Módulo para la presentación del modelo 415 de la Agencia Tributaria Canaria.
Instrucciones del modelo:
auto_awesome What this module does
AI-generated from the code · Odoo 18.0Lets you prepare and send the Canary Islands ATC Modelo 415 yearly report, listing suppliers and customers with operations above the legal limit, including cash payments and real estate transmissions.
This module adds the ATC Modelo 415 report to Odoo, used for the Canary Islands tax agency. It appears under the ATC menu as "Modelo 415", where you create a yearly report and press the calculate button to fill it automatically.
When calculated, the report searches posted journal entries in the period and builds partner records for two operation keys: A (purchases of goods and services above the limit) and B (sales of goods and services above the limit). Only partners and invoices not flagged as excluded are taken into account. It also detects cash received from customers above the configured cash limit and adds those amounts to the partner record.
Each partner record can be printed as a PDF detail report ("415 Partner Detail") and emailed to the partner using the "Comprobación datos modelo 415" template, which includes accept and reject links so the partner can confirm the figures. A button on the partner record opens the list of related records.
On partners and invoices you get a checkbox to exclude them from the 415 report. The report is restricted per company, and access is given to the ATC accounting group.
Depends on
Menus it adds
Models and fields (6)
- res.partner · extends an existing modelnot_in_mod415 (Not included in 415 report)
- account.move · extends an existing modelnot_in_mod415 (Force not included in 415 report)
- l10n.es.atc.mod415.report · new modelnumber, partner_record_ids (Partner Records), real_estate_record_ids (Real Estate Records)
- l10n.es.atc.mod415.move.record · new modelpartner_record_id (Partner record)
- l10n.es.atc.mod415.partner_record · new modelreport_id (Modelo 415), move_record_ids (Move records)
- l10n.es.atc.mod415.real_estate_record · new modelreport_id (Modelo 415)
Text generated by AI (DeepSeek) from reading the Odoo 18.0 code on GitHub; it may contain mistakes, so check the code before deciding. View the code on GitHub
Availability by version
Reviewed: 2026-11-03Confirmation status: 3 confirmed, 6 with no information of 9 versions.
Sources · Odoo 18.0
Confirmed on 2026-11-03 in branch 18.0 of OCA/l10n-spain.
terminal Installation and usage
No verified informationInstallation instructions, the distribution package, dependencies and configuration steps are not shown because they have not yet been verified in the module documentation for any version.
Data imported from GitHub: this sheet reflects the latest catalog review, not a live lookup. Always check the module documentation and staging before installing in production.