Module: l10n_es_aeat_mod303_vat_prorate

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Prorrata de IVA [303]

l10n_es_aeat_mod303_vat_prorate

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_mod303_vat_prorate
VERSION
VERSION	1.1.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA)
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA)
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, oca-ci, Andrii9090-tecnativa, Angel Rivas, christian-ramos-tecnativa, Andrii Kompaniiets
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_vat_prorate - l10n_es_aeat - l10n_es_aeat_mod303 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	Este módulo contempla la casuística de prorrata en el modelo 303 cuando se han creado ya los apuntes contables separados con el módulo l10n_es_vat_prorate. Esto es necesario si se cuenta con el SII y se debe enviar la información ya seccionada.

Code Analysis

Views touched (1)

XML ID	Name	Model	Type	Status
`l10n_es_aeat_mod303_prorrata_form`	l10n.es.aeat.mod303.prorrata.form	l10n.es.aeat.mod303.report	field	Inherits l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form

Models touched (1)

New fields (7)

casilla_44 Float
default=0 help='Regularización por aplicación del porcentaje definitivo de prorrata.' readonly=True string='[44] Prorate regularization'
prorate_account_id Many2one → account.account
comodel_name='account.account' help='This account will be the one where charging the regularization of the VAT prorate.' readonly=True string='Prorate regularization account'
prorate_analytic_account_id Many2one → account.analytic.account
comodel_name='account.analytic.account' help='This analytic account will be the one where charging the regularization of the VAT prorate.' readonly=True string='Prorate regularization analytic account'
prorate_id Many2one → res.company.vat.prorate
comodel_name='res.company.vat.prorate' compute='_compute_prorate_id' ondelete='restrict' store=True string='Prorate'
vat_prorate_percent Float
default=100 readonly=True string='Definitive VAT prorate percentage'
with_special_vat_prorate Boolean
compute='_compute_prorate_id' store=True
with_vat_prorate Boolean
related='company_id.with_vat_prorate'

Public methods (3)

button_compute(self)
calculate(self)
Calculate the field 44 according the definitive one and adjust results.
check_vat_prorate_percent(self)
@api.constrains('vat_prorate_percent')

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_mod303_vat_prorate
VERSION
VERSION	3.1.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA)
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA)
COMMITTERS
COMMITTERS	Pedro M. Baeza, Weblate, OCA-git-bot, oca-ci, Andrii9090-tecnativa, sygel
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_vat_prorate - l10n_es_aeat - l10n_es_aeat_mod303 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	Este módulo contempla la casuística de prorrata en el modelo 303 cuando se han creado ya los apuntes contables separados con el módulo l10n_es_vat_prorate. Esto es necesario si se cuenta con el SII y se debe enviar la información ya seccionada. Para el caso de que se quiera hacer la repartición con el asiento de liquidación del IVA, utilizar l10n_es_aeat_vat_prorrate.

Code Analysis

Views touched (1)

XML ID	Name	Model	Type	Status
`l10n_es_aeat_mod303_prorrata_form`	l10n.es.aeat.mod303.prorrata.form	l10n.es.aeat.mod303.report	field	Inherits l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form

Models touched (1)

New fields (7)

casilla_44 Float
default=0 help='Regularización por aplicación del porcentaje definitivo de prorrata.' readonly=True string='[44] Prorate regularization'
prorate_account_id Many2one → account.account
comodel_name='account.account' help='This account will be the one where charging the regularization of the VAT prorate.' readonly=True string='Prorate regularization account'
prorate_analytic_account_id Many2one → account.analytic.account
comodel_name='account.analytic.account' help='This analytic account will be the one where charging the regularization of the VAT prorate.' readonly=True string='Prorate regularization analytic account'
prorate_id Many2one → res.company.vat.prorate
comodel_name='res.company.vat.prorate' compute='_compute_prorate_id' ondelete='restrict' store=True string='Prorate'
vat_prorate_percent Float
default=100 readonly=True string='Definitive VAT prorate percentage'
with_special_vat_prorate Boolean
compute='_compute_prorate_id' store=True
with_vat_prorate Boolean
related='company_id.with_vat_prorate'

Public methods (2)

calculate(self)
Calculate the field 44 according the definitive one and adjust results.
check_vat_prorate_percent(self)
@api.constrains('vat_prorate_percent')

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_mod303_vat_prorate
VERSION
VERSION	1.1.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA)
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA)
COMMITTERS
COMMITTERS	Pedro M. Baeza, Víctor Martínez, Weblate, OCA-git-bot, oca-ci, Carolina Fernandez, Andrii9090-tecnativa
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_vat_prorate - l10n_es_aeat - l10n_es_aeat_mod303 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 (1)

