| 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/19.0/l10n_es_aeat_mod111 |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Localization/Accounting |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| MAINTAINERS | |
| MAINTAINERS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| COMMITTERS | |
| COMMITTERS | Weblate, OCA-git-bot, oca-ci, Pablo Cortés |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-spain |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 19:40:46 |
| ODOO DEPENDENCIES | |
| 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 - bus - web_tour - html_editor - uom - analytic - portal - http_routing - auth_signup - digest - resource - base_iban - base_vat - account_edi_ubl_cii |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
unidecode |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | Modelo 111 de la AEAT. Retenciones e ingresos a cuenta. Rendimientos del trabajo y de actividades económicas, premios y determinadas ganancias patrimoniales e imputaciones de Renta. Autoliquidación. |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_l10n_es_aeat_mod111_report_form |
l10n_es.aeat.mod111.report.form | l10n.es.aeat.mod111.report | field | Inherits l10n_es_aeat.view_l10n_es_aeat_report_form |
view_l10n_es_aeat_mod111_report_tree |
l10n_es.aeat.mod111.report.list | l10n.es.aeat.mod111.report | list | Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree |
casilla_01
Integer
compute='_compute_casilla_01'
compute_sudo=True
help='Work income - Monetary - Number of recipients'
readonly=False
store=True
string='[01] # Recipients'
casilla_02
Monetary
compute='_compute_casilla_02'
compute_sudo=True
help='Work income - In kind - Base taxable value'
store=True
string='[02] Taxable'
casilla_03
Monetary
compute='_compute_casilla_03'
compute_sudo=True
help='Work income - In kind - Amount retained'
store=True
string='[03] Amount retained'
casilla_04
Integer
compute='_compute_casilla_04'
compute_sudo=True
help='Work income - In kind - Number of recipients'
readonly=False
store=True
string='[04] # Recipients'
casilla_05
Monetary
compute='_compute_casilla_05'
compute_sudo=True
help='Work income - In kind - Base taxable value'
store=True
string='[05] Taxable'
casilla_06
Monetary
compute='_compute_casilla_06'
compute_sudo=True
help='Work income - In kind - Amount retained'
store=True
string='[06] Amount retained'
casilla_07
Integer
compute='_compute_casilla_07'
compute_sudo=True
help='Business income - Monetary - Number of recipients'
readonly=False
store=True
string='[07] # Recipients'
casilla_08
Monetary
compute='_compute_casilla_08'
compute_sudo=True
help='Business income - In kind - Base taxable value'
store=True
string='[08] Taxable'
casilla_09
Monetary
compute='_compute_casilla_09'
compute_sudo=True
help='Business income - In kind - Amount retained'
store=True
string='[09] Amount retained'
casilla_10
Integer
compute='_compute_casilla_10'
compute_sudo=True
help='Business income - In kind - Number of recipients'
readonly=False
store=True
string='[10] # Recipients'
casilla_11
Monetary
compute='_compute_casilla_11'
compute_sudo=True
help='Business income - In kind - Base taxable value'
store=True
string='[11] Taxable'
casilla_12
Monetary
compute='_compute_casilla_12'
compute_sudo=True
help='Business income - In kind - Amount retained'
store=True
string='[12] Amount retained'
casilla_13
Integer
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Number of recipients'
string='[13] # Recipients'
casilla_14
Monetary
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Base taxable value'
string='[14] Taxable'
casilla_15
Monetary
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Amount retained'
string='[15] Amount retained'
casilla_16
Integer
help='Awards for participation in games, contests, raffles or random combinations - In kind - Number of recipients'
string='[16] # Recipients'
casilla_17
Monetary
help='Awards for participation in games, contests, raffles or random combinations - In kind - Base taxable value'
string='[17] Taxable'
casilla_18
Monetary
help='Awards for participation in games, contests, raffles or random combinations - In kind - Amount retained'
string='[18] Amount retained'
casilla_19
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Number of recipients'
string='[19] # Recipients'
casilla_20
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Base taxable value'
string='[20] Taxable'
casilla_21
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Amount retained'
string='[21] Amount retained'
casilla_22
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Number of recipients'
string='[22] # Recipients'
casilla_23
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Base taxable value'
string='[23] Taxable'
casilla_24
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Amount retained'
string='[24] Amount retained'
casilla_25
Integer
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients'
string='[25] # Recipients'
casilla_26
Monetary
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value'
string='[26] Taxable'
casilla_27
Monetary
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Amount retained'
string='[27] Amount retained'
casilla_28
Monetary
compute='_compute_casilla_28'
compute_sudo=True
help='Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])'
string='[28] Amount of retentions'
casilla_29
Monetary
help='Fee to compensate for prior results with same subject, fiscal year and period (in which his statement was to return and compensation back option was chosen).'
string='[29] Fees to compensate'
casilla_30
Monetary
compute='_compute_casilla_30'
help='Result: ([28] - [29])'
string='[30] Result'
colegio_concertado
Boolean
default=False
string='College concerted'
tipo_declaracion
Selection
compute='_compute_tipo_declaracion'
default='N'
required=True
selection=[('I', 'To enter'), ('U', 'Direct debit'), ('G', 'To enter on CCT'), ('N', 'Negative')]
store=True
string='Result type'
use_aeat_account
Boolean
help='Si está suscrito a la cuenta corriente en materia tributaria, active esta opción para usarla en el ingreso o devolución.'
args: 'Usar cuenta corriente tributaria'
button_confirm(self)
| 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_mod111 |
| VERSION | |
| VERSION | 1.0.4 |
| CATEGORY | |
| CATEGORY | Localization/Accounting |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| MAINTAINERS | |
| MAINTAINERS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| COMMITTERS | |
| COMMITTERS | Pedro M. Baeza, Enric Tobella, Weblate, OCA-git-bot, oca-ci, LauraCForgeFlow, Sabrina Martín, Joel Estrada |
| 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/l10n-spain: - l10n_es_aeat OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - onboarding - product - 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 | Modelo 111 de la AEAT. Retenciones e ingresos a cuenta. Rendimientos del trabajo y de actividades económicas, premios y determinadas ganancias patrimoniales e imputaciones de Renta. Autoliquidación. |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_l10n_es_aeat_mod111_report_form |
l10n_es.aeat.mod111.report.form | l10n.es.aeat.mod111.report | field | Inherits l10n_es_aeat.view_l10n_es_aeat_report_form |
view_l10n_es_aeat_mod111_report_tree |
l10n_es.aeat.mod111.report.list | l10n.es.aeat.mod111.report | list | Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree |
casilla_01
Integer
compute='_compute_casilla_01'
compute_sudo=True
help='Work income - Monetary - Number of recipients'
readonly=False
store=True
string='[01] # Recipients'
casilla_02
Monetary
compute='_compute_casilla_02'
compute_sudo=True
help='Work income - In kind - Base taxable value'
store=True
string='[02] Taxable'
casilla_03
Monetary
compute='_compute_casilla_03'
compute_sudo=True
help='Work income - In kind - Amount retained'
store=True
string='[03] Amount retained'
casilla_04
Integer
compute='_compute_casilla_04'
compute_sudo=True
help='Work income - In kind - Number of recipients'
readonly=False
store=True
string='[04] # Recipients'
casilla_05
Monetary
compute='_compute_casilla_05'
compute_sudo=True
help='Work income - In kind - Base taxable value'
store=True
string='[05] Taxable'
casilla_06
Monetary
compute='_compute_casilla_06'
compute_sudo=True
help='Work income - In kind - Amount retained'
store=True
string='[06] Amount retained'
casilla_07
Integer
compute='_compute_casilla_07'
compute_sudo=True
help='Business income - Monetary - Number of recipients'
readonly=False
store=True
string='[07] # Recipients'
casilla_08
Monetary
compute='_compute_casilla_08'
compute_sudo=True
help='Business income - In kind - Base taxable value'
store=True
string='[08] Taxable'
casilla_09
Monetary
compute='_compute_casilla_09'
compute_sudo=True
help='Business income - In kind - Amount retained'
store=True
string='[09] Amount retained'
casilla_10
Integer
compute='_compute_casilla_10'
compute_sudo=True
help='Business income - In kind - Number of recipients'
readonly=False
store=True
string='[10] # Recipients'
casilla_11
Monetary
compute='_compute_casilla_11'
compute_sudo=True
help='Business income - In kind - Base taxable value'
store=True
string='[11] Taxable'
casilla_12
Monetary
compute='_compute_casilla_12'
compute_sudo=True
help='Business income - In kind - Amount retained'
store=True
string='[12] Amount retained'
casilla_13
Integer
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Number of recipients'
string='[13] # Recipients'
casilla_14
Monetary
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Base taxable value'
string='[14] Taxable'
casilla_15
Monetary
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Amount retained'
string='[15] Amount retained'
casilla_16
Integer
help='Awards for participation in games, contests, raffles or random combinations - In kind - Number of recipients'
string='[16] # Recipients'
casilla_17
Monetary
help='Awards for participation in games, contests, raffles or random combinations - In kind - Base taxable value'
string='[17] Taxable'
casilla_18
Monetary
help='Awards for participation in games, contests, raffles or random combinations - In kind - Amount retained'
string='[18] Amount retained'
casilla_19
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Number of recipients'
string='[19] # Recipients'
casilla_20
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Base taxable value'
string='[20] Taxable'
casilla_21
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Amount retained'
string='[21] Amount retained'
casilla_22
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Number of recipients'
string='[22] # Recipients'
casilla_23
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Base taxable value'
string='[23] Taxable'
casilla_24
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Amount retained'
string='[24] Amount retained'
casilla_25
Integer
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients'
string='[25] # Recipients'
casilla_26
Monetary
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value'
string='[26] Taxable'
casilla_27
Monetary
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Amount retained'
string='[27] Amount retained'
casilla_28
Monetary
compute='_compute_casilla_28'
compute_sudo=True
help='Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])'
string='[28] Amount of retentions'
casilla_29
Monetary
help='Fee to compensate for prior results with same subject, fiscal year and period (in which his statement was to return and compensation back option was chosen).'
