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d843fa0d35
Author | SHA1 | Date |
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Sergio Morillo | d843fa0d35 | |
Sergio Morillo | 1bbf0cffb4 |
17
account.py
17
account.py
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@ -163,6 +163,23 @@ class Tax(metaclass=PoolMeta):
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if exist_sii_intracomunity_key:
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table.drop_column('sii_intracomunity_key')
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@classmethod
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def __setup__(cls):
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super().__setup__()
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if hasattr(cls, 'recargo_equivalencia'):
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cls._sii_account_es_mapping = {
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'es_sii_recargo_equivalencia': 'recargo_equivalencia',
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}
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elif hasattr(cls, 'es_reported_with'):
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cls._sii_account_es_mapping = {
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'es_sii_recargo_equivalencia': 'es_reported_with',
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}
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@property
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def es_sii_recargo_equivalencia(self):
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return getattr(self,
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self._sii_account_es_mapping['es_sii_recargo_equivalencia'])
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@staticmethod
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def default_deducible():
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return True
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@ -138,18 +138,18 @@ class BaseInvoiceMapper(Model):
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def taxes(self, invoice):
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return [invoice_tax for invoice_tax in invoice.taxes if (
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invoice_tax.tax.tax_used and
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not invoice_tax.tax.recargo_equivalencia)]
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not invoice_tax.tax.es_sii_recargo_equivalencia)]
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def total_invoice_taxes(self, invoice):
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return [invoice_tax for invoice_tax in invoice.taxes if (
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invoice_tax.tax.invoice_used and
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not invoice_tax.tax.recargo_equivalencia)]
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not invoice_tax.tax.es_sii_recargo_equivalencia)]
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def _tax_equivalence_surcharge(self, invoice_tax):
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surcharge_tax = None
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for invoicetax in invoice_tax.invoice.taxes:
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if (invoicetax.tax.recargo_equivalencia and
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invoice_tax.tax.recargo_equivalencia_related_tax ==
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if (invoicetax.tax.es_sii_recargo_equivalencia and
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invoice_tax.tax.es_sii_recargo_equivalencia ==
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invoicetax.tax and invoicetax.base ==
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invoicetax.base.copy_sign(invoice_tax.base)):
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surcharge_tax = invoicetax
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@ -305,7 +305,8 @@ class IssuedInvoiceMapper(BaseInvoiceMapper):
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# TODO: Macrodato
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# TODO: DatosInmueble
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# TODO: ImporteTransmisionInmueblesSujetoAIVA
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# TODO: EmitidaPorTercerosODestinatario
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'EmitidaPorTercerosODestinatario':
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'S' if self.issued_by_party(invoice) else 'N',
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# TODO: FacturacionDispAdicinalTerceraYsextayDelMercadoOrganizadoDelGas
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# TODO: VariosDestinatarios
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# TODO: Cupon
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@ -448,6 +449,9 @@ class IssuedInvoiceMapper(BaseInvoiceMapper):
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# TODO: CuotaRecargoRectificado
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}
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def issued_by_party(self, invoice):
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return False
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class RecievedInvoiceMapper(BaseInvoiceMapper):
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"""
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