XML ID	Name	Model	Type	Status
`l10n_es_aeat_mod303_prorrata_form`	l10n.es.aeat.mod303.prorrata.form	l10n.es.aeat.mod303.report	field	Inherits l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form

Models touched (1)

New fields (7)

casilla_44 Float
default=0 help='Regularización por aplicación del porcentaje definitivo de prorrata.' states={'done': [('readonly', True)]} string='[44] Prorate regularization'
prorate_account_id Many2one → account.account
comodel_name='account.account' help='This account will be the one where charging the regularization of the VAT prorate.' readonly=True states={'calculated': [('readonly', False)]} string='Prorate regularization account'
prorate_analytic_account_id Many2one → account.analytic.account
comodel_name='account.analytic.account' help='This analytic account will be the one where charging the regularization of the VAT prorate.' readonly=True states={'calculated': [('readonly', False)]} string='Prorate regularization analytic account'
prorate_id Many2one → res.company.vat.prorate
comodel_name='res.company.vat.prorate' compute='_compute_prorate_id' ondelete='restrict' store=True string='Prorate'
vat_prorate_percent Float
default=100 readonly=True states={'draft': [('readonly', False)]} string='Definitive VAT prorate percentage'
with_special_vat_prorate Boolean
compute='_compute_prorate_id' store=True
with_vat_prorate Boolean
related='company_id.with_vat_prorate'

Public methods (2)

calculate(self)
Calculate the field 44 according the definitive one and adjust results.
check_vat_prorate_percent(self)
@api.constrains('vat_prorate_percent')

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_mod303_vat_prorate
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Tecnativa, Odoo Community Association (OCA)
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA)
COMMITTERS
COMMITTERS	Pedro M. Baeza, Weblate, OCA-git-bot, oca-ci
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_vat_prorate - l10n_es_aeat - l10n_es_aeat_mod303 - l10n_es_extra_data 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 (1)

XML ID	Name	Model	Type	Status
`l10n_es_aeat_mod303_prorrata_form`	l10n.es.aeat.mod303.prorrata.form	l10n.es.aeat.mod303.report	field	Inherits l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form

Models touched (1)

New fields (5)

casilla_44 Float
default=0 help='Regularización por aplicación del porcentaje definitivo de prorrata.' states={'done': [('readonly', True)]} string='[44] Prorate regularization'
prorate_account_id Many2one → account.account
comodel_name='account.account' help='This account will be the one where charging the regularization of the VAT prorate.' readonly=True states={'calculated': [('readonly', False)]} string='Prorate regularization account'
prorate_analytic_account_id Many2one → account.analytic.account
comodel_name='account.analytic.account' help='This analytic account will be the one where charging the regularization of the VAT prorate.' readonly=True states={'calculated': [('readonly', False)]} string='Prorate regularization analytic account'
vat_prorate_percent Float
default=100 readonly=True states={'draft': [('readonly', False)]} string='Definitive VAT prorate percentage'
with_vat_prorate Boolean
related='company_id.with_vat_prorate'

Public methods (2)

calculate(self)
Calculate the field 44 according the definitive one and adjust results.
check_vat_prorate_percent(self)
@api.constrains('vat_prorate_percent')

STATUS
STATUS	Open migration PR - not merged yet for this version
REPOSITORY
REPOSITORY	OCA/l10n-spain
PULL REQUEST
PULL REQUEST	[19.0][MIG] l10n_es_aeat_mod303_vat_prorate: Migration to 19.0 (#4908)

Prorrata de IVA [303]

Code Analysis

Views touched (1)

Models touched (1)

l10n.es.aeat.mod303.report Extends Model 7 fields 3 methods L10nEsAeatMod303Report · inherits l10n.es.aeat.mod303.report

Code Analysis

Views touched (1)

Models touched (1)

l10n.es.aeat.mod303.report Extends Model 7 fields 2 methods L10nEsAeatMod303Report · inherits l10n.es.aeat.mod303.report

Code Analysis

Views touched (1)

Models touched (1)

l10n.es.aeat.mod303.report Extends Model 7 fields 2 methods L10nEsAeatMod303Report · inherits l10n.es.aeat.mod303.report

Code Analysis

Views touched (1)

Models touched (1)

l10n.es.aeat.mod303.report Extends Model 5 fields 2 methods L10nEsAeatMod303Report · inherits l10n.es.aeat.mod303.report