OCA · isturiz · Mar 13, 2023 · Mar 17, 2023 · Sep 18, 2023 · Sep 20, 2023
diff --git a/l10n_es_aeat_mod303_vat_prorate/README.rst b/l10n_es_aeat_mod303_vat_prorate/README.rst
@@ -0,0 +1,139 @@
+.. image:: https://odoo-community.org/readme-banner-image
+   :target: https://odoo-community.org/get-involved?utm_source=readme
+   :alt: Odoo Community Association
+
+=====================
+Prorrata de IVA [303]
+=====================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:cdca009568fe7e71e668f405535a11f83c0022327e3c208aa16ff7929a671d6b
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/license-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-OCA%2Fl10n--spain-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-spain/tree/19.0/l10n_es_aeat_mod303_vat_prorate
+    :alt: OCA/l10n-spain
+.. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png
+    :target: https://translation.odoo-community.org/projects/l10n-spain-19-0/l10n-spain-19-0-l10n_es_aeat_mod303_vat_prorate
+    :alt: Translate me on Weblate
+.. |badge5| image:: https://img.shields.io/badge/runboat-Try%20me-875A7B.png
+    :target: https://runboat.odoo-community.org/builds?repo=OCA/l10n-spain&target_branch=19.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+Este módulo contempla la casuística de prorrata en el modelo 303 cuando
+se han creado ya los apuntes contables separados con el módulo
+l10n_es_vat_prorate.
+
+Esto es necesario si se cuenta con el SII y se debe enviar la
+información ya seccionada.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Para entender el funcionamiento de la prorrata, remitirse a la
+configuración de l10n_es_vat_prorate.
+
+Usage
+=====
+
+1. Realizar la declaración 303 de la forma habitual.
+2. El IVA deducible ya vendrá minorado por el porcentaje de la prorrata.
+3. En la casilla 44, se mostrará el importe de la prorrata que se
+   minoró.
+
+- Nota: En la versión 18, el cálculo definitivo de la prorrata se
+  realiza directamente desde el formulario del mod303.report. El botón
+  “Calcular prorrata definitiva” solo se mostrará si with_vat_prorate
+  está activado y period_type es '4T' o '12'. En versiones anteriores
+  (v14), este cálculo se realizaba a través de un wizard independiente.
+
+Known issues / Roadmap
+======================
+
+- No se incluye la posibilidad de las facturas de actividad
+  diferenciada, de las que te puedes deducir el 100% del IVA de la
+  factura.
+
+Bug Tracker
+===========
+
+Bugs are tracked on `GitHub Issues <https://github.com/OCA/l10n-spain/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/OCA/l10n-spain/issues/new?body=module:%20l10n_es_aeat_mod303_vat_prorate%0Aversion:%2019.0%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
+-------
+
+* Tecnativa
+
+Contributors
+------------
+
+- `Tecnativa <https://www.tecnativa.com>`__
+
+  - Pedro M. Baeza
+  - Víctor Martínez
+  - Carolina Fernandez
+
+- `Sygel <https://www.sygel.es>`__
+
+  - Harald Panten
+  - Manuel Regidor
+  - Valentín Vinagre
+  - Alberto Martínez
+  - Ángel Rivas
+
+- `Moduon <https://www.moduon.team/>`__:
+
+  - Andrii Kompaniiets
+
+Maintainers
+-----------
+
+This module is maintained by the OCA.
+
+.. image:: https://odoo-community.org/logo.png
+   :alt: Odoo Community Association
+   :target: https://odoo-community.org
+
+OCA, or the Odoo Community Association, is a nonprofit organization whose
+mission is to support the collaborative development of Odoo features and
+promote its widespread use.
+
+.. |maintainer-victoralmau| image:: https://github.com/victoralmau.png?size=40px
+    :target: https://github.com/victoralmau
+    :alt: victoralmau
+.. |maintainer-pedrobaeza| image:: https://github.com/pedrobaeza.png?size=40px
+    :target: https://github.com/pedrobaeza
+    :alt: pedrobaeza
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-victoralmau| |maintainer-pedrobaeza| 
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/19.0/l10n_es_aeat_mod303_vat_prorate>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.
diff --git a/l10n_es_aeat_mod303_vat_prorate/__init__.py b/l10n_es_aeat_mod303_vat_prorate/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/l10n_es_aeat_mod303_vat_prorate/__manifest__.py b/l10n_es_aeat_mod303_vat_prorate/__manifest__.py
@@ -0,0 +1,19 @@
+# Copyright 2023 Tecnativa - Víctor Martínez
+# Copyright 2023 Tecnativa - Pedro M. Baeza
+# Copyright 2023 Tecnativa - Carolina Fernandez
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html).
