From 3c8169b3d0064aaf7a27ad55a1aa2ab6039bca2d Mon Sep 17 00:00:00 2001
From: KNVx <kniubo@nuobit.com>
Date: Mon, 24 Oct 2022 10:13:49 +0200
Subject: [PATCH 1/9] [ADD]
 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset: New module

---
 .../README.rst                                |  27 ++
 .../__init__.py                               |   1 +
 .../__manifest__.py                           |  25 ++
 .../data/ir_config_parameter.xml              |  11 +
 .../i18n/es.po                                | 258 ++++++++++++
 .../models/__init__.py                        |   5 +
 .../models/account_asset.py                   |  26 ++
 .../capital_asset_prorate_regularization.py   |  89 +++++
 .../models/l10n_es_aeat_report.py             |  23 ++
 .../models/mod303.py                          | 366 ++++++++++++++++++
 .../models/res_config_settings.py             |  15 +
 .../security/ir.model.access.csv              |   3 +
 .../static/description/icon.png               | Bin 0 -> 6342 bytes
 .../views/account_asset.xml                   |  44 +++
 .../views/mod303_views.xml                    |  42 ++
 .../views/res_config_settings_views.xml       |  21 +
 16 files changed, 956 insertions(+)
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/README.rst
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__init__.py
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/data/ir_config_parameter.xml
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/i18n/es.po
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/__init__.py
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/l10n_es_aeat_report.py
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/res_config_settings.py
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/security/ir.model.access.csv
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/static/description/icon.png
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/account_asset.xml
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/mod303_views.xml
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/res_config_settings_views.xml

diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/README.rst b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/README.rst
new file mode 100644
index 000000000..eac7f4c18
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/README.rst
@@ -0,0 +1,27 @@
+.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
+   :target: https://www.gnu.org/licenses/agpl
+   :alt: License: AGPL-3
+
+=======================================================
+AEAT 303 - Special prorate regularization capital asset
+=======================================================
+
+* This module allows to regularize capital assets prorate differences on 303 report.
+
+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 smashing it by providing a detailed and welcomed feedback.
+
+Credits
+=======
+
+Contributors
+------------
+
+* Kilian Niubo <kniubo@nuobit.com>
+* Eric Antones <eantones@nuobit.com>
+
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__init__.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__init__.py
new file mode 100644
index 000000000..0650744f6
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__init__.py
@@ -0,0 +1 @@
+from . import models
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py
new file mode 100644
index 000000000..a10d185f8
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py
@@ -0,0 +1,25 @@
+# Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
+# 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": "14.0.1.0.0",
+    "category": "Accounting",
+    "author": "NuoBiT Solutions, S.L.",
+    "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",
+    ],
+}
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/data/ir_config_parameter.xml b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/data/ir_config_parameter.xml
new file mode 100644
index 000000000..41ecbe403
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/data/ir_config_parameter.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
+     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>
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/i18n/es.po b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/i18n/es.po
new file mode 100644
index 000000000..b02730e16
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/i18n/es.po
@@ -0,0 +1,258 @@
+# Translation of Odoo Server.
+# This file contains the translation of the following modules:
+# 	* l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#
+msgid ""
+msgstr ""
+"Project-Id-Version: Odoo Server 14.0\n"
+"Report-Msgid-Bugs-To: \n"
+"POT-Creation-Date: 2022-10-05 08:52+0000\n"
+"PO-Revision-Date: 2022-10-05 08:52+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
+#: model:ir.model,name:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.model_l10n_es_aeat_mod303_report
+msgid "AEAT 303 Report"
+msgstr "Modelo AEAT 303"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model,name:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.model_l10n_es_aeat_report
+msgid "AEAT report base module"
+msgstr "Módulo base para declaraciones AEAT"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_mod111_report__move_prorate_capital_asset_id
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_mod115_report__move_prorate_capital_asset_id
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_mod303_report__move_prorate_capital_asset_id
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_mod347_report__move_prorate_capital_asset_id
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_mod349_report__move_prorate_capital_asset_id
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_report__move_prorate_capital_asset_id
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_report_tax_mapping__move_prorate_capital_asset_id
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_vat_book__move_prorate_capital_asset_id
+msgid "Account capital asset entry"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: code:addons/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py:0
+#, python-format
+msgid "Account entry related to the asset is neither an invoice nor a refund"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_capital_asset_prorate_regularization__amount
+msgid "Amount"
+msgstr "Importe"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model,name:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.model_account_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_capital_asset_prorate_regularization__asset_id
+msgid "Asset"
+msgstr "Activo"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_account_asset__active_capital_asset_prorate_regularization_ids
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_account_asset__capital_asset_prorate_regularization_ids
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.account_asset_view_form
+msgid "Asset Prorate Regularization"
+msgstr "Regularización de la prorrata del activo"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_res_config_settings__capital_asset_prorate_max_diff
+msgid "Capital Asset Prorate Max Difference"
+msgstr "Máxima diferencia entre las prorratas del bien de inversión"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.account_asset_view_form
+msgid "Capital Asset Prorate Regularizations"
+msgstr "Regularización de la prorrata del bien de inversión"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.view_l10n_es_aeat_mod303_report_form
+msgid "Capital Assets Regularization Parameters"
+msgstr "Parametros de regularización de bienes de inversión"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,help:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_mod303_report__field_43
+msgid "Capital assets regularization by application of the final percentage."
+msgstr ""
+"Regularización de bienes de inversión por aplicación del porcentaje final."
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model,name:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.model_res_config_settings
+msgid "Config Settings"
+msgstr "Opciones de configuración"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.view_l10n_es_aeat_mod303_report_form
+msgid "Counterpart Account Payable"
+msgstr "Cuenta contrapartida de pago"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.view_l10n_es_aeat_mod303_report_form
+msgid "Counterpart Account Receivable"
+msgstr "Cuenta contrapartida de cobro"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_mod303_report__counterpart_capital_assets_receivable_account_id
+msgid "Counterpart Capital Assets Account Receivable"
+msgstr "Cuenta contrapartida de cobro de los bienes de inversión"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_mod303_report__counterpart_capital_assets_payable_account_id
+msgid "Counterpart Capital Assets Payable Account"
+msgstr "Cuenta contrapartida de pago de los bienes de inversión"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_capital_asset_prorate_regularization__create_uid
+msgid "Created by"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_capital_asset_prorate_regularization__create_date
+msgid "Created on"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_account_asset__display_name
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_capital_asset_prorate_regularization__display_name
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_mod303_report__display_name
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_report__display_name
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_res_config_settings__display_name
+msgid "Display Name"
+msgstr "Nombre mostrado"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_account_asset__id
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_capital_asset_prorate_regularization__id
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_mod303_report__id
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_report__id
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_res_config_settings__id
+msgid "ID"
+msgstr "Identificador"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_account_asset____last_update
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_capital_asset_prorate_regularization____last_update
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_mod303_report____last_update
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_report____last_update
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_res_config_settings____last_update
+msgid "Last Modified on"
+msgstr "Última modificación"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_capital_asset_prorate_regularization__write_uid
+msgid "Last Updated by"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_capital_asset_prorate_regularization__write_date
+msgid "Last Updated on"
+msgstr ""
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,help:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_res_config_settings__capital_asset_prorate_max_diff
+msgid "Max difference between prorates to regularize capital assets"
+msgstr "Máxima diferencia entre las prorratas para regularizar el bien de inversión"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_capital_asset_prorate_regularization__mod303_id
+msgid "Model 303"
+msgstr "Modelo 303"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: code:addons/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py:0
+#, python-format
+msgid "More than one repartition line found on asset %s tax %s"
+msgstr "Más de una línea de reparto encontrada en el activo %s impuesto %s"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_capital_asset_prorate_regularization__prorate_percent
+msgid "Prorate (%)"
+msgstr "Prorrata (%)"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: code:addons/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py:0
+#, python-format
+msgid "Repartition line not found on asset %s tax %s"
+msgstr "Línea de reparto encontrada en el activo %s impuesto %s"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: code:addons/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py:0
+#, python-format
+msgid "The account move cannot be created because it already exists"
+msgstr "El asiento contable no puede ser creado porque ya existe"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: code:addons/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py:0
+#, python-format
+msgid ""
+"The following invoices %s have products with capital asset taxes but without"
+" asset"
+msgstr ""
+"Las facturas %s tienen productos con impuestos de bienes de inversion pero "
+"sin activo"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_capital_asset_prorate_regularization__year
+msgid "Year"
+msgstr "Año"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: code:addons/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py:0
+#, python-format
+msgid ""
+"There's another capital capital asset prorate regularization with the same "
+"year: %s and asset: {%i} %s"
+msgstr "Existe otra línea de regularización de prorrata del bien de inversión con el mismo año: %s "
+"del activo: {%i} %s"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: code:addons/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py:0
+#, python-format
+msgid ""
+"This asset have a prorate regularization line this year: %s, but it's not "
+"related with a model 303. Please, review prorate regularizations of capital "
+"asset: %s"
+msgstr "Este activo tiene una línea de regularizacion de prorata el año %s pero no está relacionada"
+"con un modelo 303. Por favor, revise las regularizaciones del bien de inversión: %s"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: code:addons/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py:0
+#, python-format
+msgid ""
+"This asset have a prorate regularization line this year: %s, but related "
+"with another model 303. Please, review prorate regularizations of capital "
+"asset: %s"
+msgstr "Este activo tiene una línea de regularizacion de prorata el año %s pero está relacionada"
+"con otro modelo 303. Por favor, revise las regularizaciones del bien de inversión: %s"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: code:addons/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py:0
+#, python-format
+msgid "You must fill both journal and counterpart receivable/payable account."
+msgstr ""
+"Se debe rellenar tanto el diario como las cuentas de contrapartida de pago y"
+" de cobro."
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: code:addons/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py:0
+#, python-format
+msgid ""
+"You can't delete a capital asset regularization line if it's linked with a "
+"model 303."
+msgstr "No puedes eliminar una línea de regularización de prorata de bien de inversión si está vinculada a un modelo 303."
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_l10n_es_aeat_mod303_report__field_43
+msgid "[43] Capital Assets Prorate Regularization"
+msgstr "[43] Regularización de bienes de inversión"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
+#: model:ir.model,name:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.model_capital_asset_prorate_regularization
+msgid "capital.asset.prorate.regularization"
+msgstr ""
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/__init__.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/__init__.py
new file mode 100644
index 000000000..67df2431d
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/__init__.py
@@ -0,0 +1,5 @@
+from . import mod303
+from . import account_asset
+from . import capital_asset_prorate_regularization
+from . import l10n_es_aeat_report
+from . import res_config_settings
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py
new file mode 100644
index 000000000..91ef6ec88
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py
@@ -0,0 +1,26 @@
+# Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
+# Copyright NuoBiT - Eric Antones <eantones@nuobit.com>
+# 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="Asset Prorate Regularization",
+        domain=[
+            "|",
+            ("mod303_id", "=", False),
+            ("mod303_id.state", "in", ["posted", "done"]),
+        ],
+    )
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py
new file mode 100644
index 000000000..297538016
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py
@@ -0,0 +1,89 @@
+# Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
+# 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"
+
+    year = fields.Integer(
+        string="Year",
+    )
+    amount = fields.Float(
+        string="Amount",
+    )
+    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: %s and asset: {%i} %s"
+                    )
+                    % (rec.year, rec.asset_id, 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: %s, but it's not related"
+                        " with a model 303. Please, review prorate"
+                        " regularizations of capital asset: %s"
+                    )
+                    % (mod303.year, self.mapped("asset_id.name"))
+                )
+            elif asset_regularization_line.mod303_id != mod303:
+                raise ValidationError(
+                    _(
+                        "This asset have a prorate regularization"
+                        " line this year: %s,"
+                        " but related with another model 303. "
+                        "Please, review prorate regularizations "
+                        "of capital asset: %s"
+                    )
+                    % (mod303.year, 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."
+                    )
+                )
+        super(AssetProrateRegularization, self).unlink()
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/l10n_es_aeat_report.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/l10n_es_aeat_report.py
new file mode 100644
index 000000000..cc6bd3dfe
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/l10n_es_aeat_report.py
@@ -0,0 +1,23 @@
+# Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
+# Copyright NuoBiT - Eric Antones <eantones@nuobit.com>
+# 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
+
+    company_id = fields.Many2one(
+        states=None,
+    )
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py
new file mode 100644
index 000000000..b301519b2
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py
@@ -0,0 +1,366 @@
+# Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
+# Copyright NuoBiT - Eric Antones <eantones@nuobit.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+import datetime
+
+from odoo import _, api, fields, models
+from odoo.exceptions import UserError, ValidationError
+
+
+class L10nEsAeatMod303Report(models.AbstractModel):
+    _inherit = "l10n.es.aeat.mod303.report"
+
+    field_43 = fields.Float(
+        string="[43] Capital Assets Prorate Regularization",
+        default=0,
+        compute="_compute_field_43",
+        states={"done": [("readonly", True)]},
+        help="Capital assets regularization by application of the final percentage.",
+    )
+
+    @api.depends("tax_line_ids", "tax_line_ids.amount")
+    def _compute_field_43(self):
+        for report in self:
+            report.field_43 = report.tax_line_ids.filtered(
+                lambda x: x.field_number == 43
+            ).amount
+
+    counterpart_capital_assets_receivable_account_id = fields.Many2one(
+        string="Counterpart Capital Assets Account Receivable",
+        comodel_name="account.account",
+        compute="_compute_counterpart_capital_assets_receivable_account_id",
+        domain="[('company_id', '=', company_id)]",
+        store=True,
+        readonly=False,
+    )
+
+    @api.depends("company_id")
+    def _compute_counterpart_capital_assets_receivable_account_id(self):
+        for rec in self:
+            rec.counterpart_capital_assets_receivable_account_id = (
+                rec.get_account_from_template(
+                    self.env.ref("l10n_es.account_common_6392")
+                )
+            )
+
+    counterpart_capital_assets_payable_account_id = fields.Many2one(
+        string="Counterpart Capital Assets Payable Account",
+        comodel_name="account.account",
+        compute="_compute_counterpart_capital_assets_payable_account_id",
+        domain="[('company_id', '=', company_id)]",
+        store=True,
+        readonly=False,
+    )
+
+    @api.depends("company_id")
+    def _compute_counterpart_capital_assets_payable_account_id(self):
+        for rec in self:
+            rec.counterpart_capital_assets_payable_account_id = (
+                rec.get_account_from_template(
+                    self.env.ref("l10n_es.account_common_6342")
+                )
+            )
+
+    capital_asset_prorate_regularization_line_ids = fields.One2many(
+        string="capital asset prorate regularization lines",
+        comodel_name="capital.asset.prorate.regularization",
+        inverse_name="mod303_id",
+    )
+
+    def _extract_deductible_repartition_line(self, repartition_lines):
+        # TODO: Move this to repartition_lines
+        taxes = repartition_lines.filtered(
+            lambda x: x.account_id
+            and x.repartition_type == "tax"
+            and x.factor_percent > 0
+        )
+        if len(taxes) == 0:
+            raise ValidationError(
