\n"
-"Language-Team: none\n"
+"POT-Creation-Date: 2025-02-14 09:33+0000\n"
+"PO-Revision-Date: 2025-02-14 10:36+0100\n"
+"Last-Translator: \n"
+"Language-Team: \n"
"Language: es\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 4.17\n"
+"Content-Transfer-Encoding: 8bit\n"
+"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"X-Generator: Poedit 3.4.4\n"
#. module: l10n_es_vat_prorate
#: model:ir.model.fields,help:l10n_es_vat_prorate.field_account_tax__prorate_account_ids
msgid "Accounts to apply the recompute"
msgstr "Cuentas para aplicar el recálculo"
+#. module: l10n_es_vat_prorate
+#: model_terms:ir.ui.view,arch_db:l10n_es_vat_prorate.res_company_vat_prorate_tree_view
+msgid ""
+"Are you sure you want to recompute prorata in all Bills and Refunds of this "
+"period? This action cannot be undone."
+msgstr ""
+"¿Estás seguro que quieres recomputar la prórrata del IVA en todas las "
+"Facturas y Reembolsos de Proveedores para este periodo? Esta acción no se "
+"puede deshacer."
+
#. module: l10n_es_vat_prorate
#: model:ir.model,name:l10n_es_vat_prorate.model_res_company
msgid "Companies"
@@ -64,7 +75,7 @@ msgstr "ID (identificación)"
#. module: l10n_es_vat_prorate
#: model:ir.model,name:l10n_es_vat_prorate.model_account_move_line
msgid "Journal Item"
-msgstr "Artículo Diario"
+msgstr "Apunte contable"
#. module: l10n_es_vat_prorate
#: model:ir.model.fields,field_description:l10n_es_vat_prorate.field_res_company_vat_prorate____last_update
@@ -101,6 +112,19 @@ msgstr ""
msgid "Prorrate Investment Account"
msgstr ""
+#. module: l10n_es_vat_prorate
+#: model_terms:ir.ui.view,arch_db:l10n_es_vat_prorate.res_company_vat_prorate_form_view
+#: model_terms:ir.ui.view,arch_db:l10n_es_vat_prorate.res_company_vat_prorate_tree_view
+msgid "Recompute period"
+msgstr "Recomputar periodo"
+
+#. module: l10n_es_vat_prorate
+#: model_terms:ir.ui.view,arch_db:l10n_es_vat_prorate.res_company_vat_prorate_tree_view
+msgid "Recompute prorata in all Bills and Refunds of this period"
+msgstr ""
+"Recomputar la prórrata del IVA en estas Facturas y Reembolsos de este "
+"periodo"
+
#. module: l10n_es_vat_prorate
#: model:ir.model,name:l10n_es_vat_prorate.model_account_tax
msgid "Tax"
@@ -114,7 +138,22 @@ msgstr "Plantilla con prorrateo del IVA"
#. module: l10n_es_vat_prorate
#: model:ir.model,name:l10n_es_vat_prorate.model_account_tax_template
msgid "Templates for Taxes"
-msgstr "Plantillas para impuestos"
+msgstr "Plantilla de impuestos"
+
+#. module: l10n_es_vat_prorate
+#: model_terms:ir.ui.view,arch_db:l10n_es_vat_prorate.res_company_vat_prorate_form_view
+msgid "This action will recompute Prorata in all Bills of this period"
+msgstr ""
+"Esta acción recomputará la prórrata del IVA en todas las Facturas y "
+"Reembolsos de este periodo"
+
+#. module: l10n_es_vat_prorate
+#. odoo-python
+#: code:addons/l10n_es_vat_prorate/models/res_company.py:0
+#, python-format
+msgid "Unable to recompute VAT prorate Bills and Refunds"
+msgstr ""
+"Imposible recomputar la prórrata del IVA en estas Facturas y Reembolsos"
#. module: l10n_es_vat_prorate
#: model_terms:ir.ui.view,arch_db:l10n_es_vat_prorate.res_company_form_view
diff --git a/l10n_es_vat_prorate/i18n/l10n_es_vat_prorate.pot b/l10n_es_vat_prorate/i18n/l10n_es_vat_prorate.pot
index 2fc55622688..2f1e655453e 100644
--- a/l10n_es_vat_prorate/i18n/l10n_es_vat_prorate.pot
+++ b/l10n_es_vat_prorate/i18n/l10n_es_vat_prorate.pot
@@ -6,6 +6,8 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2025-02-14 09:33+0000\n"
+"PO-Revision-Date: 2025-02-14 09:33+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -18,6 +20,13 @@ msgstr ""
msgid "Accounts to apply the recompute"
msgstr ""
+#. module: l10n_es_vat_prorate
+#: model_terms:ir.ui.view,arch_db:l10n_es_vat_prorate.res_company_vat_prorate_tree_view
+msgid ""
+"Are you sure you want to recompute prorata in all Bills and Refunds of this "
+"period? This action cannot be undone."
