diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/README.rst b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/README.rst new file mode 100644 index 000000000..e3354aede --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/README.rst @@ -0,0 +1,65 @@ +============================================================== +AEAT 303 - Special Prorate Regularization Capital Asset legacy +============================================================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:2c83799edb4838092387f6e834382cca668c0b8626ced2e530b7d00faa0eae3c + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |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_mod303_special_prorate_regularization_capital_asset_legacy + :alt: NuoBiT/odoo-addons + +|badge1| |badge2| |badge3| + +This module extends Special Prorate Regularization Capital Asset to +include old assets + +**Table of contents** + +.. contents:: + :local: + +Bug Tracker +=========== + +Bugs are tracked on `GitHub 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 `_. + +Do not contact contributors directly about support or help with technical issues. + +Credits +======= + +Authors +------- + +* NuoBiT Solutions SL + +Contributors +------------ + +- `NuoBiT `__: + + - Kilian Niubo kniubo@nuobit.com + - Eric Antones eantones@nuobit.com + - Deniz Gallo dgallo@nuobit.com + +Maintainers +----------- + +This module is part of the `NuoBiT/odoo-addons `_ project on GitHub. + +You are welcome to contribute. diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/__init__.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/__init__.py new file mode 100644 index 000000000..0650744f6 --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/__manifest__.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/__manifest__.py new file mode 100644 index 000000000..5e30121fb --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/__manifest__.py @@ -0,0 +1,20 @@ +# Copyright NuoBiT Solutions SL - Kilian Niubo +# Copyright 2026 NuoBiT Solutions SL - Deniz Gallo +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) + +{ + "name": "AEAT 303 - Special Prorate Regularization Capital Asset legacy", + "summary": "This module extends Special Prorate Regularization Capital Asset " + "to include old assets", + "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_mod303_special_prorate_regularization_capital_asset", + ], + "data": [ + "views/aeat_tax_line_view.xml", + ], +} diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/i18n/es.po b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/i18n/es.po new file mode 100644 index 000000000..45e566eeb --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/i18n/es.po @@ -0,0 +1,63 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 14.0\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2022-12-15 11:30+0000\n" +"PO-Revision-Date: 2022-12-15 11:30+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_mod303_special_prorate_regularization_capital_asset_legacy +#: model:ir.model,name:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy.model_l10n_es_aeat_mod303_report +msgid "AEAT 303 Report" +msgstr "Modelo AEAT 303" + +#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy +#: model:ir.model,name:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy.model_l10n_es_aeat_tax_line +msgid "AEAT tax line" +msgstr "Línea de impuestos AEAT" + +#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy.field_l10n_es_aeat_tax_line__asset_ids +msgid "Assets" +msgstr "Activos" + +#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy.field_l10n_es_aeat_mod303_report__display_name +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy.field_l10n_es_aeat_tax_line__display_name +msgid "Display Name" +msgstr "Nombre a mostrar" + +#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy.field_l10n_es_aeat_mod303_report__id +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy.field_l10n_es_aeat_tax_line__id +msgid "ID" +msgstr "Identificador" + +#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy.field_l10n_es_aeat_mod303_report____last_update +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy.field_l10n_es_aeat_tax_line____last_update +msgid "Last Modified on" +msgstr "Última modificación en" + +#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy.field_l10n_es_aeat_tax_line__mod303_id +msgid "Model 303" +msgstr "Modelo 303" + +#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy +#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy.field_l10n_es_aeat_tax_line__mod303_period_type +msgid "Period type" +msgstr "Periodo" + +#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy +#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy.view_l10n_es_aeat_tax_line_tree +msgid "Show asset items" +msgstr "Mostrar activos" diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/models/__init__.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/models/__init__.py new file mode 100644 index 000000000..54ad22d41 --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/models/__init__.py @@ -0,0 +1,2 @@ +from . import l10n_es_aeat_tax_line +from . import mod303 diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/models/l10n_es_aeat_tax_line.