[18.0][MIG] l10n_es_aeat_prorate_asset: Migration to 18.0

l10n_es_aeat_prorate_asset/README.rst

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+=============
+Prorate Asset
+=============
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:5c25a72d8e2dc152891aedd340e057909faddbde004d6ef957e252c1ea5cf730
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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_prorate_asset
+    :alt: NuoBiT/odoo-addons
+
+|badge1| |badge2| |badge3|
+
+
+
+**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_prorate_asset%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>`__:
+
+  - Kilian Niubo [email protected]
+  - 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_prorate_asset>`_ project on GitHub.
+
+You are welcome to contribute.

l10n_es_aeat_prorate_asset/__init__.py

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+from . import models

l10n_es_aeat_prorate_asset/__manifest__.py

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+# Copyright NuoBiT Solutions SL - Kilian Niubo <[email protected]>
+# Copyright 2026 NuoBiT Solutions SL - Deniz Gallo <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+{
+    "name": "Prorate Asset",
+    "summary": "This module add prorate fields on asset",
+    "version": "18.0.1.0.0",
+    "category": "Accounting",
+    "author": "NuoBiT Solutions SL",
+    "website": "https://github.com/NuoBiT/odoo-addons",
+    "license": "AGPL-3",
+    "depends": [
+        "account_asset_management_extension",
+        "l10n_es_aeat_vat_special_prorrate",
+        "l10n_es_asset_extension",
+    ],
+    "data": ["views/account_asset.xml"],
+}

l10n_es_aeat_prorate_asset/i18n/es.po

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+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_aeat_prorate_asset
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-09-29 12:06+0000\n"
+"PO-Revision-Date: 2022-09-29 12:06+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_prorate_asset
+#: model:ir.model,name:l10n_es_aeat_prorate_asset.model_account_asset
+msgid "Asset"
+msgstr "Activo"
+
+#. module: l10n_es_aeat_prorate_asset
+#: code:addons/l10n_es_aeat_prorate_asset/models/account_asset.py:0
+#, python-format
+msgid "Asset has more than 1 Prorate tax. Please, review the invoice"
+msgstr "El activo tiene mas de un impuesto de prorata. Por favor, revise la factura"
+
+#. module: l10n_es_aeat_prorate_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_prorate_asset.field_account_asset__display_name
+#: model:ir.model.fields,field_description:l10n_es_aeat_prorate_asset.field_account_move__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: l10n_es_aeat_prorate_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_prorate_asset.field_account_asset__final_deductible_tax_amount
+msgid "Final Deductible VAT Amount"
+msgstr "Cuota IVA deducible definitiva"
+
+#. module: l10n_es_aeat_prorate_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_prorate_asset.field_account_asset__final_non_deductible_tax_amount
+msgid "Final Non-Deductible VAT Amount"
+msgstr "Cuota IVA no deducible definitiva"
+
+#. module: l10n_es_aeat_prorate_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_prorate_asset.field_account_asset__final_prorate_percent
+msgid "Final Prorate (%)"
+msgstr "Prorrata definitiva (%)"
+
+#. module: l10n_es_aeat_prorate_asset
+#: code:addons/l10n_es_aeat_prorate_asset/models/account_asset.py:0
+#, python-format
+msgid ""
+"It's not possible to modify the temporary or final prorate if already exists"
+" value in this years. Temp: %s, Final: %s"
+msgstr "No es posible modificar la prorrata temporal o definitiva si ya existe "
+"prorrata definida para el año de adquisición del activo. Temp: %s, Definitiva %s"
+
+#. module: l10n_es_aeat_prorate_asset
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_prorate_asset.account_asset_view_form
+msgid "Prorate"
+msgstr "Prorrata"
+
+#. module: l10n_es_aeat_prorate_asset
+#: code:addons/l10n_es_aeat_prorate_asset/models/account_move.py:0
+#, python-format
+msgid "Prorate not found in company %s in the year %s"
+msgstr "Prorrata no encontrada para la compañia %s en el año %s"
+
+#. module: l10n_es_aeat_prorate_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_prorate_asset.field_account_asset__prorate_tax_id
+msgid "Prorate tax"
+msgstr "Impuesto de prorata"
+
+#. module: l10n_es_aeat_prorate_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_prorate_asset.field_account_asset__temp_deductible_tax_amount
+msgid "Temporal Deductible VAT Amount"
+msgstr "Cuota IVA deducible provisional"
+
+#. module: l10n_es_aeat_prorate_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_prorate_asset.field_account_asset__temp_non_deductible_tax_amount
+msgid "Temporal Non-Deductible VAT Amount"
+msgstr "Cuota IVA no deducible provisional"
+
+#. module: l10n_es_aeat_prorate_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_prorate_asset.field_account_asset__temp_prorate_percent
+msgid "Temporary prorate (%)"
+msgstr "Prorrata provisional (%)"

