[18.0][MIG] l10n_es_aeat_vat_special_prorrate: Migration to 18.0

l10n_es_aeat_mod303_special_prorate_regularization/pyproject.toml

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+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

l10n_es_aeat_vat_special_prorrate/README.rst

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+===============================
+AEAT - Prorrata especial de IVA
+===============================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:ca80aae12d33d2f1db6d6660cfa349770386cbcf591c27f04c6610f447414223
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png
+    :target: https://odoo-community.org/page/development-status
+    :alt: Beta
+.. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png
+    :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html
+    :alt: License: AGPL-3
+.. |badge3| image:: https://img.shields.io/badge/github-NuoBiT%2Fodoo--addons-lightgray.png?logo=github
+    :target: https://github.com/NuoBiT/odoo-addons/tree/18.0/l10n_es_aeat_vat_special_prorrate
+    :alt: NuoBiT/odoo-addons
+
+|badge1| |badge2| |badge3|
+
+   Módulo para gestionar la prorrata especial del IVA en las facturas de
+   la AEAT
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/NuoBiT/odoo-addons/issues>`_.
+In case of trouble, please check there if your issue has already been reported.
+If you spotted it first, help us to smash it by providing a detailed and welcomed
+`feedback <https://github.com/NuoBiT/odoo-addons/issues/new?body=module:%20l10n_es_aeat_vat_special_prorrate%0Aversion:%2018.0%0A%0A**Steps%20to%20reproduce**%0A-%20...%0A%0A**Current%20behavior**%0A%0A**Expected%20behavior**>`_.
+
+Do not contact contributors directly about support or help with technical issues.
+
+Credits
+=======
+
+Authors
+-------
+
+* NuoBiT Solutions SL
+
+Contributors
+------------
+
+- `NuoBiT <https://www.nuobit.com>`__:
+
+  - Eric Antones [email protected]
+  - Deniz Gallo [email protected]
+
+Maintainers
+-----------
+
+This module is part of the `NuoBiT/odoo-addons <https://github.com/NuoBiT/odoo-addons/tree/18.0/l10n_es_aeat_vat_special_prorrate>`_ project on GitHub.
+
+You are welcome to contribute.

l10n_es_aeat_vat_special_prorrate/__init__.py

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+from . import models

l10n_es_aeat_vat_special_prorrate/__manifest__.py

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+# Copyright NuoBiT Solutions SL - Eric Antones <[email protected]>
+# Copyright 2026 NuoBiT Solutions SL - Deniz Gallo <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+{
+    "name": "AEAT - Prorrata especial de IVA",
+    "summary": "Módulo para gestionar la prorrata especial del IVA "
+    "en las facturas de la AEAT",
+    "version": "18.0.1.0.0",
+    "category": "Accounting",
+    "author": "NuoBiT Solutions SL",
+    "website": "https://github.com/NuoBiT/odoo-addons",
+    "license": "AGPL-3",
+    "depends": [
+        "l10n_es_aeat_mod303",
+        "l10n_es_special_prorate",
+    ],
+    "data": [
+        "security/ir.model.access.csv",
+        "security/aeat_map_special_prorrate_year.xml",
+        "views/aeat_map_special_prorrate_year_views.xml",
+        "views/res_company_view.xml",
+    ],
+}

