Module: l10n_es_aeat_mod369 - Odoo Module Metadata

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AEAT modelo 369

l10n_es_aeat_mod369

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/18.0/l10n_es_aeat_mod369
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Studio73
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Studio73
COMMITTERS
COMMITTERS	Pedro M. Baeza, Weblate, OCA-git-bot, sergio, oca-ci
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:30:05
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-fiscal-rule: - l10n_eu_oss_oca - account_fiscal_position_partner_type OCA/l10n-spain: - l10n_es_aeat OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Módulo para la presentación del modelo 369 (IVA. Regímenes especiales aplicables a las prestaciones de servicios y ventas a distancia de bienes.) de la Agencia Española de Administración Tributaria. Instrucciones del modelo: <https://sede.agenciatributaria.gob.es/static_files/Sede/Consultas_Inf/Presentacion_declaraciones/IVA_mensuales_trimestrales/Modelo_369/Descripcion_PresentacionFichero369_v1.pdf> Ayuda técnica, incluye fichero Excel de config: <https://sede.agenciatributaria.gob.es/Sede/ayuda/consultas-informaticas/presentacion-declaraciones-ayuda-tecnica/modelo-369.html> Incluye la exportación al formato BOE para su uso telemático y la creación del asiento de regularización de las cuentas de impuestos. - Por ahora, solo contempla el caso de una declaración de Unión que usa la pestaña de 4. Entregas de bienes expedidos o transportados desde EMID España.

Code Analysis

Views touched (5)

XML ID	Name	Model	Type	Status
`view_l10n_es_aeat_mod369_line_grouped_page7_tree`	l10n_es.aeat.mod369.line.grouped.page7.list	l10n.es.aeat.mod369.line.grouped	list	New
`view_l10n_es_aeat_mod369_line_grouped_tree`	l10n_es.aeat.mod369.line.grouped.list	l10n.es.aeat.mod369.line.grouped	list	New
`view_l10n_es_aeat_mod369_report_form`	l10n_es.aeat.mod369.report.form	l10n.es.aeat.mod369.report	group	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_aeat_mod369_report_tree`	l10n_es.aeat.mod369.report.list	l10n.es.aeat.mod369.report	list	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree
`view_tax_form`	account.tax.form	account.tax	field	Inherits account.view_tax_form

Models touched (6)

New fields (2)

service_type Selection
default='goods' selection=[('goods', 'Goods'), ('services', 'Services')] string='Service type'
tax_reduction_type Selection
selection=[('S', 'Standard'), ('R', 'Reduced')] string='Tax type'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

get_taxes_for_company(self, company)

New fields (11)

amount Float
related='tax_line_id.amount' string='Amount'
country_id Many2one → res.country
comodel_name='res.country' string='Country'
field_number Integer
related='tax_line_id.field_number' string='Field number'
group_ids Many2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' string='Group'
map_line_id Many2one → l10n.es.aeat.map.tax.line
comodel_name='l10n.es.aeat.map.tax.line' related='tax_line_id.map_line_id' string='Map line'
oss_country_id Many2one → res.country
comodel_name='res.country' string='OSS Country'
oss_name Char
string='OSS Name'
oss_sequence Integer
string='OSS Sequence'
oss_tax_id Many2one → account.tax
comodel_name='account.tax' string='OSS Tax'
service_type Selection
related='oss_tax_id.service_type' string='Service type'
tax_line_id Many2one → l10n.es.aeat.tax.line
comodel_name='l10n.es.aeat.tax.line' ondelete='cascade' string='Report tax line'

Public methods (0)

No public methods.

New fields (31)

amount Float
compute='_compute_totals' string='Amount total'
amount_str Char
compute='_compute_amount_str'
base Float
compute='_compute_totals' string='Base total'
base_str Char
compute='_compute_base_str'
country_code Char
compute='_compute_country_code' store=True string='Country code'
country_id Many2one → res.country
comodel_name='res.country' string='Country'
is_page_8_line Boolean
help='Used to filter for grouped lines for page 8' string='Is part of page 8'
is_refund Boolean
mod369_line_ids Many2many → l10n.es.aeat.mod369.line
comodel_name='l10n.es.aeat.mod369.line' string='Mod369 lines'
neg_corrections Float
string='Negative corrections'
oss_country_id Many2one → res.country
comodel_name='res.country' string='OSS Country'
page_3_4_total Float
compute='_compute_totals' string='Spanish services and goods'
page_3_total Float
compute='_compute_totals' string='Spanish services'
page_4_total Float
compute='_compute_totals' string='Spanish goods'
page_5_6_total Float
compute='_compute_totals' string='Non-Spanish services and goods'
page_5_total Float
compute='_compute_totals' string='Non-Spanish services'
page_6_total Float
compute='_compute_totals' string='Non-Spanish goods'
pos_corrections Float
string='Positive corrections'
refund_fiscal_year Integer
refund_line_ids Many2many → account.move.line
comodel_name='account.move.line' relation='refund_line_id_rel' string='Refund lines'
refund_period Char
report_id Many2one → l10n.es.aeat.mod369.report
comodel_name='l10n.es.aeat.mod369.report' string='Mod369 report'
result_total Float
string='Total result'
service_type Selection
related='tax_id.service_type' string='Service type'
tax_correction Float
tax_correction_str Char
compute='_compute_tax_correction_str'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
total_deposit Float
string='Total to deposit ES'
total_return Float
string='Total to return EM'
vat_type Float
related='tax_id.amount' string='VAT Type'
vat_type_str Char
compute='_compute_vat_type_str'

Public methods (2)

get_calculated_move_lines(self)
get_calculated_refund_move_lines(self)