l10n_es_aeat_prorate_asset/models/__init__.py

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+from . import account_asset

l10n_es_aeat_prorate_asset/models/account_asset.py

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+# Copyright NuoBiT Solutions SL - Kilian Niubo <[email protected]>
+# Copyright NuoBiT Solutions SL - Eric Antones <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+
+
+class AccountAsset(models.Model):
+    _inherit = "account.asset"
+
+    map_special_prorate_year_id = fields.Many2one(
+        comodel_name="aeat.map.special.prorrate.year",
+        compute="_compute_map_special_prorate_year_id",
+        store=True,
+    )
+
+    @api.depends("date_start")
+    def _compute_map_special_prorate_year_id(self):
+        for rec in self:
+            if rec.date_start:
+                rec.map_special_prorate_year_id = rec.env[
+                    "aeat.map.special.prorrate.year"
+                ].get_by_ukey(rec.company_id.id, rec.date_start.year)
+            else:
+                rec.map_special_prorate_year_id = False
+
+    def _compute_prorate_amounts(self, percent, is_deductible=True):
+        self.ensure_one()
+        ratio = percent / 100
+        if not is_deductible:
+            ratio = 1 - ratio
+        return self.vat_tax_amount * ratio
+
+    temp_deductible_tax_amount = fields.Float(
+        string="Temporal Deductible VAT Amount",
+        compute="_compute_temp_deductible_tax_amount",
+        store=True,
+    )
+
+    @api.depends("prorate_tax_id", "tax_base_amount", "temp_prorate_percent")
+    def _compute_temp_deductible_tax_amount(self):
+        for rec in self:
+            if rec.map_special_prorate_year_id:
+                rec.temp_deductible_tax_amount = rec._compute_prorate_amounts(
+                    rec.map_special_prorate_year_id.tax_percentage
+                )
+
+    temp_non_deductible_tax_amount = fields.Float(
+        string="Temporal Non-Deductible VAT Amount",
+        compute="_compute_temp_non_deductible_tax_amount",
+        store=True,
+    )
+
+    @api.depends("prorate_tax_id", "tax_base_amount", "temp_prorate_percent")
+    def _compute_temp_non_deductible_tax_amount(self):
+        for rec in self:
+            if rec.map_special_prorate_year_id:
+                rec.temp_non_deductible_tax_amount = rec._compute_prorate_amounts(
+                    rec.map_special_prorate_year_id.tax_percentage, is_deductible=False
+                )
+
+    final_deductible_tax_amount = fields.Float(
+        string="Final Deductible VAT Amount",
+        compute="_compute_final_deductible_tax_amount",
+        store=True,
+    )
+
+    @api.depends("prorate_tax_id", "tax_base_amount", "final_prorate_percent")
+    def _compute_final_deductible_tax_amount(self):
+        for rec in self:
+            if rec.map_special_prorate_year_id:
+                rec.final_deductible_tax_amount = rec._compute_prorate_amounts(
+                    rec.map_special_prorate_year_id.tax_final_percentage
+                )
+
+    final_non_deductible_tax_amount = fields.Float(
+        string="Final Non-Deductible VAT Amount",
+        compute="_compute_final_non_deductible_tax_amount",
+        store=True,
+    )
+
+    @api.depends("prorate_tax_id", "tax_base_amount", "final_prorate_percent")
+    def _compute_final_non_deductible_tax_amount(self):
+        for rec in self:
+            if rec.map_special_prorate_year_id:
+                rec.final_non_deductible_tax_amount = rec._compute_prorate_amounts(
+                    rec.map_special_prorate_year_id.tax_final_percentage,
