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account_retencion_ar
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Consider IVA Condition when computing perception/withholding

This commit is contained in:
Adrián Bernardi 2023-11-09 13:17:24 -03:00
parent 1594d50d02
commit b51178541f
2 changed files with 6 additions and 0 deletions
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4
account_voucher_ar.py
View File

@ -193,6 +193,8 @@ class AccountVoucher(metaclass=PoolMeta):
'account_retencion_ar.msg_party_ganancias_condition'))
if self.party.ganancias_condition == 'ex':
return {}
if self.party.iva_condition not in ['responsable_inscripto', 'exento']:
return {}
quantize = Decimal(10) ** -Decimal(2)
res = {}
@ -402,6 +404,8 @@ class AccountVoucher(metaclass=PoolMeta):
'account_retencion_ar.msg_party_iibb_condition'))
if self.party.iibb_condition in ['ex', 'rs', 'na', 'cs']:
return {}
if self.party.iva_condition not in ['responsable_inscripto', 'exento']:
return {}
company_address = self.company.party.address_get('invoice')
if not company_address or not company_address.subdivision:
raise UserError(gettext(

2
invoice.py
View File

@ -78,6 +78,8 @@ class Invoice(metaclass=PoolMeta):
'account_retencion_ar.msg_party_iibb_condition'))
if self.party.iibb_condition in ['ex', 'rs', 'na', 'cs']:
return {}
if self.party.iva_condition not in ['responsable_inscripto', 'exento']:
return {}
company_address = self.company.party.address_get('invoice')
if not company_address or not company_address.subdivision:
raise UserError(gettext(