+msgstr ""
+
#. module: l10n_es_vat_prorate
#: model:ir.model,name:l10n_es_vat_prorate.model_res_company
msgid "Companies"
@@ -98,6 +107,17 @@ msgstr ""
msgid "Prorrate Investment Account"
msgstr ""
+#. module: l10n_es_vat_prorate
+#: model_terms:ir.ui.view,arch_db:l10n_es_vat_prorate.res_company_vat_prorate_form_view
+#: model_terms:ir.ui.view,arch_db:l10n_es_vat_prorate.res_company_vat_prorate_tree_view
+msgid "Recompute period"
+msgstr ""
+
+#. module: l10n_es_vat_prorate
+#: model_terms:ir.ui.view,arch_db:l10n_es_vat_prorate.res_company_vat_prorate_tree_view
+msgid "Recompute prorata in all Bills and Refunds of this period"
+msgstr ""
+
#. module: l10n_es_vat_prorate
#: model:ir.model,name:l10n_es_vat_prorate.model_account_tax
msgid "Tax"
@@ -113,6 +133,18 @@ msgstr ""
msgid "Templates for Taxes"
msgstr ""
+#. module: l10n_es_vat_prorate
+#: model_terms:ir.ui.view,arch_db:l10n_es_vat_prorate.res_company_vat_prorate_form_view
+msgid "This action will recompute Prorata in all Bills of this period"
+msgstr ""
+
+#. module: l10n_es_vat_prorate
+#. odoo-python
+#: code:addons/l10n_es_vat_prorate/models/res_company.py:0
+#, python-format
+msgid "Unable to recompute VAT prorate Bills and Refunds"
+msgstr ""
+
#. module: l10n_es_vat_prorate
#: model_terms:ir.ui.view,arch_db:l10n_es_vat_prorate.res_company_form_view
msgid "VAT Prorate"
diff --git a/l10n_es_vat_prorate/models/res_company.py b/l10n_es_vat_prorate/models/res_company.py
index a7f433403ab..9b9919df47f 100644
--- a/l10n_es_vat_prorate/models/res_company.py
+++ b/l10n_es_vat_prorate/models/res_company.py
@@ -1,10 +1,15 @@
# Copyright 2022 Creu Blanca
# Copyright 2023 Tecnativa Carolina Fernandez
+# Copyright 2025 Moduon Team
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
+import logging
+
from odoo import _, api, fields, models, tools
from odoo.exceptions import ValidationError
+_logger = logging.getLogger(__name__)
+
class ResCompany(models.Model):
_inherit = "res.company"
@@ -85,6 +90,52 @@ class ResCompanyVatProrate(models.Model):
date = fields.Date(required=True, default=fields.Date.today())
vat_prorate = fields.Float()
+ def action_recompute_period(self):
+ self.ensure_one()
+ next_vat_prorate_period = self.search(
+ [
+ ("company_id", "=", self.company_id.id),
+ ("date", ">", self.date),
+ ],
+ limit=1,
+ order="date ASC",
+ )
+ move_domain = [
+ ("move_type", "in", ["in_invoice", "in_refund"]),
+ ("state", "=", "posted"),
+ ("date", ">=", self.date),
+ ]
+ if next_vat_prorate_period:
+ move_domain.append(("date", "<", next_vat_prorate_period.date))
+
+ unable_to_recompute_moves = self.env["account.move"].browse()
+ for move in self.env["account.move"].search(move_domain):
+ all_reconciled_lines = move.line_ids._all_reconciled_lines()
+ # Reset to draft
+ try:
+ move.button_draft()
+ except Exception as ex:
+ _logger.warning("Unable to re-prorate %s", move, exc_info=ex)
+ unable_to_recompute_moves |= move
+ continue
+ # Clear and Set taxes
+ inv_line_map = {
+ inv_line: inv_line.tax_ids.ids for inv_line in move.invoice_line_ids
+ }
+ move.invoice_line_ids.write({"tax_ids": [(6, 0, [])]})
+ for inv_line, tax_ids in inv_line_map.items():
+ inv_line.write({"tax_ids": [(6, 0, tax_ids)]})
+ move.action_post()
+ all_reconciled_lines.reconcile()
+
+ if not unable_to_recompute_moves:
+ return True
+
+ action = self.env.ref("account.action_move_in_invoice_type").read()[0]
+ action["display_name"] = _("Unable to recompute VAT prorate Bills and Refunds")
+ action["domain"] = [("id", "in", unable_to_recompute_moves.ids)]
+ return action
+
_sql_constraints = [
(
"vat_prorate_percent_amount",
diff --git a/l10n_es_vat_prorate/readme/CONTRIBUTORS.rst b/l10n_es_vat_prorate/readme/CONTRIBUTORS.rst
index f9b34a172a3..8c420407ec9 100644
--- a/l10n_es_vat_prorate/readme/CONTRIBUTORS.rst
+++ b/l10n_es_vat_prorate/readme/CONTRIBUTORS.rst
@@ -3,3 +3,5 @@
* Pedro M. Baeza
* Carolina Fernandez
+
+* Eduardo de Miguel (`Moduon `__)
diff --git a/l10n_es_vat_prorate/readme/DESCRIPTION.rst b/l10n_es_vat_prorate/readme/DESCRIPTION.rst
index 932b7999819..49624d94cf8 100644
--- a/l10n_es_vat_prorate/readme/DESCRIPTION.rst
+++ b/l10n_es_vat_prorate/readme/DESCRIPTION.rst
@@ -1 +1,3 @@
El módulo nos divide los IVA según la prorrata de la compañía.