string='[29] Fees to compensate'
casilla_30
Monetary
compute='_compute_casilla_30'
help='Result: ([28] - [29])'
string='[30] Result'
colegio_concertado
Boolean
default=False
string='College concerted'
tipo_declaracion
Selection
compute='_compute_tipo_declaracion'
default='N'
required=True
selection=[('I', 'To enter'), ('U', 'Direct debit'), ('G', 'To enter on CCT'), ('N', 'Negative')]
store=True
string='Result type'
use_aeat_account
Boolean
help='Si está suscrito a la cuenta corriente en materia tributaria, active esta opción para usarla en el ingreso o devolución.'
args: 'Usar cuenta corriente tributaria'
button_confirm(self)
| 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_mod111 |
| VERSION | |
| VERSION | 1.0.3 |
| CATEGORY | |
| CATEGORY | Localization/Accounting |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| MAINTAINERS | |
| MAINTAINERS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| COMMITTERS | |
| COMMITTERS | Pedro M. Baeza, Weblate, OCA-git-bot, oca-ci, Emilio Pascual, Ignacio |
| 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/l10n-spain: - l10n_es_aeat OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - onboarding - product - 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 | Modelo 111 de la AEAT. Retenciones e ingresos a cuenta. Rendimientos del trabajo y de actividades económicas, premios y determinadas ganancias patrimoniales e imputaciones de Renta. Autoliquidación. |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_l10n_es_aeat_mod111_report_form |
l10n_es.aeat.mod111.report.form | l10n.es.aeat.mod111.report | field | Inherits l10n_es_aeat.view_l10n_es_aeat_report_form |
view_l10n_es_aeat_mod111_report_tree |
l10n_es.aeat.mod111.report.tree | l10n.es.aeat.mod111.report | tree | Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree |
casilla_01
Integer
compute='_compute_casilla_01'
compute_sudo=True
help='Work income - Monetary - Number of recipients'
readonly=False
store=True
string='[01] # Recipients'
casilla_02
Monetary
compute='_compute_casilla_02'
compute_sudo=True
help='Work income - In kind - Base taxable value'
store=True
string='[02] Taxable'
casilla_03
Monetary
compute='_compute_casilla_03'
compute_sudo=True
help='Work income - In kind - Amount retained'
store=True
string='[03] Amount retained'
casilla_04
Integer
compute='_compute_casilla_04'
compute_sudo=True
help='Work income - In kind - Number of recipients'
readonly=False
store=True
string='[04] # Recipients'
casilla_05
Monetary
compute='_compute_casilla_05'
compute_sudo=True
help='Work income - In kind - Base taxable value'
store=True
string='[05] Taxable'
casilla_06
Monetary
compute='_compute_casilla_06'
compute_sudo=True
help='Work income - In kind - Amount retained'
store=True
string='[06] Amount retained'
casilla_07
Integer
compute='_compute_casilla_07'
compute_sudo=True
help='Business income - Monetary - Number of recipients'
readonly=False
store=True
string='[07] # Recipients'
casilla_08
Monetary
compute='_compute_casilla_08'
compute_sudo=True
help='Business income - In kind - Base taxable value'
store=True
string='[08] Taxable'
casilla_09
Monetary
compute='_compute_casilla_09'
compute_sudo=True
help='Business income - In kind - Amount retained'
store=True
string='[09] Amount retained'
casilla_10
Integer
compute='_compute_casilla_10'
compute_sudo=True
help='Business income - In kind - Number of recipients'
readonly=False
store=True
string='[10] # Recipients'
casilla_11
Monetary
compute='_compute_casilla_11'
compute_sudo=True
help='Business income - In kind - Base taxable value'
store=True
string='[11] Taxable'
casilla_12
Monetary
compute='_compute_casilla_12'
compute_sudo=True
help='Business income - In kind - Amount retained'
store=True
string='[12] Amount retained'
casilla_13
Integer
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Number of recipients'
string='[13] # Recipients'
casilla_14
Monetary
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Base taxable value'
string='[14] Taxable'
casilla_15
Monetary
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Amount retained'
string='[15] Amount retained'
casilla_16
Integer
help='Awards for participation in games, contests, raffles or random combinations - In kind - Number of recipients'
string='[16] # Recipients'
casilla_17
Monetary
help='Awards for participation in games, contests, raffles or random combinations - In kind - Base taxable value'
string='[17] Taxable'
casilla_18
Monetary
help='Awards for participation in games, contests, raffles or random combinations - In kind - Amount retained'
string='[18] Amount retained'
casilla_19
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Number of recipients'
string='[19] # Recipients'
casilla_20
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Base taxable value'
string='[20] Taxable'
casilla_21
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Amount retained'
string='[21] Amount retained'
casilla_22
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Number of recipients'
string='[22] # Recipients'
casilla_23
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Base taxable value'
string='[23] Taxable'
casilla_24
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Amount retained'
string='[24] Amount retained'
casilla_25
Integer
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients'
string='[25] # Recipients'
casilla_26
Monetary
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value'
string='[26] Taxable'
casilla_27
Monetary
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Amount retained'
string='[27] Amount retained'
casilla_28
Monetary
compute='_compute_casilla_28'
compute_sudo=True
help='Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])'
string='[28] Amount of retentions'
casilla_29
Monetary
help='Fee to compensate for prior results with same subject, fiscal year and period (in which his statement was to return and compensation back option was chosen).'
