From f29fc68153a5a237b91ff48f4058770d5b1746ea Mon Sep 17 00:00:00 2001
From: Sergio Morillo <sergio.morillo@datalifeit.es>
Date: Tue, 9 Aug 2022 17:35:55 +0200
Subject: [PATCH] Consider tax deducible check in ReceivedInvoiceMapper.

This commit refs #23921
---
 aeat_mapping.py | 24 +++++++++++++++++++++---
 1 file changed, 21 insertions(+), 3 deletions(-)

diff --git a/aeat_mapping.py b/aeat_mapping.py
index 046e3ef..c031f8c 100644
--- a/aeat_mapping.py
+++ b/aeat_mapping.py
@@ -458,6 +458,24 @@ class RecievedInvoiceMapper(BaseInvoiceMapper):
     specialkey_or_trascendence = attrgetter('sii_received_key')
     move_date = attrgetter('move.date')
 
+    def get_tax_rate(self, tax):
+        if not tax.tax.deducible:
+            return 0.0
+        return tax.tax.rate
+
+    def get_tax_base(self, tax):
+        amount = super().get_tax_base(tax)
+        if not tax.tax.deducible:
+            amount += super().get_tax_amount(tax)
+        return amount
+
+    tax_rate = get_tax_rate
+
+    def get_tax_amount(self, tax):
+        if not tax.tax.deducible:
+            return Decimal('0.0')
+        return super().get_tax_amount(tax)
+
     def _is_first_semester(self, invoice):
         return self.specialkey_or_trascendence(invoice) == \
             SEMESTER1_RECIEVED_SPECIALKEY
@@ -536,11 +554,11 @@ class RecievedInvoiceMapper(BaseInvoiceMapper):
 
     def build_taxes(self, invoice, tax):
         ret = {
-            'BaseImponible': self.tax_base(tax),
+            'BaseImponible': self.get_tax_base(tax),
         }
         if self.specialkey_or_trascendence(invoice) != '02':
             ret['TipoImpositivo'] = tools._rate_to_percent(self.tax_rate(tax))
-            ret['CuotaSoportada'] = self.tax_amount(tax)
+            ret['CuotaSoportada'] = self.get_tax_amount(tax)
             if self.tax_equivalence_surcharge_rate(tax):
                 ret['TipoRecargoEquivalencia'] = \
                     tools._rate_to_percent(self.tax_equivalence_surcharge_rate(
@@ -555,5 +573,5 @@ class RecievedInvoiceMapper(BaseInvoiceMapper):
             ret['PorcentCompensacionREAGYP'] = \
                 tools._rate_to_percent(self.tax_rate(tax))
             ret['ImporteCompensacionREAGYP'] = \
-                (self.tax_amount(tax))
+                (self.get_tax_amount(tax))
         return ret