+
+Permite recalcular la prórrata del IVA de todas las facturas y reembolsos de proveedores para un periodo determinado.
diff --git a/l10n_es_vat_prorate/static/description/index.html b/l10n_es_vat_prorate/static/description/index.html
index 14d1bd46d3d..55ed9ae49d5 100644
--- a/l10n_es_vat_prorate/static/description/index.html
+++ b/l10n_es_vat_prorate/static/description/index.html
@@ -371,6 +371,7 @@ Prorrata de IVA
!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
El módulo nos divide los IVA según la prorrata de la compañía.
+Permite recalcular la prórrata del IVA de todas las facturas y reembolsos de proveedores para un periodo determinado.
Table of contents
@@ -425,6 +426,7 @@
- Carolina Fernandez
+
Eduardo de Miguel (Moduon)
diff --git a/l10n_es_vat_prorate/tests/test_vat_prorate.py b/l10n_es_vat_prorate/tests/test_vat_prorate.py
index 2cb5fe69f35..a4ebe278c31 100644
--- a/l10n_es_vat_prorate/tests/test_vat_prorate.py
+++ b/l10n_es_vat_prorate/tests/test_vat_prorate.py
@@ -1,6 +1,7 @@
# Copyright 2022 Creu Blanca
# Copyright 2023 Tecnativa - Pedro M. Baeza
# Copyright 2023 Tecnativa - Carolina Fernandez
+# Copyright 2025 Moduon Team
# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl).
from datetime import date
@@ -8,7 +9,7 @@
from psycopg2 import IntegrityError
from odoo import exceptions
-from odoo.tests.common import tagged
+from odoo.tests.common import Form, tagged
from odoo.tools import mute_logger
from odoo.addons.account.tests.common import AccountTestInvoicingCommon
@@ -215,3 +216,32 @@ def test_prorate_make_refund(self):
self.assertEqual(len(tax_lines), 2)
# One of the tax lines should have expense account and the other the tax account
self.assertNotEqual(tax_lines[0].account_id, tax_lines[1].account_id)
+
+ def test_prorate_recompute_period(self):
+ self.product_b.property_account_expense_id = self.company_data[
+ "default_account_assets"
+ ]
+ invoice = self.init_invoice("in_invoice", products=[self.product_b], post=True)
+ initial_prorate_amount = sum(
+ invoice.line_ids.filtered_domain([("vat_prorate", "=", True)]).mapped(
+ "balance"
+ )
+ )
+ action_data = invoice.action_register_payment()
+ wizard = Form(
+ self.env["account.payment.register"].with_context(**action_data["context"])
+ ).save()
+ wizard.action_create_payments()
+ self.assertIn(invoice.payment_state, ["in_payment", "paid"])
+ company_prorate = self.env.company.vat_prorate_ids[0]
+ company_prorate.vat_prorate += 10
+ company_prorate.action_recompute_period()
+ invoice.invalidate_recordset()
+ final_prorate_amount = sum(
+ invoice.line_ids.filtered_domain([("vat_prorate", "=", True)]).mapped(
+ "balance"
+ )
+ )
+ self.assertNotEqual(initial_prorate_amount, final_prorate_amount)
+ self.assertEqual(invoice.state, "posted")
+ self.assertIn(invoice.payment_state, ["in_payment", "paid"])
diff --git a/l10n_es_vat_prorate/views/res_company_prorate_views.xml b/l10n_es_vat_prorate/views/res_company_prorate_views.xml
index c66a28b98ab..8a78bff10bb 100644
--- a/l10n_es_vat_prorate/views/res_company_prorate_views.xml
+++ b/l10n_es_vat_prorate/views/res_company_prorate_views.xml
@@ -7,7 +7,15 @@
res.company.vat.prorate