string='[29] Fees to compensate'
casilla_30
Monetary
compute='_compute_casilla_30'
help='Result: ([28] - [29])'
string='[30] Result'
colegio_concertado
Boolean
default=False
string='College concerted'
tipo_declaracion
Selection
compute='_compute_tipo_declaracion'
default='N'
required=True
selection=[('I', 'To enter'), ('U', 'Direct debit'), ('G', 'To enter on CCT'), ('N', 'Negative')]
store=True
string='Result type'
use_aeat_account
Boolean
help='Si está suscrito a la cuenta corriente en materia tributaria, active esta opción para usarla en el ingreso o devolución.'
args: 'Usar cuenta corriente tributaria'
button_confirm(self)
| 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_mod111 |
| VERSION | |
| VERSION | 1.1.1 |
| CATEGORY | |
| CATEGORY | Localization/Accounting |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| MAINTAINERS | |
| MAINTAINERS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| COMMITTERS | |
| COMMITTERS | Pedro M. Baeza, Weblate, OCA-git-bot, oca-ci, Emilio Pascual |
| 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/l10n-spain: - l10n_es_aeat OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - product - 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 | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_l10n_es_aeat_mod111_report_form |
l10n_es.aeat.mod111.report.form | l10n.es.aeat.mod111.report | field | Inherits l10n_es_aeat.view_l10n_es_aeat_report_form |
view_l10n_es_aeat_mod111_report_tree |
l10n_es.aeat.mod111.report.tree | l10n.es.aeat.mod111.report | tree | Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree |
casilla_01
Integer
compute='_compute_casilla_01'
compute_sudo=True
help='Work income - Monetary - Number of recipients'
readonly=False
store=True
string='[01] # Recipients'
casilla_02
Monetary
compute='_compute_casilla_02'
compute_sudo=True
help='Work income - In kind - Base taxable value'
readonly=True
store=True
string='[02] Taxable'
casilla_03
Monetary
compute='_compute_casilla_03'
compute_sudo=True
help='Work income - In kind - Amount retained'
readonly=True
store=True
string='[03] Amount retained'
casilla_04
Integer
compute='_compute_casilla_04'
compute_sudo=True
help='Work income - In kind - Number of recipients'
readonly=False
store=True
string='[04] # Recipients'
casilla_05
Monetary
compute='_compute_casilla_05'
compute_sudo=True
help='Work income - In kind - Base taxable value'
readonly=True
store=True
string='[05] Taxable'
casilla_06
Monetary
compute='_compute_casilla_06'
compute_sudo=True
help='Work income - In kind - Amount retained'
readonly=True
store=True
string='[06] Amount retained'
casilla_07
Integer
compute='_compute_casilla_07'
compute_sudo=True
help='Business income - Monetary - Number of recipients'
readonly=False
store=True
string='[07] # Recipients'
casilla_08
Monetary
compute='_compute_casilla_08'
compute_sudo=True
help='Business income - In kind - Base taxable value'
readonly=True
store=True
string='[08] Taxable'
casilla_09
Monetary
compute='_compute_casilla_09'
compute_sudo=True
help='Business income - In kind - Amount retained'
readonly=True
store=True
string='[09] Amount retained'
casilla_10
Integer
compute='_compute_casilla_10'
compute_sudo=True
help='Business income - In kind - Number of recipients'
readonly=False
store=True
string='[10] # Recipients'
casilla_11
Monetary
compute='_compute_casilla_11'
compute_sudo=True
help='Business income - In kind - Base taxable value'
readonly=True
store=True
string='[11] Taxable'
casilla_12
Monetary
compute='_compute_casilla_12'
compute_sudo=True
help='Business income - In kind - Amount retained'
readonly=True
store=True
string='[12] Amount retained'
casilla_13
Integer
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[13] # Recipients'
casilla_14
Monetary
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[14] Taxable'
casilla_15
Monetary
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[15] Amount retained'
casilla_16
Integer
help='Awards for participation in games, contests, raffles or random combinations - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[16] # Recipients'
casilla_17
Monetary
help='Awards for participation in games, contests, raffles or random combinations - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[17] Taxable'
casilla_18
Monetary
help='Awards for participation in games, contests, raffles or random combinations - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[18] Amount retained'
casilla_19
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[19] # Recipients'
casilla_20
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[20] Taxable'
casilla_21
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[21] Amount retained'
casilla_22
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[22] # Recipients'
casilla_23
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[23] Taxable'
casilla_24
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[24] Amount retained'
casilla_25
Integer
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[25] # Recipients'
casilla_26
Monetary
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[26] Taxable'
casilla_27
Monetary
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[27] Amount retained'
casilla_28
Monetary
compute='_compute_casilla_28'
compute_sudo=True
help='Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])'
readonly=True
string='[28] Amount of retentions'
casilla_29
Monetary
help='Fee to compensate for prior results with same subject, fiscal year and period (in which his statement was to return and compensation back option was chosen).'
readonly=True
states={'calculated': [('readonly', False)]}
string='[29] Fees to compensate'
casilla_30
Monetary
compute='_compute_casilla_30'
help='Result: ([28] - [29])'
readonly=True
string='[30] Result'
colegio_concertado
Boolean
default=False
readonly=True
states={'draft': [('readonly', False)]}
string='College concerted'
tipo_declaracion
Selection
compute='_compute_tipo_declaracion'
default='N'
required=True
selection=[('I', 'To enter'), ('U', 'Direct debit'), ('G', 'To enter on CCT'), ('N', 'Negative')]
store=True
string='Result type'
use_aeat_account
Boolean
help='Si está suscrito a la cuenta corriente en materia tributaria, active esta opción para usarla en el ingreso o devolución.'
args: 'Usar cuenta corriente tributaria'
button_confirm(self)
| 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_mod111 |
| VERSION | |
| VERSION | 2.1.0 |
| CATEGORY | |
| CATEGORY | Localization/Accounting |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| MAINTAINERS | |
| MAINTAINERS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| COMMITTERS | |
| COMMITTERS | OCA Transbot, Weblate, OCA-git-bot, oca-ci, Eduardo De Miguel, Emilio Pascual, Valentin Vinagre Urteaga |
| 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/l10n-spain: - l10n_es_aeat OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - product - 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 | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_l10n_es_aeat_mod111_report_form |
l10n_es.aeat.mod111.report.form | l10n.es.aeat.mod111.report | field | Inherits l10n_es_aeat.view_l10n_es_aeat_report_form |
view_l10n_es_aeat_mod111_report_tree |
l10n_es.aeat.mod111.report.tree | l10n.es.aeat.mod111.report | tree | Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree |
casilla_01
Integer
compute='_compute_casilla_01'
compute_sudo=True
help='Work income - Monetary - Number of recipients'
readonly=False
store=True
string='[01] # Recipients'
casilla_02
Monetary
compute='_compute_casilla_02'
compute_sudo=True
help='Work income - In kind - Base taxable value'
readonly=True
store=True
string='[02] Taxable'
casilla_03
Monetary
compute='_compute_casilla_03'
compute_sudo=True
help='Work income - In kind - Amount retained'
readonly=True
store=True
string='[03] Amount retained'
casilla_04
Integer
compute='_compute_casilla_04'
compute_sudo=True
help='Work income - In kind - Number of recipients'
readonly=False
store=True
string='[04] # Recipients'
casilla_05
Monetary
compute='_compute_casilla_05'
compute_sudo=True
help='Work income - In kind - Base taxable value'
readonly=True
store=True
string='[05] Taxable'
casilla_06
Monetary
compute='_compute_casilla_06'
compute_sudo=True
help='Work income - In kind - Amount retained'
readonly=True
store=True
string='[06] Amount retained'
casilla_07
Integer
compute='_compute_casilla_07'
compute_sudo=True
help='Business income - Monetary - Number of recipients'
readonly=False
store=True
string='[07] # Recipients'
casilla_08
Monetary
compute='_compute_casilla_08'
compute_sudo=True
help='Business income - In kind - Base taxable value'
readonly=True
store=True
string='[08] Taxable'
casilla_09
Monetary
compute='_compute_casilla_09'
compute_sudo=True
help='Business income - In kind - Amount retained'
readonly=True
store=True
string='[09] Amount retained'
casilla_10
Integer
compute='_compute_casilla_10'
compute_sudo=True
help='Business income - In kind - Number of recipients'
readonly=False
store=True
string='[10] # Recipients'
casilla_11
Monetary
compute='_compute_casilla_11'
compute_sudo=True
help='Business income - In kind - Base taxable value'
readonly=True
store=True
string='[11] Taxable'
casilla_12
Monetary
compute='_compute_casilla_12'
compute_sudo=True
help='Business income - In kind - Amount retained'
readonly=True
store=True
string='[12] Amount retained'
casilla_13
Integer
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[13] # Recipients'
casilla_14
Monetary
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[14] Taxable'
casilla_15
Monetary
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[15] Amount retained'
casilla_16
Integer
help='Awards for participation in games, contests, raffles or random combinations - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[16] # Recipients'
casilla_17
Monetary
help='Awards for participation in games, contests, raffles or random combinations - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[17] Taxable'
casilla_18
Monetary
help='Awards for participation in games, contests, raffles or random combinations - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[18] Amount retained'
casilla_19
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[19] # Recipients'
casilla_20
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[20] Taxable'
casilla_21
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[21] Amount retained'
casilla_22
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[22] # Recipients'
casilla_23
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[23] Taxable'
casilla_24
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[24] Amount retained'
casilla_25
Integer
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[25] # Recipients'
casilla_26
Monetary
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[26] Taxable'
casilla_27
Monetary
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[27] Amount retained'
casilla_28
Monetary
compute='_compute_casilla_28'
compute_sudo=True
help='Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])'
readonly=True
string='[28] Amount of retentions'
casilla_29
Monetary
help='Fee to compensate for prior results with same subject, fiscal year and period (in which his statement was to return and compensation back option was chosen).'
