Prorrata de IVA

l10n_es_vat_prorate · OCA/l10n-spain

    Repository
    OCA/l10n-spain · module folder · Try on Runboat
    Module version
    2.0.0
    Category
    Uncategorized
    Folder size
    0.13 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, Creu Blanca
    Maintainers
    Odoo Community Association (OCA), Tecnativa, Creu Blanca
    Committers
    Pedro M. Baeza, Emilio Pascual, Weblate, Andrii Kompaniiets, OCA-git-bot, oca-ci, christian-ramos-tecnativa
    Odoo dependencies
    OCA/account-financial-reporting:
    - account_tax_balance
    OCA/l10n-spain:
    - l10n_es_aeat
    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
    l10n_es_aeat_mod303_vat_prorate, l10n_es_aeat_mod390_vat_prorate
    Description
    El módulo nos divide los IVA según la prorrata de la compañía.

    Code Analysis ⓘ

    Views touched (6)
    XML IDNameModelTypeStatus
    account_move_form_view account.move.form (in l10n_es_vat_prorate) account.move form Inherits account.view_move_form
    account_tax_form_view account.tax.form (in l10n_es_vat_prorate) account.tax form Inherits account.view_tax_form
    account_update_vat_prorate_form_view account.update.vat_prorate.form account.update.vat_prorate form New
    res_company_form_view res.company.form (in l10n_es_vat_prorate) res.company form Inherits base.view_company_form
    res_company_vat_prorate_form_view res.company.vat.prorate.form (in l10n_es_vat_prorate) res.company.vat.prorate form New
    res_company_vat_prorate_list_view res.company.vat.prorate.list (in l10n_es_vat_prorate) res.company.vat.prorate list New
    HTTP endpoints (0)

    No HTTP endpoints found for this module.

    Models touched (7)

    New fields (2)
    • prorate_id Many2one → res.company.vat.prorate
      compute='_compute_prorate_id' copy=False store=True args: 'res.company.vat.prorate'
    • with_special_vat_prorate Boolean
      compute='_compute_prorate_id' copy=False store=True
    Public methods (3)
    • button_draft(self)
    • create(self, vals_list)
      @api.model_create_multi
    • write(self, vals)

    New fields (3)
    • prorate_line_ids Many2many → account.move.line
      column1='account_move_line_id' column2='prorate_move_line_id' copy=False relation='account_move_line_prorate_move_line_rel' args: 'account.move.line'
    • vat_prorate Boolean
      copy=False help='The line is a vat prorate' string='Is vat prorate'
    • with_vat_prorate Boolean
      compute='_compute_with_vat_prorate' copy=False readonly=False store=True
    Public methods (0)

    No public methods.

    New fields (3)
    • company_with_vat_prorate Boolean
      related='company_id.with_vat_prorate' string='Company with VAT prorate'
    • prorate_account_ids Many2many → account.account
      compute='_compute_with_vat_prorate' help='Accounts to apply the recompute' readonly=True store=True args: 'account.account'
    • with_vat_prorate Boolean
      compute='_compute_with_vat_prorate' readonly=False store=True string='With VAT Prorate'
    Public methods (0)

    No public methods.

    New fields (3)
    • company_id Many2one → res.company
      comodel_name='res.company' default=<expr> required=True string='Company'
    • vat_prorate_ids One2many → res.company.vat.prorate.wizard
      inverse_name='wizard_id' args: 'res.company.vat.prorate.wizard'
    • with_vat_prorate Boolean
      help='If this option is enabled, all invoice lines with VAT will be prorated' string='With VAT Prorate'
    Public methods (2)
    • default_get(self, field_list)
      @api.model
    • execute(self)

    New fields (2)
    • vat_prorate_ids One2many → res.company.vat.prorate
      inverse_name='company_id' args: 'res.company.vat.prorate'
    • with_vat_prorate Boolean
      help='If this option is enabled, all invoice lines with VAT will be prorated' string='With VAT Prorate'
    Public methods (1)
    • get_prorate(self, date)

    New fields (5)
    • company_id Many2one → res.company
      required=True args: 'res.company'
    • date Date
      default=fields.Date.today() required=True
    • special_vat_prorate_default Boolean
      help='If the Special VAT Prorate is enabled, this value indicates whether all the invoice lines will be prorated by default. On the other hand, all the invoice lines will be not prorated by default.' string='Special VAT Prorate Default'
    • type Selection
      default='general' help='If the general prorate is enabled, all invoice lines will be prorated. If the special prorate is enabled, you will be able to select which invoice lines will be prorated.' required=True selection=[('general', 'General'), ('special', 'Special')]
    • vat_prorate Float
    Public methods (0)

    No public methods.

    New fields (2)
    • origin_vat_prorate_id Many2one → res.company.vat.prorate
      comodel_name='res.company.vat.prorate'
    • wizard_id Many2one → account.update.vat_prorate
      comodel_name='account.update.vat_prorate'
    Public methods (0)

    No public methods.

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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
    156 days ago
    Repository
    OCA/l10n-spain
    Pull request
    [19.0][MIG] l10n_es_vat_prorate: Migration to 19.0 (#4907)