diff --git a/aeat_mapping.py b/aeat_mapping.py index e8cc5e9..abdf5fe 100644 --- a/aeat_mapping.py +++ b/aeat_mapping.py @@ -31,11 +31,14 @@ class BaseTrytonInvoiceMapper(Model): invoice_kind = attrgetter('sii_operation_key') rectified_invoice_kind = callback_utils.fixed_value('I') not_exempt_kind = attrgetter('sii_subjected_key') + exempt_kind = attrgetter('sii_excemption_key') counterpart_name = attrgetter('party.name') counterpart_nif = attrgetter('party.sii_vat_code') counterpart_id_type = attrgetter('party.sii_identifier_type') counterpart_country = attrgetter('party.sii_vat_country') counterpart_id = counterpart_nif + untaxed_amount = attrgetter('untaxed_amount') + total_amount = attrgetter('total_amount') tax_rate = attrgetter('tax.rate') tax_base = attrgetter('base') tax_amount = attrgetter('amount')