readonly=True
states={'calculated': [('readonly', False)]}
string='[29] Fees to compensate'
casilla_30
Monetary
compute='_compute_casilla_30'
help='Result: ([28] - [29])'
readonly=True
string='[30] Result'
colegio_concertado
Boolean
default=False
readonly=True
states={'draft': [('readonly', False)]}
string='College concerted'
tipo_declaracion
Selection
default='I'
readonly=True
required=True
selection=[('I', 'To enter'), ('U', 'Direct debit'), ('G', 'To enter on CCT'), ('N', 'To return')]
states={'draft': [('readonly', False)]}
string='Result type'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-spain |
| GIT | |
| GIT | https://github.com/OCA/l10n-spain.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-spain/tree/14.0/l10n_es_aeat_mod111 |
| VERSION | |
| VERSION | 2.0.0 |
| CATEGORY | |
| CATEGORY | Localization/Accounting |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| MAINTAINERS | |
| MAINTAINERS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| COMMITTERS | |
| COMMITTERS | Pedro M. Baeza, OCA Transbot, oca-travis, Weblate, OCA-git-bot, Francisco Ivan Anton Prieto, oca-ci, Eduardo De Miguel |
| 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/l10n-spain: - l10n_es_aeat OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - product - 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 | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_l10n_es_aeat_mod111_report_form |
l10n_es.aeat.mod111.report.form | l10n.es.aeat.mod111.report | field | Inherits l10n_es_aeat.view_l10n_es_aeat_report_form |
view_l10n_es_aeat_mod111_report_tree |
l10n_es.aeat.mod111.report.tree | l10n.es.aeat.mod111.report | tree | Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree |
casilla_01
Integer
compute='_compute_casilla_01'
compute_sudo=True
help='Work income - Monetary - Number of recipients'
readonly=False
store=True
string='[01] # Recipients'
casilla_02
Monetary
compute='_compute_casilla_02'
compute_sudo=True
help='Work income - In kind - Base taxable value'
readonly=True
store=True
string='[02] Taxable'
casilla_03
Monetary
compute='_compute_casilla_03'
compute_sudo=True
help='Work income - In kind - Amount retained'
readonly=True
store=True
string='[03] Amount retained'
casilla_04
Integer
compute='_compute_casilla_04'
compute_sudo=True
help='Work income - In kind - Number of recipients'
readonly=False
store=True
string='[04] # Recipients'
casilla_05
Monetary
compute='_compute_casilla_05'
compute_sudo=True
help='Work income - In kind - Base taxable value'
readonly=True
store=True
string='[05] Taxable'
casilla_06
Monetary
compute='_compute_casilla_06'
compute_sudo=True
help='Work income - In kind - Amount retained'
readonly=True
store=True
string='[06] Amount retained'
casilla_07
Integer
compute='_compute_casilla_07'
compute_sudo=True
help='Business income - Monetary - Number of recipients'
readonly=False
store=True
string='[07] # Recipients'
casilla_08
Monetary
compute='_compute_casilla_08'
compute_sudo=True
help='Business income - In kind - Base taxable value'
readonly=True
store=True
string='[08] Taxable'
casilla_09
Monetary
compute='_compute_casilla_09'
compute_sudo=True
help='Business income - In kind - Amount retained'
readonly=True
store=True
string='[09] Amount retained'
casilla_10
Integer
compute='_compute_casilla_10'
compute_sudo=True
help='Business income - In kind - Number of recipients'
readonly=False
store=True
string='[10] # Recipients'
casilla_11
Monetary
compute='_compute_casilla_11'
compute_sudo=True
help='Business income - In kind - Base taxable value'
readonly=True
store=True
string='[11] Taxable'
casilla_12
Monetary
compute='_compute_casilla_12'
compute_sudo=True
help='Business income - In kind - Amount retained'
readonly=True
store=True
string='[12] Amount retained'
casilla_13
Integer
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[13] # Recipients'
casilla_14
Monetary
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[14] Taxable'
casilla_15
Monetary
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[15] Amount retained'
casilla_16
Integer
help='Awards for participation in games, contests, raffles or random combinations - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[16] # Recipients'
casilla_17
Monetary
help='Awards for participation in games, contests, raffles or random combinations - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[17] Taxable'
casilla_18
Monetary
help='Awards for participation in games, contests, raffles or random combinations - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[18] Amount retained'
casilla_19
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[19] # Recipients'
casilla_20
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[20] Taxable'
casilla_21
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[21] Amount retained'
casilla_22
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[22] # Recipients'
casilla_23
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[23] Taxable'
casilla_24
Monetary
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[24] Amount retained'
casilla_25
Integer
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[25] # Recipients'
casilla_26
Monetary
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[26] Taxable'
casilla_27
Monetary
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[27] Amount retained'
casilla_28
Monetary
compute='_compute_casilla_28'
compute_sudo=True
help='Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])'
readonly=True
string='[28] Amount of retentions'
casilla_29
Monetary
help='Fee to compensate for prior results with same subject, fiscal year and period (in which his statement was to return and compensation back option was chosen).'
