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[IMP] l10n_es_aeat_mod303, l10n_es_aeat_mod390: Default values in com…
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…anies

@moduon MT-8488

Co-authored-by: Loida Vilaplana <[email protected]>
Co-authored-by: Arantxa Sudón <[email protected]>
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@EmilioPascual @loida-vm @ArantxaSudon
3 people committed Jan 16, 2025
1 parent dcbf5ab commit db7ad0d
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Showing 14 changed files with 956 additions and 96 deletions.
1 change: 1 addition & 0 deletions l10n_es_aeat_mod303/__manifest__.py
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Expand Up @@ -39,6 +39,7 @@
"data/l10n.es.aeat.mod303.report.activity.code.csv",
"views/mod303_view.xml",
"views/l10n_es_aeat_mod303_report_activity_code_data_views.xml",
"views/res_company.xml",
"security/l10n_es_aeat_mod303_security.xml",
"security/ir.model.access.csv",
],
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1 change: 1 addition & 0 deletions l10n_es_aeat_mod303/models/__init__.py
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@@ -1 +1,2 @@
from . import mod303
from . import res_company
98 changes: 86 additions & 12 deletions l10n_es_aeat_mod303/models/mod303.py
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Expand Up @@ -217,68 +217,92 @@ class L10nEsAeatMod303Report(models.Model):
main_activity_code = fields.Many2one(
comodel_name="l10n.es.aeat.mod303.report.activity.code",
domain=ACTIVITY_CODE_DOMAIN,
states=NON_EDITABLE_ON_DONE,
string="Código actividad principal",
readonly=False,
compute="_compute_activities_and_iae",
store=True,
)
main_activity_iae = fields.Char(
states=NON_EDITABLE_ON_DONE,
string="Epígrafe I.A.E. actividad principal",
size=4,
readonly=False,
compute="_compute_activities_and_iae",
store=True,
)
other_first_activity_code = fields.Many2one(
comodel_name="l10n.es.aeat.mod303.report.activity.code",
domain=ACTIVITY_CODE_DOMAIN,
states=NON_EDITABLE_ON_DONE,
string="Código 1ª actividad",
readonly=False,
compute="_compute_activities_and_iae",
store=True,
)
other_first_activity_iae = fields.Char(
string="Epígrafe I.A.E. 1ª actividad",
states=NON_EDITABLE_ON_DONE,
size=4,
readonly=False,
compute="_compute_activities_and_iae",
store=True,
)
other_second_activity_code = fields.Many2one(
comodel_name="l10n.es.aeat.mod303.report.activity.code",
domain=ACTIVITY_CODE_DOMAIN,
states=NON_EDITABLE_ON_DONE,
string="Código 2ª actividad",
readonly=False,
compute="_compute_activities_and_iae",
store=True,
)
other_second_activity_iae = fields.Char(
string="Epígrafe I.A.E. 2ª actividad",
states=NON_EDITABLE_ON_DONE,
size=4,
readonly=False,
compute="_compute_activities_and_iae",
store=True,
)
other_third_activity_code = fields.Many2one(
comodel_name="l10n.es.aeat.mod303.report.activity.code",
domain=ACTIVITY_CODE_DOMAIN,
states=NON_EDITABLE_ON_DONE,
string="Código 3ª actividad",
readonly=False,
compute="_compute_activities_and_iae",
store=True,
)
other_third_activity_iae = fields.Char(
string="Epígrafe I.A.E. 3ª actividad",
states=NON_EDITABLE_ON_DONE,
size=4,
readonly=False,
compute="_compute_activities_and_iae",
store=True,
)
other_fourth_activity_code = fields.Many2one(
comodel_name="l10n.es.aeat.mod303.report.activity.code",
domain=ACTIVITY_CODE_DOMAIN,
states=NON_EDITABLE_ON_DONE,
string="Código 4ª actividad",
readonly=False,
compute="_compute_activities_and_iae",
store=True,
)
other_fourth_activity_iae = fields.Char(
string="Epígrafe I.A.E. 4ª actividad",
states=NON_EDITABLE_ON_DONE,
size=4,
readonly=False,
compute="_compute_activities_and_iae",
store=True,
)
other_fifth_activity_code = fields.Many2one(
comodel_name="l10n.es.aeat.mod303.report.activity.code",
domain=ACTIVITY_CODE_DOMAIN,
states=NON_EDITABLE_ON_DONE,
string="Código 5ª actividad",
readonly=False,
compute="_compute_activities_and_iae",
store=True,
)
other_fifth_activity_iae = fields.Char(
string="Epígrafe I.A.E. 5ª actividad",
states=NON_EDITABLE_ON_DONE,
size=4,
readonly=False,
compute="_compute_activities_and_iae",
store=True,
)
casilla_88 = fields.Float(
string="[88] Total volumen operaciones",
Expand Down Expand Up @@ -499,6 +523,56 @@ def _compute_result_type(self):
else:
report.result_type = "C"