New fields (11)

declaration_inactive Boolean
readonly=True string='Declaration without activity'
declaration_type Selection
default='union' readonly=True selection=[('union', 'Union'), ('export', 'Export'), ('import', 'Import')] string='Declaration type'
goods_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'goods'), ('is_refund', '=', False)] inverse_name='report_id' readonly=True string='Goods 369 lines'
nrc_reference Char
copy=False readonly=True string='NRC Reference'
payment_type Selection
default='I' readonly=True selection=[('O', '[O] Reconocimiento de deuda con los Estados Miembros de Consumo con imposibilidad de pago'), ('S', '[S] Ingreso parcial y Reconocimiento de deuda con los Estados Miembros de Consumo con imposibilidad de pago'), ('I', '[I] A ingresar'), ('N', '[N] Negativa'), ('T', '[T] Ingreso por transferencia desde el extranjero')] string='Payment type'
refund_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('is_refund', '=', True)] inverse_name='report_id' readonly=True string='Refunds from other periods 369 lines'
services_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'services'), ('is_refund', '=', False)] inverse_name='report_id' readonly=True string='Services 369 lines'
spain_goods_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'goods'), ('country_id.code', '=', 'ES'), ('is_page_8_line', '=', False), ('is_refund', '=', False)] inverse_name='report_id' readonly=True string='Spanish goods 369 lines'
spain_services_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'services'), ('country_id.code', '=', 'ES'), ('is_page_8_line', '=', False), ('is_refund', '=', False)] inverse_name='report_id' readonly=True string='Spanish services 369 lines'
total_amount Float
compute='_compute_total_amount' string='Total amount'
total_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('is_page_8_line', '=', True)] inverse_name='report_id' readonly=True string='Total 369 lines'

Public methods (2)

calculate(self)
create_regularization_move(self)

New fields (1)

mod369_line_id Many2one → l10n.es.aeat.mod369.line
comodel_name='l10n.es.aeat.mod369.line' string='369 extra info'

Public methods (1)

create(self, vals_list)
@api.model_create_multi

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/17.0/l10n_es_aeat_mod369
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Studio73
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Studio73
COMMITTERS
COMMITTERS	OCA-git-bot, oca-ci, eugenio
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 19:19:59
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-fiscal-rule: - l10n_eu_oss_oca - account_fiscal_position_partner_type OCA/l10n-spain: - l10n_es_aeat OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - onboarding - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	Módulo para la presentación del modelo 369 (IVA. Regímenes especiales aplicables a las prestaciones de servicios y ventas a distancia de bienes.) de la Agencia Española de Administración Tributaria. Instrucciones del modelo: <https://sede.agenciatributaria.gob.es/static_files/Sede/Consultas_Inf/Presentacion_declaraciones/IVA_mensuales_trimestrales/Modelo_369/Descripcion_PresentacionFichero369_v1.pdf> Ayuda técnica, incluye fichero Excel de config: <https://sede.agenciatributaria.gob.es/Sede/ayuda/consultas-informaticas/presentacion-declaraciones-ayuda-tecnica/modelo-369.html> Incluye la exportación al formato BOE para su uso telemático y la creación del asiento de regularización de las cuentas de impuestos. - Por ahora, solo contempla el caso de una declaración de Unión que usa la pestaña de 4. Entregas de bienes expedidos o transportados desde EMID España.

Code Analysis

Views touched (5)

XML ID	Name	Model	Type	Status
`view_l10n_es_aeat_mod369_line_grouped_page7_tree`	l10n_es.aeat.mod369.line.grouped.page7.tree	l10n.es.aeat.mod369.line.grouped	tree	New
`view_l10n_es_aeat_mod369_line_grouped_tree`	l10n_es.aeat.mod369.line.grouped.tree	l10n.es.aeat.mod369.line.grouped	tree	New
`view_l10n_es_aeat_mod369_report_form`	l10n_es.aeat.mod369.report.form	l10n.es.aeat.mod369.report	group	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_aeat_mod369_report_tree`	l10n_es.aeat.mod369.report.tree	l10n.es.aeat.mod369.report	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree
`view_tax_form`	account.tax.form	account.tax	field	Inherits account.view_tax_form

Models touched (6)

New fields (2)

service_type Selection
default='goods' selection=[('goods', 'Goods'), ('services', 'Services')] string='Service type'
tax_reduction_type Selection
selection=[('S', 'Standard'), ('R', 'Reduced')] string='Tax type'

Public methods (0)

No public methods.

New fields (0)

No new fields.

Public methods (1)

get_taxes_for_company(self, company)

New fields (11)

amount Float
related='tax_line_id.amount' string='Amount'
country_id Many2one → res.country
comodel_name='res.country' string='Country'
field_number Integer
related='tax_line_id.field_number' string='Field number'
group_ids Many2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' string='Group'
map_line_id Many2one → l10n.es.aeat.map.tax.line
comodel_name='l10n.es.aeat.map.tax.line' related='tax_line_id.map_line_id' string='Map line'
oss_country_id Many2one → res.country
comodel_name='res.country' string='OSS Country'
oss_name Char
string='OSS Name'
oss_sequence Integer
string='OSS Sequence'
oss_tax_id Many2one → account.tax
comodel_name='account.tax' string='OSS Tax'
service_type Selection
related='oss_tax_id.service_type' string='Service type'
tax_line_id Many2one → l10n.es.aeat.tax.line
comodel_name='l10n.es.aeat.tax.line' ondelete='cascade' string='Report tax line'

Public methods (0)

No public methods.