readonly=True
states={'calculated': [('readonly', False)]}
string='[29] Fees to compensate'
casilla_30
Monetary
compute='_compute_casilla_30'
help='Result: ([28] - [29])'
readonly=True
string='[30] Result'
colegio_concertado
Boolean
default=False
readonly=True
states={'draft': [('readonly', False)]}
string='College concerted'
tipo_declaracion
Selection
default='I'
readonly=True
required=True
selection=[('I', 'To enter'), ('U', 'Direct debit'), ('G', 'To enter on CCT'), ('N', 'To return')]
states={'draft': [('readonly', False)]}
string='Result type'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-spain |
| GIT | |
| GIT | https://github.com/OCA/l10n-spain.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-spain/tree/13.0/l10n_es_aeat_mod111 |
| VERSION | |
| VERSION | 1.1.0 |
| CATEGORY | |
| CATEGORY | Localization/Accounting |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| MAINTAINERS | |
| MAINTAINERS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| COMMITTERS | |
| COMMITTERS | Pedro M. Baeza, mreficent, OCA Transbot, oca-travis, Weblate, OCA-git-bot, oca-ci |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-spain |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:34:09 |
| ODOO DEPENDENCIES | |
| 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 - product - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
pyOpenSSL unidecode |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_l10n_es_aeat_mod111_report_form |
l10n_es.aeat.mod111.report.form | l10n.es.aeat.mod111.report | field | Inherits l10n_es_aeat.view_l10n_es_aeat_report_form |
view_l10n_es_aeat_mod111_report_tree |
l10n_es.aeat.mod111.report.tree | l10n.es.aeat.mod111.report | tree | Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree |
casilla_01
Integer
compute='_compute_casilla_01'
compute_sudo=True
help='Work income - Monetary - Number of recipients'
readonly=True
store=True
string='[01] # Recipients'
casilla_04
Integer
compute='_compute_casilla_04'
compute_sudo=True
help='Work income - In kind - Number of recipients'
readonly=True
store=True
string='[04] # Recipients'
casilla_07
Integer
compute='_compute_casilla_07'
compute_sudo=True
help='Business income - Monetary - Number of recipients'
readonly=True
store=True
string='[07] # Recipients'
casilla_10
Integer
help='Business income - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[10] # Recipients'
casilla_11
Float
help='Business income - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[11] Taxable'
casilla_12
Float
help='Business income - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[12] Amount retained'
casilla_13
Integer
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[13] # Recipients'
casilla_14
Float
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[14] Taxable'
casilla_15
Float
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[15] Amount retained'
casilla_16
Integer
help='Awards for participation in games, contests, raffles or random combinations - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[16] # Recipients'
casilla_17
Float
help='Awards for participation in games, contests, raffles or random combinations - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[17] Taxable'
casilla_18
Float
help='Awards for participation in games, contests, raffles or random combinations - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[18] Amount retained'
casilla_19
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[19] # Recipients'
casilla_20
Float
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[20] Taxable'
casilla_21
Float
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[21] Amount retained'
casilla_22
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[22] # Recipients'
casilla_23
Float
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[23] Taxable'
casilla_24
Float
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[24] Amount retained'
casilla_25
Integer
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[25] # Recipients'
casilla_26
Float
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[26] Taxable'
casilla_27
Float
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[27] Amount retained'
casilla_28
Float
compute='_compute_casilla_28'
compute_sudo=True
help='Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])'
readonly=True
string='[28] Amount of retentions'
casilla_29
Float
help='Fee to compensate for prior results with same subject, fiscal year and period (in which his statement was to return and compensation back option was chosen).'
readonly=True
states={'calculated': [('readonly', False)]}
string='[29] Fees to compensate'
casilla_30
Float
compute='_compute_casilla_30'
help='Result: ([28] - [29])'
readonly=True
string='[30] Result'
colegio_concertado
Boolean
default=False
readonly=True
states={'draft': [('readonly', False)]}
string='College concerted'
tipo_declaracion
Selection
default='I'
readonly=True
required=True
selection=[('I', 'To enter'), ('U', 'Direct debit'), ('G', 'To enter on CCT'), ('N', 'To return')]
states={'draft': [('readonly', False)]}
string='Result type'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-spain |
| GIT | |
| GIT | https://github.com/OCA/l10n-spain.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-spain/tree/12.0/l10n_es_aeat_mod111 |
| VERSION | |
| VERSION | 1.4.0 |
| CATEGORY | |
| CATEGORY | Localisation/Accounting |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| MAINTAINERS | |
| MAINTAINERS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| COMMITTERS | |
| COMMITTERS | Pedro M. Baeza, GitHub, OCA Transbot, oca-travis, Roberto Lizana, Weblate, OCA-git-bot |
| 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/l10n-spain: - l10n_es_aeat OCA/server-ux: - date_range odoo/odoo: - l10n_es - account - base_setup - base - web - product - decimal_precision - bus - web_tour - uom - analytic - portal - http_routing - digest - base_iban - base_vat |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
OpenSSL requests unidecode zeep |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_l10n_es_aeat_mod111_report_form |
l10n_es.aeat.mod111.report.form | l10n.es.aeat.mod111.report | field | Inherits l10n_es_aeat.view_l10n_es_aeat_report_form |
view_l10n_es_aeat_mod111_report_tree |
l10n_es.aeat.mod111.report.tree | l10n.es.aeat.mod111.report | tree | Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree |
casilla_01
Integer
compute='_compute_casilla_01'
compute_sudo=True
help='Work income - Monetary - Number of recipients'
readonly=True
store=True
string='[01] # Recipients'
casilla_04
Integer
compute='_compute_casilla_04'
compute_sudo=True
help='Work income - In kind - Number of recipients'
readonly=True
store=True
string='[04] # Recipients'
casilla_07
Integer
compute='_compute_casilla_07'
compute_sudo=True
help='Business income - Monetary - Number of recipients'
readonly=True
store=True
string='[07] # Recipients'
casilla_10
Integer
help='Business income - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[10] # Recipients'
casilla_11
Float
help='Business income - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[11] Taxable'
casilla_12
Float
help='Business income - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[12] Amount retained'
casilla_13
Integer
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[13] # Recipients'
casilla_14
Float
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[14] Taxable'
casilla_15
Float
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[15] Amount retained'
casilla_16
Integer
help='Awards for participation in games, contests, raffles or random combinations - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[16] # Recipients'
casilla_17
Float
help='Awards for participation in games, contests, raffles or random combinations - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[17] Taxable'
casilla_18
Float
help='Awards for participation in games, contests, raffles or random combinations - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[18] Amount retained'
casilla_19
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[19] # Recipients'
casilla_20
Float
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[20] Taxable'
casilla_21
Float
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[21] Amount retained'
casilla_22
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[22] # Recipients'
casilla_23
Float
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[23] Taxable'
casilla_24
Float
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[24] Amount retained'
casilla_25
Integer
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[25] # Recipients'
casilla_26
Float
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[26] Taxable'
casilla_27
Float
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[27] Amount retained'
casilla_28
Float
compute='_compute_casilla_28'
compute_sudo=True
help='Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])'
readonly=True
string='[28] Amount of retentions'
casilla_29
Float
help='Fee to compensate for prior results with same subject, fiscal year and period (in which his statement was to return and compensation back option was chosen).'
