AEAT - Prorrata de IVA

l10n_es_aeat_vat_prorrate · OCA/l10n-spain

    Repository
    OCA/l10n-spain · module folder · Try on Runboat
    Module version
    1.0.0
    Category
    Invoices & Payments
    Folder size
    0.22 MB
    License
    AGPL-3
    Application
    No
    Auto-installable
    No
    Website
    https://github.com/OCA/l10n-spain
    Last tracking update
    2026-08-07 07:47:27
    Authors
    Odoo Community Association (OCA), AvanzOSC, Tecnativa
    Maintainers
    Odoo Community Association (OCA), AvanzOSC, Tecnativa
    Committers
    Pedro M. Baeza, Víctor Martínez, Weblate, OCA-git-bot, oca-travis
    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
    cryptography<39, unidecode
    System dependencies
    None
    Required by
    l10n_es_aeat_vat_prorrate_asset
    Description
    
    
    

    


    

    Code Analysis ⓘ
    

    Views touched (2)
    


    

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

    

    



    HTTP endpoints (0)
    


    No HTTP endpoints found for this module.
    



    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')
      
                        
                    
      • 
                    
                
    
                
            
    
        
    
    
    
    

    


    
    
    
    
    
    
    
    
    
        
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