Module: l10n_es_aeat_mod115 - Odoo Module Metadata

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AEAT modelo 115

l10n_es_aeat_mod115

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_mod115
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
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
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 - mail - 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 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	field	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

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)

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_mod115
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Localisation/Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
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 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 - mail - bus - web_tour - html_editor - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	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	field	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

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)

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_mod115
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Localisation/Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
COMMITTERS
COMMITTERS	Pedro M. Baeza, Weblate, OCA-git-bot, oca-ci, 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 - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION	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	field	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	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree

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)

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_mod115
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Localisation/Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, oca-ci, FernandoRomera
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 - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (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	field	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	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree

Models touched (1)

New fields (7)

casilla_01 Integer
compute='_compute_casilla_01' help='Number of recipients' readonly=True string='[01] # Recipients'
casilla_03 Float
compute='_compute_casilla_03' help='Amount of retentions' readonly=True 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).' readonly=True states={'calculated': [('readonly', False)]} string='[04] Fees to compensate'
casilla_05 Float
compute='_compute_casilla_05' help='Result: ([03] - [04])' readonly=True string='[05] Result'
tipo_declaracion Selection
default='N' 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'
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)

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_mod115
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
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
COMMITTERS
COMMITTERS	OCA Transbot, Weblate, OCA-git-bot, oca-ci, Jorge Hernández
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 - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	cryptography unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (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	field	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	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree

Models touched (1)

New fields (7)

casilla_01 Integer
compute='_compute_casilla_01' help='Number of recipients' readonly=True string='[01] # Recipients'
casilla_03 Float
compute='_compute_casilla_03' help='Amount of retentions' readonly=True 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).' readonly=True states={'calculated': [('readonly', False)]} string='[04] Fees to compensate'
casilla_05 Float
compute='_compute_casilla_05' help='Result: ([03] - [04])' readonly=True string='[05] Result'
tipo_declaracion Selection
default='N' 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'
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)

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_mod115
VERSION
VERSION	1.0.1
CATEGORY
CATEGORY	Localisation/Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
COMMITTERS
COMMITTERS	Pedro M. Baeza, OCA Transbot, Víctor Martínez, oca-travis, Weblate, OCA-git-bot, oca-ci, miguels73
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 - mail - bus - web_tour - uom - analytic - portal - web_editor - http_routing - auth_signup - digest - resource - base_iban - base_vat
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	cryptography<39 unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

Code Analysis

Views touched (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	field	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	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree

Models touched (1)

New fields (7)

casilla_01 Integer
compute='_compute_casilla_01' help='Number of recipients' readonly=True string='[01] # Recipients'
casilla_03 Float
compute='_compute_casilla_03' help='Amount of retentions' readonly=True 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).' readonly=True states={'calculated': [('readonly', False)]} string='[04] Fees to compensate'
casilla_05 Float
compute='_compute_casilla_05' help='Result: ([03] - [04])' readonly=True string='[05] Result'
tipo_declaracion Selection
default='N' 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'
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)

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_mod115
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
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
COMMITTERS
COMMITTERS	Pedro M. Baeza, 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 - mail - 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

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	field	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	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree

Models touched (1)

New fields (7)

casilla_01 Integer
compute='_compute_casilla_01' help='Number of recipients' readonly=True string='[01] # Recipients'
casilla_03 Float
compute='_compute_casilla_03' help='Amount of retentions' readonly=True 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).' readonly=True states={'calculated': [('readonly', False)]} string='[04] Fees to compensate'
casilla_05 Float
compute='_compute_casilla_05' help='Result: ([03] - [04])' readonly=True string='[05] Result'
tipo_declaracion Selection
default='N' 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'
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)

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_mod115
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
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
COMMITTERS
COMMITTERS	Pedro M. Baeza, 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 - mail - 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

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	field	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	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree

Models touched (1)

New fields (7)

casilla_01 Integer
compute='_compute_casilla_01' help='Number of recipients' readonly=True string='[01] # Recipients'
casilla_03 Float
compute='_compute_casilla_03' help='Amount of retentions' readonly=True 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).' readonly=True states={'calculated': [('readonly', False)]} string='[04] Fees to compensate'
casilla_05 Float
compute='_compute_casilla_05' help='Result: ([03] - [04])' readonly=True string='[05] Result'
tipo_declaracion Selection
default='N' 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'
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)
@api.multi

Check bank account completion.
calculate(self)
@api.multi

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/11.0/l10n_es_aeat_mod115
VERSION
VERSION	1.2.0
CATEGORY
CATEGORY	Localisation/Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
COMMITTERS
COMMITTERS	Pedro M. Baeza, Jordi Ballester Alomar, 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 - mail - 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

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	field	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	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree

Models touched (1)

New fields (7)

casilla_01 Integer
compute='_compute_casilla_01' help='Number of recipients' readonly=True string='[01] # Recipients'
casilla_03 Float
compute='_compute_casilla_03' help='Amount of retentions' readonly=True 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).' readonly=True states={'calculated': [('readonly', False)]} string='[04] Fees to compensate'
casilla_05 Float
compute='_compute_casilla_05' help='Result: ([03] - [04])' readonly=True string='[05] Result'
tipo_declaracion Selection
default='N' 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'
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)
@api.multi

Check bank account completion.
calculate(self)
@api.multi

REPOSITORY
REPOSITORY	OCA/l10n-spain
GIT
GIT	https://github.com/OCA/l10n-spain.git
GIT FOLDER
GIT FOLDER	https://github.com/OCA/l10n-spain/tree/10.0/l10n_es_aeat_mod115
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
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
COMMITTERS
COMMITTERS	Pedro M. Baeza, OCA Transbot, oca-travis, Marçal
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 - mail - 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

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	field	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	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree

Models touched (1)

New fields (5)

casilla_01 Integer
compute='_compute_casilla_01' help='Number of recipients' readonly=True string='[01] # Recipients'
casilla_03 Float
compute='_compute_casilla_03' help='Amount of retentions' readonly=True 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).' readonly=True states={'calculated': [('readonly', False)]} string='[04] Fees to compensate'
casilla_05 Float
compute='_compute_casilla_05' help='Result: ([03] - [04])' readonly=True string='[05] Result'
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'

Public methods (1)

button_confirm(self)
@api.multi

Check bank account completion.