New fields (31)

amount Float
compute='_compute_totals' string='Amount total'
amount_str Char
compute='_compute_amount_str'
base Float
compute='_compute_totals' string='Base total'
base_str Char
compute='_compute_base_str'
country_code Char
compute='_compute_country_code' store=True string='Country code'
country_id Many2one → res.country
comodel_name='res.country' string='Country'
is_page_8_line Boolean
help='Used to filter for grouped lines for page 8' string='Is part of page 8'
is_refund Boolean
mod369_line_ids Many2many → l10n.es.aeat.mod369.line
comodel_name='l10n.es.aeat.mod369.line' string='Mod369 lines'
neg_corrections Float
string='Negative corrections'
oss_country_id Many2one → res.country
comodel_name='res.country' string='OSS Country'
page_3_4_total Float
compute='_compute_totals' string='Spanish services and goods'
page_3_total Float
compute='_compute_totals' string='Spanish services'
page_4_total Float
compute='_compute_totals' string='Spanish goods'
page_5_6_total Float
compute='_compute_totals' string='Non-Spanish services and goods'
page_5_total Float
compute='_compute_totals' string='Non-Spanish services'
page_6_total Float
compute='_compute_totals' string='Non-Spanish goods'
pos_corrections Float
string='Positive corrections'
refund_fiscal_year Integer
refund_line_ids Many2many → account.move.line
comodel_name='account.move.line' relation='refund_line_id_rel' string='Refund lines'
refund_period Char
report_id Many2one → l10n.es.aeat.mod369.report
comodel_name='l10n.es.aeat.mod369.report' string='Mod369 report'
result_total Float
string='Total result'
service_type Selection
related='tax_id.service_type' string='Service type'
tax_correction Float
tax_correction_str Char
compute='_compute_tax_correction_str'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
total_deposit Float
string='Total to deposit ES'
total_return Float
string='Total to return EM'
vat_type Float
related='tax_id.amount' string='VAT Type'
vat_type_str Char
compute='_compute_vat_type_str'

Public methods (2)

get_calculated_move_lines(self)
get_calculated_refund_move_lines(self)

New fields (11)

declaration_inactive Boolean
readonly=True string='Declaration without activity'
declaration_type Selection
default='union' readonly=True selection=[('union', 'Union'), ('export', 'Export'), ('import', 'Import')] string='Declaration type'
goods_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'goods'), ('is_refund', '=', False)] inverse_name='report_id' readonly=True string='Goods 369 lines'
nrc_reference Char
copy=False readonly=True string='NRC Reference'
payment_type Selection
default='I' readonly=True selection=[('O', '[O] Reconocimiento de deuda con los Estados Miembros de Consumo con imposibilidad de pago'), ('S', '[S] Ingreso parcial y Reconocimiento de deuda con los Estados Miembros de Consumo con imposibilidad de pago'), ('I', '[I] A ingresar'), ('N', '[N] Negativa'), ('T', '[T] Ingreso por transferencia desde el extranjero')] string='Payment type'
refund_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('is_refund', '=', True)] inverse_name='report_id' readonly=True string='Refunds from other periods 369 lines'
services_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'services'), ('is_refund', '=', False)] inverse_name='report_id' readonly=True string='Services 369 lines'
spain_goods_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'goods'), ('country_id.code', '=', 'ES'), ('is_page_8_line', '=', False), ('is_refund', '=', False)] inverse_name='report_id' readonly=True string='Spanish goods 369 lines'
spain_services_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'services'), ('country_id.code', '=', 'ES'), ('is_page_8_line', '=', False), ('is_refund', '=', False)] inverse_name='report_id' readonly=True string='Spanish services 369 lines'
total_amount Float
compute='_compute_total_amount' string='Total amount'
total_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('is_page_8_line', '=', True)] inverse_name='report_id' readonly=True string='Total 369 lines'

Public methods (2)

calculate(self)
create_regularization_move(self)

New fields (1)

mod369_line_id Many2one → l10n.es.aeat.mod369.line
comodel_name='l10n.es.aeat.mod369.line' string='369 extra info'

Public methods (1)

create(self, vals_list)
@api.model_create_multi

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/16.0/l10n_es_aeat_mod369
VERSION
VERSION	1.1.2
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Studio73
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Studio73
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, oca-ci, Aritz Olea, Sergio Bustamante
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:53:40
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-fiscal-rule: - l10n_eu_oss_oca - account_fiscal_position_partner_type OCA/l10n-spain: - l10n_es_aeat OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (5)

XML ID	Name	Model	Type	Status
`view_l10n_es_aeat_mod369_line_grouped_page7_tree`	l10n_es.aeat.mod369.line.grouped.page7.tree	l10n.es.aeat.mod369.line.grouped	tree	New
`view_l10n_es_aeat_mod369_line_grouped_tree`	l10n_es.aeat.mod369.line.grouped.tree	l10n.es.aeat.mod369.line.grouped	tree	New
`view_l10n_es_aeat_mod369_report_form`	l10n_es.aeat.mod369.report.form	l10n.es.aeat.mod369.report	group	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_aeat_mod369_report_tree`	l10n_es.aeat.mod369.report.tree	l10n.es.aeat.mod369.report	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree
`view_tax_form`	account.tax.form	account.tax	field	Inherits account.view_tax_form

Models touched (5)

New fields (2)

service_type Selection
default='goods' selection=[('goods', 'Goods'), ('services', 'Services')] string='Service type'
tax_reduction_type Selection
selection=[('S', 'Standard'), ('R', 'Reduced')] string='Tax type'

Public methods (0)

No public methods.

