Module: l10n_es_aeat_mod390_vat_prorate

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AEAT modelo 390 Prorate

l10n_es_aeat_mod390_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_mod390_vat_prorate
VERSION
VERSION	1.1.0
CATEGORY
CATEGORY	Localisation/Accounting
LICENSE
LICENSE	AGPL-3
APPLICATION
APPLICATION	No
AUTO-INSTALLABLE
AUTO-INSTALLABLE	No
AUTHORS
AUTHORS	Odoo Community Association (OCA), Moduon
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), Moduon
COMMITTERS
COMMITTERS	Weblate, OCA-git-bot, oca-ci, Emilio Pascual, christian-ramos-tecnativa
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_mod390 - l10n_es_aeat_mod303 - l10n_es_aeat - l10n_es_vat_prorate 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 incorpora la casilla 522 al informe del modelo 390, la cual se utiliza en aquellos casos en que la empresa está sujeta al régimen de prorrata del IVA. Cuando se obtenga la prorrata definitiva del año se debería de aplicar a todos los apuntes, pero estos no se pueden modificar ya que están contabilizados. Para estos casos, el modelo 390 incluye la casilla 522, destinada a reflejar la regularización de las deducciones provisionales derivadas de la aplicación del porcentaje definitivo de prorrata.

Code Analysis

Views touched (1)

XML ID	Name	Model	Type	Status
`view_l10n_es_aeat_mod390_report_form_inherit_prorate`	l10n_es.aeat.mod390.report.form	l10n.es.aeat.mod390.report	field	Inherits l10n_es_aeat_mod390.view_l10n_es_aeat_mod390_report_form

Models touched (1)

New fields (33)

casilla_522 Float
default=0 help='Regularización por aplicación porcentaje definitivo de prorrata.' readonly=True string='[522] Prorate regularization'
fifth_dev_activity Char
size=40 string='5 - Actividad desarrollada'
fifth_dev_activity_cnae_code Char
size=3 string='5 - Código CNAE [114]'
fifth_dev_activity_operation_amount Float
digits=(15, 2) string='5 - Importe operaciones [115]'
fifth_dev_activity_operation_amount_deductible Float
digits=(15, 2) string='5 - Importe de operaciones con derecho a deducción [116]'
fifth_dev_activity_prorate_percent Float
compute='_compute_dev_activity_fifth_prorate_percentage' readonly=True string='5 - % de prorrata [118]'
fifth_dev_activity_prorate_type Selection
string='5 - Tipo de prorrata [117]' args: ACTIVITY_PRORATE_TYPES
first_dev_activity Char
size=40 string='1 - Actividad desarrollada'
first_dev_activity_cnae_code Char
size=3 string='1 - Código CNAE [114]'
first_dev_activity_operation_amount Float
digits=(15, 2) string='1 - Importe operaciones [115]'
first_dev_activity_operation_amount_deductible Float
digits=(15, 2) string='1 - Importe de operaciones con derecho a deducción [116]'
first_dev_activity_prorate_percent Float
compute='_compute_dev_activity_first_prorate_percentage' readonly=True string='1 - % de prorrata [118]'
first_dev_activity_prorate_type Selection
string='1 - Tipo de prorrata [117]' args: ACTIVITY_PRORATE_TYPES
fourth_dev_activity Char
size=40 string='4 - Actividad desarrollada'
fourth_dev_activity_cnae_code Char
size=3 string='4 - Código CNAE [114]'
fourth_dev_activity_operation_amount Float
digits=(15, 2) string='4 - Importe operaciones [115]'
fourth_dev_activity_operation_amount_deductible Float
digits=(15, 2) string='4 - Importe de operaciones con derecho a deducción [116]'
fourth_dev_activity_prorate_percent Float
compute='_compute_dev_activity_fourth_prorate_percentage' readonly=True string='4 - % de prorrata [118]'
fourth_dev_activity_prorate_type Selection
string='4 - Tipo de prorrata [117]' args: ACTIVITY_PRORATE_TYPES
second_dev_activity Char
size=40 string='2 - Actividad desarrollada'
second_dev_activity_cnae_code Char
size=3 string='2 - Código CNAE [114]'
second_dev_activity_operation_amount Float
digits=(15, 2) string='2 - Importe operaciones [115]'
second_dev_activity_operation_amount_deductible Float
digits=(15, 2) string='2 - Importe de operaciones con derecho a deducción [116]'
second_dev_activity_prorate_percent Float
compute='_compute_dev_activity_second_prorate_percentage' readonly=True string='2 - % de prorrata [118]'
second_dev_activity_prorate_type Selection
string='2 - Tipo de prorrata [117]' args: ACTIVITY_PRORATE_TYPES
third_dev_activity Char
size=40 string='3 - Actividad desarrollada'
third_dev_activity_cnae_code Char
size=3 string='3 - Código CNAE [114]'
third_dev_activity_operation_amount Float
digits=(15, 2) string='3 - Importe operaciones [115]'
third_dev_activity_operation_amount_deductible Float
digits=(15, 2) string='3 - Importe de operaciones con derecho a deducción [116]'
third_dev_activity_prorate_percent Float
compute='_compute_dev_activity_third_prorate_percentage' readonly=True string='3 - % de prorrata [118]'
third_dev_activity_prorate_type Selection
string='3 - Tipo de prorrata [117]' args: ACTIVITY_PRORATE_TYPES
vat_prorate_percent Float
default=100 readonly=True string='Definitive VAT prorate percentage'
with_vat_prorate Boolean
related='company_id.with_vat_prorate'