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_mod115
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
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
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 - mail - 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

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	field	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	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree

Models touched (1)

New fields (5)

casilla_01 Integer
compute='_compute_casilla_01' help='Number of recipients' readonly=True string='[01] # Recipients'
casilla_03 Float
compute='_compute_casilla_03' help='Amount of retentions' readonly=True 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).' readonly=True states={'calculated': [('readonly', False)]} string='[04] Fees to compensate'
casilla_05 Float
compute='_compute_casilla_05' help='Result: ([03] - [04])' readonly=True string='[05] Result'
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'

Public methods (1)

button_confirm(self)
@api.multi

Check bank account completion.

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_mod115
VERSION
VERSION	1.3.0
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, Factor Libre S.L.
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), AvanzOSC, Antiun Ingeniería S.L., Serv. Tecnol. Avanzados - Pedro M. Baeza, Factor Libre S.L.
COMMITTERS
COMMITTERS	Stéphane Bidoul, Pedro M. Baeza, GitHub, Stéphane Bidoul (ACSONE), cubells, OCA Transbot, Hugo Santos, oca-travis, agaldona, Antonio Espinosa, Jose Maria Alzaga
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 - mail - report - analytic - board - edi - email_template
PYTHON DEPENDENCIES
PYTHON DEPENDENCIES	unidecode
SYSTEM DEPENDENCIES
SYSTEM DEPENDENCIES	Not have
DESCRIPTION
DESCRIPTION

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	button	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	tree	Inherits l10n_es_aeat.view_l10n_es_aeat_report_tree

Models touched (2)

New fields (0)

No new fields.

Public methods (0)

No public methods.

New fields (11)

casilla_01 Integer
help='Casilla [01] Liquidación - Retenciones e ingresos a cuenta - Número de perceptores' readonly=True states={'calculated': [('readonly', False)]} string='[01] Número de perceptores'
casilla_02 Float
help='Casilla [02] Liquidación - Retenciones e ingresos a cuenta - Base de las retenciones e ingresos a cuenta' readonly=True states={'calculated': [('readonly', False)]} string='[02] Base retenciones'
casilla_03 Float
help='Casilla [03] Liquidación - Retenciones e ingresos a cuenta - Retenciones e ingresos a cuenta' readonly=True states={'calculated': [('readonly', False)]} string='[03] Retenciones'
casilla_04 Float
help='Casilla [04] Liquidación - Retenciones e ingresos a cuenta - A deducir (exclusivamente en caso de declaración complementaria) Resultado a ingresar de la anterior o anteriores declaraciones del mismo concepto, ejercicio y período' readonly=True states={'calculated': [('readonly', False)]} string='[04] Resultados a ingresar anteriores'
casilla_05 Float
compute='get_casilla05' help='Casilla [04] Liquidación - Retenciones e ingresos a cuenta - Resultado a ingresar: ([03] - [04])' readonly=True string='[05] Resultado a ingresar'
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='mod115' column2='account_move_line' comodel_name='account.move.line' relation='mod115_account_move_line02_rel'
move_lines_03 Many2many → account.move.line
column1='mod115' column2='account_move_line' comodel_name='account.move.line' relation='mod115_account_move_line03_rel'
number Char
default='115'
tipo_declaracion Selection
readonly=True required=True selection=[('I', 'Ingreso'), ('U', 'Domiciliación'), ('G', 'Ingreso a anotar en CCT'), ('N', 'Negativa')] states={'draft': [('readonly', False)]} string='Tipo de declaración'

Public methods (4)

button_confirm(self)
@api.multi

Check records
calculate(self)
@api.multi
get_casilla05(self)
@api.one@api.depends('casilla_03', 'casilla_04')
show_move_lines(self)
@api.multi

AEAT modelo 115

Code Analysis

Views touched (2)

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

Code Analysis

Views touched (2)

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

Code Analysis

Views touched (2)

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

Code Analysis

Views touched (2)

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

Code Analysis

Views touched (2)

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

Code Analysis

Views touched (2)

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

Code Analysis

Views touched (2)

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

Code Analysis

Views touched (2)

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

Code Analysis

Views touched (2)

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

Code Analysis

Views touched (2)

Models touched (1)

l10n.es.aeat.mod115.report New model Model 5 fields 1 method L10nEsAeatMod115Report · inherits l10n.es.aeat.report.tax.mapping · AEAT 115 report

Code Analysis

Views touched (2)

Models touched (1)

l10n.es.aeat.mod115.report New model Model 5 fields 1 method L10nEsAeatMod115Report · inherits l10n.es.aeat.report.tax.mapping · AEAT 115 report

Code Analysis

Views touched (2)

Models touched (2)

l10n.es.aeat.mod115.export_to_boe New model TransientModel 0 fields 0 methods L10nEsAeatMod115ExportToBoe · inherits l10n.es.aeat.report.export_to_boe

l10n.es.aeat.mod115.report New model Model 11 fields 4 methods L10nEsAeatMod115Report · inherits l10n.es.aeat.report.tax.mapping · AEAT 115 report