+                _("Repartition line not found on tax %s")
+                % (repartition_lines.mapped("tax_id.display_name"))
+            )
+        if len(taxes) > 1:
+            raise ValidationError(
+                _("More than one repartition line found on tax %s")
+                % (repartition_lines.mapped("tax_id.display_name"))
+            )
+        return taxes
+
+    def _calculate_repartition_tax(self, asset):
+        if not asset.invoice_move_line_id:
+            return ValidationError(
+                _("Asset %s doesn't have an invoice line") % asset.name
+            )
+        if asset.invoice_move_line_id.move_id.move_type not in (
+            "in_invoice",
+            "in_refund",
+        ):
+            raise ValidationError(
+                _(
+                    "Account entry related to the asset "
+                    "is neither an invoice nor a refund"
+                )
+            )
+        repartition_lines = (
+            asset.prorate_tax_id.invoice_repartition_line_ids
+            if asset.invoice_move_line_id.move_id.move_type == "in_invoice"
+            else asset.prorate_tax_id.refund_repartition_line_ids
+        )
+        return self._extract_deductible_repartition_line(repartition_lines)
+
+    def _prepare_move_lines(self, tax_lines):
+        move_lines_values = []
+        for tax_line in tax_lines:
+            # TODO: Is read_group really needed?
+            move_lines_values += self.env["account.move.line"].read_group(
+                [
+                    ("id", "in", tax_line.move_line_ids.ids),
+                    ("parent_state", "=", "posted"),
+                ],
+                ["account_id", "name", "asset_id", "debit", "credit"],
+                ["account_id", "name", "asset_id"],
+                lazy=False,
+            )
+        return move_lines_values
+
+    def _process_tax_line_regularization_prorate_capital_asset(self, tax_lines):
+        self.ensure_one()
+        prorate_year = self._get_prorate_year(self.company_id, self.year)
+        precision = self.env["decimal.precision"].precision_get("Account")
+        lines = []
+        move_lines_values = self._prepare_move_lines(tax_lines)
+        for move_line in move_lines_values:
+            asset = self.env["account.asset"].browse(move_line["asset_id"][0])
+            percent_diff = (
+                asset.final_prorate_percent - prorate_year.tax_final_percentage
+            )
+            repartition_tax = self._calculate_repartition_tax(asset)
+            new_balance = round(
+                (asset.vat_tax_amount / asset.capital_asset_type_id.period)
+                * percent_diff
+                / 100,
+                precision,
+            )
+            move_line["account_id"] = (
+                repartition_tax.account_id.id,
+                repartition_tax.account_id.name,
+            )
+            if new_balance:
+                move_line["debit"] = new_balance if new_balance > 0 else 0
+                move_line["credit"] = -new_balance if new_balance < 0 else 0
+                line = self._prepare_regularization_move_line(move_line)
+                line["asset_id"] = move_line["asset_id"][0]
+                lines.append(line)
+        return lines
+
+    def _get_assets_from_tax_line_vals(self, tax_line_vals):
+        move_lines = self.env["account.move.line"].browse(
+            tax_line_vals["move_line_ids"][0][2]
+        )
+        move_lines_no_asset = move_lines.filtered(lambda x: not x.asset_id)
+        if move_lines_no_asset:
+            raise ValidationError(
+                _(
+                    "The following invoices %s have products with "
+                    "capital asset taxes but without asset"
+                )
+                % move_lines_no_asset.mapped("move_id.display_name")
+            )
+        return move_lines.mapped("asset_id")
+
+    def _updated_tax_line_vals_capital_asset(self, assets, tax_final_percentage):
+        return {
+            "amount": self._calculate_amount(assets, tax_final_percentage),
+            "move_line_ids": [(6, 0, assets.mapped("invoice_move_line_id").ids)],
+        }
+
+    def _include_states(self):
+        return ["open", "close"]
+
+    def _prepare_assets_to_regularize_domain(self):
+        return [("state", "in", self._include_states())]
+
+    def _prepare_tax_line_vals_capital_asset(self, map_line):
+        tax_line_vals = self._prepare_tax_line_vals_dates(
+            datetime.date(
+                self.year
+                - self.env["l10n.es.account.capital.asset.type"]._get_max_period(),
+                1,
+                1,
+            ),
+            datetime.date(self.year, 12, 31),
+            map_line,
+        )
+        prorate_year = self._get_prorate_year(self.company_id, self.year)
+        prorate_max_diff = float(
+            self.env["ir.config_parameter"].get_param(
+                "l10n_es_aeat_mod303_special_prorate_regularization_capital_asset."
+                "capital_asset_prorate_max_diff"
+            )
+        )
+        assets = self._get_assets_from_tax_line_vals(tax_line_vals)
+        assets_to_regularize = assets.filtered(
+            lambda x: all(
+                [
+                    x.capital_asset_type_id,
+                    x.date_start,
+                    x.date_start.year < self.year,
+                    x.date_start.year > self.year - x.capital_asset_type_id.period,
+                    abs(prorate_year.tax_final_percentage - x.final_prorate_percent)
+                    > prorate_max_diff,
+                ]
+            )
+        )
+        asset_domain = self._prepare_assets_to_regularize_domain()
+        assets_to_regularize = assets_to_regularize.filtered_domain(asset_domain)
+        tax_line_vals.update(
+            self._updated_tax_line_vals_capital_asset(
+                assets_to_regularize, prorate_year.tax_final_percentage
+            )
+        )
+        return tax_line_vals
+
+    def _calculate_amount(self, assets_to_regularize, tax_final_percentage):
+        precision = self.env["decimal.precision"].precision_get("Account")
+        amount = 0
+        for asset in assets_to_regularize:
+            asset_amount = 0
+            percent_diff = tax_final_percentage - asset.final_prorate_percent
+            asset_amount += round(
+                (asset.vat_tax_amount / asset.capital_asset_type_id.period)
+                * percent_diff
+                / 100,
+                precision,
+            )
+            asset_regularization_line = (
+                asset.capital_asset_prorate_regularization_ids._get_by_year(self)
+            )
+            if asset_regularization_line:
+                # TODO: Review
+                if not asset_regularization_line.mod303_id:
+                    raise ValidationError(
+                        _(
+                            "This asset have a prorate regularization"
+                            " line this year: %s, but it's not related"
+                            " with a model 303. Please, review prorate"
+                            " regularizations of capital asset: %s"
+                        )
+                        % (self.year, asset.name)
+                    )
+                elif asset_regularization_line.mod303_id != self:
+                    raise ValidationError(
+                        _(
+                            "This asset have a prorate regularization"
+                            " line this year: %s,"
+                            " but related with another model 303. "
+                            "Please, review prorate regularizations "
+                            "of capital asset: %s"
+                        )
+                        % (self.year, asset.name)
+                    )
+                else:
+                    asset_regularization_line.amount = asset_amount
+
+            else:
+                asset["capital_asset_prorate_regularization_ids"] = [
+                    (
+                        0,
+                        0,
+                        {
+                            "year": self.year,
+                            "amount": asset_amount,
+                            "prorate_percent": tax_final_percentage,
+                            "mod303_id": self.id,
+                        },
+                    )
+                ]
+            amount += asset_amount
+        return amount
+
+    def _prepare_tax_line_vals(self, map_line):
+        self.ensure_one()
+        res = super()._prepare_tax_line_vals(map_line)
+        if map_line.field_number == 43:
+            if self.period_type not in ("4T", "12"):
+                res["amount"] = 0
+                res["move_line_ids"] = False
+            else:
+                res = self._prepare_tax_line_vals_capital_asset(map_line)
+        return res
+
+    def create_regularization_move(self):
+        super().create_regularization_move()
+        if self.period_type in ("4T", "12"):
+            if any(
+                [
+                    not self.counterpart_capital_assets_receivable_account_id,
+                    not self.counterpart_capital_assets_payable_account_id,
+                    not self.journal_id,
+                ]
+            ):
+                raise UserError(
+                    _(
+                        "You must fill both journal and counterpart receivable/payable account."
+                    )
+                )
+            self.create_regularization_move_prorate_capital_asset()
+
+    def create_regularization_move_prorate_capital_asset(self):
+        self.ensure_one()
+        move_vals = self._prepare_move_vals()
+        line_vals_list = self._prepare_regularization_prorate_capital_asset()
+        move_vals["line_ids"] = [(0, 0, x) for x in line_vals_list]
+        if line_vals_list:
+            if self.move_prorate_capital_asset_id:
+                raise ValidationError(
+                    _("The account move cannot be created because it already exists")
+                )
+            self.move_prorate_capital_asset_id = (
+                self.env["account.move"]
+                .with_context(allow_asset=True)
+                .create(move_vals)
+            )
+
+    def _prepare_regularization_prorate_capital_asset(self):
+        lines = self._process_tax_line_regularization_prorate_capital_asset(
+            self.tax_line_ids.filtered(lambda x: x.field_number == 43)
+        )
+        asset_counterpart = []
+        for line in lines:
+            account = (
+                self.counterpart_capital_assets_receivable_account_id
+                if line["credit"] - line["debit"] < 0
+                else self.counterpart_capital_assets_payable_account_id
+            )
+            regularize_line = self._prepare_counterpart_move_line(
+                account, line["debit"], line["credit"]
+            )
+            regularize_line["name"] = "Capital Asset Prorate Regularization"
+            regularize_line["asset_id"] = line["asset_id"]
+            asset_counterpart.append(regularize_line)
+        for counterpart in asset_counterpart:
+            lines.append(counterpart)
+        return lines
+
+    def unlink(self):
+        self.with_context(
+            allow_delete_capital_asset_lines=True
+        ).capital_asset_prorate_regularization_line_ids.unlink()
+        return super().unlink()
+
+    @api.constrains("capital_asset_prorate_regularization_line_ids", "year")
+    def _check_mod_303_year(self):
+        for rec in self:
+            prorate_line_years = (
+                rec.capital_asset_prorate_regularization_line_ids.filtered(
+                    lambda x: x.year != rec.year
+                )
+            )
+            if prorate_line_years:
+                raise ValidationError(
+                    _(
+                        "The model 303 is linked in prorate lines in the year: %s."
+                        "Please review the assets: %s "
+                        % (rec.year, prorate_line_years.mapped("asset_id.name"))
+                    )
+                )
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/res_config_settings.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/res_config_settings.py
new file mode 100644
index 000000000..9418b9cff
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/res_config_settings.py
@@ -0,0 +1,15 @@
+# Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
+# Copyright NuoBiT - Eric Antones <eantones@nuobit.com>
+# License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+from odoo import fields, models
+
+
+class ResConfigSettings(models.TransientModel):
+    _inherit = "res.config.settings"
+
+    capital_asset_prorate_max_diff = fields.Float(
+        string="Capital Asset Prorate Max Difference",
+        config_parameter="l10n_es_aeat_mod303_special_prorate_regularization_capital_asset"
+        ".capital_asset_prorate_max_diff",
+        help="Max difference between prorates to regularize capital assets",
+    )
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/security/ir.model.access.csv b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/security/ir.model.access.csv
new file mode 100644
index 000000000..f45549dc2
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/security/ir.model.access.csv
@@ -0,0 +1,3 @@
+"id","name","model_id:id","group_id:id","perm_read","perm_write","perm_create","perm_unlink"
+"access_capital_asset_prorate_regularization_user","Capital asset prorate regularization - Account User","model_capital_asset_prorate_regularization","account.group_account_invoice",1,0,0,0
+"access_capital_asset_prorate_regularization_manager","Capital asset prorate regularization - Account Manager","model_capital_asset_prorate_regularization","account.group_account_manager",1,1,1,1
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diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/account_asset.xml b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/account_asset.xml
new file mode 100644
index 000000000..2e8459ff0
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/account_asset.xml
@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) -->
+<odoo>
+    <record id="account_asset_view_form" model="ir.ui.view">
+        <field name="model">account.asset</field>
+        <field
+            name="inherit_id"
+            ref="account_asset_management.account_asset_view_form"
+        />
+        <field name="arch" type="xml">
+            <form position="inside">
+                <field name="capital_asset_type_id" invisible="1" />
+                <field name="profile_capital_asset_type_id" invisible="1" />
+                <field name="prorate_tax_id" invisible="1" />
+            </form>
+            <notebook position="inside">
+                <page
+                    string="Capital Asset Prorate Regularizations"
+                    name="capital_asset_prorate_regularizations"
+                    attrs="{'invisible': ['|', ('prorate_tax_id', '=', False),('capital_asset_type_id','=',False)]}"
+                >
+                    <group>
+                        <field
+                            name="active_capital_asset_prorate_regularization_ids"
+                            nolabel="1"
+                        >
+                            <tree
+                                name="active_capital_asset_prorate_regularization_ids"
+                                string="Asset Prorate Regularization"
+                                editable="bottom"
+                            >
+                                <field name="year" />
+                                <field name="amount" />
+                                <field name="prorate_percent" />
+                                <field name="mod303_id" />
+                            </tree>
+                        </field>
+                    </group>
+                </page>
+            </notebook>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/mod303_views.xml b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/mod303_views.xml
new file mode 100644
index 000000000..6ebc835eb
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/mod303_views.xml
@@ -0,0 +1,42 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
+     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) -->
+<odoo>
+    <record id="view_l10n_es_aeat_mod303_report_form" model="ir.ui.view">
+        <field name="name">l10n_es.aeat.mod303.report.prorate.form</field>
+        <field name="model">l10n.es.aeat.mod303.report</field>
+        <field name="priority" eval="20" />
+        <field
+            name="inherit_id"
+            ref="l10n_es_aeat_mod303.view_l10n_es_aeat_mod303_report_form"
+        />
+        <field name="arch" type="xml">
+            <group name="group_declaration" position="inside">
+                <group
+                    string="Capital Assets Regularization Parameters"
+                    name="regularization_capital_assets_parameters"
+                    attrs="{'invisible': [('period_type', 'not in', ('4T', '12'))]}"
+                >
+                    <field
+                        name="counterpart_capital_assets_receivable_account_id"
+                        string="Counterpart Account Receivable"
+                        attrs="{'required': [('period_type', 'in', ('4T', '12'))]}"
+                    />
+                    <field
+                        name="counterpart_capital_assets_payable_account_id"
+                        string="Counterpart Account Payable"
+                        attrs="{'required': [('period_type', 'in', ('4T', '12'))]}"
+                    />
+                </group>
+            </group>
+            <field name="casilla_46" position="after">
+                <field
+                    name="field_43"
+                    widget="monetary"
+                    options="{'currency_field': 'currency_id'}"
+                    attrs="{'invisible': [('period_type', 'not in', ('4T', '12'))]}"
+                />
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/res_config_settings_views.xml b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/res_config_settings_views.xml
new file mode 100644
index 000000000..ec80b9f87
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/res_config_settings_views.xml
@@ -0,0 +1,21 @@
+<?xml version="1.0" encoding="utf-8" ?>
+<!-- Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
+    License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
+ -->
+<odoo>
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="model">res.config.settings</field>
+        <field name="inherit_id" ref="account.res_config_settings_view_form" />
+        <field name="arch" type="xml">
+            <div data-key="capital_assets" position="after">
+                  <div class="row mt16">
+                      <label
+                        for="capital_asset_prorate_max_diff"
+                        class="col-md-3 o_light_label"
+                    />
+                <field name="capital_asset_prorate_max_diff" />
+                  </div>
+            </div>
+        </field>
+    </record>
+</odoo>