readonly=True
states={'calculated': [('readonly', False)]}
string='[29] Fees to compensate'
casilla_30
Float
compute='_compute_casilla_30'
help='Result: ([28] - [29])'
readonly=True
string='[30] Result'
colegio_concertado
Boolean
default=False
readonly=True
states={'draft': [('readonly', False)]}
string='College concerted'
tipo_declaracion
Selection
default='I'
readonly=True
required=True
selection=[('I', 'To enter'), ('U', 'Direct debit'), ('G', 'To enter on CCT'), ('N', 'To return')]
states={'draft': [('readonly', False)]}
string='Result type'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-spain |
| GIT | |
| GIT | https://github.com/OCA/l10n-spain.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-spain/tree/11.0/l10n_es_aeat_mod111 |
| VERSION | |
| VERSION | 1.1.0 |
| CATEGORY | |
| CATEGORY | Localisation/Accounting |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| MAINTAINERS | |
| MAINTAINERS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| COMMITTERS | |
| COMMITTERS | Pedro M. Baeza, OCA Transbot, oca-travis, OCA-git-bot, Rodrigo Bonilla |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-spain |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:23:55 |
| ODOO DEPENDENCIES | |
| 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 - product - decimal_precision - bus - web_tour - analytic - web_planner - portal - http_routing - base_iban - base_vat - account_invoicing |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
unidecode |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_l10n_es_aeat_mod111_report_form |
l10n_es.aeat.mod111.report.form | l10n.es.aeat.mod111.report | field | Inherits l10n_es_aeat.view_l10n_es_aeat_report_form |
view_l10n_es_aeat_mod111_report_tree |
l10n_es.aeat.mod111.report.tree | l10n.es.aeat.mod111.report | tree | Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree |
casilla_01
Integer
compute='_compute_casilla_01'
compute_sudo=True
help='Work income - Monetary - Number of recipients'
readonly=True
store=True
string='[01] # Recipients'
casilla_04
Integer
compute='_compute_casilla_04'
compute_sudo=True
help='Work income - In kind - Number of recipients'
readonly=True
store=True
string='[04] # Recipients'
casilla_07
Integer
compute='_compute_casilla_07'
compute_sudo=True
help='Business income - Monetary - Number of recipients'
readonly=True
store=True
string='[07] # Recipients'
casilla_10
Integer
help='Business income - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[10] # Recipients'
casilla_11
Float
help='Business income - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[11] Taxable'
casilla_12
Float
help='Business income - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[12] Amount retained'
casilla_13
Integer
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[13] # Recipients'
casilla_14
Float
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[14] Taxable'
casilla_15
Float
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[15] Amount retained'
casilla_16
Integer
help='Awards for participation in games, contests, raffles or random combinations - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[16] # Recipients'
casilla_17
Float
help='Awards for participation in games, contests, raffles or random combinations - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[17] Taxable'
casilla_18
Float
help='Awards for participation in games, contests, raffles or random combinations - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[18] Amount retained'
casilla_19
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[19] # Recipients'
casilla_20
Float
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[20] Taxable'
casilla_21
Float
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[21] Amount retained'
casilla_22
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[22] # Recipients'
casilla_23
Float
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[23] Taxable'
casilla_24
Float
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[24] Amount retained'
casilla_25
Integer
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[25] # Recipients'
casilla_26
Float
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[26] Taxable'
casilla_27
Float
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[27] Amount retained'
casilla_28
Float
compute='_compute_casilla_28'
compute_sudo=True
help='Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])'
readonly=True
string='[28] Amount of retentions'
casilla_29
Float
help='Fee to compensate for prior results with same subject, fiscal year and period (in which his statement was to return and compensation back option was chosen).'
readonly=True
states={'calculated': [('readonly', False)]}
string='[29] Fees to compensate'
casilla_30
Float
compute='_compute_casilla_30'
help='Result: ([28] - [29])'
readonly=True
string='[30] Result'
colegio_concertado
Boolean
default=False
readonly=True
states={'draft': [('readonly', False)]}
string='College concerted'
tipo_declaracion
Selection
default='I'
readonly=True
required=True
selection=[('I', 'To enter'), ('U', 'Direct debit'), ('G', 'To enter on CCT'), ('N', 'To return')]
states={'draft': [('readonly', False)]}
string='Result type'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-spain |
| GIT | |
| GIT | https://github.com/OCA/l10n-spain.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-spain/tree/10.0/l10n_es_aeat_mod111 |
| VERSION | |
| VERSION | 1.0.0 |
| CATEGORY | |
| CATEGORY | Localisation/Accounting |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| MAINTAINERS | |
| MAINTAINERS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| COMMITTERS | |
| COMMITTERS | Alexandre Fayolle, Pedro M. Baeza, OCA Transbot, oca-travis |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-spain |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:19:53 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - l10n_es - l10n_es_aeat OCA/server-tools: - date_range odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - bus - web_tour - report - analytic - web_planner - base_vat - base_iban - l10n_es |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
unidecode |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_l10n_es_aeat_mod111_report_form |
l10n_es.aeat.mod111.report.form | l10n.es.aeat.mod111.report | field | Inherits l10n_es_aeat.view_l10n_es_aeat_report_form |
view_l10n_es_aeat_mod111_report_tree |
l10n_es.aeat.mod111.report.tree | l10n.es.aeat.mod111.report | tree | Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree |
casilla_01
Integer
compute='_compute_casilla_01'
compute_sudo=True
help='Work income - Monetary - Number of recipients'
readonly=True
store=True
string='[01] # Recipients'
casilla_04
Integer
compute='_compute_casilla_04'
compute_sudo=True
help='Work income - In kind - Number of recipients'
readonly=True
store=True
string='[04] # Recipients'
casilla_07
Integer
compute='_compute_casilla_07'
compute_sudo=True
help='Business income - Monetary - Number of recipients'
readonly=True
store=True
string='[07] # Recipients'
casilla_10
Integer
help='Business income - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[10] # Recipients'
casilla_11
Float
help='Business income - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[11] Taxable'
casilla_12
Float
help='Business income - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[12] Amount retained'
casilla_13
Integer
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[13] # Recipients'
casilla_14
Float
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[14] Taxable'
casilla_15
Float
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[15] Amount retained'
casilla_16
Integer
help='Awards for participation in games, contests, raffles or random combinations - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[16] # Recipients'
casilla_17
Float
help='Awards for participation in games, contests, raffles or random combinations - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[17] Taxable'
casilla_18
Float
help='Awards for participation in games, contests, raffles or random combinations - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[18] Amount retained'
casilla_19
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[19] # Recipients'
casilla_20
Float
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[20] Taxable'
casilla_21
Float
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[21] Amount retained'
casilla_22
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[22] # Recipients'
casilla_23
Float
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[23] Taxable'
casilla_24
Float
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[24] Amount retained'
casilla_25
Integer
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[25] # Recipients'
casilla_26
Float
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[26] Taxable'
casilla_27
Float
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[27] Amount retained'
casilla_28
Float
compute='_compute_casilla_28'
compute_sudo=True
help='Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])'
readonly=True
string='[28] Amount of retentions'
casilla_29
Float
help='Fee to compensate for prior results with same subject, fiscal year and period (in which his statement was to return and compensation back option was chosen).'
