[18.0][MIG] l10n_es_aeat_mod303_special_prorate_regularization_capital_asset: Migration to 18.0

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/README.rst

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+=======================================================
+AEAT 303 - Special Prorate Regularization Capital Asset
+=======================================================
+
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! This file is generated by oca-gen-addon-readme !!
+   !! changes will be overwritten.                   !!
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! source digest: sha256:98b425dda0770bcfc83565048e6fcf816841920e640c9bb173d61eb6e5817ef3
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+
+.. |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
+    :alt: NuoBiT/odoo-addons
+
+|badge1| |badge2| |badge3|
+
+This module allows to regularize capital assets prorate differences on
+303 report
+
+**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%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]
+  - 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>`_ project on GitHub.
+
+You are welcome to contribute.

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__init__.py

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+from . import models

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py

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+# Copyright NuoBiT - 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",
+    "summary": "This module allows to regularize 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_account_capital_asset",
+        "l10n_es_aeat_mod303_special_prorate_regularization",
+        "l10n_es_aeat_prorate_asset",
+    ],
+    "data": [
+        "data/ir_config_parameter.xml",
+        "security/ir.model.access.csv",
+        "views/mod303_views.xml",
+        "views/account_asset.xml",
+        "views/res_config_settings_views.xml",
+    ],
+}

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/data/ir_config_parameter.xml

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+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright NuoBiT Solutions SL - Kilian Niubo <[email protected]>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) -->
+<odoo noupdate="1">
+    <record id="capital_asset_prorate_max_diff" model="ir.config_parameter">
+        <field
+            name="key"
+        >l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.capital_asset_prorate_max_diff</field>
+        <field name="value">10.0</field>
+    </record>
+</odoo>

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/__init__.py

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+from . import mod303
+from . import account_asset
+from . import capital_asset_prorate_regularization
+from . import l10n_es_aeat_report
+from . import res_config_settings

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py

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+# Copyright NuoBiT Solutions SL - Kilian Niubo <[email protected]>
+# Copyright NuoBiT Solutions SL - Eric Antones <[email protected]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+from odoo import fields, models
+
+
+class AccountAsset(models.Model):
+    _inherit = "account.asset"
+
+    capital_asset_prorate_regularization_ids = fields.One2many(
+        comodel_name="capital.asset.prorate.regularization",
+        inverse_name="asset_id",
+        string="Asset Prorate Regularization",
+    )
+
+    active_capital_asset_prorate_regularization_ids = fields.One2many(
+        comodel_name="capital.asset.prorate.regularization",
+        inverse_name="asset_id",
+        string="Active Asset Prorate Regularization",
+        groups="l10n_es_aeat.group_account_aeat",
+        domain=[
+            "|",
+            ("mod303_id", "=", False),
+            ("mod303_id.state", "in", ["posted", "done"]),
+        ],
+    )

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.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)
+
+
+from odoo import _, api, fields, models
+from odoo.exceptions import ValidationError
+
+
+class AssetProrateRegularization(models.Model):
+    _name = "capital.asset.prorate.regularization"
+    _description = "Capital Asset Prorate Regularization"
+
+    year = fields.Integer()
+    amount = fields.Float()
+    asset_id = fields.Many2one(
+        comodel_name="account.asset",
+        string="Asset",
+        required=True,
+        readonly=True,
+        ondelete="cascade",
+    )
+    prorate_percent = fields.Float(
+        string="Prorate (%)",
+    )
+    mod303_id = fields.Many2one(
+        comodel_name="l10n.es.aeat.mod303.report",
+        string="Model 303",
+        readonly=True,
+        ondelete="restrict",
+        index=True,
+    )
+
+    @api.constrains("year", "asset_id")
+    def _check_year(self):
+        for rec in self:
+            other = self.env[self._name].search(
+                [("asset_id", "=", rec.asset_id.id), ("year", "=", rec.year)]
+            )
+            if len(other) > 1:
+                raise ValidationError(
+                    _(
+                        "There's another capital capital asset prorate regularization "
+                        "with the same year: %(year)s and asset: %(asset)s"
+                    )
+                    % {"year": rec.year, "asset": rec.asset_id.name}
+                )
+
+    def _get_by_year(self, mod303):
+        asset_regularization_line = self.filtered(lambda x: x.year == mod303.year)
+        if asset_regularization_line:
+            if not asset_regularization_line.mod303_id:
+                raise ValidationError(
+                    _(
+                        "This asset have a prorate regularization"
+                        " line this year: %(year)s, but it's not related"
+                        " with a model 303. Please, review prorate"
+                        " regularizations of capital asset: %(asset)s"
+                    )
+                    % {
+                        "year": mod303.year,
+                        "asset": self.mapped("asset_id.name"),
+                    }
+                )
+            elif asset_regularization_line.mod303_id != mod303:
+                raise ValidationError(
+                    _(
+                        "This asset have a prorate regularization"
+                        " line this year: %(year)s,"
+                        " but related with another model 303. "
+                        "Please, review prorate regularizations "
+                        "of capital asset: %(asset)s"
+                    )
+                    % {
+                        "year": mod303.year,
+                        "asset": self.mapped("asset_id.name"),
+                    }
+                )
+        return asset_regularization_line
+
+    def unlink(self):
+        allow_delete_capital_asset_lines = self.env.context.get(
+            "allow_delete_capital_asset_lines", False
+        )
+        for rec in self:
+            if rec.mod303_id and not allow_delete_capital_asset_lines:
+                raise ValidationError(
+                    _(
+                        "You can't delete a capital asset regularization line "
+                        "if it's linked with a model 303."
+                    )
+                )
+        return super().unlink()

l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/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]>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+
+from odoo import fields, models
+
+
+class L10nEsAeatReport(models.AbstractModel):
+    _inherit = "l10n.es.aeat.report"
+
+    move_prorate_capital_asset_id = fields.Many2one(
+        comodel_name="account.move",
+        string="Account capital asset entry",
+        readonly=True,
+        domain=[("move_type", "=", "entry")],
+    )
+
+    def _prepare_capital_asset_moves(self):
+        return self.mapped("move_prorate_capital_asset_id").ids