New fields (11)

amount Float
related='tax_line_id.amount' string='Amount'
country_id Many2one → res.country
comodel_name='res.country' string='Country'
field_number Integer
related='tax_line_id.field_number' string='Field number'
group_ids Many2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' string='Group'
map_line_id Many2one → l10n.es.aeat.map.tax.line
comodel_name='l10n.es.aeat.map.tax.line' related='tax_line_id.map_line_id' string='Map line'
oss_country_id Many2one → res.country
comodel_name='res.country' string='OSS Country'
oss_name Char
string='OSS Name'
oss_sequence Integer
string='OSS Sequence'
oss_tax_id Many2one → account.tax
comodel_name='account.tax' string='OSS Tax'
service_type Selection
related='oss_tax_id.service_type' string='Service type'
tax_line_id Many2one → l10n.es.aeat.tax.line
comodel_name='l10n.es.aeat.tax.line' ondelete='cascade' string='Report tax line'

Public methods (0)

No public methods.

New fields (31)

amount Float
compute='_compute_totals' string='Amount total'
amount_str Char
compute='_compute_amount_str'
base Float
compute='_compute_totals' string='Base total'
base_str Char
compute='_compute_base_str'
country_code Char
compute='_compute_country_code' store=True string='Country code'
country_id Many2one → res.country
comodel_name='res.country' string='Country'
is_page_8_line Boolean
help='Used to filter for grouped lines for page 8' string='Is part of page 8'
is_refund Boolean
mod369_line_ids Many2many → l10n.es.aeat.mod369.line
comodel_name='l10n.es.aeat.mod369.line' string='Mod369 lines'
neg_corrections Float
string='Negative corrections'
oss_country_id Many2one → res.country
comodel_name='res.country' string='OSS Country'
page_3_4_total Float
compute='_compute_totals' string='Spanish services and goods'
page_3_total Float
compute='_compute_totals' string='Spanish services'
page_4_total Float
compute='_compute_totals' string='Spanish goods'
page_5_6_total Float
compute='_compute_totals' string='Non-Spanish services and goods'
page_5_total Float
compute='_compute_totals' string='Non-Spanish services'
page_6_total Float
compute='_compute_totals' string='Non-Spanish goods'
pos_corrections Float
string='Positive corrections'
refund_fiscal_year Integer
refund_line_ids Many2many → account.move.line
comodel_name='account.move.line' relation='refund_line_id_rel' string='Refund lines'
refund_period Char
report_id Many2one → l10n.es.aeat.mod369.report
comodel_name='l10n.es.aeat.mod369.report' string='Mod369 report'
result_total Float
string='Total result'
service_type Selection
related='tax_id.service_type' string='Service type'
tax_correction Float
tax_correction_str Char
compute='_compute_tax_correction_str'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
total_deposit Float
string='Total to deposit ES'
total_return Float
string='Total to return EM'
vat_type Float
related='tax_id.amount' string='VAT Type'
vat_type_str Char
compute='_compute_vat_type_str'

Public methods (2)

get_calculated_move_lines(self)
get_calculated_refund_move_lines(self)

New fields (11)

declaration_inactive Boolean
readonly=True states={'draft': [('readonly', False)]} string='Declaration without activity'
declaration_type Selection
default='union' readonly=True selection=[('union', 'Union'), ('export', 'Export'), ('import', 'Import')] states={'draft': [('readonly', False)]} string='Declaration type'
goods_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'goods'), ('is_refund', '=', False)] inverse_name='report_id' readonly=True string='Goods 369 lines'
nrc_reference Char
copy=False readonly=True states={'draft': [('readonly', False)]} string='NRC Reference'
payment_type Selection
default='I' readonly=True selection=[('O', '[O] Reconocimiento de deuda con los Estados Miembros de Consumo con imposibilidad de pago'), ('S', '[S] Ingreso parcial y Reconocimiento de deuda con los Estados Miembros de Consumo con imposibilidad de pago'), ('I', '[I] A ingresar'), ('N', '[N] Negativa'), ('T', '[T] Ingreso por transferencia desde el extranjero')] states={'draft': [('readonly', False)]} string='Payment type'
refund_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('is_refund', '=', True)] inverse_name='report_id' readonly=True string='Refunds from other periods 369 lines'
services_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'services'), ('is_refund', '=', False)] inverse_name='report_id' readonly=True string='Services 369 lines'
spain_goods_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'goods'), ('country_id.code', '=', 'ES'), ('is_page_8_line', '=', False), ('is_refund', '=', False)] inverse_name='report_id' readonly=True string='Spanish goods 369 lines'
spain_services_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'services'), ('country_id.code', '=', 'ES'), ('is_page_8_line', '=', False), ('is_refund', '=', False)] inverse_name='report_id' readonly=True string='Spanish services 369 lines'
total_amount Float
compute='_compute_total_amount' string='Total amount'
total_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('is_page_8_line', '=', True)] inverse_name='report_id' readonly=True string='Total 369 lines'

Public methods (3)

calculate(self)
create_regularization_move(self)
get_taxes_from_map(self, map_line)

New fields (1)

mod369_line_id Many2one → l10n.es.aeat.mod369.line
comodel_name='l10n.es.aeat.mod369.line' string='369 extra info'

Public methods (1)

create(self, vals_list)
@api.model_create_multi

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/15.0/l10n_es_aeat_mod369
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Studio73
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Studio73
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, oca-ci, JuanjoA
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:46:29
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-fiscal-rule: - l10n_eu_oss_oca - account_fiscal_position_partner_type OCA/l10n-spain: - l10n_es_aeat OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	cryptography unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`view_l10n_es_aeat_mod369_line_grouped_tree`	l10n_es.aeat.mod369.line.grouped.tree	l10n.es.aeat.mod369.line.grouped	tree	New
`view_l10n_es_aeat_mod369_report_form`	l10n_es.aeat.mod369.report.form	l10n.es.aeat.mod369.report	group	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_aeat_mod369_report_tree`	l10n_es.aeat.mod369.report.tree	l10n.es.aeat.mod369.report	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree
`view_tax_form`	account.tax.form	account.tax	field	Inherits account.view_tax_form

Models touched (5)

New fields (2)

service_type Selection
default='goods' selection=[('goods', 'Goods'), ('services', 'Services')] string='Service type'
tax_reduction_type Selection
selection=[('S', 'Standard'), ('R', 'Reduced')] string='Tax type'

Public methods (0)

No public methods.