Public methods (2)

calculate(self)
Calculate the field 522 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/12.0/l10n_es_aeat_mod390_vat_prorate
VERSION
VERSION	1.0.0
CATEGORY
CATEGORY	Invoices & Payments
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, OCA-git-bot, oca-ci
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_mod390 - l10n_es_aeat_mod303_extra_data - l10n_es_irnr - l10n_es_aeat_mod303 - l10n_es_aeat - l10n_es_extra_data 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 (1)

XML ID	Name	Model	Type	Status
`l10n_es_aeat_mod390_prorrata_form`	l10n.es.aeat.mod390.prorrata.form	l10n.es.aeat.mod390.report	field	Inherits l10n_es_aeat.view_l10n_es_aeat_report_form

Models touched (2)

New fields (3)

prorate_ids One2many → l10n.es.aeat.mod390.report.line.prorate
comodel_name='l10n.es.aeat.mod390.report.line.prorate' inverse_name='report_id' limit=5 string='Line prorate'
vat_prorate_percent Float
default=0 readonly=True states={'draft': [('readonly', False)]} string='VAT prorate percentage'
vat_prorate_type Selection
default='none' readonly=True required=True states={'draft': [('readonly', False)]} string='VAT prorate type' args: [('none', 'None'), ('G', 'General prorrate')]

Public methods (7)

auto_define_prorrate_ids(self)
button_calculate(self)
button_confirm(self)
button_recalculate(self)
check_prorate_ids_amount_valid(self)
check_prorate_ids_total_deduction_valid(self)
check_vat_prorate_percent(self)
@api.constrains('vat_prorate_percent')

New fields (7)

activity Char
required=True string='Activity'
amount Float
string='Total amount of operations'
amount_deductable Float
string='Amount deductable'
cnae Char
required=True size=3 string='CNAE'
percent Float
default=100 string='Percent'
prorate_type Selection
default='G' required=True string='Type' args: [('G', 'General')]
report_id Many2one → l10n.es.aeat.mod390.report
comodel_name='l10n.es.aeat.mod390.report' readonly=True string='Report 390'

Public methods (1)

check_percent(self)
@api.constrains('percent')

AEAT modelo 390 Prorate

Code Analysis

Views touched (1)

Models touched (1)

l10n.es.aeat.mod390.report Extends Model 33 fields 2 methods L10nEsAeatMod390Report · inherits l10n.es.aeat.mod390.report

Code Analysis

Views touched (1)

Models touched (2)

l10n.es.aeat.mod390.report Extends Model 3 fields 7 methods L10nEsAeatMod390Report · inherits l10n.es.aeat.mod390.report

l10n.es.aeat.mod390.report.line.prorate New model Model 7 fields 1 method L10nEsAeatMod390ReportLineProrate · AEAT 390 report line prorate