Datalife/trytond-aeat_sii
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Make commit a5afa7b from Dani, it was correct for 3.X versions and credit note SII type equal 'I', it's 'factura rectificativa por diferencias'

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This commit is contained in:
Bernat Brunet Torruella 2017-10-06 12:47:00 +02:00
parent 05101be871
commit 5596207c1f
1 changed files with 19 additions and 5 deletions
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24
aeat_mapping.py
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@ -19,6 +19,20 @@ __all__ = [
_logger = getLogger(__name__)
def _amount_getter(field_name):
# In tryton 3.4 credit note amounts are positive
# They must be negative before being informed to SII
# This code should not be merged into higher tryton series
def is_credit_note(invoice):
return (invoice.type in {'in_credit_note', 'out_credit_note'})
def amount_getter(self, invoice):
val = attrgetter(field_name)(invoice)
return val if val is None or not is_credit_note(invoice) else -val
return amount_getter
class BaseTrytonInvoiceMapper(Model):
def __init__(self, *args, **kwargs):
@ -36,11 +50,11 @@ class BaseTrytonInvoiceMapper(Model):
counterpart_nif = attrgetter('party.vat_number')
counterpart_id_type = attrgetter('party.sii_identifier_type')
counterpart_id = counterpart_nif
untaxed_amount = attrgetter('untaxed_amount')
total_amount = attrgetter('total_amount')
untaxed_amount = _amount_getter('untaxed_amount')
total_amount = _amount_getter('total_amount')
tax_rate = attrgetter('tax.rate')
tax_base = attrgetter('base')
tax_amount = attrgetter('amount')
tax_base = _amount_getter('base')
tax_amount = _amount_getter('amount')
def counterpart_name(self, invoice):
return tools.unaccent(invoice.party.name)
@ -125,6 +139,6 @@ class RecievedTrytonInvoiceMapper(mapping.RecievedInvoiceMapper,
serial_number = attrgetter('reference')
specialkey_or_trascendence = attrgetter('sii_received_key')
move_date = attrgetter('move.date')
deductible_amount = attrgetter('tax_amount') # most of the times
deductible_amount = _amount_getter('tax_amount') # most of the times
tax_reagyp_rate = BaseTrytonInvoiceMapper.tax_rate
tax_reagyp_amount = BaseTrytonInvoiceMapper.tax_amount