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[FIX] l10n_es_edi_sii: separate S1 and S2 for noexenta + multiple noexenta

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Before, if you had multiple lines with noexenta, the lines could
be added multiple times.  So, we only add the lines outside of the
for-loop.

For Ticketbai, we also need to make the distinction between S1 (normal)
and S2 (inversion sujeto pasivo) lines, so we return them in different
lists.

X-original-commit: 2fd357a274880e3cf2b33f81414b9145be6807bd
Part-of: odoo/odoo#122691
This commit is contained in:
Josse Colpaert
2023-05-31 09:23:10 +02:00
committed by Stanislas Gueniffey
parent 1b1f1f485d
commit def138d0ad
1 changed files with 18 additions and 16 deletions
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addons/l10n_es_edi_sii/models/account_edi_format.py
+18 -16
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@@ -158,22 +158,6 @@ class AccountEdiFormat(models.Model):
elif tax_values['l10n_es_type'] == 'ignore':
continue
if tax_subject_isp_info_list and not tax_subject_info_list:
tax_details_info['Sujeta']['NoExenta'] = {'TipoNoExenta': 'S2'}
elif not tax_subject_isp_info_list and tax_subject_info_list:
tax_details_info['Sujeta']['NoExenta'] = {'TipoNoExenta': 'S1'}
elif tax_subject_isp_info_list and tax_subject_info_list:
tax_details_info['Sujeta']['NoExenta'] = {'TipoNoExenta': 'S3'}
if tax_subject_info_list:
tax_details_info['Sujeta']['NoExenta'].setdefault('DesgloseIVA', {})
tax_details_info['Sujeta']['NoExenta']['DesgloseIVA'].setdefault('DetalleIVA', [])
tax_details_info['Sujeta']['NoExenta']['DesgloseIVA']['DetalleIVA'] += tax_subject_info_list
if tax_subject_isp_info_list:
tax_details_info['Sujeta']['NoExenta'].setdefault('DesgloseIVA', {})
tax_details_info['Sujeta']['NoExenta']['DesgloseIVA'].setdefault('DetalleIVA', [])
tax_details_info['Sujeta']['NoExenta']['DesgloseIVA']['DetalleIVA'] += tax_subject_isp_info_list
else:
# Vendor bills
if tax_values['l10n_es_type'] in ('sujeto', 'sujeto_isp', 'no_sujeto', 'no_sujeto_loc'):
@@ -206,6 +190,22 @@ class AccountEdiFormat(models.Model):
tax_info['TipoRecargoEquivalencia'] = recargo['applied_tax_amount']
tax_details_info['DetalleIVA'].append(tax_info)
if tax_subject_isp_info_list and not tax_subject_info_list: # Only for sale_invoices
tax_details_info['Sujeta']['NoExenta'] = {'TipoNoExenta': 'S2'}
elif not tax_subject_isp_info_list and tax_subject_info_list:
tax_details_info['Sujeta']['NoExenta'] = {'TipoNoExenta': 'S1'}
elif tax_subject_isp_info_list and tax_subject_info_list:
tax_details_info['Sujeta']['NoExenta'] = {'TipoNoExenta': 'S3'}
if tax_subject_info_list:
tax_details_info['Sujeta']['NoExenta'].setdefault('DesgloseIVA', {})
tax_details_info['Sujeta']['NoExenta']['DesgloseIVA'].setdefault('DetalleIVA', [])
tax_details_info['Sujeta']['NoExenta']['DesgloseIVA']['DetalleIVA'] += tax_subject_info_list
if tax_subject_isp_info_list:
tax_details_info['Sujeta']['NoExenta'].setdefault('DesgloseIVA', {})
tax_details_info['Sujeta']['NoExenta']['DesgloseIVA'].setdefault('DetalleIVA', [])
tax_details_info['Sujeta']['NoExenta']['DesgloseIVA']['DetalleIVA'] += tax_subject_isp_info_list
if not invoice.company_id.currency_id.is_zero(base_amount_not_subject) and invoice.is_sale_document():
tax_details_info['NoSujeta']['ImportePorArticulos7_14_Otros'] = round(sign * base_amount_not_subject, 2)
if not invoice.company_id.currency_id.is_zero(base_amount_not_subject_loc) and invoice.is_sale_document():
@@ -217,6 +217,8 @@ class AccountEdiFormat(models.Model):
'tax_amount_deductible': tax_amount_deductible,
'tax_amount_retention': tax_amount_retention,
'base_amount_not_subject': base_amount_not_subject,
'S1_list': tax_subject_info_list, #TBAI has separate sections for S1 and S2
'S2_list': tax_subject_isp_info_list, #TBAI has separate sections for S1 and S2
}
def _l10n_es_edi_get_partner_info(self, partner):