[18.0][MIG] account_asset_non_deductible: Migration to 18.0

account_asset_non_deductible/README.rst

@@ -0,0 +1,71 @@
+==========================
+Non-deductible asset value
+==========================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:5ecdbed39965427e76c3ced2a87e52167f23eab1ff7b1c7d8351f183cadc6253
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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/account_asset_non_deductible
+    :alt: NuoBiT/odoo-addons
+
+|badge1| |badge2| |badge3|
+
+Adds a non-deductible tax amount to the asset value
+
+**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:%20account_asset_non_deductible%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 eantones@nuobit.com
+  - Deniz Gallo dgallo@nuobit.com
+
+Maintainers
+-----------
+
+.. |maintainer-eantones| image:: https://github.com/eantones.png?size=40px
+    :target: https://github.com/eantones
+    :alt: eantones
+
+Current maintainer:
+
+|maintainer-eantones| 
+
+This module is part of the `NuoBiT/odoo-addons <https://github.com/NuoBiT/odoo-addons/tree/18.0/account_asset_non_deductible>`_ project on GitHub.
+
+You are welcome to contribute.

account_asset_non_deductible/__init__.py

@@ -0,0 +1 @@
+from . import models

account_asset_non_deductible/__manifest__.py

@@ -0,0 +1,18 @@
+# Copyright NuoBiT Solutions SL - Eric Antones <eantones@nuobit.com>
+# Copyright 2025 NuoBiT Solutions SL - Deniz Gallo <dgallo@nuobit.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+{
+    "name": "Non-deductible asset value",
+    "summary": "Adds a non-deductible tax amount to the asset value",
+    "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_vat_special_prorrate",
+    ],
+    "development_status": "Beta",
+    "maintainers": ["eantones"],
+}

account_asset_non_deductible/models/__init__.py

@@ -0,0 +1 @@
+from . import account_move

account_asset_non_deductible/models/account_move.py

@@ -0,0 +1,36 @@
+# Copyright NuoBiT Solutions SL - Eric Antones <eantones@nuobit.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+from odoo import models
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _prepare_asset_vals(self, aml):
+        vals = super()._prepare_asset_vals(aml)
+        vals.update(
+            {
+                "purchase_value": aml._get_asset_base_value(),
+            }
+        )
+        return vals
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    def _get_asset_base_value(self):
+        self.ensure_one()
+        value = self.balance
+        tax_non_deductible_percent = self.tax_ids.get_non_deductible_percent(
+            self.move_id.date or self.move_id.invoice_date,
+            self.move_id.company_id or self.env.company,
+            self.move_id.move_type in ("out_refund", "in_refund"),
+        )
+        if tax_non_deductible_percent:
+            value += round(
+                value * tax_non_deductible_percent / 100,
+                self.currency_id.decimal_places,
+            )
+        return value

account_asset_non_deductible/pyproject.toml

@@ -0,0 +1,3 @@
+[build-system]
+requires = ["whool"]
+build-backend = "whool.buildapi"

account_asset_non_deductible/readme/CONTRIBUTORS.md

@@ -0,0 +1,3 @@
+- [NuoBiT](https://www.nuobit.com):
+  - Eric Antones <eantones@nuobit.com>
+  - Deniz Gallo <dgallo@nuobit.com>

account_asset_non_deductible/readme/DESCRIPTION.md

@@ -0,0 +1 @@
+Adds a non-deductible tax amount to the asset value