l10n_es_aeat_vat_special_prorrate/i18n/es.po

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+# This file contains the translation of the following modules:
+#	* l10n_es_aeat_vat_special_prorrate
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-02-04 09:38+0000\n"
+"PO-Revision-Date: 2022-02-04 09:38+0000\n"
+"Last-Translator: \n"
+"Language-Team: \n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: \n"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: sql_constraint:aeat.map.special.prorrate.year:0
+msgid "AEAT year must be unique"
+msgstr "AEAT year must be unique"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.actions.act_window,name:l10n_es_aeat_vat_special_prorrate.action_aeat_map_special_prorrate_year
+#: model:ir.ui.menu,name:l10n_es_aeat_vat_special_prorrate.menu_aeat_map_special_prorrate_year
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_vat_special_prorrate.aeat_map_special_prorrate_year_view_form
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_vat_special_prorrate.aeat_map_special_prorrate_year_view_tree
+msgid "Aeat VAT special prorate map"
+msgstr "AEAT prorrata especial IVA - Mapeo anual"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_vat_special_prorrate.aeat_map_special_prorrate_year_view_form
+msgid "Close"
+msgstr "Cerrar"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/aeat_map_special_prorrate_year.py:35
+#: selection:aeat.map.special.prorrate.year,state:0
+#, python-format
+msgid "Closed"
+msgstr "Cerrado"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model.fields,field_description:l10n_es_aeat_vat_special_prorrate.field_aeat_map_special_prorrate_year__company_id
+msgid "Company"
+msgstr "Compañía"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_vat_special_prorrate.aeat_map_special_prorrate_year_view_form
+msgid "Compute"
+msgstr "Calcular"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model.fields,field_description:l10n_es_aeat_vat_special_prorrate.field_aeat_map_special_prorrate_year__create_uid
+msgid "Created by"
+msgstr "Creado por"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model.fields,field_description:l10n_es_aeat_vat_special_prorrate.field_aeat_map_special_prorrate_year__create_date
+msgid "Created on"
+msgstr "Creado el"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: selection:account.tax,prorrate_type:0
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/account_tax.py:14
+#, python-format
+msgid "Deductible"
+msgstr "Deducible"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model.fields,field_description:l10n_es_aeat_vat_special_prorrate.field_aeat_map_special_prorrate_year__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model.fields,field_description:l10n_es_aeat_vat_special_prorrate.field_aeat_map_special_prorrate_year__tax_final_percentage
+#: model:ir.model.fields,field_description:l10n_es_aeat_vat_special_prorrate.field_aeat_map_special_prorrate_year__tax_final_percentage_aux
+msgid "Final tax %"
+msgstr "Impuesto definitivo %"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/aeat_map_special_prorrate_year.py:34
+#: selection:aeat.map.special.prorrate.year,state:0
+#, python-format
+msgid "Finale"
+msgstr "Final"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model.fields,field_description:l10n_es_aeat_vat_special_prorrate.field_aeat_map_special_prorrate_year__id
+msgid "ID"
+msgstr "ID"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/account_tax.py:26
+#, python-format
+msgid "If a tax has prorate the year should exist on vat mapping"
+msgstr "If a tax has prorate the year should exist on vat mapping"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/account_tax.py:59
+#, python-format
+msgid "If a tax has prorate, it's only suported 'percent' type with price not included"
+msgstr "If a tax has prorate, it's only suported 'percent' type with price not included"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model,name:l10n_es_aeat_vat_special_prorrate.model_account_invoice
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/aeat_map_special_prorrate_year.py:85
+#, python-format
+msgid "It's not possible to delete a closed prorate map"
+msgstr "It's not possible to delete a closed prorate map"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/aeat_map_special_prorrate_year.py:196
+#, python-format
+msgid "It's not possible to recompute a closed prorate"
+msgstr "It's not possible to recompute a closed prorate"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model.fields,field_description:l10n_es_aeat_vat_special_prorrate.field_res_company__l10n_es_prorate_enabled
+msgid "L10n ES Prorate Enabled"
+msgstr "L10n ES prorrata activada"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_vat_special_prorrate.view_company_aeat_form
+msgid "Prorate"
+msgstr "Prorrata"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model.fields,field_description:l10n_es_aeat_vat_special_prorrate.field_aeat_map_special_prorrate_year____last_update
+msgid "Last Modified on"
+msgstr "Última modificación en"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model.fields,field_description:l10n_es_aeat_vat_special_prorrate.field_aeat_map_special_prorrate_year__write_uid
+msgid "Last Updated by"
+msgstr "Última actualización por"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model.fields,field_description:l10n_es_aeat_vat_special_prorrate.field_aeat_map_special_prorrate_year__write_date
+msgid "Last Updated on"
+msgstr "Última actualización el"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model.fields,field_description:l10n_es_aeat_vat_special_prorrate.field_aeat_map_special_prorrate_year__map_prorrate_next_year_id
+msgid "Map Prorate Next Year"
+msgstr "Map Prorate Next Year"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/account_tax.py:68
+#, python-format