New fields (10)

amount Float
related='tax_line_id.amount' string='Amount'
field_number Integer
related='tax_line_id.field_number' string='Field number'
group_ids Many2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' string='Group'
map_line_id Many2one → l10n.es.aeat.map.tax.line
comodel_name='l10n.es.aeat.map.tax.line' related='tax_line_id.map_line_id' string='Map line'
oss_country_id Many2one → res.country
comodel_name='res.country' string='OSS Country'
oss_name Char
string='OSS Name'
oss_sequence Integer
string='OSS Sequence'
oss_tax_id Many2one → account.tax
comodel_name='account.tax' string='OSS Tax'
service_type Selection
related='oss_tax_id.service_type' string='Service type'
tax_line_id Many2one → l10n.es.aeat.tax.line
comodel_name='l10n.es.aeat.tax.line' ondelete='cascade' string='Report tax line'

Public methods (0)

No public methods.

New fields (16)

amount Float
compute='_compute_totals' string='Amount total'
base Float
compute='_compute_totals' string='Base total'
country_code Char
related='country_id.code' string='Country code'
country_id Many2one → res.country
comodel_name='res.country' string='Country'
is_page_8_line Boolean
help='Used to filter for grouped lines for page 8' string='Is part of page 8'
mod369_line_ids Many2many → l10n.es.aeat.mod369.line
comodel_name='l10n.es.aeat.mod369.line' inverse_name='group_id' string='Mod369 lines'
page_3_4_total Float
compute='_compute_totals' string='Spanish services and goods'
page_3_total Float
compute='_compute_totals' string='Spanish services'
page_4_total Float
compute='_compute_totals' string='Spanish goods'
page_5_6_total Float
compute='_compute_totals' string='Non-Spanish services and goods'
page_5_total Float
compute='_compute_totals' string='Non-Spanish services'
page_6_total Float
compute='_compute_totals' string='Non-Spanish goods'
report_id Many2one → l10n.es.aeat.mod369.report
comodel_name='l10n.es.aeat.mod369.report' string='Mod369 report'
service_type Selection
related='tax_id.service_type' string='Service type'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
vat_type Float
related='tax_id.amount' string='VAT Type'

Public methods (1)

get_calculated_move_lines(self)

New fields (10)

declaration_inactive Boolean
readonly=True states={'draft': [('readonly', False)]} string='Declaration without activity'
declaration_type Selection
readonly=True selection=[('union', 'Union'), ('export', 'Export'), ('import', 'Import')] states={'draft': [('readonly', False)]} string='Declaration type'
goods_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'goods')] inverse_name='report_id' readonly=True string='Goods 369 lines'
nrc_reference Char
copy=False readonly=True states={'draft': [('readonly', False)]} string='NRC Reference'
payment_type Selection
default='I' readonly=True selection=[('O', '[O] Reconocimiento de deuda con los Estados Miembros de Consumo con imposibilidad de pago'), ('S', '[S] Ingreso parcial y Reconocimiento de deuda con los Estados Miembros de Consumo con imposibilidad de pago'), ('I', '[I] A ingresar'), ('N', '[N] Negativa'), ('T', '[T] Ingreso por transferencia desde el extranjero')] states={'draft': [('readonly', False)]} string='Payment type'
services_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'services')] inverse_name='report_id' readonly=True string='Services 369 lines'
spain_goods_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'goods'), ('country_id.code', '=', 'ES')] inverse_name='report_id' readonly=True string='Spanish goods 369 lines'
spain_services_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'services'), ('country_id.code', '=', 'ES')] inverse_name='report_id' readonly=True string='Spanish services 369 lines'
total_amount Float
compute='_compute_total_amount' string='Total amount'
total_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('is_page_8_line', '=', True)] inverse_name='report_id' readonly=True string='Total 369 lines'

Public methods (2)

calculate(self)
get_taxes_from_map(self, map_line)

New fields (1)

mod369_line_id Many2one → l10n.es.aeat.mod369.line
comodel_name='l10n.es.aeat.mod369.line' string='369 extra info'

Public methods (1)

create(self, vals_list)
@api.model_create_multi

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/14.0/l10n_es_aeat_mod369
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Studio73
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Studio73
COMMITTERS
COMMITTERS	Pedro M. Baeza, Víctor Martínez, Weblate, OCA-git-bot, oca-ci
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:40:49
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-fiscal-rule: - l10n_eu_oss - account_fiscal_position_partner_type OCA/l10n-spain: - l10n_es_aeat OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - product - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	cryptography<39 unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (4)

XML ID	Name	Model	Type	Status
`view_l10n_es_aeat_mod369_line_grouped_tree`	l10n_es.aeat.mod369.line.grouped.tree	l10n.es.aeat.mod369.line.grouped	tree	New
`view_l10n_es_aeat_mod369_report_form`	l10n_es.aeat.mod369.report.form	l10n.es.aeat.mod369.report	group	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_aeat_mod369_report_tree`	l10n_es.aeat.mod369.report.tree	l10n.es.aeat.mod369.report	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree
`view_tax_form`	account.tax.form	account.tax	field	Inherits account.view_tax_form

Models touched (5)

New fields (2)

service_type Selection
default='goods' selection=[('goods', 'Goods'), ('services', 'Services')] string='Service type'
tax_reduction_type Selection
selection=[('S', 'Standard'), ('R', 'Reduced')] string='Tax type'

Public methods (0)

No public methods.

