[18.0][MIG] l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy: Migration to 18.0

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/README.rst

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+==============================================================
+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 <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_mod303_special_prorate_regularization_capital_asset_legacy%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_mod303_special_prorate_regularization_capital_asset_legacy>`_ project on GitHub.
+
+You are welcome to contribute.

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/__init__.py

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+from . import models

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/__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": "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",
+    ],
+}

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/i18n/es.po

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+# 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"

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/models/__init__.py

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+from . import l10n_es_aeat_tax_line
+from . import mod303

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/models/l10n_es_aeat_tax_line.py

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+# Copyright NuoBiT Solutions SL - Kilian Niubo <[email protected]>
+# Copyright NuoBiT Solutions SL - Eric Antones <[email protected]>
+# Copyright 2026 NuoBiT Solutions SL - Deniz Gallo <[email protected]>
+# 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

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/models/mod303.py

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+# Copyright NuoBiT Solutions SL - Kilian Niubo <[email protected]>
+# Copyright NuoBiT Solutions SL - Eric Antones <[email protected]>
+# Copyright 2026 NuoBiT Solutions SL - Deniz Gallo <[email protected]>
+# 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)
+            ],
+        }

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/pyproject.toml

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

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/readme/CONTRIBUTORS.md

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

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_legacy/readme/DESCRIPTION.md

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