Module: l10n_es_aeat_vat_prorrate - Odoo Module Metadata

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AEAT - Prorrata de IVA

l10n_es_aeat_vat_prorrate

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_vat_prorrate
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), AvanzOSC
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
COMMITTERS
COMMITTERS	Pedro M. Baeza, Víctor Martínez, oca-travis, Weblate, OCA-git-bot
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:40:48
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - 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 - 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
`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
`view_compute_vat_prorrate_form`	Compute VAT prorrate form	l10n.es.aeat.compute.vat.prorrate	form	New

Models touched (2)

New fields (1)

year Integer
default=_default_year required=True

Public methods (1)

button_compute(self)

New fields (5)

casilla_44 Float
default=0 help='Regularización por aplicación del porcentaje definitivo de prorrata.' states={'done': [('readonly', True)]} string='[44] Regularización de la prorrata'
prorrate_regularization_account_id Many2one → account.account
comodel_name='account.account' help='This account will be the one where charging the regularization of VAT prorrate.' string='Prorrate regularization account'
prorrate_regularization_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 prorrate.' string='Prorrate regularization analytic account'
vat_prorrate_percent Float
default=100 readonly=True states={'draft': [('readonly', False)]} string='VAT prorrate percentage'
vat_prorrate_type Selection
default='none' readonly=True required=True states={'draft': [('readonly', False)]} string='VAT prorrate type' args: [('none', 'None'), ('general', 'General prorrate')]

Public methods (2)

calculate(self)
check_vat_prorrate_percent(self)
@api.constrains('vat_prorrate_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/13.0/l10n_es_aeat_vat_prorrate
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), AvanzOSC
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
COMMITTERS
COMMITTERS	OCA Transbot, oca-travis, Weblate, OCA-git-bot, Ioan Galan
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_mod303 - 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
`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
`view_compute_vat_prorrate_form`	Compute VAT prorrate form	l10n.es.aeat.compute.vat.prorrate	form	New

Models touched (2)

New fields (1)

year Integer
default=_default_year required=True

Public methods (1)

button_compute(self)

New fields (5)

casilla_44 Float
default=0 help='Regularización por aplicación del porcentaje definitivo de prorrata.' states={'done': [('readonly', True)]} string='[44] Regularización de la prorrata'
prorrate_regularization_account_id Many2one → account.account
comodel_name='account.account' help='This account will be the one where charging the regularization of VAT prorrate.' string='Prorrate regularization account'
prorrate_regularization_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 prorrate.' string='Prorrate regularization analytic account'
vat_prorrate_percent Float
default=100 readonly=True states={'draft': [('readonly', False)]} string='VAT prorrate percentage'
vat_prorrate_type Selection
default='none' readonly=True required=True states={'draft': [('readonly', False)]} string='VAT prorrate type' args: [('none', 'None'), ('general', 'General prorrate')]

Public methods (2)

calculate(self)
check_vat_prorrate_percent(self)
@api.constrains('vat_prorrate_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_vat_prorrate
VERSION
VERSION	1.2.0
CATEGORY
CATEGORY	Invoices & Payments
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, Jairo Llopis, OCA Transbot, Víctor Martínez, oca-travis, Weblate, OCA-git-bot
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:29:12
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - 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 (2)

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
`view_compute_vat_prorrate_form`	Compute VAT prorrate form	l10n.es.aeat.compute.vat.prorrate	form	New

Models touched (2)

New fields (1)

year Integer
default=_default_year required=True

Public methods (1)

button_compute(self)
@api.multi

New fields (5)

casilla_44 Float
default=0 help='Regularización por aplicación del porcentaje definitivo de prorrata.' states={'done': [('readonly', True)]} string='[44] Regularización de la prorrata'
prorrate_regularization_account_id Many2one → account.account
comodel_name='account.account' help='This account will be the one where charging the regularization of VAT prorrate.' string='Prorrate regularization account'
prorrate_regularization_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 prorrate.' string='Prorrate regularization analytic account'
vat_prorrate_percent Float
default=100 readonly=True states={'draft': [('readonly', False)]} string='VAT prorrate percentage'
vat_prorrate_type Selection
default='none' readonly=True required=True states={'draft': [('readonly', False)]} string='VAT prorrate type' args: [('none', 'None'), ('general', 'General prorrate')]

Public methods (2)

calculate(self)
@api.multi
check_vat_prorrate_percent(self)
@api.constrains('vat_prorrate_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/10.0/l10n_es_aeat_vat_prorrate
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), AvanzOSC
MAINTAINERS
MAINTAINERS	Tecnativa, Odoo Community Association (OCA), AvanzOSC
COMMITTERS
COMMITTERS	Pedro M. Baeza, Jordi Ballester Alomar, OCA Transbot, oca-travis, Weblate
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_aeat_mod303 - 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
`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
`view_compute_vat_prorrate_form`	Compute VAT prorrate form	l10n.es.aeat.compute.vat.prorrate	form	New

Models touched (2)

New fields (1)

year Integer
default=_default_year required=True

Public methods (1)

button_compute(self)
@api.multi

New fields (5)

casilla_44 Float
default=0 help='Regularización por aplicación del porcentaje definitivo de prorrata.' states={'done': [('readonly', True)]} string='[44] Regularización de la prorrata'
prorrate_regularization_account_id Many2one → account.account
comodel_name='account.account' help='This account will be the one where charging the regularization of VAT prorrate.' string='Prorrate regularization account'
prorrate_regularization_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 prorrate.' string='Prorrate regularization analytic account'
vat_prorrate_percent Float
default=100 readonly=True states={'draft': [('readonly', False)]} string='VAT prorrate percentage'
vat_prorrate_type Selection
default='none' readonly=True required=True states={'draft': [('readonly', False)]} string='VAT prorrate type' args: [('none', 'None'), ('general', 'General prorrate')]