readonly=True
states={'calculated': [('readonly', False)]}
string='[29] Fees to compensate'
casilla_30
Float
compute='_compute_casilla_30'
help='Result: ([28] - [29])'
readonly=True
string='[30] Result'
colegio_concertado
Boolean
default=False
readonly=True
states={'draft': [('readonly', False)]}
string='College concerted'
tipo_declaracion
Selection
default='I'
readonly=True
required=True
selection=[('I', 'To enter'), ('U', 'Direct debit'), ('G', 'To enter on CCT'), ('N', 'To return')]
states={'draft': [('readonly', False)]}
string='Result type'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-spain |
| GIT | |
| GIT | https://github.com/OCA/l10n-spain.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-spain/tree/9.0/l10n_es_aeat_mod111 |
| VERSION | |
| VERSION | 1.1.1 |
| CATEGORY | |
| CATEGORY | Localisation/Accounting |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| MAINTAINERS | |
| MAINTAINERS | Tecnativa, Odoo Community Association (OCA), AvanzOSC, RGB Consulting SL |
| COMMITTERS | |
| COMMITTERS | Pedro M. Baeza, OCA Transbot, oca-travis, Weblate |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-spain |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:15:19 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - l10n_es - l10n_es_aeat OCA/server-tools: - date_range odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - bus - report - analytic - web_tip - web_planner - base_vat - base_iban - l10n_es |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
unidecode |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_l10n_es_aeat_mod111_report_form |
l10n_es.aeat.mod111.report.form | l10n.es.aeat.mod111.report | field | Inherits l10n_es_aeat.view_l10n_es_aeat_report_form |
view_l10n_es_aeat_mod111_report_tree |
l10n_es.aeat.mod111.report.tree | l10n.es.aeat.mod111.report | tree | Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree |
casilla_01
Integer
compute='_compute_casilla_01'
compute_sudo=True
help='Work income - Monetary - Number of recipients'
readonly=True
store=True
string='[01] # Recipients'
casilla_04
Integer
compute='_compute_casilla_04'
compute_sudo=True
help='Work income - In kind - Number of recipients'
readonly=True
store=True
string='[04] # Recipients'
casilla_07
Integer
compute='_compute_casilla_07'
compute_sudo=True
help='Business income - Monetary - Number of recipients'
readonly=True
store=True
string='[07] # Recipients'
casilla_10
Integer
help='Business income - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[10] # Recipients'
casilla_11
Float
help='Business income - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[11] Taxable'
casilla_12
Float
help='Business income - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[12] Amount retained'
casilla_13
Integer
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[13] # Recipients'
casilla_14
Float
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[14] Taxable'
casilla_15
Float
help='Awards for participation in games, contests, raffles or random combinations - Monetary - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[15] Amount retained'
casilla_16
Integer
help='Awards for participation in games, contests, raffles or random combinations - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[16] # Recipients'
casilla_17
Float
help='Awards for participation in games, contests, raffles or random combinations - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[17] Taxable'
casilla_18
Float
help='Awards for participation in games, contests, raffles or random combinations - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[18] Amount retained'
casilla_19
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[19] # Recipients'
casilla_20
Float
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[20] Taxable'
casilla_21
Float
help='Capital gains derived from the forest exploitation of residents in public forests - Monetary - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[21] Amount retained'
casilla_22
Integer
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[22] # Recipients'
casilla_23
Float
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[23] Taxable'
casilla_24
Float
help='Capital gains derived from the forest exploitation of residents in public forests - In kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[24] Amount retained'
casilla_25
Integer
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Number of recipients'
readonly=True
states={'calculated': [('readonly', False)]}
string='[25] # Recipients'
casilla_26
Float
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Base taxable value'
readonly=True
states={'calculated': [('readonly', False)]}
string='[26] Taxable'
casilla_27
Float
help='Consideration for the transfer of image rights: income account provided in Article 92.8 of the Tax Law - Monetary or in kind - Amount retained'
readonly=True
states={'calculated': [('readonly', False)]}
string='[27] Amount retained'
casilla_28
Float
compute='_compute_casilla_28'
compute_sudo=True
help='Amount of retentions: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])'
readonly=True
string='[28] Amount of retentions'
casilla_29
Float
help='Fee to compensate for prior results with same subject, fiscal year and period (in which his statement was to return and compensation back option was chosen).'
readonly=True
states={'calculated': [('readonly', False)]}
string='[29] Fees to compensate'
casilla_30
Float
compute='_compute_casilla_30'
help='Result: ([28] - [29])'
readonly=True
string='[30] Result'
colegio_concertado
Boolean
default=False
readonly=True
states={'draft': [('readonly', False)]}
string='College concerted'
tipo_declaracion
Selection
default='I'
readonly=True
required=True
selection=[('I', 'To enter'), ('U', 'Direct debit'), ('G', 'To enter on CCT'), ('N', 'To return')]
states={'draft': [('readonly', False)]}
string='Result type'
No public methods.
| REPOSITORY | |
|---|---|
| REPOSITORY | OCA/l10n-spain |
| GIT | |
| GIT | https://github.com/OCA/l10n-spain.git |
| GIT FOLDER | |
| GIT FOLDER | https://github.com/OCA/l10n-spain/tree/8.0/l10n_es_aeat_mod111 |
| VERSION | |
| VERSION | 2.2.0 |
| CATEGORY | |
| CATEGORY | Localisation/Accounting |
| LICENSE | |
| LICENSE | AGPL-3 |
| APPLICATION | |
| APPLICATION | No |
| AUTO-INSTALLABLE | |
| AUTO-INSTALLABLE | No |
| AUTHORS | |
| AUTHORS | Odoo Community Association (OCA), AvanzOSC, Antiun Ingeniería S.L., Serv. Tecnol. Avanzados - Pedro M. Baeza, MálagaTIC, G. Vermon |
| MAINTAINERS | |
| MAINTAINERS | Odoo Community Association (OCA), AvanzOSC, Antiun Ingeniería S.L., Serv. Tecnol. Avanzados - Pedro M. Baeza, MálagaTIC, G. Vermon |
| COMMITTERS | |
| COMMITTERS | Stéphane Bidoul, Pedro M. Baeza, GitHub, Stéphane Bidoul (ACSONE), cubells, OCA Transbot, Hugo Santos, oca-travis, agaldona, Antonio Espinosa, Gelu, OCA-git-bot, Jose Maria Alzaga, Ismael Calvo, Rodrigo Bonilla |
| WEBSITE | |
| WEBSITE | https://github.com/OCA/l10n-spain |
| LAST TRACKING UPDATE | |
| LAST TRACKING UPDATE | 2026-07-06 00:11:20 |
| ODOO DEPENDENCIES | |
| ODOO DEPENDENCIES |
OCA/l10n-spain: - l10n_es_aeat odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - report - analytic - board - edi - email_template |
| PYTHON DEPENDENCIES | |
| PYTHON DEPENDENCIES |
unidecode |
| SYSTEM DEPENDENCIES | |
| SYSTEM DEPENDENCIES | Not have |
| DESCRIPTION | |
| DESCRIPTION | |
| XML ID | Name | Model | Type | Status |
|---|---|---|---|---|
view_l10n_es_aeat_mod111_report_form |
l10n_es.aeat.mod111.report.form | l10n.es.aeat.mod111.report | field | Inherits l10n_es_aeat.view_l10n_es_aeat_report_form |
view_l10n_es_aeat_mod111_report_tree |
l10n_es.aeat.mod111.report.tree | l10n.es.aeat.mod111.report | tree | Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree |
casilla_01
Integer
help='Casilla [01]: Rendimientos del trabajo - Rendimientos dinerarios - Nº de perceptores'
readonly=True
states={'calculated': [('readonly', False)]}
string='[01] Nº de perceptores'
casilla_02
Float
help='Casilla [02]: Rendimientos del trabajo - Rendimientos dinerarios - Importe de las percepciones'
readonly=True
states={'calculated': [('readonly', False)]}
string='[02] Importe de las percepciones'
casilla_03
Float
help='Casilla [03]: Rendimientos del trabajo - Rendimientos dinerarios - Importe de las retenciones'
readonly=True
states={'calculated': [('readonly', False)]}
string='[03] Importe de las retenciones'
casilla_04
Integer
help='Casilla [04]: Rendimientos del trabajo - Rendimientos en especie - Nº de perceptores'
readonly=True
states={'calculated': [('readonly', False)]}
string='[04] Nº de perceptores'
casilla_05
Float
help='Casilla [05]: Rendimientos del trabajo - Rendimientos en especie - Valor percepciones en especie'
readonly=True