@api.depends("exonerated_390", "company_id")
def _compute_activities_and_iae(self):
for record in self:
if record.exonerated_390 != "2":
record.main_activity_code = record.company_id.main_activity_code_id
record.main_activity_iae = record.company_id.main_activity_iae
record.other_first_activity_code = (
record.company_id.other_first_activity_code_id
)
record.other_first_activity_iae = (
record.company_id.other_first_activity_iae
)
record.other_second_activity_code = (
record.company_id.other_second_activity_code_id
)
record.other_second_activity_iae = (
record.company_id.other_second_activity_iae
)
record.other_third_activity_code = (
record.company_id.other_third_activity_code_id
)
record.other_third_activity_iae = (
record.company_id.other_third_activity_iae
)
record.other_fourth_activity_code = (
record.company_id.other_fourth_activity_code_id
)
record.other_fourth_activity_iae = (
record.company_id.other_fourth_activity_iae
)
record.other_fifth_activity_code = (
record.company_id.other_fifth_activity_code_id
)
record.other_fifth_activity_iae = (
record.company_id.other_fifth_activity_iae
)
else:
record.main_activity_code = False
record.main_activity_iae = False
record.other_first_activity_code = False
record.other_first_activity_iae = False
record.other_second_activity_code = False
record.other_second_activity_iae = False
record.other_third_activity_code = False
record.other_third_activity_iae = False
record.other_fourth_activity_code = False
record.other_fourth_activity_iae = False
record.other_fifth_activity_code = False
record.other_fifth_activity_iae = False

@api.onchange("statement_type")
def onchange_type(self):
if self.statement_type != "C":
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56 changes: 56 additions & 0 deletions l10n_es_aeat_mod303/models/res_company.py
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@@ -0,0 +1,56 @@
# Copyright 2024 Moduon Team - Emilio Pascual

from odoo import fields, models


class ResCompany(models.Model):
_inherit = "res.company"

main_activity_code_id = fields.Many2one(
comodel_name="l10n.es.aeat.mod303.report.activity.code",
string="Código actividad principal",
)
main_activity_iae = fields.Char(
string="Epígrafe I.A.E. actividad principal",
size=4,
)
other_first_activity_code_id = fields.Many2one(
comodel_name="l10n.es.aeat.mod303.report.activity.code",
string="Código 1ª actividad",
)
other_first_activity_iae = fields.Char(
string="Epígrafe I.A.E. 1ª actividad",
size=4,
)
other_second_activity_code_id = fields.Many2one(
comodel_name="l10n.es.aeat.mod303.report.activity.code",
string="Código 2ª actividad",
)
other_second_activity_iae = fields.Char(
string="Epígrafe I.A.E. 2ª actividad",
size=4,
)
other_third_activity_code_id = fields.Many2one(
comodel_name="l10n.es.aeat.mod303.report.activity.code",
string="Código 3ª actividad",
)
other_third_activity_iae = fields.Char(
string="Epígrafe I.A.E. 3ª actividad",
size=4,
)
other_fourth_activity_code_id = fields.Many2one(
comodel_name="l10n.es.aeat.mod303.report.activity.code",
string="Código 4ª actividad",
)
other_fourth_activity_iae = fields.Char(
string="Epígrafe I.A.E. 4ª actividad",
size=4,
)
other_fifth_activity_code_id = fields.Many2one(
comodel_name="l10n.es.aeat.mod303.report.activity.code",
string="Código 5ª actividad",
)
other_fifth_activity_iae = fields.Char(
string="Epígrafe I.A.E. 5ª actividad",
size=4,
)
90 changes: 90 additions & 0 deletions l10n_es_aeat_mod303/tests/test_l10n_es_aeat_mod303.py
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Expand Up @@ -617,3 +617,93 @@ def test_model_303_negative_special_case(self):
self.model303.date_end = "2020-03-31"
self.model303.button_calculate()
self._check_tax_lines()