From d789a0b04e10524f141a6bc7c512c88364612c95 Mon Sep 17 00:00:00 2001
From: KNVx <kniubo@nuobit.com>
Date: Thu, 12 Jan 2023 13:05:10 +0100
Subject: [PATCH 2/9] [FIX]
 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset: get_param
 throws an error if user has no rights to get prorate_max_diff.

---
 .../__manifest__.py                                           | 2 +-
 .../models/mod303.py                                          | 4 +++-
 2 files changed, 4 insertions(+), 2 deletions(-)

diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py
index a10d185f8..94726f41e 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py
@@ -5,7 +5,7 @@
     "name": "AEAT 303 - Special Prorate Regularization Capital Asset",
     "summary": "This module allows to regularize capital assets "
     "prorate differences on 303 report",
-    "version": "14.0.1.0.0",
+    "version": "14.0.1.0.1",
     "category": "Accounting",
     "author": "NuoBiT Solutions, S.L.",
     "website": "https://github.com/nuobit/odoo-addons",
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py
index b301519b2..53334e75b 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py
@@ -193,7 +193,9 @@ def _prepare_tax_line_vals_capital_asset(self, map_line):
         )
         prorate_year = self._get_prorate_year(self.company_id, self.year)
         prorate_max_diff = float(
-            self.env["ir.config_parameter"].get_param(
+            self.env["ir.config_parameter"]
+            .sudo()
+            .get_param(
                 "l10n_es_aeat_mod303_special_prorate_regularization_capital_asset."
                 "capital_asset_prorate_max_diff"
             )

From d6331216310d0fc4263db2c3b55c0bd0a516d159 Mon Sep 17 00:00:00 2001
From: KNVx <kniubo@nuobit.com>
Date: Fri, 20 Jan 2023 18:48:28 +0100
Subject: [PATCH 3/9] [FIX]
 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset: companies
 without prorate throws an error