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/models/l10n_es_aeat_tax_line.py new file mode 100644 index 000000000..658cb02c7 --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/models/l10n_es_aeat_tax_line.py @@ -0,0 +1,38 @@ +# Copyright NuoBiT Solutions SL - Kilian Niubo +# Copyright NuoBiT Solutions SL - Eric Antones +# Copyright 2026 NuoBiT Solutions SL - Deniz Gallo +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl.html). + +from odoo import fields, models + + +class L10nEsAeatTaxLine(models.Model): + _inherit = "l10n.es.aeat.tax.line" + + asset_ids = fields.Many2many( + string="Assets", + comodel_name="account.asset", + ) + mod303_id = fields.Many2one( + string="Model 303", + comodel_name="l10n.es.aeat.mod303.report", + compute="_compute_mod303_id", + store=True, + ) + mod303_period_type = fields.Selection(related="mod303_id.period_type") + + def _compute_mod303_id(self): + for rec in self: + if rec.model == "l10n.es.aeat.mod303.report": + rec.mod303_id = self.env[rec.model].browse(rec.res_id) + else: + rec.mod303_id = False + + def get_calculated_assets(self): + action_dict = ( + self.env.ref("account_asset_management.account_asset_action") + .sudo() + .read()[0] + ) + action_dict["domain"] = [("id", "in", self.asset_ids.ids)] + return action_dict diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/models/mod303.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/models/mod303.py new file mode 100644 index 000000000..04d77129f --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/models/mod303.py @@ -0,0 +1,76 @@ +# Copyright NuoBiT Solutions SL - Kilian Niubo +# Copyright NuoBiT Solutions SL - Eric Antones +# Copyright 2026 NuoBiT Solutions SL - Deniz Gallo +# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) + + +from odoo import models + + +class L10nEsAeatMod303Report(models.AbstractModel): + _inherit = "l10n.es.aeat.mod303.report" + + def _prepare_tax_line_vals_dates(self, date_start, date_end, map_line): + tax_line_vals = super()._prepare_tax_line_vals_dates( + date_start, date_end, map_line + ) + asset_ids = self.env["account.asset"].search( + [ + ("invoice_move_line_id", "=", False), + ( + "prorate_tax_id", + "in", + map_line.get_taxes_for_company(self.company_id).ids, + ), + ] + ) + tax_line_vals["asset_ids"] = [(6, 0, asset_ids.ids)] + return tax_line_vals + + def _get_assets_from_tax_line_vals(self, tax_line_vals): + assets = super()._get_assets_from_tax_line_vals(tax_line_vals) + return assets | self.env["account.asset"].browse( + tax_line_vals["asset_ids"][0][2] + ) + + def _prepare_move_lines(self, tax_lines): + move_lines_values = super()._prepare_move_lines(tax_lines) + for asset in tax_lines.asset_ids: + deductible_line = self._calculate_repartition_tax(asset) + move_lines_values.append( + { + "asset_id": [asset.id, asset.name], + "name": deductible_line.account_id.name, + "account_id": [ + deductible_line.account_id, + deductible_line.account_id.name, + ], + "debit": asset.purchase_value if asset.purchase_value >= 0 else 0, + "credit": -asset.purchase_value if asset.purchase_value < 0 else 0, + } + ) + return move_lines_values + + def _calculate_repartition_tax(self, asset): + if asset.invoice_move_line_id: + deductible_line = super()._calculate_repartition_tax(asset) + else: + repartition_lines = ( + asset.prorate_tax_id.invoice_repartition_line_ids + if asset.purchase_value >= 0 + else asset.prorate_tax_id.refund_repartition_line_ids + ) + deductible_line = self._extract_deductible_repartition_line( + repartition_lines + ) + return deductible_line + + def _updated_tax_line_vals_capital_asset(self, assets, tax_final_percentage): + return { + **super()._updated_tax_line_vals_capital_asset( + assets, tax_final_percentage + ), + "asset_ids": [ + (6, 0, assets.filtered(lambda x: not x.invoice_move_line_id).ids) + ], + } diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/pyproject.toml b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/pyproject.toml new file mode 100644 index 000000000..4231d0ccc --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/pyproject.toml @@ -0,0 +1,3 @@ +[build-system] +requires = ["whool"] +build-backend = "whool.buildapi" diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/readme/CONTRIBUTORS.md b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/readme/CONTRIBUTORS.md new file mode 100644 index 000000000..0355cecbc --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/readme/CONTRIBUTORS.md @@ -0,0 +1,4 @@ +- [NuoBiT](https://www.nuobit.com): + - Kilian Niubo + - Eric Antones + - Deniz Gallo diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/readme/DESCRIPTION.md b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/readme/DESCRIPTION.md new file mode 100644 index 000000000..5f1d8a3a3 --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/readme/DESCRIPTION.md @@ -0,0 +1 @@ +This module extends Special Prorate Regularization Capital Asset to include old assets diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/static/description/icon.png b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/static/description/icon.png new file mode 100644 index 000000000..1cd641e79 Binary files /dev/null and b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/static/description/icon.png differ diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/static/description/index.html b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/static/description/index.html new file mode 100644 index 000000000..8cfc898be --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/static/description/index.html @@ -0,0 +1,422 @@ + + + + + +AEAT 303 - Special Prorate Regularization Capital Asset legacy + + + +
+

