[18.0][MIG] l10n_es_aeat_mod303_special_prorate_regularization: Migration to 18.0

l10n_es_aeat_mod303_special_prorate_regularization/README.rst

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+=========================================
+AEAT 303 - Special Prorate Regularization
+=========================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:ebeb2963eab646a23fff570f53c3056bf62b83439e402ffa573d09abb6a1a3d3
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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
+    :alt: NuoBiT/odoo-addons
+
+|badge1| |badge2| |badge3|
+
+This module adds hooks and common methods for regularizations
+
+**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%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>`_ project on GitHub.
+
+You are welcome to contribute.

l10n_es_aeat_mod303_special_prorate_regularization/__init__.py

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+from . import models

l10n_es_aeat_mod303_special_prorate_regularization/__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",
+    "summary": "This module adds hooks and common methods for regularizations",
+    "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",
+        "l10n_es_aeat_mod303",
+    ],
+}

l10n_es_aeat_mod303_special_prorate_regularization/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
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 18.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-11-29 09:16+0000\n"
+"PO-Revision-Date: 2026-02-26 00:00+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
+#: model:ir.model,name:l10n_es_aeat_mod303_special_prorate_regularization.model_l10n_es_aeat_mod303_report
+msgid "AEAT 303 Report"
+msgstr "Modelo AEAT 303"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization
+#: model:ir.model,name:l10n_es_aeat_mod303_special_prorate_regularization.model_l10n_es_aeat_report
+msgid "AEAT report base module"
+msgstr "Módulo base para declaraciones AEAT"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization.field_l10n_es_aeat_report__prorate_year_id
+msgid "Prorate Year"
+msgstr "Año de prorrata"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization
+#: code:addons/l10n_es_aeat_mod303_special_prorate_regularization/models/mod303.py:0
+#, python-format
+msgid ""
+"The year: %(year)s of the model 303 and the year of date start and date end "
+"(%(date_start)s, %(date_end)s) must be the same."
+msgstr ""
+"El año %(year)s del modelo 303 y los años de la fecha de inicio y de la "
+"finalización (%(date_start)s, %(date_end)s) deben ser el mismo."

l10n_es_aeat_mod303_special_prorate_regularization/models/__init__.py

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+from . import l10n_es_aeat_report
+from . import mod303

l10n_es_aeat_mod303_special_prorate_regularization/models/l10n_es_aeat_report.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 api, fields, models
+
+
+class L10nEsAeatReport(models.AbstractModel):
+    _inherit = "l10n.es.aeat.report"
+
+    prorate_year_id = fields.Many2one(
+        comodel_name="aeat.map.special.prorrate.year",
+        compute="_compute_prorate_year_id",
+    )
+
+    @api.depends("company_id", "year")
+    def _compute_prorate_year_id(self):
+        for rec in self:
+            rec.prorate_year_id = self.env[
+                "aeat.map.special.prorrate.year"
+            ].get_by_ukey(rec.company_id.id, rec.year)
+
+    def _prepare_capital_asset_moves(self):
+        return []
+
+    def _prepare_prorate_moves(self):
+        return []
+
+    def button_unpost(self):
+        """Remove created account move entry and set state to cancelled."""
+        res = super().button_unpost()
+        move_ids = self._prepare_prorate_moves() + self._prepare_capital_asset_moves()
+        if not move_ids:
+            return res
+        self.env["account.move"].browse(move_ids).with_context(
+            force_delete=True
+        ).unlink()
+        return res
+
+    def button_open_move(self):
+        action = super().button_open_move()
+        move_ids = self._prepare_prorate_moves() + self._prepare_capital_asset_moves()
+        if not move_ids:
+            return action
+        action["domain"] = [("id", "in", [action["res_id"]] + move_ids)]
+        action["view_mode"] = "list,form"
+        del action["res_id"]
+        return action

l10n_es_aeat_mod303_special_prorate_regularization/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 _, api, models
+from odoo.exceptions import ValidationError
+
+
+class L10nEsAeatMod303Report(models.AbstractModel):
+    _inherit = "l10n.es.aeat.mod303.report"
+
+    def _prepare_tax_line_vals_dates(self, date_start, date_end, map_line):
+        date_values = {
+            "date_start": date_start,
+            "date_end": date_end,
+        }
+        res = super(
+            L10nEsAeatMod303Report,
+            self.new(self.copy_data(default=date_values)[0]),
+        )._prepare_tax_line_vals(map_line)
+        res["res_id"] = self.id
+        return res
+
+    @api.constrains("year", "date_start", "date_end")
+    def _check_mod_303_year(self):
+        for rec in self:
+            if rec.date_start.year != rec.year or rec.date_end.year != rec.year:
+                raise ValidationError(
+                    _(
+                        "The year: %(year)s of the model 303 and the year of "
+                        "date start and date end (%(date_start)s, %(date_end)s) "
+                        "must be the same.",
+                        year=rec.year,
+                        date_start=rec.date_start.year,
+                        date_end=rec.date_end.year,
+                    )
+                )
+
+    def _eligible_prorate_period(self):
+        return (
+            self.period_type in ("4T", "12") and self.company_id.l10n_es_prorate_enabled
+        )

l10n_es_aeat_mod303_special_prorate_regularization/pyproject.toml

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

l10n_es_aeat_mod303_special_prorate_regularization/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/readme/DESCRIPTION.md

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+This module adds hooks and common methods for regularizations