---
 .../__manifest__.py                                           | 2 +-
 .../models/mod303.py                                          | 4 ++--
 2 files changed, 3 insertions(+), 3 deletions(-)

diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py
index 94726f41e..086a47fe4 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py
@@ -5,7 +5,7 @@
     "name": "AEAT 303 - Special Prorate Regularization Capital Asset",
     "summary": "This module allows to regularize capital assets "
     "prorate differences on 303 report",
-    "version": "14.0.1.0.1",
+    "version": "14.0.1.0.2",
     "category": "Accounting",
     "author": "NuoBiT Solutions, S.L.",
     "website": "https://github.com/nuobit/odoo-addons",
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py
index 53334e75b..4cd52ae68 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py
@@ -283,7 +283,7 @@ def _prepare_tax_line_vals(self, map_line):
         self.ensure_one()
         res = super()._prepare_tax_line_vals(map_line)
         if map_line.field_number == 43:
-            if self.period_type not in ("4T", "12"):
+            if not self._eligible_prorate_period():
                 res["amount"] = 0
                 res["move_line_ids"] = False
             else:
@@ -292,7 +292,7 @@ def _prepare_tax_line_vals(self, map_line):
 
     def create_regularization_move(self):
         super().create_regularization_move()
-        if self.period_type in ("4T", "12"):
+        if self._eligible_prorate_period():
             if any(
                 [
                     not self.counterpart_capital_assets_receivable_account_id,

From a2856814a3c61e81ba8ff2feef7616c12e10b673 Mon Sep 17 00:00:00 2001
From: Eric Antones <eantones@nuobit.com>
Date: Sat, 28 Oct 2023 01:15:10 +0200
Subject: [PATCH 4/9] [REF]
 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset: Update
 copier template

---
 .../views/account_asset.xml                                      | 1 -
 1 file changed, 1 deletion(-)

diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/account_asset.xml b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/account_asset.xml
index 2e8459ff0..501f98b18 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/account_asset.xml
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/account_asset.xml
@@ -27,7 +27,6 @@
                         >
                             <tree
                                 name="active_capital_asset_prorate_regularization_ids"
-                                string="Asset Prorate Regularization"
                                 editable="bottom"
                             >
                                 <field name="year" />

From 1bd197688fc682e531a16573cc90dbe46d89e8d3 Mon Sep 17 00:00:00 2001
From: FrankC013 <fcespedes@nuobit.com>
Date: Fri, 9 Feb 2024 11:23:07 +0100
Subject: [PATCH 5/9] [FIX]
 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset: fix warning
 logs

---
 .../i18n/es.po                                                | 4 ++++
 .../models/account_asset.py                                   | 2 +-
 .../models/capital_asset_prorate_regularization.py            | 1 +
 3 files changed, 6 insertions(+), 1 deletion(-)

diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/i18n/es.po b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/i18n/es.po
index b02730e16..63a3f5d79 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/i18n/es.po
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/i18n/es.po
@@ -56,6 +56,10 @@ msgstr "Activo"
 
 #. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
 #: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_account_asset__active_capital_asset_prorate_regularization_ids
+msgid "Active Asset Prorate Regularization"
+msgstr "Regularización de la prorrata del activo vigente"
+
+#. module: l10n_es_aeat_mod303_special_prorate_regularization_capital_asset
 #: model:ir.model.fields,field_description:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.field_account_asset__capital_asset_prorate_regularization_ids
 #: model_terms:ir.ui.view,arch_db:l10n_es_aeat_mod303_special_prorate_regularization_capital_asset.account_asset_view_form
 msgid "Asset Prorate Regularization"
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py
index 91ef6ec88..08a898227 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py
@@ -17,7 +17,7 @@ class AccountAsset(models.Model):
     active_capital_asset_prorate_regularization_ids = fields.One2many(
         comodel_name="capital.asset.prorate.regularization",
         inverse_name="asset_id",
-        string="Asset Prorate Regularization",
+        string="Active Asset Prorate Regularization",
         domain=[
             "|",
             ("mod303_id", "=", False),
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py
index 297538016..3cef84ae2 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py
@@ -8,6 +8,7 @@
 
 class AssetProrateRegularization(models.Model):
     _name = "capital.asset.prorate.regularization"
+    _description = "Capital Asset Prorate Regularization"
 
     year = fields.Integer(
         string="Year",

From 2929d6a6e04a3482d75f5b3514dd78e1e124e2c9 Mon Sep 17 00:00:00 2001
From: Eric Antones <eantones@nuobit.com>
Date: Fri, 7 Nov 2025 14:27:45 +0100
Subject: [PATCH 6/9] [FIX]
 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset: error
 showing capital asset regularization data when user has no permissions.

It should just not show the data but not throwing an error
---
 .../models/account_asset.py                                      | 1 +
 .../views/account_asset.xml                                      | 1 +
 2 files changed, 2 insertions(+)

diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py
index 08a898227..7262f205f 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py
@@ -18,6 +18,7 @@ class AccountAsset(models.Model):
         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),
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/account_asset.xml b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/account_asset.xml
index 501f98b18..6be5a891e 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/account_asset.xml
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/account_asset.xml
@@ -19,6 +19,7 @@
                     string="Capital Asset Prorate Regularizations"
                     name="capital_asset_prorate_regularizations"
                     attrs="{'invisible': ['|', ('prorate_tax_id', '=', False),('capital_asset_type_id','=',False)]}"
+                    groups="l10n_es_aeat.group_account_aeat"
                 >
                     <group>
                         <field

From 193f5c5e089f903540189c85720e26153abb971f Mon Sep 17 00:00:00 2001
From: ??? <dgallo@nuobit.com>
Date: Tue, 3 Mar 2026 10:20:26 +0100
Subject: [PATCH 7/9] [IMP]
 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset: pre-commit
 auto fixes

---
 .../__manifest__.py                                       | 2 +-
 .../models/capital_asset_prorate_regularization.py        | 2 +-
 .../pyproject.toml                                        | 3 +++
 .../views/res_config_settings_views.xml                   | 8 ++++----
 4 files changed, 9 insertions(+), 6 deletions(-)
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/pyproject.toml

diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py
index 086a47fe4..079a7d7ff 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py
@@ -8,7 +8,7 @@
     "version": "14.0.1.0.2",
     "category": "Accounting",
     "author": "NuoBiT Solutions, S.L.",
-    "website": "https://github.com/nuobit/odoo-addons",
+    "website": "https://github.com/NuoBiT/odoo-addons",
     "license": "AGPL-3",
     "depends": [
         "l10n_es_account_capital_asset",
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py
index 3cef84ae2..fc6729358 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py
@@ -87,4 +87,4 @@ def unlink(self):
                         "if it's linked with a model 303."
                     )
                 )
-        super(AssetProrateRegularization, self).unlink()
+        super().unlink()
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/pyproject.toml b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/pyproject.toml
new file mode 100644
index 000000000..4231d0ccc
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/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/views/res_config_settings_views.xml b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/res_config_settings_views.xml
index ec80b9f87..62e3dfbf9 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/res_config_settings_views.xml
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/res_config_settings_views.xml
@@ -8,13 +8,13 @@
         <field name="inherit_id" ref="account.res_config_settings_view_form" />
         <field name="arch" type="xml">
             <div data-key="capital_assets" position="after">
-                  <div class="row mt16">
-                      <label
+                <div class="row mt16">
+                    <label
                         for="capital_asset_prorate_max_diff"
                         class="col-md-3 o_light_label"
                     />
-                <field name="capital_asset_prorate_max_diff" />
-                  </div>
+                    <field name="capital_asset_prorate_max_diff" />
+                </div>
             </div>
         </field>
     </record>

From f62a56dd8af0b56cacb9df6849842de40769c951 Mon Sep 17 00:00:00 2001
From: ??? <dgallo@nuobit.com>
Date: Tue, 3 Mar 2026 10:52:41 +0100
Subject: [PATCH 8/9] [MIG]
 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset: Migration
 to 18.0