+msgid "Multiple taxes with the same prorate type under same parent is not suported"
+msgstr "Multiple taxes with the same prorate type under same parent is not suported"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: selection:account.tax,prorrate_type:0
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/account_tax.py:14
+#, python-format
+msgid "Non-deductible"
+msgstr "No deducible"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/account_invoice.py:33
+#, python-format
+msgid "Only suported 'percent' type with price not included"
+msgstr "Only suported 'percent' type with price not included"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model.fields,field_description:l10n_es_aeat_vat_special_prorrate.field_account_tax__prorrate_type
+msgid "Prorate type"
+msgstr "Tipo de prorrata"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_vat_special_prorrate.aeat_map_special_prorrate_year_view_form
+msgid "Recompute"
+msgstr "Recalcular"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/account_tax.py:0
+#, python-format
+msgid ""
+"Runtime error: Prorate tax '%s' has %i %s repartition lines instead of "
+"expected 2. This may indicate data corruption or constraint bypass."
+msgstr "Error de ejecución: El impuesto de prorrata '%s' tiene %i líneas de reparto de %s en "
+"lugar de las 2 esperadas. Esto puede indicar corrupción de datos o elusión de "
+"restricciones."
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_vat_special_prorrate.aeat_map_special_prorrate_year_view_form
+msgid "Set to Temporary"
+msgstr "Establecer a provisional"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model.fields,field_description:l10n_es_aeat_vat_special_prorrate.field_aeat_map_special_prorrate_year__state
+msgid "State"
+msgstr "Estado"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model,name:l10n_es_aeat_vat_special_prorrate.model_account_tax
+msgid "Tax"
+msgstr "Impuesto"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model.fields,field_description:l10n_es_aeat_vat_special_prorrate.field_aeat_map_special_prorrate_year__tax_percentage
+msgid "Tax %"
+msgstr "Impuesto %"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/aeat_map_special_prorrate_year.py:33
+#: selection:aeat.map.special.prorrate.year,state:0
+#, python-format
+msgid "Temporary"
+msgstr "Provisional"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/aeat_map_special_prorrate_year.py:223
+#, python-format
+msgid "The final prorrate computed should be greater than zero"
+msgstr "The final prorrate computed should be greater than zero"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: sql_constraint:aeat.map.special.prorrate.year:0
+msgid "The map prorrate must have one next prorrate only"
+msgstr "The map prorrate must have one next prorrate only"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/aeat_map_special_prorrate_year.py:209
+#, python-format
+msgid "The previous state to be able to close a prorrate should be 'Finale', not '%s'"
+msgstr "The previous state to be able to close a prorrate should be 'Finale', not '%s'"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/aeat_map_special_prorrate_year.py:200
+#, python-format
+msgid "The prorrate of previous year must be closed before compute the new one"
+msgstr "The prorrate of previous year must be closed before compute the new one"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/aeat_map_special_prorrate_year.py:73
+#, python-format
+msgid "The year of the next linked map prorrata must be the next chronological year"
+msgstr "The year of the next linked map prorrata must be the next chronological year"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: code:addons/l10n_es_aeat_vat_special_prorrate/models/aeat_map_special_prorrate_year.py:79
+#, python-format
+msgid "The year of the previous linked map prorrata must be the previous chronological year"
+msgstr "The year of the previous linked map prorrata must be the previous chronological year"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model.fields,field_description:l10n_es_aeat_vat_special_prorrate.field_aeat_map_special_prorrate_year__year
+msgid "Year"
+msgstr "Año"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model,name:l10n_es_aeat_vat_special_prorrate.model_aeat_map_special_prorrate_year
+msgid "aeat.map.special.prorrate.year"
+msgstr "aeat.map.special.prorrate.year"
+
+#. module: l10n_es_aeat_vat_special_prorrate
+#: model:ir.model,name:l10n_es_aeat_vat_special_prorrate.model_l10n_es_aeat_report_tax_mapping_transient
+msgid "l10n.es.aeat.report.tax.mapping.transient"
+msgstr "l10n.es.aeat.report.tax.mapping.transient"

l10n_es_aeat_vat_special_prorrate/models/__init__.py

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+from . import aeat_map_special_prorrate_year
+from . import account_tax
+from . import account_tax_repartition_line
+from . import account_move
+from . import res_company

l10n_es_aeat_vat_special_prorrate/models/account_move.py

@@ -0,0 +1,27 @@
+# Copyright NuoBiT Solutions SL - Eric Antones <[email protected]>
+# Copyright 2026 NuoBiT Solutions SL - Deniz Gallo <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _get_rounded_base_and_tax_lines(self, round_from_tax_lines=True):
+        if self.company_id.l10n_es_prorate_enabled and not self.env.context.get(
+            "prorate"
+        ):
+            prorate_ctx = self.env["account.tax"].prorate_context(
+                self,
+                self.date,
+                self.company_id,
+            )
+            return super(
+                AccountMove, self.with_context(**prorate_ctx)
+            )._get_rounded_base_and_tax_lines(
+                round_from_tax_lines=round_from_tax_lines,
+            )
+        return super()._get_rounded_base_and_tax_lines(
+            round_from_tax_lines=round_from_tax_lines,
+        )