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trytond-aeat_sii
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Add not subjected key configuration. 

This commit refs #21530
This commit is contained in:
Sergio Morillo 2022-01-03 10:44:11 +01:00
parent 97833b9583
commit c7a528eee3
7 changed files with 65 additions and 27 deletions
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7
account.py
View File

@ -5,7 +5,8 @@ from trytond.pool import PoolMeta
from trytond.pyson import Eval
from trytond.transaction import Transaction
from .aeat import (BOOK_KEY, OPERATION_KEY, SEND_SPECIAL_REGIME_KEY,
RECEIVE_SPECIAL_REGIME_KEY, IVA_SUBJECTED, EXEMPTION_CAUSE)
RECEIVE_SPECIAL_REGIME_KEY, IVA_SUBJECTED, EXEMPTION_CAUSE,
IVA_NOT_SUBJECTED)
__all__ = ['Configuration', 'TemplateTax', 'Tax']
@ -55,6 +56,8 @@ class TemplateTax(metaclass=PoolMeta):
'Received Key')
sii_subjected_key = fields.Selection(IVA_SUBJECTED, 'Subjected Key')
sii_exemption_cause = fields.Selection(EXEMPTION_CAUSE, 'Exemption Cause')
sii_not_subjected_key = fields.Selection(IVA_NOT_SUBJECTED,
'Not Subjected Key')
tax_used = fields.Boolean('Used in Tax')
invoice_used = fields.Boolean('Used in invoice Total')
@ -99,6 +102,8 @@ class Tax(metaclass=PoolMeta):
sii_received_key = fields.Selection(RECEIVE_SPECIAL_REGIME_KEY,
'Received Key')
sii_subjected_key = fields.Selection(IVA_SUBJECTED, 'Subjected Key')
sii_not_subjected_key = fields.Selection(IVA_NOT_SUBJECTED,
'Not Subjected Key')
sii_exemption_cause = fields.Selection(EXEMPTION_CAUSE, 'Exemption Cause')
tax_used = fields.Boolean('Used in Tax')
invoice_used = fields.Boolean('Used in invoice Total')

7
aeat.py
View File

@ -205,9 +205,14 @@ EXEMPTION_CAUSE = [
('E4', 'Exempt on account of Article 23 and Article 24'),
('E5', 'Exempt on account of Article 25'),
('E6', 'Exempt on other grounds'),
('NotSubject', 'Not Subject'),
]
IVA_NOT_SUBJECTED = [
(None, ''),
('7_14', 'Article 7, 14, others'),
('location_rule', 'Location Rules'),
]
_STATES = {
'readonly': Eval('state') != 'draft',
}

44
aeat_mapping.py
View File

@ -39,11 +39,14 @@ class BaseInvoiceMapper(Model):
def exempt_kind(self, tax):
return attrgetter('sii_exemption_cause')(tax)
def not_subject_kind(self, tax):
return attrgetter('sii_not_subjected_key')(tax)
def not_subject(self, invoice):
base = 0
for line in invoice.lines:
for tax in line.taxes:
if tax.sii_exemption_cause == 'NotSubject':
if tax.sii_not_subjected_key:
base += attrgetter('amount')(line)
return base
@ -271,10 +274,12 @@ class IssuedInvoiceMapper(BaseInvoiceMapper):
def location_rules(self, tax, must_detail_op):
return (tax.sii_issued_key == '08'
or (must_detail_op and self.not_exempt_kind(tax) == 'S2')
or (self.exempt_kind(tax) == 'NotSubject'))
or (self.not_subject_kind(tax) == 'location_rule'))
def art_7_14(self, tax):
return bool(tax.sii_issued_key == '10')
return (
bool(tax.sii_issued_key == '10')
or self.not_subject_kind(tax) == '7_14')
def build_issued_invoice(self, invoice):
ret = {
@ -331,6 +336,7 @@ class IssuedInvoiceMapper(BaseInvoiceMapper):
for tax in self.taxes(invoice):
exempt_kind = self.exempt_kind(tax.tax)
not_exempt_kind = self.not_exempt_kind(tax.tax)
not_subject_kind = self.not_subject_kind(tax.tax)
if (not_exempt_kind in ('S2', 'S3') and
'NIF' not in ret.get('Contraparte', {})):
raise UserError(gettext('aeat_sii.msg_missing_nif',
@ -360,22 +366,22 @@ class IssuedInvoiceMapper(BaseInvoiceMapper):
detail['Sujeta']['NoExenta']['DesgloseIVA'][
'DetalleIVA'].append(tax_detail)
elif exempt_kind:
if exempt_kind != 'NotSubject':
baseimponible = self.get_tax_base(tax)
if detail['Sujeta'].get('Exenta', {}).get(
'DetalleExenta', {}).get(
'CausaExencion', None) == exempt_kind:
baseimponible += detail['Sujeta'].get('Exenta').get(
'DetalleExenta').get('BaseImponible', 0)
detail['Sujeta'].update({
'Exenta': {
'DetalleExenta': {
'CausaExencion': exempt_kind,
'BaseImponible': baseimponible
}
baseimponible = self.get_tax_base(tax)
if detail['Sujeta'].get('Exenta', {}).get(
'DetalleExenta', {}).get(
'CausaExencion', None) == exempt_kind:
baseimponible += detail['Sujeta'].get('Exenta').get(
'DetalleExenta').get('BaseImponible', 0)
detail['Sujeta'].update({
'Exenta': {
'DetalleExenta': {
'CausaExencion': exempt_kind,
'BaseImponible': baseimponible
}
})
elif self.art_7_14(tax.tax):
}
})
elif not_subject_kind:
if self.art_7_14(tax.tax):
detail['NoSujeta'].setdefault(
'ImportePorArticulos7_14_Otros', 0)
detail['NoSujeta']['ImportePorArticulos7_14_Otros'
@ -387,6 +393,8 @@ class IssuedInvoiceMapper(BaseInvoiceMapper):
] += self.get_tax_base(tax)
else:
raise NotImplementedError()
else:
raise NotImplementedError()
# remove unused key
for key in ('Sujeta', 'NoSujeta'):

