Prorrata de IVA [303]

l10n_es_aeat_mod303_vat_prorate · OCA/l10n-spain

    Repository
    OCA/l10n-spain · module folder · Try on Runboat
    Module version
    1.1.0
    Category
    Accounting
    Folder size
    0.06 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-spain
    Last tracking update
    2026-08-07 08:42:46
    Authors
    Odoo Community Association (OCA), Tecnativa
    Maintainers
    Odoo Community Association (OCA), Tecnativa
    Committers
    Weblate, Andrii Kompaniiets, OCA-git-bot, oca-ci, Andrii9090-tecnativa, Angel Rivas, christian-ramos-tecnativa
    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
    unidecode
    System dependencies
    None
    Required by
    None
    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 IDNameModelTypeStatus
    l10n_es_aeat_mod303_prorrata_form l10n.es.aeat.mod303.prorrata.form l10n.es.aeat.mod303.report form Inherits l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    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')

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    Status
    Open migration PR — not merged yet for this version
    CI status
    checks failing
    Open since
    157 days ago
    Last activity
    157 days ago
    Repository
    OCA/l10n-spain
    Pull request
    [19.0][MIG] l10n_es_aeat_mod303_vat_prorate: Migration to 19.0 (#4908)