states={'calculated': [('readonly', False)]}
string='[05] Valor percepciones en especie'
casilla_06
Float
help='Casilla [06]: Rendimientos del trabajo - Rendimientos en especie - Importe de los ingresos a cuenta'
readonly=True
states={'calculated': [('readonly', False)]}
string='[06] Importe de los ingresos a cuenta'
casilla_07
Integer
help='Casilla [07]: Rendimientos de actividades económicas - Rendimientos dinerarios - Nº de perceptores'
readonly=True
states={'calculated': [('readonly', False)]}
string='[07] Nº de perceptores'
casilla_08
Float
help='Casilla [08]: Rendimientos de actividades económicas - Rendimientos dinerarios - Importe de las percepciones'
readonly=True
states={'calculated': [('readonly', False)]}
string='[08] Importe de las percepciones'
casilla_09
Float
help='Casilla [09]: Rendimientos de actividades económicas - Rendimientos dinerarios - Importe de las retenciones'
readonly=True
states={'calculated': [('readonly', False)]}
string='[09] Importe de las retenciones'
casilla_10
Integer
help='Casilla [10]: Rendimientos de actividades económicas - Rendimientos en especie - Nº de perceptores'
readonly=True
states={'calculated': [('readonly', False)]}
string='[10] Nº de perceptores '
casilla_11
Float
help='Casilla [11]: Rendimientos de actividades económicas - Rendimientos en especie - Valor percepciones en especie'
readonly=True
states={'calculated': [('readonly', False)]}
string='[11] Valor percepciones en especie'
casilla_12
Float
help='Casilla [12]: Rendimientos de actividades económicas - Rendimientos en especie - Importe de los ingresos a cuenta'
readonly=True
states={'calculated': [('readonly', False)]}
string='[12] Importe de los ingresos a cuenta'
casilla_13
Integer
help='Casilla [13]: Premios por la participación en juegos, concursos, rifas o combinaciones aleatorias - Premios en metálico - Nº de perceptores'
readonly=True
states={'calculated': [('readonly', False)]}
string='[13] Nº de perceptores'
casilla_14
Float
help='Casilla [14]: Premios por la participación en juegos, concursos, rifas o combinaciones aleatorias - Premios en metálico - Importe de las percepciones'
readonly=True
states={'calculated': [('readonly', False)]}
string='[14] Importe de las percepciones'
casilla_15
Float
help='Casilla [15]: Premios por la participación en juegos, concursos, rifas o combinaciones aleatorias - Premios en metálico - Importe de las retenciones'
readonly=True
states={'calculated': [('readonly', False)]}
string='[15] Importe de las retenciones'
casilla_16
Integer
help='Casilla [16]: Premios por la participación en juegos, concursos, rifas o combinaciones aleatorias - Premios en especie - Nº de perceptores'
readonly=True
states={'calculated': [('readonly', False)]}
string='[16] Nº de perceptores'
casilla_17
Float
help='Casilla [17]: Premios por la participación en juegos, concursos, rifas o combinaciones aleatorias - Premios en especie - Valor percepciones en especie'
readonly=True
states={'calculated': [('readonly', False)]}
string='[17] Valor percepciones en especie'
casilla_18
Float
help='Casilla [18]: Premios por la participación en juegos, concursos, rifas o combinaciones aleatorias - Premios en especie - Importe de los ingresos a cuenta'
readonly=True
states={'calculated': [('readonly', False)]}
string='[18] Importe de los ingresos a cuenta'
casilla_19
Integer
help='Casilla [19]: Ganancias patrimoniales derivadas de los aprovechamientos forestales de los vecinos en montes públicos - Percepciones dinerarias - Nº de perceptores'
readonly=True
states={'calculated': [('readonly', False)]}
string='[19] Nº de perceptores'
casilla_20
Float
help='Casilla [20]: Ganancias patrimoniales derivadas de los aprovechamientos forestales de los vecinos en montes públicos - Percepciones dinerarias - Importe de las percepciones'
readonly=True
states={'calculated': [('readonly', False)]}
string='[20] Importe de las percepciones'
casilla_21
Float
help='Casilla [21]: Ganancias patrimoniales derivadas de los aprovechamientos forestales de los vecinos en montes públicos - Percepciones dinerarias - Importe de las retenciones'
readonly=True
states={'calculated': [('readonly', False)]}
string='[21] Importe de las retenciones'
casilla_22
Integer
help='Casilla [22]: Ganancias patrimoniales derivadas de los aprovechamientos forestales de los vecinos en montes públicos - Percepciones en especie - Nº de perceptores'
readonly=True
states={'calculated': [('readonly', False)]}
string='[22] Nº de perceptores'
casilla_23
Float
help='Casilla [23]: Ganancias patrimoniales derivadas de los aprovechamientos forestales de los vecinos en montes públicos - Percepciones en especie - Valor percepciones en especie'
readonly=True
states={'calculated': [('readonly', False)]}
string='[23] Valor percepciones en especie'
casilla_24
Float
help='Casilla [24]: Ganancias patrimoniales derivadas de los aprovechamientos forestales de los vecinos en montes públicos - Percepciones en especie - Importe de los ingresos a cuenta'
readonly=True
states={'calculated': [('readonly', False)]}
string='[24] Importe de los ingresos a cuenta'
casilla_25
Integer
help='Casilla [25]: Contraprestaciones por la cesión de derechos de imagen: ingresos a cuenta previstos en el artículo 92.8 de la Ley del Impuesto - Contraprestaciones dinerarias o en especie - Nº de perceptores'
readonly=True
states={'calculated': [('readonly', False)]}
string='[25] Nº de perceptores'
casilla_26
Float
help='Casilla [26]: Contraprestaciones por la cesión de derechos de imagen: ingresos a cuenta previstos en el artículo 92.8 de la Ley del Impuesto - Contraprestaciones dinerarias o en especie - Contraprestaciones satisfechas'
readonly=True
states={'calculated': [('readonly', False)]}
string='[26] Contraprestaciones satisfechas'
casilla_27
Float
help='Casilla [27]: Contraprestaciones por la cesión de derechos de imagen: ingresos a cuenta previstos en el artículo 92.8 de la Ley del Impuesto - Contraprestaciones dinerarias o en especie - Importe de los ingresos a cuenta'
readonly=True
states={'calculated': [('readonly', False)]}
string='[27] Importe de los ingresos a cuenta'
casilla_28
Float
compute='_compute_28'
help='Total liquidación - Suma de retenciones e ingresos a cuenta: ([03] + [06] + [09] + [12] + [15] + [18] + [21] + [24] + [27])'
readonly=True
string='[28] Suma de retenciones'
casilla_29
Float
help='Total liquidación - A deducir (exclusivamente en caso de autoliquidación complementaria): Resultados a ingresar de anteriores autoliquidaciones por el mismo concepto, ejercicio y período'
readonly=True
states={'calculated': [('readonly', False)]}
string='[29] Resultados a ingresar anteriores'
casilla_30
Float
compute='_compute_30'
help='Total liquidación - Resultado a ingresar: ([28] - [29])'
readonly=True
string='[30] Resultado a ingresar'
codigo_electronico_anterior
Char
help='Código electrónico de la declaración anterior (si se presentó telemáticamente). A cumplimentar sólo en el caso de declaración complementaria.'
readonly=True
size=16
states={'draft': [('readonly', False)]}
string='Código electrónico'
colegio_concertado
Boolean
default=False
readonly=True
states={'draft': [('readonly', False)]}
string='Colegio concertado'
contact_mobile_phone
Char
size=9
states={'calculated': [('required', True)], 'confirmed': [('readonly', True)]}
string='Mobile Phone'
currency_id
Many2one → res.currency
comodel_name='res.currency'
readonly=True
related='company_id.currency_id'
store=True
string='Moneda'
export_config
Many2one
default=_get_export_conf
move_lines_02
Many2many → account.move.line
column1='mod111'
column2='account_move_line'
comodel_name='account.move.line'
relation='mod111_account_move_line02_rel'
move_lines_03
Many2many → account.move.line
column1='mod111'
column2='account_move_line'
comodel_name='account.move.line'
relation='mod111_account_move_line03_rel'
move_lines_05
Many2many → account.move.line
column1='mod111'
column2='account_move_line'
comodel_name='account.move.line'
relation='mod111_account_move_line05_rel'
move_lines_06
Many2many → account.move.line
column1='mod111'
column2='account_move_line'
comodel_name='account.move.line'
relation='mod111_account_move_line06_rel'
move_lines_08
Many2many → account.move.line
column1='mod111'
column2='account_move_line'
comodel_name='account.move.line'
relation='mod111_account_move_line08_rel'
move_lines_09
Many2many → account.move.line
column1='mod111'
column2='account_move_line'
comodel_name='account.move.line'
relation='mod111_account_move_line09_rel'
number
Char
default='111'
tipo_declaracion
Selection
readonly=True
required=True
states={'draft': [('readonly', False)]}
string='Tipo de declaración'
args: [('I', 'Ingreso'), ('U', 'Domiciliación'), ('G', 'Ingreso a anotar en CCT'), ('N', 'Negativa')]
calculate(self)
show_move_lines(self)