+                    is_deductible=False,
+                )
+
+    temp_prorate_percent = fields.Float(
+        string="Temporary prorate (%)",
+        compute="_compute_temp_prorate_percent",
+        store=True,
+        readonly=False,
+    )
+
+    @api.depends("map_special_prorate_year_id.tax_percentage")
+    def _compute_temp_prorate_percent(self):
+        for rec in self:
+            if rec.map_special_prorate_year_id:
+                if (
+                    rec.temp_prorate_percent
+                    != rec.map_special_prorate_year_id.tax_percentage
+                ):
+                    rec.temp_prorate_percent = (
+                        rec.map_special_prorate_year_id.tax_percentage
+                    )
+
+    final_prorate_percent = fields.Float(
+        string="Final Prorate (%)",
+        compute="_compute_final_prorate_percent",
+        store=True,
+        readonly=False,
+    )
+
+    @api.depends("map_special_prorate_year_id.tax_final_percentage")
+    def _compute_final_prorate_percent(self):
+        for rec in self:
+            if rec.map_special_prorate_year_id:
+                if (
+                    rec.final_prorate_percent
+                    != rec.map_special_prorate_year_id.tax_final_percentage
+                ):
+                    rec.final_prorate_percent = (
+                        rec.map_special_prorate_year_id.tax_final_percentage
+                    )
+
+    prorate_tax_id = fields.Many2one(
+        string="Prorate Tax",
+        comodel_name="account.tax",
+        compute="_compute_prorate_tax_id",
+        store=True,
+    )
+
+    @api.depends("vat_tax_id", "vat_tax_id.prorate")
+    def _compute_prorate_tax_id(self):
+        for rec in self:
+            taxes = rec.vat_tax_id.filtered(lambda x: x.prorate)
+            if len(taxes) > 1:
+                raise ValidationError(
+                    _("Asset has more than 1 Prorate tax. Please, review the taxes")
+                )
+            rec.prorate_tax_id = taxes._origin
+
+    @api.constrains(
+        "temp_prorate_percent",
+        "final_prorate_percent",
+    )
+    def _check_prorate_percent(self):
+        for rec in self:
+            if rec.prorate_tax_id and rec.date_start:
+                percentage_line = rec.env["aeat.map.special.prorrate.year"].get_by_ukey(
+                    rec.company_id.id, rec.date_start.year
+                )
+                if percentage_line and (
+                    percentage_line.tax_final_percentage != rec.final_prorate_percent
+                    or percentage_line.tax_percentage != rec.temp_prorate_percent
+                ):
+                    raise ValidationError(
+                        _(
+                            "It's not possible to modify the temporary or"
+                            " final prorate if already exists value in "
+                            "this years. "
+                            "Temp: %(tax_percentage)s "
+                            "Final: %(tax_final)s"
+                        )
+                        % {
+                            "tax_percentage": percentage_line.tax_percentage,
+                            "tax_final": percentage_line.tax_final_percentage,
+                        }
+                    )

l10n_es_aeat_prorate_asset/pyproject.toml

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

l10n_es_aeat_prorate_asset/readme/CONTRIBUTORS.md

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+- [NuoBiT](https://www.nuobit.com):
+  - Kilian Niubo <[email protected]>
+  - Eric Antones <[email protected]>
+  - Deniz Gallo <[email protected]>