diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/README.rst b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/README.rst new file mode 100644 index 000000000..8a0a47b72 --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/README.rst @@ -0,0 +1,64 @@ +=========================================================== +AEAT 303 - Special Prorate Regularization Capital Asset AUC +=========================================================== + +.. + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! This file is generated by oca-gen-addon-readme !! + !! changes will be overwritten. !! + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + !! source digest: sha256:b1dfea6f93e347c105e7956787dc3f71b692e9049ea3af5e4bfe3bc8cbf681b2 + !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! + +.. |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_auc + :alt: NuoBiT/odoo-addons + +|badge1| |badge2| |badge3| + +This module allows to regularize transferred capital assets prorate +differences on 303 report + +**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 + - 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_auc/__init__.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/__init__.py new file mode 100644 index 000000000..0650744f6 --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/__init__.py @@ -0,0 +1 @@ +from . import models diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/__manifest__.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/__manifest__.py new file mode 100644 index 000000000..433553fc6 --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/__manifest__.py @@ -0,0 +1,22 @@ +# 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 AUC", + "summary": "This module allows to regularize transferred capital assets " + "prorate differences on 303 report", + "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", + "account_asset_transfer_extension", + ], + "data": [ + "views/account_asset_views.xml", + ], + "auto_install": True, +} diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/models/__init__.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/models/__init__.py new file mode 100644 index 000000000..d2c87b1d2 --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/models/__init__.py @@ -0,0 +1 @@ +from . import mod303 diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/models/mod303.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/models/mod303.py new file mode 100644 index 000000000..74af822a4 --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/models/mod303.py @@ -0,0 +1,17 @@ +# Copyright NuoBiT Solutions SL - Kilian Niubo +# Copyright NuoBiT Solutions SL - Eric Antones +# 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 _include_states(self): + return super()._include_states() + ["transferred"] + + def _prepare_assets_to_regularize_domain(self): + return super()._prepare_assets_to_regularize_domain() + [ + ("from_asset_ids", "=", False) + ] diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/pyproject.toml b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/pyproject.toml new file mode 100644 index 000000000..4231d0ccc --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/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_auc/readme/CONTRIBUTORS.md b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/readme/CONTRIBUTORS.md new file mode 100644 index 000000000..5d535bfca --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/readme/CONTRIBUTORS.md @@ -0,0 +1,3 @@ +- [NuoBiT](https://www.nuobit.com): + - Kilian Niubo + - Deniz Gallo diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/readme/DESCRIPTION.md b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/readme/DESCRIPTION.md new file mode 100644 index 000000000..65f6d2d97 --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/readme/DESCRIPTION.md @@ -0,0 +1 @@ +This module allows to regularize transferred capital assets prorate differences on 303 report diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/static/description/icon.png b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/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_auc/static/description/icon.png differ diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/static/description/index.html b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/static/description/index.html new file mode 100644 index 000000000..8268af3d8 --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/static/description/index.html @@ -0,0 +1,421 @@ + + + + + +AEAT 303 - Special Prorate Regularization Capital Asset AUC + + + +
+

AEAT 303 - Special Prorate Regularization Capital Asset AUC

+ + +

Beta License: AGPL-3 NuoBiT/odoo-addons

+

This module allows to regularize transferred capital assets prorate +differences on 303 report

+

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_auc/views/account_asset_views.xml b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/views/account_asset_views.xml new file mode 100644 index 000000000..870ab4fbf --- /dev/null +++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset_auc/views/account_asset_views.xml @@ -0,0 +1,74 @@ + + + + + account.asset + + + + state in ['open', 'close', 'removed', 'transferred'] + + + state in ['open', 'close', 'removed', 'transferred'] + + + state in ['open', 'close', 'removed', 'transferred'] + + + state in ['open', 'close', 'removed', 'transferred'] + + + state in ['open', 'close', 'removed', 'transferred'] + + + state in ['open', 'close', 'removed', 'transferred'] + + + state in ['open', 'close', 'removed', 'transferred'] + + + state in ['open', 'close', 'removed', 'transferred'] + + + state in ['open', 'close', 'removed', 'transferred'] + + + state in ['open', 'close', 'removed', 'transferred'] + + + method_time != 'year' or state in ['open', 'close', 'removed', 'transferred'] + + + state in ['open', 'close', 'removed', 'transferred'] + + + + diff --git a/test-requirements.txt b/test-requirements.txt new file mode 100644 index 000000000..78d3869d8 --- /dev/null +++ b/test-requirements.txt @@ -0,0 +1,10 @@ +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 +odoo-addon-account_asset_transfer_extension@git+https://github.com/nuobit/odoo-addons.git@refs/pull/763/head#subdirectory=account_asset_transfer_extension