+{
+    "name": "Prorrata de IVA [303]",
+    "version": "19.0.1.0.0",
+    "category": "Accounting",
+    "website": "https://github.com/OCA/l10n-spain",
+    "author": "Tecnativa, Odoo Community Association (OCA)",
+    "license": "AGPL-3",
+    "depends": ["l10n_es_vat_prorate", "l10n_es_aeat_mod303"],
+    "data": [
+        "data/2023/aeat.model.export.config.line.csv",
+        "views/mod303_views.xml",
+    ],
+    "installable": True,
+    "maintainers": ["victoralmau", "pedrobaeza"],
+}
diff --git a/l10n_es_aeat_mod303_vat_prorate/data/2023/aeat.model.export.config.line.csv b/l10n_es_aeat_mod303_vat_prorate/data/2023/aeat.model.export.config.line.csv
@@ -0,0 +1,2 @@
+"id","export_config_id:id","sequence","name","export_type","size","decimal_size","alignment","apply_sign","negative_sign","positive_sign","bool_no","bool_yes","expression","fixed_value","conditional_expression","repeat_expression","subconfig_id/id"
+"l10n_es_aeat_mod303.aeat_mod303_2023_sub01_export_line_77","l10n_es_aeat_mod303.aeat_mod303_2023_sub01_export_config",77,"Liquidación: Regimen General - IVA Deducible - Regularización por aplicación del porcentaje definitivo de prorrata - Cuota [44]","float",17,2,"right",1,"N",0," ","X","${object.casilla_44}",,,,
diff --git a/l10n_es_aeat_mod303_vat_prorate/data/2026/aeat.model.export.config.line.csv b/l10n_es_aeat_mod303_vat_prorate/data/2026/aeat.model.export.config.line.csv
@@ -0,0 +1,2 @@
+"id","export_config_id:id","sequence","name","export_type","size","decimal_size","alignment","apply_sign","negative_sign","positive_sign","bool_no","bool_yes","expression","fixed_value","conditional_expression","repeat_expression","subconfig_id/id"
+"l10n_es_aeat_mod303.aeat_mod303_2026_02_sub01_export_line_84","l10n_es_aeat_mod303.aeat_mod303_2026_02_sub01_export_config",84,"Liquidación: Regimen General - IVA Deducible - Regularización por aplicación del porcentaje definitivo de prorrata - Cuota [44]","float",17,2,"right",1,"N",0," ","X","${object.casilla_44}",,,,
diff --git a/l10n_es_aeat_mod303_vat_prorate/i18n/ca.po b/l10n_es_aeat_mod303_vat_prorate/i18n/ca.po
@@ -0,0 +1,115 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_aeat_mod303_vat_prorate
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 17.0\n"
+"Report-Msgid-Bugs-To: \n"
+"PO-Revision-Date: 2024-09-02 11:06+0000\n"
+"Last-Translator: Alberto Martínez <alberto.martinez@sygel.es>\n"
+"Language-Team: none\n"
+"Language: ca\n"
+"MIME-Version: 1.0\n"
+"Content-Type: text/plain; charset=UTF-8\n"
+"Content-Transfer-Encoding: \n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.6.2\n"
+
+#. module: l10n_es_aeat_mod303_vat_prorate
+#: model:ir.model,name:l10n_es_aeat_mod303_vat_prorate.model_l10n_es_aeat_mod303_report
+msgid "AEAT 303 Report"
+msgstr "Declaration AEAT 303"
+
+#. module: l10n_es_aeat_mod303_vat_prorate
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303_vat_prorate.l10n_es_aeat_mod303_prorrata_form
+msgid "Calcular prorrata definitiva"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303_vat_prorate
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_vat_prorate.field_l10n_es_aeat_mod303_report__vat_prorate_percent
+msgid "Definitive VAT prorate percentage"
+msgstr "Percentatge de prorrateig d'IVA definitiu"
+
+#. module: l10n_es_aeat_mod303_vat_prorate
+#: model:ir.model.fields,help:l10n_es_aeat_mod303_vat_prorate.field_l10n_es_aeat_mod303_report__with_vat_prorate
+msgid "If this option is enabled, all invoice lines with VAT will be prorated"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303_vat_prorate
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_vat_prorate.field_l10n_es_aeat_mod303_report__prorate_id
+msgid "Prorate"
+msgstr "Prorrateig"
+
+#. module: l10n_es_aeat_mod303_vat_prorate
+#. odoo-python
+#: code:addons/l10n_es_aeat_mod303_vat_prorate/models/mod303.py:0
+msgid ""
+"Prorate percentage not found, or it's 0. Please review the company's prorate "
+"adjustments."