28
locale/es.po
View File

@ -86,6 +86,10 @@ msgctxt "field:account.tax,tax_used:"
msgid "Used in Tax"
msgstr "Usado en impuestos"
msgctxt "field:account.tax,sii_not_subjected_key:"
msgid "Not Subjected Key"
msgstr "Clave no sujeto"
msgctxt "field:account.tax.template,invoice_used:"
msgid "Used in invoice Total"
msgstr "Usado en total de factura"
@ -114,6 +118,10 @@ msgctxt "field:account.tax.template,sii_subjected_key:"
msgid "Subjected Key"
msgstr "Clave sujeto"
msgctxt "field:account.tax.template,sii_not_subjected_key:"
msgid "Not Subjected Key"
msgstr "Clave no sujeto"
msgctxt "field:account.tax.template,tax_used:"
msgid "Used in Tax"
msgstr "Usado en impuestos"
@ -924,9 +932,13 @@ msgctxt "selection:account.tax,sii_exemption_cause:"
msgid "Exempt on other grounds"
msgstr "Exenta, otros"
msgctxt "selection:account.tax,sii_exemption_cause:"
msgid "Not Subject"
msgstr "No sujeta"
msgctxt "selection:account.tax,sii_not_subjected_key:"
msgid "Article 7, 14, others"
msgstr "Artículo 7, 14, otros"
msgctxt "selection:account.tax,sii_not_subjected_key:"
msgid "Location Rules"
msgstr "Reglas de localización"
msgctxt "selection:account.tax,sii_issued_key:"
msgid ""
@ -1204,9 +1216,13 @@ msgctxt "selection:account.tax.template,sii_exemption_cause:"
msgid "Exempt on other grounds"
msgstr "Exenta, otros"
msgctxt "selection:account.tax.template,sii_exemption_cause:"
msgid "Not Subject"
msgstr "No sujeta"
msgctxt "selection:account.tax.template,sii_not_subjected_key:"
msgid "Article 7, 14, others"
msgstr "Artículo 7, 14, otros"
msgctxt "selection:account.tax.template,sii_not_subjected_key:"
msgid "Location Rules"
msgstr "Reglas de localización"
msgctxt "selection:account.tax.template,sii_issued_key:"
msgid ""

2
sii.xml
View File

@ -371,7 +371,7 @@ this repository contains the full copyright notices and license terms. -->
<record model="account.tax.template" id="account_es.iva_rep_no_sujeto">
<field name="sii_book_key">E</field>
<field name="sii_issued_key">01</field>
<field name="sii_exemption_cause">NotSubject</field>
<field name="sii_exemption_cause" eval="None"/>
<field name="tax_used" eval="False"/>
<field name="invoice_used" eval="True"/>
</record>

2
view/tax_form.xml
View File

@ -20,6 +20,8 @@ contains the full copyright notices and license terms. -->
<field name="sii_subjected_key"/>
<label name="sii_exemption_cause"/>
<field name="sii_exemption_cause"/>
<label name="sii_not_subjected_key"/>
<field name="sii_not_subjected_key"/>
</page>
</xpath>
</data>

2
view/template_tax_form.xml
View File

@ -20,6 +20,8 @@ contains the full copyright notices and license terms. -->
<field name="sii_subjected_key"/>
<label name="sii_exemption_cause"/>
<field name="sii_exemption_cause"/>
<label name="sii_not_subjected_key"/>
<field name="sii_not_subjected_key"/>
</page>
</xpath>
</data>