New fields (10)

amount Float
related='tax_line_id.amount' string='Amount'
field_number Integer
related='tax_line_id.field_number' string='Field number'
group_ids Many2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' string='Group'
map_line_id Many2one → l10n.es.aeat.map.tax.line
comodel_name='l10n.es.aeat.map.tax.line' related='tax_line_id.map_line_id' string='Map line'
oss_country_id Many2one → res.country
comodel_name='res.country' string='OSS Country'
oss_name Char
string='OSS Name'
oss_sequence Integer
string='OSS Sequence'
oss_tax_id Many2one → account.tax
comodel_name='account.tax' string='OSS Tax'
service_type Selection
related='oss_tax_id.service_type' string='Service type'
tax_line_id Many2one → l10n.es.aeat.tax.line
comodel_name='l10n.es.aeat.tax.line' ondelete='cascade' string='Report tax line'

Public methods (0)

No public methods.

New fields (16)

amount Float
compute='_compute_totals' string='Amount'
base Float
compute='_compute_totals' string='Base'
country_code Char
related='country_id.code' string='Country code'
country_id Many2one → res.country
comodel_name='res.country' string='Country'
is_page_8_line Boolean
help='Used to filter for grouped lines for page 8' string='Is part of page 8'
mod369_line_ids Many2many → l10n.es.aeat.mod369.line
comodel_name='l10n.es.aeat.mod369.line' inverse_name='group_id' string='Mod369 lines'
page_3_4_total Float
compute='_compute_totals' string='Spanish services and goods'
page_3_total Float
compute='_compute_totals' string='Spanish services'
page_4_total Float
compute='_compute_totals' string='Spanish goods'
page_5_6_total Float
compute='_compute_totals' string='Non-Spanish services and goods'
page_5_total Float
compute='_compute_totals' string='Non-Spanish services'
page_6_total Float
compute='_compute_totals' string='Non-Spanish goods'
report_id Many2one → l10n.es.aeat.mod369.report
comodel_name='l10n.es.aeat.mod369.report' string='Mod369 report'
service_type Selection
related='tax_id.service_type' string='Service type'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
vat_type Float
related='tax_id.amount' string='VAT Type'

Public methods (1)

get_calculated_move_lines(self)

New fields (10)

declaration_inactive Boolean
readonly=True states={'draft': [('readonly', False)]} string='Declaration without activity'
declaration_type Selection
readonly=True selection=[('union', 'Union'), ('export', 'Export'), ('import', 'Import')] states={'draft': [('readonly', False)]} string='Declaration type'
goods_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'goods')] inverse_name='report_id' readonly=True string='Goods 369 lines'
nrc_reference Char
copy=False readonly=True states={'draft': [('readonly', False)]} string='NRC Reference'
payment_type Selection
default='I' readonly=True selection=[('O', '[O] Reconocimiento de deuda con los Estados Miembros de Consumo con imposibilidad de pago'), ('S', '[S] Ingreso parcial y Reconocimiento de deuda con los Estados Miembros de Consumo con imposibilidad de pago'), ('I', '[I] A ingresar'), ('N', '[N] Negativa'), ('T', '[T] Ingreso por transferencia desde el extranjero')] states={'draft': [('readonly', False)]} string='Payment type'
services_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'services')] inverse_name='report_id' readonly=True string='Services 369 lines'
spain_goods_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'goods'), ('country_id.code', '=', 'ES')] inverse_name='report_id' readonly=True string='Spanish goods 369 lines'
spain_services_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'services'), ('country_id.code', '=', 'ES')] inverse_name='report_id' readonly=True string='Spanish services 369 lines'
total_amount Float
compute='_compute_total_amount' string='Total amount'
total_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('is_page_8_line', '=', True)] inverse_name='report_id' readonly=True string='Total 369 lines'

Public methods (2)

calculate(self)
get_taxes_from_map(self, map_line)

New fields (1)

mod369_line_id Many2one → l10n.es.aeat.mod369.line
comodel_name='l10n.es.aeat.mod369.line' string='369 extra info'

Public methods (1)

create(self, vals_list)
@api.model_create_multi

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/12.0/l10n_es_aeat_mod369
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Studio73
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Studio73
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, oca-ci, JuanjoA
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:13
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/account-fiscal-rule: - l10n_eu_oss - account_fiscal_position_partner_type OCA/l10n-spain: - l10n_es_aeat OCA/server-ux: - date_range odoo/odoo: - account - base_setup - base - web - product - decimal_precision - mail - bus - web_tour - uom - analytic - portal - http_routing - digest - base_iban - l10n_es - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	OpenSSL requests unidecode zeep
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (7)

XML ID	Name	Model	Type	Status
`invoice_form_aeat369`	account.invoice.form.aeat369	account.invoice	xpath	Inherits account.invoice_form
`view_account_position_form`	account.fiscal.position.form	account.fiscal.position	field	Inherits account.view_account_position_form
`view_country_form`	res.country.form	res.country	field	Inherits base.view_country_form
`view_l10n_es_aeat_mod369_line_grouped_tree`	l10n_es.aeat.mod369.line.grouped.tree	l10n.es.aeat.mod369.line.grouped	tree	New
`view_l10n_es_aeat_mod369_report_form`	l10n_es.aeat.mod369.report.form	l10n.es.aeat.mod369.report	group	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_aeat_mod369_report_tree`	l10n_es.aeat.mod369.report.tree	l10n.es.aeat.mod369.report	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree
`view_tax_form`	account.tax.form	account.tax	field	Inherits account.view_tax_form

Models touched (9)

New fields (2)

oss_regimen Selection
help='Used to specify which page it will be used in the 369 model' selection=[('union', 'Union'), ('exterior', 'Exterior'), ('import', 'Import')] string='OSS Regimen'
outside_spain Boolean
help='This field is to differentiate moves for the 369 model (union)' string='Outside of Spain'

Public methods (0)

No public methods.