Public methods (2)

calculate(self)
@api.multi
check_vat_prorrate_percent(self)
@api.constrains('vat_prorrate_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/9.0/l10n_es_aeat_vat_prorrate
VERSION
VERSION	2.0.0
CATEGORY
CATEGORY	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
MAINTAINERS
MAINTAINERS	Odoo Community Association (OCA), AvanzOSC, Antiun Ingeniería S.L., Serv. Tecnol. Avanzados - Pedro M. Baeza
COMMITTERS
COMMITTERS	Pedro M. Baeza
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:15:18
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/account-financial-reporting: - account_tax_balance OCA/l10n-spain: - l10n_es_aeat_mod303 - 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
`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
`view_compute_vat_prorrate_form`	Compute VAT prorrate form	l10n.es.aeat.compute.vat.prorrate	form	New

Models touched (2)

New fields (1)

fiscalyear_id Many2one → account.fiscalyear
comodel_name='account.fiscalyear' required=True string='Fiscal year'

Public methods (1)

button_compute(self)
@api.multi

New fields (3)

casilla_44 Float
default=0 help='Regularizacion por aplicación del porcentaje definitivo de prorrata.' states={'done': [('readonly', True)]} string='[44] Regularización de la prorrata'
vat_prorrate_percent Float
default=100 readonly=True states={'draft': [('readonly', False)]} string='VAT prorrate percentage'
vat_prorrate_type Selection
default='none' readonly=True required=True states={'draft': [('readonly', False)]} string='VAT prorrate type' args: [('none', 'None'), ('general', 'General prorrate')]

Public methods (2)

calculate(self)
@api.multi
check_vat_prorrate_percent(self)
@api.constrains('vat_prorrate_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/8.0/l10n_es_aeat_vat_prorrate
VERSION
VERSION	2.0.2
CATEGORY
CATEGORY	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, Stéphane Bidoul (ACSONE), OCA Transbot, oca-travis, Antonio Espinosa
WEBSITE
WEBSITE	https://github.com/OCA/l10n-spain
LAST TRACKING UPDATE
LAST TRACKING UPDATE	2026-07-06 00:11:19
ODOO DEPENDENCIES
ODOO DEPENDENCIES	OCA/l10n-spain: - l10n_es_aeat_mod303 - l10n_es - l10n_es_aeat odoo/odoo: - account - base_setup - base - web_kanban - web - product - decimal_precision - mail - report - analytic - board - edi - email_template - 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
`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
`view_compute_vat_prorrate_form`	Compute VAT prorrate form	l10n.es.aeat.compute.vat.prorrate	form	New

Models touched (2)

New fields (1)

fiscalyear_id Many2one → account.fiscalyear
comodel_name='account.fiscalyear' required=True string='Fiscal year'

Public methods (1)

button_compute(self)
@api.multi

New fields (5)

casilla_44 Float
default=0 help='Regularización por aplicación del porcentaje definitivo de prorrata.' states={'done': [('readonly', True)]} string='[44] Regularización de la prorrata'
prorrate_regularization_account_id Many2one → account.account
comodel_name='account.account' help='This account will be the one where charging the regularization of VAT prorrate.' string='Prorrate regularization account'
prorrate_regularization_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 prorrate.' string='Prorrate regularization analytic account'
vat_prorrate_percent Float
default=100 readonly=True states={'draft': [('readonly', False)]} string='VAT prorrate percentage'
vat_prorrate_type Selection
default='none' readonly=True required=True states={'draft': [('readonly', False)]} string='VAT prorrate type' args: [('none', 'None'), ('general', 'General prorrate')]

Public methods (2)

calculate(self)
@api.multi
check_vat_prorrate_percent(self)
@api.constrains('vat_prorrate_percent')

AEAT - Prorrata de IVA

Code Analysis

Views touched (2)

Models touched (2)

l10n.es.aeat.compute.vat.prorrate New model TransientModel 1 field 1 method ComputeVatProrrate · Wizard for computing VAT prorrate

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

Code Analysis

Views touched (2)

Models touched (2)

l10n.es.aeat.compute.vat.prorrate New model TransientModel 1 field 1 method ComputeVatProrrate · Wizard for computing VAT prorrate

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

Code Analysis

Views touched (2)

Models touched (2)

l10n.es.aeat.compute.vat.prorrate New model TransientModel 1 field 1 method ComputeVatProrrate · Wizard for computing VAT prorrate

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

Code Analysis

Views touched (2)

Models touched (2)

l10n.es.aeat.compute.vat.prorrate New model TransientModel 1 field 1 method ComputeVatProrrate

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

Code Analysis

Views touched (2)

Models touched (2)

l10n.es.aeat.compute.vat.prorrate New model TransientModel 1 field 1 method ComputeVatProrrate

l10n.es.aeat.mod303.report Extends Model 3 fields 2 methods L10nEsAeatMod303Report · inherits l10n.es.aeat.mod303.report

Code Analysis

Views touched (2)

Models touched (2)

l10n.es.aeat.compute.vat.prorrate New model TransientModel 1 field 1 method ComputeVatProrrate

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