+msgstr ""
+
+#. module: l10n_es_aeat_mod303_vat_prorate
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_vat_prorate.field_l10n_es_aeat_mod303_report__prorate_account_id
+msgid "Prorate regularization account"
+msgstr "Prorrateig compte de regularització"
+
+#. module: l10n_es_aeat_mod303_vat_prorate
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_vat_prorate.field_l10n_es_aeat_mod303_report__prorate_analytic_account_id
+msgid "Prorate regularization analytic account"
+msgstr "Prorrateig compte analític de regularització"
+
+#. module: l10n_es_aeat_mod303_vat_prorate
+#: model:ir.model.fields,help:l10n_es_aeat_mod303_vat_prorate.field_l10n_es_aeat_mod303_report__casilla_44
+msgid "Regularización por aplicación del porcentaje definitivo de prorrata."
+msgstr "Regularització per aplicació del percentatge definitiu de prorrateig."
+
+#. module: l10n_es_aeat_mod303_vat_prorate
+#: model:ir.model.fields,help:l10n_es_aeat_mod303_vat_prorate.field_l10n_es_aeat_mod303_report__prorate_account_id
+msgid ""
+"This account will be the one where charging the regularization of the VAT "
+"prorate."
+msgstr ""
+"Aquest compte serà el que cobrarà la regularització del prorrateig d'IVA."
+
+#. module: l10n_es_aeat_mod303_vat_prorate
+#: model:ir.model.fields,help:l10n_es_aeat_mod303_vat_prorate.field_l10n_es_aeat_mod303_report__prorate_analytic_account_id
+msgid ""
+"This analytic account will be the one where charging the regularization of "
+"the VAT prorate."
+msgstr ""
+"Aquest compte analític serà el que cobrarà la regularització del prorrateig "
+"d'IVA."
+
+#. module: l10n_es_aeat_mod303_vat_prorate
+#. odoo-python
+#: code:addons/l10n_es_aeat_mod303_vat_prorate/models/mod303.py:0
+msgid "VAT prorate percent must be between 0.00 and 100"
+msgstr "El percentatge de prorrateig de l'IVA ha d'estar entre 0,00 i 100"
+
+#. module: l10n_es_aeat_mod303_vat_prorate
+#. odoo-python
+#: code:addons/l10n_es_aeat_mod303_vat_prorate/models/mod303.py:0
+msgid "VAT prorate regularization"
+msgstr "VAT prorrateig regularization"
+
+#. module: l10n_es_aeat_mod303_vat_prorate
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_vat_prorate.field_l10n_es_aeat_mod303_report__with_special_vat_prorate
+msgid "With Special Vat Prorate"
+msgstr "Amb prorrateig d'IVA especial"
+
+#. module: l10n_es_aeat_mod303_vat_prorate
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_vat_prorate.field_l10n_es_aeat_mod303_report__with_vat_prorate
+msgid "With VAT Prorate"
+msgstr "Amb prorrateig d'IVA"
+
+#. module: l10n_es_aeat_mod303_vat_prorate
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_vat_prorate.field_l10n_es_aeat_mod303_report__casilla_44
+msgid "[44] Prorate regularization"
+msgstr "[44] Prorrateig regularització"
+
+#~ msgid ""
+#~ "If this option is enabled, all invoice lineswith VAT will be prorated"
+#~ msgstr ""
+#~ "Si aquesta opció està activada, es prorratejaran totes les línies de "
+#~ "factura amb IVA"
Original file line number	Diff line number	Diff line change
		@@ -0,0 +1,2 @@
		"id","export_config_id:id","sequence","name","export_type","size","decimal_size","alignment","apply_sign","negative_sign","positive_sign","bool_no","bool_yes","expression","fixed_value","conditional_expression","repeat_expression","subconfig_id/id"
		"l10n_es_aeat_mod303.aeat_mod303_2023_sub01_export_line_77","l10n_es_aeat_mod303.aeat_mod303_2023_sub01_export_config",77,"Liquidación: Regimen General - IVA Deducible - Regularización por aplicación del porcentaje definitivo de prorrata - Cuota [44]","float",17,2,"right",1,"N",0," ","X","${object.casilla_44}",,,,
Original file line number	Diff line number	Diff line change
		@@ -0,0 +1,2 @@
		"id","export_config_id:id","sequence","name","export_type","size","decimal_size","alignment","apply_sign","negative_sign","positive_sign","bool_no","bool_yes","expression","fixed_value","conditional_expression","repeat_expression","subconfig_id/id"
		"l10n_es_aeat_mod303.aeat_mod303_2026_02_sub01_export_line_84","l10n_es_aeat_mod303.aeat_mod303_2026_02_sub01_export_config",84,"Liquidación: Regimen General - IVA Deducible - Regularización por aplicación del porcentaje definitivo de prorrata - Cuota [44]","float",17,2,"right",1,"N",0," ","X","${object.casilla_44}",,,,