AEAT modelo 115 (l10n_es_aeat_mod115)

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Repository: OCA/l10n-spain · module folder · Try on Runboat
Module version: 1.0.0
Category: Localisation/Accounting
Folder size: 0.59 MB
License: AGPL-3
Application: No
Auto-installable: No
Website: https://github.com/OCA/l10n-spain
Last tracking update: 2026-08-07 09:06:22
Authors: Odoo Community Association (OCA), AvanzOSC, Tecnativa
Maintainers: Odoo Community Association (OCA), AvanzOSC, Tecnativa
Committers: Weblate, OCA-git-bot, oca-ci, Pablo Cortés

Odoo dependencies

OCA/account-financial-reporting:

- account_tax_balance

OCA/l10n-spain:

- l10n_es_aeat

OCA/server-ux:

- date_range

odoo/odoo:

- l10n_es

- account

- base_setup

- base

- web

- onboarding

- product

- mail

- bus

- uom

- portal

- digest

- account_edi_ubl_cii

Python dependencies

unidecode

System dependencies

None

Required by

None

Description

Modelo 115 de la AEAT. Retenciones e ingresos a cuenta. Rentas o
rendimientos procedentes del arrendamiento o subarrendamiento de
inmuebles urbanos.

Code Analysis ⓘ

Views touched (2)

XML ID	Name	Model	Type	Status
`view_l10n_es_aeat_mod115_report_form`	l10n_es.aeat.mod115.report.form	l10n.es.aeat.mod115.report	form	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form
`view_l10n_es_aeat_mod115_report_tree`	l10n_es.aeat.mod115.report.tree	l10n.es.aeat.mod115.report	list	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree

HTTP endpoints (0)

No HTTP endpoints found for this module.

Models touched (1)

New fields (7)

casilla_01 Integer
compute='_compute_casilla_01' help='Number of recipients' string='[01] # Recipients'
casilla_03 Float
compute='_compute_casilla_03' help='Amount of retentions' string='[03] Amount of retentions'
casilla_04 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).' string='[04] Fees to compensate'
casilla_05 Float
compute='_compute_casilla_05' help='Result: ([03] - [04])' string='[05] Result'
tipo_declaracion Selection
default='N' required=True selection=[('I', 'To enter'), ('U', 'Direct debit'), ('G', 'To enter on CCT'), ('N', 'To return')] string='Result type'
tipo_declaracion_negativa Selection
compute='_compute_tipo_declaracion' inverse='_inverse_tipo_declaracion' selection=[('N', 'To return')] string='Result type (negative)'
tipo_declaracion_positiva Selection
compute='_compute_tipo_declaracion' inverse='_inverse_tipo_declaracion' selection=[('I', 'To enter'), ('U', 'Direct debit'), ('G', 'To enter on CCT')] string='Result type (positive)'

Public methods (2)

button_confirm(self)
Check bank account completion.
calculate(self)

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Code Analysis ⓘ

Views touched (2)

HTTP endpoints (0)

Models touched (1)

l10n.es.aeat.mod115.report New model Model 7 fields 2 methods L10nEsAeatMod115Report · inherits l10n.es.aeat.report.tax.mapping · AEAT 115 report