New fields (2)

fp_outside_spain Boolean
related='fiscal_position_id.outside_spain' string='Outside of Spain'
origin_country_id Many2one → res.country
comodel_name='res.country' string='Origin country'

Public methods (0)

No public methods.

New fields (1)

tax_reduction_type Selection
selection=[('S', 'Standard'), ('R', 'Reduced')] string='Tax type'

Public methods (0)

No public methods.

New fields (2)

outside_spain Boolean
string='Outside of Spain'
service_type Selection
selection=[('goods', 'Goods'), ('services', 'Services')] string='Service type'

Public methods (0)

No public methods.

New fields (12)

amount Float
related='tax_line_id.amount' string='Amount'
field_number Integer
related='tax_line_id.field_number' string='Field number'
group_ids Many2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' string='Group'
map_line_id Many2one → l10n.es.aeat.map.tax.line
comodel_name='l10n.es.aeat.map.tax.line' related='tax_line_id.map_line_id' string='Map line'
oss_country_id Many2one → res.country
comodel_name='res.country' string='OSS Country'
oss_name Char
string='OSS Name'
oss_regimen Selection
selection=[('union', 'Union'), ('exterior', 'Exterior'), ('import', 'Import')] string='OSS Regimen'
oss_sequence Integer
string='OSS Sequence'
oss_tax_id Many2one → account.tax
comodel_name='account.tax' string='OSS Tax'
outside_spain Boolean
string='Outside of Spain'
service_type Selection
selection=[('goods', 'Goods'), ('services', 'Services')] string='Service type'
tax_line_id Many2one → l10n.es.aeat.tax.line
comodel_name='l10n.es.aeat.tax.line' ondelete='cascade' string='Report tax line'

Public methods (0)

No public methods.

New fields (17)

amount Float
compute='_compute_totals' string='Amount'
base Float
compute='_compute_totals' string='Base'
country_code Char
related='country_id.code' string='Country code'
country_id Many2one → res.country
comodel_name='res.country' string='Country'
is_page_8_line Boolean
help='Used to filter for grouped lines for page 8' string='Is part of page 8'
mod369_line_ids Many2many → l10n.es.aeat.mod369.line
comodel_name='l10n.es.aeat.mod369.line' inverse_name='group_id' string='Mod369 lines'
outside_spain Boolean
string='Outside of Spain'
page_3_4_total Float
compute='_compute_totals' string='Spanish services and goods'
page_3_total Float
compute='_compute_totals' string='Spanish services'
page_4_total Float
compute='_compute_totals' string='Spanish goods'
page_5_6_total Float
compute='_compute_totals' string='Non-Spanish services and goods'
page_5_total Float
compute='_compute_totals' string='Non-Spanish services'
page_6_total Float
compute='_compute_totals' string='Non-Spanish goods'
report_id Many2one → l10n.es.aeat.mod369.report
comodel_name='l10n.es.aeat.mod369.report' string='Mod369 report'
service_type Selection
selection=[('goods', 'Goods'), ('services', 'Services')] string='Service type'
tax_id Many2one → account.tax
comodel_name='account.tax' string='Tax'
vat_type Float
related='tax_id.amount' string='VAT Type'

Public methods (1)

get_calculated_move_lines(self)

New fields (8)

declaration_inactive Boolean
readonly=True states={'draft': [('readonly', False)]} string='Declaration without activity'
declaration_type Selection
readonly=True selection=[('union', 'Union'), ('export', 'Export'), ('import', 'Import')] states={'draft': [('readonly', False)]} string='Declaration type'
nrc_reference Char
copy=False readonly=True states={'draft': [('readonly', False)]} string='NRC Reference'
payment_type Selection
default='I' readonly=True selection=[('O', '[O] Reconocimiento de deuda con los Estados Miembros de Consumo con imposibilidad de pago'), ('S', '[S] Ingreso parcial y Reconocimiento de deuda con los Estados Miembros de Consumo con imposibilidad de pago'), ('I', '[I] A ingresar'), ('N', '[N] Negativa'), ('T', '[T] Ingreso por transferencia desde el extranjero')] states={'draft': [('readonly', False)]} string='Payment type'
spain_goods_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'goods'), ('outside_spain', '=', False)] inverse_name='report_id' readonly=True string='Spanish goods 369 lines'
spain_services_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('service_type', '=', 'services'), ('outside_spain', '=', False)] inverse_name='report_id' readonly=True string='Spanish services 369 lines'
total_amount Float
compute='_compute_total_amount' string='Total amount'
total_line_ids One2many → l10n.es.aeat.mod369.line.grouped
comodel_name='l10n.es.aeat.mod369.line.grouped' copy=False domain=[('is_page_8_line', '=', True)] inverse_name='report_id' readonly=True string='Total 369 lines'

Public methods (2)

calculate(self)
get_taxes_from_map(self, map_line)

New fields (1)

mod369_line_id Many2one → l10n.es.aeat.mod369.line
comodel_name='l10n.es.aeat.mod369.line' string='369 extra info'

Public methods (1)

create(self, vals_list)
@api.model_create_multi

New fields (1)

country_vat Char
company_dependent=True help="Your company's VAT number in this country" string='VAT'

Public methods (0)

No public methods.

