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trytond-aeat_sii
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Reimplement location rules for not subject taxes.

This commit is contained in:
Sergio Morillo 2021-12-03 11:04:16 +01:00
parent c92609c7de
commit e93deed771
1 changed files with 20 additions and 18 deletions
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38
aeat_mapping.py
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@ -268,13 +268,13 @@ class IssuedInvoiceMapper(BaseInvoiceMapper):
self.tax_equivalence_surcharge_amount(tax))
return res
def location_rules(self, invoice):
base = 0
for line in invoice.lines:
for tax in line.taxes:
if tax.sii_issued_key == '08':
base += attrgetter('amount')(line)
return base
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'))
def art_7_14(self, tax):
return bool(tax.sii_issued_key == '10')
def build_issued_invoice(self, invoice):
ret = {
@ -371,20 +371,22 @@ class IssuedInvoiceMapper(BaseInvoiceMapper):
'Exenta': {
'DetalleExenta': {
'CausaExencion': exempt_kind,
'BaseImponible': self.get_tax_base(tax),
'BaseImponible': baseimponible
}
}
})
if self.not_subject(invoice):
detail['NoSujeta'].update({
'ImportePorArticulos7_14_Otros': self.not_subject(
invoice),
})
if self.location_rules(invoice):
detail['NoSujeta'].update({
'ImporteTAIReglasLocalizacion': self.location_rules(
invoice)
})
elif self.art_7_14(tax.tax):
detail['NoSujeta'].setdefault(
'ImportePorArticulos7_14_Otros', 0)
detail['NoSujeta']['ImportePorArticulos7_14_Otros'
] += self.get_tax_base(tax)
elif self.location_rules(tax.tax, must_detail_op):
detail['NoSujeta'].setdefault(
'ImporteTAIReglasLocalizacion', 0)
detail['NoSujeta']['ImporteTAIReglasLocalizacion'
] += self.get_tax_base(tax)
else:
raise NotImplementedError()
# remove unused key
for key in ('Sujeta', 'NoSujeta'):