Datalife/trytond-aeat_sii
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Update total and untaxed amount calculation based on taxes, to control the not needed amount taxes

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This commit is contained in:
Bernat Brunet Torruella 2018-06-12 15:16:41 +02:00
parent b163dd06d9
commit f1dd61225e
1 changed files with 18 additions and 9 deletions
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27
aeat_mapping.py
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@ -45,11 +45,24 @@ class BaseTrytonInvoiceMapper(Model):
nif = nif[2:]
return nif
def get_untaxed_amount(self, invoice):
taxes = self.taxes(invoice)
untaxed = 0
for tax in taxes:
untaxed += tax.company_base
return untaxed
def get_total_amount(self, invoice):
taxes = self.taxes(invoice)
total = 0
for tax in taxes:
total += (tax.company_base + tax.company_amount)
return total
counterpart_id_type = attrgetter('party.sii_identifier_type')
counterpart_id = counterpart_nif
untaxed_amount = attrgetter('company_untaxed_amount')
total_amount = attrgetter('company_total_amount')
untaxed_amount = get_untaxed_amount
total_amount = get_total_amount
tax_rate = attrgetter('tax.rate')
tax_base = attrgetter('company_base')
tax_amount = attrgetter('company_amount')
@ -83,13 +96,9 @@ class BaseTrytonInvoiceMapper(Model):
])
def taxes(self, invoice):
return [
invoice_tax for invoice_tax in invoice.taxes
if (
return [invoice_tax for invoice_tax in invoice.taxes if (
invoice_tax.tax.sii_subjected_key == 'S1' and
not invoice_tax.tax.recargo_equivalencia
)
]
not invoice_tax.tax.recargo_equivalencia)]
def _tax_equivalence_surcharge(self, invoice_tax):
parent_tax = invoice_tax.tax.parent