AEAT modelo 369

Code Analysis

Views touched (5)

Models touched (6)

account.tax Extends Model 2 fields 0 methods AccountTax · inherits account.tax

l10n.es.aeat.map.tax.line Extends Model 0 fields 1 method L10nEsAeatMapTaxLine · inherits l10n.es.aeat.map.tax.line

l10n.es.aeat.mod369.line New model Model 11 fields 0 methods L10nEsAeatMod369Line · Extra info for 369 model

l10n.es.aeat.mod369.line.grouped New model Model 31 fields 2 methods L10nEsAeatMod369LineGrouped · Grouped info by country for 369 model

l10n.es.aeat.mod369.report New model Model 11 fields 2 methods L10nEsAeatMod369Report · inherits l10n.es.aeat.report.tax.mapping · AEAT 369 Report

l10n.es.aeat.tax.line Extends Model 1 field 1 method L10nEsAeatTaxLine · inherits l10n.es.aeat.tax.line

Code Analysis

Views touched (5)

Models touched (6)

account.tax Extends Model 2 fields 0 methods AccountTax · inherits account.tax

l10n.es.aeat.map.tax.line Extends Model 0 fields 1 method L10nEsAeatMapTaxLine · inherits l10n.es.aeat.map.tax.line

l10n.es.aeat.mod369.line New model Model 11 fields 0 methods L10nEsAeatMod369Line · Extra info for 369 model

l10n.es.aeat.mod369.line.grouped New model Model 31 fields 2 methods L10nEsAeatMod369LineGrouped · Grouped info by country for 369 model

l10n.es.aeat.mod369.report New model Model 11 fields 2 methods L10nEsAeatMod369Report · inherits l10n.es.aeat.report.tax.mapping · AEAT 369 Report

l10n.es.aeat.tax.line Extends Model 1 field 1 method L10nEsAeatTaxLine · inherits l10n.es.aeat.tax.line

Code Analysis

Views touched (5)

Models touched (5)

account.tax Extends Model 2 fields 0 methods AccountTax · inherits account.tax

l10n.es.aeat.mod369.line New model Model 11 fields 0 methods L10nEsAeatMod369Line · Extra info for 369 model

l10n.es.aeat.mod369.line.grouped New model Model 31 fields 2 methods L10nEsAeatMod369LineGrouped · Grouped info by country for 369 model

l10n.es.aeat.mod369.report New model Model 11 fields 3 methods L10nEsAeatMod369Report · inherits l10n.es.aeat.report.tax.mapping · AEAT 369 Report

l10n.es.aeat.tax.line Extends Model 1 field 1 method L10nEsAeatTaxLine · inherits l10n.es.aeat.tax.line

Code Analysis

Views touched (4)

Models touched (5)

account.tax Extends Model 2 fields 0 methods AccountTax · inherits account.tax

l10n.es.aeat.mod369.line New model Model 10 fields 0 methods L10nEsAeatMod369Line · Extra info for 369 model

l10n.es.aeat.mod369.line.grouped New model Model 16 fields 1 method L10nEsAeatMod369LineGrouped · Grouped info by country for 369 model

l10n.es.aeat.mod369.report New model Model 10 fields 2 methods L10nEsAeatMod369Report · inherits l10n.es.aeat.report.tax.mapping · AEAT 369 Report

l10n.es.aeat.tax.line Extends Model 1 field 1 method L10nEsAeatTaxLine · inherits l10n.es.aeat.tax.line

Code Analysis

Views touched (4)

Models touched (5)

account.tax Extends Model 2 fields 0 methods AccountTax · inherits account.tax

l10n.es.aeat.mod369.line New model Model 10 fields 0 methods L10nEsAeatMod369Line · Extra info for 369 model

l10n.es.aeat.mod369.line.grouped New model Model 16 fields 1 method L10nEsAeatMod369LineGrouped · Grouped info by country for 369 model

l10n.es.aeat.mod369.report New model Model 10 fields 2 methods L10nEsAeatMod369Report · inherits l10n.es.aeat.report.tax.mapping · AEAT 369 Report

l10n.es.aeat.tax.line Extends Model 1 field 1 method L10nEsAeatTaxLine · inherits l10n.es.aeat.tax.line

Code Analysis

Views touched (7)

Models touched (9)

account.fiscal.position Extends Model 2 fields 0 methods AccountFiscalPosition · inherits account.fiscal.position

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

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

l10n.es.aeat.map.tax.line Extends Model 2 fields 0 methods L10nEsAeatMapTaxLine · inherits l10n.es.aeat.map.tax.line

l10n.es.aeat.mod369.line New model Model 12 fields 0 methods L10nEsAeatMod369Line · Extra info for 369 model

l10n.es.aeat.mod369.line.grouped New model Model 17 fields 1 method L10nEsAeatMod369LineGrouped · Grouped info by country for 369 model

l10n.es.aeat.mod369.report New model Model 8 fields 2 methods L10nEsAeatMod369Report · inherits l10n.es.aeat.report.tax.mapping · AEAT 369 Report

l10n.es.aeat.tax.line Extends Model 1 field 1 method L10nEsAeatTaxLine · inherits l10n.es.aeat.tax.line

res.country Extends Model 1 field 0 methods ResCountry · inherits res.country