---
 .../README.rst                                |  61 ++-
 .../__manifest__.py                           |   5 +-
 .../data/ir_config_parameter.xml              |   2 +-
 .../models/account_asset.py                   |   4 +-
 .../capital_asset_prorate_regularization.py   |  35 +-
 .../models/l10n_es_aeat_report.py             |   8 +-
 .../models/mod303.py                          |  50 +--
 .../models/res_config_settings.py             |   4 +-
 .../readme/CONTRIBUTORS.md                    |   3 +
 .../readme/DESCRIPTION.md                     |   1 +
 .../static/description/index.html             | 421 ++++++++++++++++++
 .../views/account_asset.xml                   |  11 +-
 .../views/mod303_views.xml                    |  12 +-
 .../views/res_config_settings_views.xml       |  17 +-
 14 files changed, 549 insertions(+), 85 deletions(-)
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/readme/CONTRIBUTORS.md
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/readme/DESCRIPTION.md
 create mode 100644 l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/static/description/index.html

diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/README.rst b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/README.rst
index eac7f4c18..cb3608638 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/README.rst
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/README.rst
@@ -1,27 +1,64 @@
-.. image:: https://img.shields.io/badge/license-AGPL--3-blue.png
-   :target: https://www.gnu.org/licenses/agpl
-   :alt: License: AGPL-3
-
 =======================================================
-AEAT 303 - Special prorate regularization capital asset
+AEAT 303 - Special Prorate Regularization Capital Asset
 =======================================================
 
-* This module allows to regularize capital assets prorate differences on 303 report.
+.. 
+   !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+   !! 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 smashing it by providing a detailed and welcomed feedback.
+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
 ------------
 
-* Kilian Niubo <kniubo@nuobit.com>
-* Eric Antones <eantones@nuobit.com>
+- `NuoBiT <https://www.nuobit.com>`__:
+
+  - Kilian Niubo kniubo@nuobit.com
+  - Deniz Gallo dgallo@nuobit.com
+
+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.
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py
index 079a7d7ff..74edcedf8 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/__manifest__.py
@@ -1,13 +1,14 @@
 # Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
+# Copyright 2026 NuoBiT Solutions SL - Deniz Gallo <dgallo@nuobit.com>
 # 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": "14.0.1.0.2",
+    "version": "18.0.1.0.0",
     "category": "Accounting",
-    "author": "NuoBiT Solutions, S.L.",
+    "author": "NuoBiT Solutions SL",
     "website": "https://github.com/NuoBiT/odoo-addons",
     "license": "AGPL-3",
     "depends": [
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/data/ir_config_parameter.xml b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/data/ir_config_parameter.xml
index 41ecbe403..91cd0f4a7 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/data/ir_config_parameter.xml
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/data/ir_config_parameter.xml
@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
+<!-- Copyright NuoBiT Solutions SL - Kilian Niubo <kniubo@nuobit.com>
      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">
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py
index 7262f205f..0817876d4 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/account_asset.py
@@ -1,5 +1,5 @@
-# Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
-# Copyright NuoBiT - Eric Antones <eantones@nuobit.com>
+# Copyright NuoBiT Solutions SL - Kilian Niubo <kniubo@nuobit.com>
+# Copyright NuoBiT Solutions SL - Eric Antones <eantones@nuobit.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
 
 from odoo import fields, models
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py
index fc6729358..66ec11b0c 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/capital_asset_prorate_regularization.py
@@ -1,4 +1,5 @@
-# Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
+# Copyright NuoBiT Solutions SL - Kilian Niubo <kniubo@nuobit.com>
+# Copyright 2026 NuoBiT Solutions SL - Deniz Gallo <dgallo@nuobit.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
 
 
@@ -10,12 +11,8 @@ class AssetProrateRegularization(models.Model):
     _name = "capital.asset.prorate.regularization"
     _description = "Capital Asset Prorate Regularization"
 
-    year = fields.Integer(
-        string="Year",
-    )
-    amount = fields.Float(
-        string="Amount",
-    )
+    year = fields.Integer()
+    amount = fields.Float()
     asset_id = fields.Many2one(
         comodel_name="account.asset",
         string="Asset",
@@ -44,9 +41,9 @@ def _check_year(self):
                 raise ValidationError(
                     _(
                         "There's another capital capital asset prorate regularization "
-                        "with the same year: %s and asset: {%i} %s"
+                        "with the same year: %(year)s and asset: %(asset)s"
                     )
-                    % (rec.year, rec.asset_id, rec.asset_id.name)
+                    % {"year": rec.year, "asset": rec.asset_id.name}
                 )
 
     def _get_by_year(self, mod303):
@@ -56,22 +53,28 @@ def _get_by_year(self, mod303):
                 raise ValidationError(
                     _(
                         "This asset have a prorate regularization"
-                        " line this year: %s, but it's not related"
+                        " line this year: %(year)s, but it's not related"
                         " with a model 303. Please, review prorate"
-                        " regularizations of capital asset: %s"
+                        " regularizations of capital asset: %(asset)s"
                     )
-                    % (mod303.year, self.mapped("asset_id.name"))
+                    % {
+                        "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: %s,"
+                        " line this year: %(year)s,"
                         " but related with another model 303. "
                         "Please, review prorate regularizations "
-                        "of capital asset: %s"
+                        "of capital asset: %(asset)s"
                     )
-                    % (mod303.year, self.mapped("asset_id.name"))
+                    % {
+                        "year": mod303.year,
+                        "asset": self.mapped("asset_id.name"),
+                    }
                 )
         return asset_regularization_line
 
@@ -87,4 +90,4 @@ def unlink(self):
                         "if it's linked with a model 303."
                     )
                 )
-        super().unlink()
+        return super().unlink()
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/l10n_es_aeat_report.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/l10n_es_aeat_report.py
index cc6bd3dfe..228f9bafa 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/l10n_es_aeat_report.py
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/l10n_es_aeat_report.py
@@ -1,5 +1,5 @@
-# Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
-# Copyright NuoBiT - Eric Antones <eantones@nuobit.com>
+# Copyright NuoBiT Solutions SL - Kilian Niubo <kniubo@nuobit.com>
+# Copyright NuoBiT Solutions SL - Eric Antones <eantones@nuobit.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
 
 from odoo import fields, models
@@ -17,7 +17,3 @@ class L10nEsAeatReport(models.AbstractModel):
 
     def _prepare_capital_asset_moves(self):
         return self.mapped("move_prorate_capital_asset_id").ids
-
-    company_id = fields.Many2one(
-        states=None,
-    )
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py
index 4cd52ae68..a1b8d038c 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/mod303.py
@@ -1,5 +1,5 @@
-# Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
-# Copyright NuoBiT - Eric Antones <eantones@nuobit.com>
+# Copyright NuoBiT Solutions SL - Kilian Niubo <kniubo@nuobit.com>
+# Copyright NuoBiT Solutions SL - Eric Antones <eantones@nuobit.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
 import datetime
 
@@ -14,7 +14,6 @@ class L10nEsAeatMod303Report(models.AbstractModel):
         string="[43] Capital Assets Prorate Regularization",
         default=0,
         compute="_compute_field_43",
-        states={"done": [("readonly", True)]},
         help="Capital assets regularization by application of the final percentage.",
     )
 
@@ -29,7 +28,7 @@ def _compute_field_43(self):
         string="Counterpart Capital Assets Account Receivable",
         comodel_name="account.account",
         compute="_compute_counterpart_capital_assets_receivable_account_id",
-        domain="[('company_id', '=', company_id)]",
+        domain="[('company_ids', '=', company_id)]",
         store=True,
         readonly=False,
     )
@@ -38,16 +37,14 @@ def _compute_field_43(self):
     def _compute_counterpart_capital_assets_receivable_account_id(self):
         for rec in self:
             rec.counterpart_capital_assets_receivable_account_id = (
-                rec.get_account_from_template(
-                    self.env.ref("l10n_es.account_common_6392")
-                )
+                rec.company_id._get_account_id_from_xmlid("account_common_6392")
             )
 
     counterpart_capital_assets_payable_account_id = fields.Many2one(
         string="Counterpart Capital Assets Payable Account",
         comodel_name="account.account",
         compute="_compute_counterpart_capital_assets_payable_account_id",
-        domain="[('company_id', '=', company_id)]",
+        domain="[('company_ids', '=', company_id)]",
         store=True,
         readonly=False,
     )
@@ -56,9 +53,7 @@ def _compute_counterpart_capital_assets_receivable_account_id(self):
     def _compute_counterpart_capital_assets_payable_account_id(self):
         for rec in self:
             rec.counterpart_capital_assets_payable_account_id = (
-                rec.get_account_from_template(
-                    self.env.ref("l10n_es.account_common_6342")
-                )
+                rec.company_id._get_account_id_from_xmlid("account_common_6342")
             )
 
