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[15.0] Revert "[FIX] l10n_es_aeat_mod349: origin amount incorrect" #3727

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Sep 19, 2024
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[15.0] Revert "[FIX] l10n_es_aeat_mod349: origin amount incorrect" #3727

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41 changes: 0 additions & 41 deletions l10n_es_aeat_mod349/models/mod349.py
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Original file line number Diff line number Diff line change
Expand Up @@ -223,53 +223,12 @@ def _create_349_refund_records(self):
if original_details:
# There's at least one previous 349 declaration report
report = original_details.mapped("report_id")[:1]
partner_id = original_details.mapped("partner_id")[:1]
original_details = original_details.filtered(
lambda d: d.report_id == report
)
origin_amount = sum(original_details.mapped("amount_untaxed"))
period_type = report.period_type
year = str(report.year)

# Sum all details period origin
all_details_period = detail_obj.search(
[
("partner_id", "=", partner_id.id),
("partner_record_id.operation_key", "=", op_key),
("report_id", "=", report.id),
],
order="report_id desc",
)
origin_amount = sum(all_details_period.mapped("amount_untaxed"))

# If there are intermediate periods between the original
# period and the period where the rectification is taking
# place, it's necessary to check if there is any rectification
# of the original period in between these periods. This
# happens in this way because the right original_amount
# will be the value of the total_operation_amount
# corresponding to the last period found in between the periods
other_invoice_period = (
all_details_period.mapped("move_id") - origin_invoice
)
refund_invoice_ids = self.env["account.move"].search(
[("reversed_entry_id", "in", other_invoice_period.ids)]
)
if refund_invoice_ids:
last_refund_detail = refund_detail_obj.search(
[
("report_id.date_start", ">", report.date_end),
("report_id.date_end", "<", self.date_start),
("move_id", "in", refund_invoice_ids.ids),
],
order="date desc",
limit=1,
)
if last_refund_detail:
origin_amount = (
last_refund_detail.refund_id.total_operation_amount
)

else:
# There's no previous 349 declaration report in Odoo
original_amls = move_line_obj.search(
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