ATC Modelo 417

l10n_es_atc_mod417 · OCA/l10n-spain

    Repository
    OCA/l10n-spain · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Accounting
    Folder size
    0.5 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-spain
    Last tracking update
    2026-08-07 08:42:46
    Authors
    Odoo Community Association (OCA), Tecnativa
    Maintainers
    Odoo Community Association (OCA), Tecnativa
    Committers
    OCA-git-bot, oca-ci, juancarlosonate-tecnativa
    Odoo dependencies
    OCA/account-financial-reporting:
    - account_tax_balance
    OCA/l10n-spain:
    - l10n_es_aeat
    - l10n_es_atc
    OCA/partner-contact:
    - base_location
    OCA/reporting-engine:
    - report_xml
    OCA/server-ux:
    - date_range
    odoo/odoo:
    - base_address_extended
    - base
    - contacts
    - mail
    - base_setup
    - web
    - bus
    - web_tour
    - html_editor
    - l10n_es
    - account
    - onboarding
    - product
    - uom
    - analytic
    - portal
    - web_editor
    - http_routing
    - auth_signup
    - digest
    - resource
    - base_iban
    - base_vat
    Python dependencies
    unidecode
    System dependencies
    fontconfig, openjdk-8-jdk, ttf-mscorefonts-installer
    Required by
    None
    Description
    Módulo para la presentación del modelo 417 (Suministro Inmediato de Información - Autodeclaración) de
la Agencia Tributaria Canaria.

Instrucciones del modelo:
<https://www3.gobiernodecanarias.org/tributos/atc/estatico/asistencia_contribuyente/modelos/ref_y_propios/igic/mod417/pdf/instrucciones/417.pdf>

    Code Analysis ⓘ

    Views touched (4)
    XML IDNameModelTypeStatus
    mod417_report_xml mod417_report_xml ir.ui.view qweb New
    mod417_report_xml_doc mod417_report_xml_doc ir.ui.view qweb New
    view_l10n_es_atc_mod417_report_form l10n.es.atc.mod417.report.form l10n.es.atc.mod417.report form Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
    view_l10n_es_atc_mod417_report_tree l10n.es.atc.mod417.report.tree l10n.es.atc.mod417.report list Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (1)

    New fields (18)
    • a_deducir Monetary
      default=0 help='This box will only be completed in the event of complementary self-assessment' string='[44] To deduct'
    • allow_posting Boolean
      default=True string='Allow posting'
    • bank_account_id Many2one → res.partner.bank
      comodel_name='res.partner.bank'
    • casilla_23 Monetary
      default=0 help='Basis of the fee in the passenger regime made by the subject passive' string='[23] Traveler Base'
    • casilla_24 Monetary
      default=0 help='Fee in the passenger regime made by the taxpayer' string='[24] Traveler Fees'
    • casilla_36 Monetary
      default=0 help='Quota of taxpayers covered by the special regime of the agriculture, Livestock and fishing' string='[36] Livestock and fishing quotas'
    • casilla_37 Monetary
      default=0 help='Quota with positive or negative sign, of the regularization of the quotas supported by the acquisition or import of goods of investment' string='[37] Quotas Investment goods'
    • casilla_38 Monetary
      default=0 help='Quotas supported by the acquisition or importation of goods or services before the start of business activities or professionals' string='[38] Fee Before activity start'
    • casilla_39 Monetary
      default=0 help='Quotas for application of the final percentage of pro rata' string='[39] Pro rata fee'
    • company_partner_id Many2one → res.partner
      comodel_name='res.partner' related='company_id.partner_id' store=True string='Company Partner'
    • counterpart_account_id Many2one → account.account
      comodel_name='account.account' default=_default_counterpart_417 string='Counterpart account'
    • cuotas_compensar Monetary
      default=0 help='The installments in favor of the taxpayer from previous periods pending compensation ' string='[43] quotas to compensate'
    • diferencia Monetary
      compute='_compute_diferencia' help='Difference between the amounts of boxes 25-40, either its import positive or negative' readonly=True store=True string='[41] Difference'
    • regularizacion_cuotas Monetary
      default=0 help='Amount corresponding to the quotas supported that could not be deducted and from which it is a debtor to the Treasury Public' string='[42] Regularization of quotas'
    • result_type Selection
      compute='_compute_result_type' selection=[('I', 'To enter'), ('D', 'To return'), ('C', 'To compensate'), ('N', 'No activity/Zero result')] string='Result type'
    • resultado_autoliquidacion Monetary
      compute='_compute_resultado_autoliquidacion' readonly=True store=True string='[45] Self-assessment result'
    • total_deducir Monetary
      compute='_compute_total_deducir' compute_sudo=True readonly=True store=True string='[40] Total deductible installments'
    • total_devengado Monetary
      compute='_compute_total_devengado' compute_sudo=True readonly=True store=True string='[25] Total accrued installments'
    Public methods (2)
    • action_generar_mod417(self)
    • button_confirm(self)
      Check records

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