     capital_asset_prorate_regularization_line_ids = fields.One2many(
@@ -125,7 +120,7 @@ def _prepare_move_lines(self, tax_lines):
 
     def _process_tax_line_regularization_prorate_capital_asset(self, tax_lines):
         self.ensure_one()
-        prorate_year = self._get_prorate_year(self.company_id, self.year)
+        prorate_year = self.prorate_year_id
         precision = self.env["decimal.precision"].precision_get("Account")
         lines = []
         move_lines_values = self._prepare_move_lines(tax_lines)
@@ -191,7 +186,7 @@ def _prepare_tax_line_vals_capital_asset(self, map_line):
             datetime.date(self.year, 12, 31),
             map_line,
         )
-        prorate_year = self._get_prorate_year(self.company_id, self.year)
+        prorate_year = self.prorate_year_id
         prorate_max_diff = float(
             self.env["ir.config_parameter"]
             .sudo()
@@ -243,22 +238,22 @@ def _calculate_amount(self, assets_to_regularize, tax_final_percentage):
                     raise ValidationError(
                         _(
                             "This asset have a prorate regularization"
-                            " line this year: %s, but it's not related"
+                            " line this year: %(year)s, but it's not related"
                             " with a model 303. Please, review prorate"
-                            " regularizations of capital asset: %s"
+                            " regularizations of capital asset: %(asset)s"
                         )
-                        % (self.year, asset.name)
+                        % {"year": self.year, "asset": asset.name}
                     )
                 elif asset_regularization_line.mod303_id != self:
                     raise ValidationError(
                         _(
                             "This asset have a prorate regularization"
-                            " line this year: %s,"
+                            " line this year: %(year)s,"
                             " but related with another model 303. "
                             "Please, review prorate regularizations "
-                            "of capital asset: %s"
+                            "of capital asset: %(asset)s"
                         )
-                        % (self.year, asset.name)
+                        % {"year": self.year, "asset": asset.name}
                     )
                 else:
                     asset_regularization_line.amount = asset_amount
@@ -291,7 +286,7 @@ def _prepare_tax_line_vals(self, map_line):
         return res
 
     def create_regularization_move(self):
-        super().create_regularization_move()
+        res = super().create_regularization_move()
         if self._eligible_prorate_period():
             if any(
                 [
@@ -302,10 +297,12 @@ def create_regularization_move(self):
             ):
                 raise UserError(
                     _(
-                        "You must fill both journal and counterpart receivable/payable account."
+                        "You must fill both journal and "
+                        "counterpart receivable/payable account."
                     )
                 )
             self.create_regularization_move_prorate_capital_asset()
+        return res
 
     def create_regularization_move_prorate_capital_asset(self):
         self.ensure_one()
@@ -355,14 +352,17 @@ def _check_mod_303_year(self):
         for rec in self:
             prorate_line_years = (
                 rec.capital_asset_prorate_regularization_line_ids.filtered(
-                    lambda x: x.year != rec.year
+                    lambda x, rec=rec: x.year != rec.year
                 )
             )
             if prorate_line_years:
                 raise ValidationError(
                     _(
-                        "The model 303 is linked in prorate lines in the year: %s."
-                        "Please review the assets: %s "
-                        % (rec.year, prorate_line_years.mapped("asset_id.name"))
+                        "The model 303 is linked in prorate lines in the year:"
+                        " %(year)s. Please review the assets: %(assets)s"
                     )
+                    % {
+                        "year": rec.year,
+                        "assets": prorate_line_years.mapped("asset_id.name"),
+                    }
                 )
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/res_config_settings.py b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/res_config_settings.py
index 9418b9cff..12c2f4407 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/res_config_settings.py
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/models/res_config_settings.py
@@ -1,5 +1,5 @@
-# Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
-# Copyright NuoBiT - Eric Antones <eantones@nuobit.com>
+# Copyright NuoBiT Solutions SL - Kilian Niubo <kniubo@nuobit.com>
+# Copyright NuoBiT Solutions SL - Eric Antones <eantones@nuobit.com>
 # License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
 from odoo import fields, models
 