AEAT 303 - Special Prorate Regularization Capital Asset legacy

+ + +

Beta License: AGPL-3 NuoBiT/odoo-addons

+

This module extends Special Prorate Regularization Capital Asset to +include old assets

+

Table of contents

+ +
+

Bug Tracker

+

Bugs are tracked on GitHub 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.

+

Do not contact contributors directly about support or help with technical issues.

+
+
+

Credits

+
+

Authors

+
    +
  • NuoBiT Solutions SL
    • +
+
+
+

Contributors

+ +
+
+

Maintainers

+

This module is part of the NuoBiT/odoo-addons project on GitHub.

+

You are welcome to contribute.

+
+
+
+ + diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/views/aeat_tax_line_view.xml b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/views/aeat_tax_line_view.xml new file mode 100644 index 000000000..e3af96314 --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/views/aeat_tax_line_view.xml @@ -0,0 +1,27 @@ + + + + + l10n.es.aeat.tax.line.list + l10n.es.aeat.tax.line + + + + + + + + + diff --git a/test-requirements.txt b/test-requirements.txt new file mode 100644 index 000000000..44f524c54 --- /dev/null +++ b/test-requirements.txt @@ -0,0 +1,9 @@ +odoo-addon-l10n_es_extension@git+https://github.com/nuobit/odoo-addons.git@refs/pull/769/head#subdirectory=l10n_es_extension +odoo-addon-account_asset_management_extension@git+https://github.com/nuobit/odoo-addons.git@refs/pull/754/head#subdirectory=account_asset_management_extension +odoo-addon-l10n_es_asset_extension@git+https://github.com/nuobit/odoo-addons.git@refs/pull/780/head#subdirectory=l10n_es_asset_extension +odoo-addon-l10n_es_account_capital_asset@git+https://github.com/nuobit/odoo-addons.git@refs/pull/814/head#subdirectory=l10n_es_account_capital_asset +odoo-addon-l10n_es_special_prorate@git+https://github.com/nuobit/odoo-addons.git@refs/pull/800/head#subdirectory=l10n_es_special_prorate +odoo-addon-l10n_es_aeat_mod303_special_prorate_regularization@git+https://github.com/nuobit/odoo-addons.git@refs/pull/846/head#subdirectory=l10n_es_aeat_mod303_special_prorate_regularization +odoo-addon-l10n_es_aeat_prorate_asset@git+https://github.com/nuobit/odoo-addons.git@refs/pull/834/head#subdirectory=l10n_es_aeat_prorate_asset +odoo-addon-l10n_es_aeat_vat_special_prorrate@git+https://github.com/nuobit/odoo-addons.git@refs/pull/835/head#subdirectory=l10n_es_aeat_vat_special_prorrate +odoo-addon-l10n_es_aeat_mod303_special_prorate_regularization_capital_asset@git+https://github.com/nuobit/odoo-addons.git@refs/pull/851/head#subdirectory=l10n_es_aeat_mod303_special_prorate_regularization_capital_asset