def test_default_values_in_company(self):
self.company.update(
{
"main_activity_code_id": self.env.ref(
"l10n_es_aeat_mod303.aeat_mod303_activity_code_A01"
),
"main_activity_iae": "A01",
"other_first_activity_code_id": self.env.ref(
"l10n_es_aeat_mod303.aeat_mod303_activity_code_A02"
),
"other_first_activity_iae": "A02",
"other_second_activity_code_id": self.env.ref(
"l10n_es_aeat_mod303.aeat_mod303_activity_code_A03"
),
"other_second_activity_iae": "A03",
"other_third_activity_code_id": self.env.ref(
"l10n_es_aeat_mod303.aeat_mod303_activity_code_A04"
),
"other_third_activity_iae": "A04",
"other_fourth_activity_code_id": self.env.ref(
"l10n_es_aeat_mod303.aeat_mod303_activity_code_A05"
),
"other_fourth_activity_iae": "A05",
"other_fifth_activity_code_id": self.env.ref(
"l10n_es_aeat_mod303.aeat_mod303_activity_code_B01"
),
"other_fifth_activity_iae": "B01",
}
)
model303_2024_4T = self.model303.copy(
{
"name": "9994002024303",
"period_type": "4T",
"date_start": "2024-09-01",
"date_end": "2024-12-31",
}
)
model303_2024_4T.exonerated_390 = "1"
self.assertRecordValues(
model303_2024_4T,
[
{
"main_activity_code": self.env.ref(
"l10n_es_aeat_mod303.aeat_mod303_activity_code_A01"
).id,
"main_activity_iae": "A01",
"other_first_activity_code": self.env.ref(
"l10n_es_aeat_mod303.aeat_mod303_activity_code_A02"
).id,
"other_first_activity_iae": "A02",
"other_second_activity_code": self.env.ref(
"l10n_es_aeat_mod303.aeat_mod303_activity_code_A03"
).id,
"other_second_activity_iae": "A03",
"other_third_activity_code": self.env.ref(
"l10n_es_aeat_mod303.aeat_mod303_activity_code_A04"
).id,
"other_third_activity_iae": "A04",
"other_fourth_activity_code": self.env.ref(
"l10n_es_aeat_mod303.aeat_mod303_activity_code_A05"
).id,
"other_fourth_activity_iae": "A05",
"other_fifth_activity_code": self.env.ref(
"l10n_es_aeat_mod303.aeat_mod303_activity_code_B01"
).id,
"other_fifth_activity_iae": "B01",
}
],
)
model303_2024_4T.exonerated_390 = "2"
self.assertRecordValues(
model303_2024_4T,
[
{
"main_activity_code": False,
"main_activity_iae": False,
"other_first_activity_code": False,
"other_first_activity_iae": False,
"other_second_activity_code": False,
"other_second_activity_iae": False,
"other_third_activity_code": False,
"other_third_activity_iae": False,
"other_fourth_activity_code": False,
"other_fourth_activity_iae": False,
"other_fifth_activity_code": False,
"other_fifth_activity_iae": False,
}
],
)
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