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/readme/CONTRIBUTORS.md b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/readme/CONTRIBUTORS.md
new file mode 100644
index 000000000..5d535bfca
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/readme/CONTRIBUTORS.md
@@ -0,0 +1,3 @@
+- [NuoBiT](https://www.nuobit.com):
+  - Kilian Niubo <kniubo@nuobit.com>
+  - Deniz Gallo <dgallo@nuobit.com>
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/readme/DESCRIPTION.md b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/readme/DESCRIPTION.md
new file mode 100644
index 000000000..cfce37e03
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/readme/DESCRIPTION.md
@@ -0,0 +1 @@
+This module allows to regularize capital assets prorate differences on 303 report
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/static/description/index.html b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/static/description/index.html
new file mode 100644
index 000000000..db994a79a
--- /dev/null
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/static/description/index.html
@@ -0,0 +1,421 @@
+<!DOCTYPE html PUBLIC "-//W3C//DTD XHTML 1.0 Transitional//EN" "http://www.w3.org/TR/xhtml1/DTD/xhtml1-transitional.dtd">
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+<head>
+<meta http-equiv="Content-Type" content="text/html; charset=utf-8" />
+<meta name="generator" content="Docutils: https://docutils.sourceforge.io/" />
+<title>AEAT 303 - Special Prorate Regularization Capital Asset</title>
+<style type="text/css">
+
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+:Author: David Goodger (goodger@python.org)
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+  white-space: nowrap }
+
+span.pre {
+  white-space: pre }
+
+span.problematic, pre.problematic {
+  color: red }
+
+span.section-subtitle {
+  /* font-size relative to parent (h1..h6 element) */
+  font-size: 80% }
+
+table.citation {
+  border-left: solid 1px gray;
+  margin-left: 1px }
+
+table.docinfo {
+  margin: 2em 4em }
+
+table.docutils {
+  margin-top: 0.5em ;
+  margin-bottom: 0.5em }
+
+table.footnote {
+  border-left: solid 1px black;
+  margin-left: 1px }
+
+table.docutils td, table.docutils th,
+table.docinfo td, table.docinfo th {
+  padding-left: 0.5em ;
+  padding-right: 0.5em ;
+  vertical-align: top }
+
+table.docutils th.field-name, table.docinfo th.docinfo-name {
+  font-weight: bold ;
+  text-align: left ;
+  white-space: nowrap ;
+  padding-left: 0 }
+
+/* "booktabs" style (no vertical lines) */
+table.docutils.booktabs {
+  border: 0px;
+  border-top: 2px solid;
+  border-bottom: 2px solid;
+  border-collapse: collapse;
+}
+table.docutils.booktabs * {
+  border: 0px;
+}
+table.docutils.booktabs th {
+  border-bottom: thin solid;
+  text-align: left;
+}
+
+h1 tt.docutils, h2 tt.docutils, h3 tt.docutils,
+h4 tt.docutils, h5 tt.docutils, h6 tt.docutils {
+  font-size: 100% }
+
+ul.auto-toc {
+  list-style-type: none }
+
+</style>
+</head>
+<body>
+<div class="document" id="aeat-303-special-prorate-regularization-capital-asset">
+<h1 class="title">AEAT 303 - Special Prorate Regularization Capital Asset</h1>
+
+<!-- !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! This file is generated by oca-gen-addon-readme !!
+!! changes will be overwritten.                   !!
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!
+!! source digest: sha256:98b425dda0770bcfc83565048e6fcf816841920e640c9bb173d61eb6e5817ef3
+!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!! -->
+<p><a class="reference external image-reference" href="https://odoo-community.org/page/development-status"><img alt="Beta" src="https://img.shields.io/badge/maturity-Beta-yellow.png" /></a> <a class="reference external image-reference" href="http://www.gnu.org/licenses/agpl-3.0-standalone.html"><img alt="License: AGPL-3" src="https://img.shields.io/badge/licence-AGPL--3-blue.png" /></a> <a class="reference external image-reference" href="https://github.com/NuoBiT/odoo-addons/tree/18.0/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset"><img alt="NuoBiT/odoo-addons" src="https://img.shields.io/badge/github-NuoBiT%2Fodoo--addons-lightgray.png?logo=github" /></a></p>
+<p>This module allows to regularize capital assets prorate differences on
+303 report</p>
+<p><strong>Table of contents</strong></p>
+<div class="contents local topic" id="contents">
+<ul class="simple">
+<li><a class="reference internal" href="#bug-tracker" id="toc-entry-1">Bug Tracker</a></li>
+<li><a class="reference internal" href="#credits" id="toc-entry-2">Credits</a><ul>
+<li><a class="reference internal" href="#authors" id="toc-entry-3">Authors</a></li>
+<li><a class="reference internal" href="#contributors" id="toc-entry-4">Contributors</a></li>
+<li><a class="reference internal" href="#maintainers" id="toc-entry-5">Maintainers</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="bug-tracker">
+<h1><a class="toc-backref" href="#toc-entry-1">Bug Tracker</a></h1>
+<p>Bugs are tracked on <a class="reference external" href="https://github.com/NuoBiT/odoo-addons/issues">GitHub Issues</a>.
+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
+<a class="reference external" href="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**">feedback</a>.</p>
+<p>Do not contact contributors directly about support or help with technical issues.</p>
+</div>
+<div class="section" id="credits">
+<h1><a class="toc-backref" href="#toc-entry-2">Credits</a></h1>
+<div class="section" id="authors">
+<h2><a class="toc-backref" href="#toc-entry-3">Authors</a></h2>
+<ul class="simple">
+<li>NuoBiT Solutions SL</li>
+</ul>
+</div>
+<div class="section" id="contributors">
+<h2><a class="toc-backref" href="#toc-entry-4">Contributors</a></h2>
+<ul class="simple">
+<li><a class="reference external" href="https://www.nuobit.com">NuoBiT</a>:<ul>
+<li>Kilian Niubo <a class="reference external" href="mailto:kniubo&#64;nuobit.com">kniubo&#64;nuobit.com</a></li>
+<li>Deniz Gallo <a class="reference external" href="mailto:dgallo&#64;nuobit.com">dgallo&#64;nuobit.com</a></li>
+</ul>
+</li>
+</ul>
+</div>
+<div class="section" id="maintainers">
+<h2><a class="toc-backref" href="#toc-entry-5">Maintainers</a></h2>
+<p>This module is part of the <a class="reference external" href="https://github.com/NuoBiT/odoo-addons/tree/18.0/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset">NuoBiT/odoo-addons</a> project on GitHub.</p>
+<p>You are welcome to contribute.</p>
+</div>
+</div>
+</div>
+</body>
+</html>
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/account_asset.xml b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/account_asset.xml
index 6be5a891e..6180efcef 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/account_asset.xml
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/account_asset.xml
@@ -1,5 +1,6 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
+<!-- Copyright NuoBiT Solutions SL - Kilian Niubo <kniubo@nuobit.com>
+     Copyright 2026 NuoBiT Solutions SL - Deniz Gallo <dgallo@nuobit.com>
      License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) -->
 <odoo>
     <record id="account_asset_view_form" model="ir.ui.view">
@@ -11,14 +12,14 @@
         <field name="arch" type="xml">
             <form position="inside">
                 <field name="capital_asset_type_id" invisible="1" />
-                <field name="profile_capital_asset_type_id" invisible="1" />
+                <field name="default_capital_asset_type_id" invisible="1" />
                 <field name="prorate_tax_id" invisible="1" />
             </form>
             <notebook position="inside">
                 <page
                     string="Capital Asset Prorate Regularizations"
                     name="capital_asset_prorate_regularizations"
-                    attrs="{'invisible': ['|', ('prorate_tax_id', '=', False),('capital_asset_type_id','=',False)]}"
+                    invisible="prorate_tax_id == False or capital_asset_type_id == False"
                     groups="l10n_es_aeat.group_account_aeat"
                 >
                     <group>
@@ -26,7 +27,7 @@
                             name="active_capital_asset_prorate_regularization_ids"
                             nolabel="1"
                         >
-                            <tree
+                            <list
                                 name="active_capital_asset_prorate_regularization_ids"
                                 editable="bottom"
                             >
@@ -34,7 +35,7 @@
                                 <field name="amount" />
                                 <field name="prorate_percent" />
                                 <field name="mod303_id" />
-                            </tree>
+                            </list>
                         </field>
                     </group>
                 </page>
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/mod303_views.xml b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/mod303_views.xml
index 6ebc835eb..360206447 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/mod303_views.xml
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/mod303_views.xml
@@ -1,5 +1,6 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
+<!-- Copyright NuoBiT Solutions SL - Kilian Niubo <kniubo@nuobit.com>
+     Copyright 2026 NuoBiT Solutions SL - Deniz Gallo <dgallo@nuobit.com>
      License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl) -->
 <odoo>
     <record id="view_l10n_es_aeat_mod303_report_form" model="ir.ui.view">
@@ -15,17 +16,17 @@
                 <group
                     string="Capital Assets Regularization Parameters"
                     name="regularization_capital_assets_parameters"
-                    attrs="{'invisible': [('period_type', 'not in', ('4T', '12'))]}"
+                    invisible="period_type not in ('4T', '12')"
                 >
                     <field
                         name="counterpart_capital_assets_receivable_account_id"
                         string="Counterpart Account Receivable"
-                        attrs="{'required': [('period_type', 'in', ('4T', '12'))]}"
+                        required="period_type in ('4T', '12')"
                     />
                     <field
                         name="counterpart_capital_assets_payable_account_id"
                         string="Counterpart Account Payable"
-                        attrs="{'required': [('period_type', 'in', ('4T', '12'))]}"
+                        required="period_type in ('4T', '12')"
                     />
                 </group>
             </group>
@@ -34,7 +35,8 @@
                     name="field_43"
                     widget="monetary"
                     options="{'currency_field': 'currency_id'}"
-                    attrs="{'invisible': [('period_type', 'not in', ('4T', '12'))]}"
+                    invisible="period_type not in ('4T', '12')"
+                    readonly="0"
                 />
             </field>
         </field>
diff --git a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/res_config_settings_views.xml b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/res_config_settings_views.xml
index 62e3dfbf9..abf2d6024 100644
--- a/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/res_config_settings_views.xml
+++ b/l10n_es_aeat_mod303_special_prorate_regularization_capital_asset/views/res_config_settings_views.xml
@@ -1,5 +1,5 @@
 <?xml version="1.0" encoding="utf-8" ?>
-<!-- Copyright NuoBiT - Kilian Niubo <kniubo@nuobit.com>
+<!-- Copyright NuoBiT Solutions SL - Kilian Niubo <kniubo@nuobit.com>
     License AGPL-3.0 or later (http://www.gnu.org/licenses/agpl)
  -->
 <odoo>
@@ -7,15 +7,14 @@
         <field name="model">res.config.settings</field>
         <field name="inherit_id" ref="account.res_config_settings_view_form" />
         <field name="arch" type="xml">
-            <div data-key="capital_assets" position="after">
-                <div class="row mt16">
-                    <label
-                        for="capital_asset_prorate_max_diff"
-                        class="col-md-3 o_light_label"
-                    />
+            <xpath
+                expr="//block[@id='capital_assets_settings']/setting[@id='account_uom']"
+                position="after"
+            >
+                <setting id="capital_asset_prorate_max_diff">
                     <field name="capital_asset_prorate_max_diff" />
-                </div>
-            </div>
+                </setting>
+            </xpath>
         </field>
     </record>
 </odoo>

From a18c9c7f7b44d0951cdf2934d29a8a90288532f6 Mon Sep 17 00:00:00 2001
From: ??? <dgallo@nuobit.com>
Date: Tue, 3 Mar 2026 17:45:57 +0100
Subject: [PATCH 9/9] [DO NOT MERGE] test-requirements.txt

---
 test-requirements.txt | 8 ++++++++
 1 file changed, 8 insertions(+)
 create mode 100644 test-requirements.txt

diff --git a/test-requirements.txt b/test-requirements.txt
new file mode 100644
index 000000000..1d0dae19a
--- /dev/null
+++ b/test-requirements.txt
@@ -0,0 +1,8 @@
+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