[18.0][MIG] l10n_es_vat_prorate

l10n_es_vat_prorate/README.rst

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+===============
+Prorrata de IVA
+===============
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
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+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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-OCA%2Fl10n--spain-lightgray.png?logo=github
+    :target: https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_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-18-0/l10n-spain-18-0-l10n_es_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=18.0
+    :alt: Try me on Runboat
+
+|badge1| |badge2| |badge3| |badge4| |badge5|
+
+El módulo nos divide los IVA según la prorrata de la compañía.
+
+**Table of contents**
+
+.. contents::
+   :local:
+
+Configuration
+=============
+
+Para configurar la prorrata general:
+
+- Acceda a la compañía y marque que aplica prorrata.
+- Defina el porcentaje de prorrata (se aplica por fechas).
+
+Los impuestos de las facturas de proveedor se dividirán según la
+prorrata activa.
+
+Para configurar la prorrata especial:
+
+- Acceda a la compañía y marque que aplica prorrata de IVA especial.
+- Marque el valor por defecto de la prorrata especial.
+
+En las líneas de factura aparecerá un nuevo campo editable, con el valor
+por defecto configurado, que permitirá definir que líneas serán
+prorrateadas.
+
+Known issues / Roadmap
+======================
+
+- No compatible con criterio de caja.
+
+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_vat_prorate%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
+-------
+
+* Creu Blanca
+* Tecnativa
+
+Contributors
+------------
+
+- Enric Tobella
+- `Tecnativa <https://www.tecnativa.com/>`__:
+
+  - Pedro M. Baeza
+  - Carolina Fernandez
+
+- `Sygel <https://www.sygel.es/>`__:
+
+  - Harald Panten
+  - Manuel Regidor
+  - Alberto Martínez
+  - Anxo82
+  - ValentinVinagre
+
+- `Moduon <https://www.moduon.team/>`__:
+
+  - Rafael Blasco
+  - Andrii Kompaniiets
+  - Emilio Pascual
+
+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-rafaelbn| image:: https://github.com/rafaelbn.png?size=40px
+    :target: https://github.com/rafaelbn
+    :alt: rafaelbn
+.. |maintainer-Andrii9090| image:: https://github.com/Andrii9090.png?size=40px
+    :target: https://github.com/Andrii9090
+    :alt: Andrii9090
+.. |maintainer-EmilioPascual| image:: https://github.com/EmilioPascual.png?size=40px
+    :target: https://github.com/EmilioPascual
+    :alt: EmilioPascual
+
+Current `maintainers <https://odoo-community.org/page/maintainer-role>`__:
+
+|maintainer-rafaelbn| |maintainer-Andrii9090| |maintainer-EmilioPascual| 
+
+This module is part of the `OCA/l10n-spain <https://github.com/OCA/l10n-spain/tree/18.0/l10n_es_vat_prorate>`_ project on GitHub.
+
+You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.

l10n_es_vat_prorate/__init__.py

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+from . import models
+from .hooks import pre_init_hook

l10n_es_vat_prorate/__manifest__.py

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+# Copyright 2022 Creu Blanca
+# Copyright 2023 Tecnativa - Pedro M. Baeza
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+
+{
+    "name": "Prorrata de IVA",
+    "summary": "Prorrata de IVA para la localización española",
+    "version": "18.0.1.0.0",
+    "license": "AGPL-3",
+    "author": "Creu Blanca, Tecnativa, Odoo Community Association (OCA)",
+    "website": "https://github.com/OCA/l10n-spain",
+    "pre_init_hook": "pre_init_hook",
+    "depends": ["l10n_es_aeat"],
+    "maintainers": ["rafaelbn", "Andrii9090", "EmilioPascual"],
+    "data": [
+        "security/ir.model.access.csv",
+        "views/account_move_views.xml",
+        "views/account_tax_views.xml",
+        "views/res_company_prorate_views.xml",
+        "views/res_company_views.xml",
+    ],
+}

l10n_es_vat_prorate/hooks.py

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+# Copyright 2024 Alberto Martínez <[email protected]>
+# License AGPL-3.0 or later (https://www.gnu.org/licenses/agpl).
+import logging
+
+
+def pre_init_hook(env):
+    """Create computed columns if not exists when the module is installed"""
+    logger = logging.getLogger(__name__)
+    logger.info("Prepopulating stored related fields")
+    env.cr.execute(
+        """
+        ALTER TABLE account_move
+        ADD COLUMN IF NOT EXISTS prorate_id integer;
+        """
+    )
+    env.cr.execute(
+        """
+        ALTER TABLE account_move
+        ADD COLUMN IF NOT EXISTS with_special_vat_prorate BOOLEAN;
+        """
+    )
+    env.cr.execute(
+        """
+        ALTER TABLE account_move_line
+        ADD COLUMN IF NOT EXISTS with_vat_prorate BOOLEAN;
+        """
+    )