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Group sii taxes detail based on tax rate

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Closes #12420
This commit is contained in:
Sergi Almacellas Abellana
2023-07-21 10:36:43 +02:00
parent f2ebadf1da
commit 23a95054f8
2 changed files with 79 additions and 12 deletions
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modules/account_es_sii/account.py
+27 -12
View File
@@ -486,6 +486,18 @@ class InvoiceSII(ModelSQL, ModelView):
('operation_key', tax.es_sii_operation_key or ''),
('excluded', tax.es_exclude_from_sii),
('product_key', product_type),
)
@classmethod
def tax_detail_grouping_key(cls, tax_line):
if not tax_line.tax:
return tuple()
tax = tax_line.tax
if tax.es_reported_with:
tax = tax.es_reported_with
if not tax.es_sii_operation_key:
return tuple()
return (
('rate', tax.rate * 100),
)
@@ -620,18 +632,21 @@ class InvoiceSII(ModelSQL, ModelView):
tax_amount = Decimal(0)
for tax_key, tax_lines in groupby(
tax_lines, key=self.tax_grouping_key):
key = dict(tax_key)
values = self.get_tax_values(key, list(tax_lines))
if not values:
continue
operation_keys.add(key['operation_key'])
tax_amount += values["Cuota%s" % key['cuota_suffix']]
total_amount += (
values['BaseImponible']
+ values["Cuota%s" % key['cuota_suffix']])
if 'CuotaRecargoEquivalencia' in values:
total_amount += values['CuotaRecargoEquivalencia']
tax_values[tax_key].append(values)
tax_lines = sorted(tax_lines, key=self.tax_detail_grouping_key)
for detail_key, tax_lines in groupby(
tax_lines, key=self.tax_detail_grouping_key):
key = dict(tax_key + detail_key)
values = self.get_tax_values(key, list(tax_lines))
if not values:
continue
operation_keys.add(key['operation_key'])
tax_amount += values["Cuota%s" % key['cuota_suffix']]
total_amount += (
values['BaseImponible']
+ values["Cuota%s" % key['cuota_suffix']])
if 'CuotaRecargoEquivalencia' in values:
total_amount += values['CuotaRecargoEquivalencia']
tax_values[tax_key].append(values)
return self.get_invoice_detail(
tax_values, operation_keys, total_amount, tax_amount)
modules/account_es_sii/tests/test_module.py
+52
View File
@@ -362,6 +362,58 @@ class AccountEsSiiTestCase(ModuleTestCase):
payload['FacturaExpedida']['TipoDesglose']['DesgloseFactura'][
'Sujeta'][0]['NoExenta']['DesgloseIVA'], tax_detail)
@with_transaction()
def test_customer_invoice_multiple_taxes_sii_payload(self):
"Test Customer Invoice Multiple Taxes SII Payload"
pool = Pool()
FiscalYear = pool.get('account.fiscalyear')
Tax = pool.get('account.tax')
company = create_company()
with set_company(company):
create_chart(company, chart='account_es.pgc_0_pyme')
fiscalyear = set_invoice_sequences(get_fiscalyear(company))
fiscalyear.save()
FiscalYear.create_period([fiscalyear])
fiscalyear.es_sii_send_invoices = True
fiscalyear.save()
fiscalyear.es_sii_send_invoices = True
party = create_party('Customer', 'eu_vat', 'ES00000000T')
normal_tax, = Tax.search([
('company', '=', company.id),
('name', '=', 'IVA 21% (bienes)'),
('group.kind', '=', 'sale'),
])
reduced_tax, = Tax.search([
('company', '=', company.id),
('name', '=', 'IVA 10% (bienes)'),
('group.kind', '=', 'sale'),
])
taxes = [normal_tax, reduced_tax]
sii_invoice = create_invoice('out', company, party, taxes)
payload = sii_invoice.get_payload()
self.assertListEqual(
list(payload.keys()),
['PeriodoLiquidacion', 'IDFactura', 'FacturaExpedida'])
self.assertEqual(
payload['FacturaExpedida']['TipoFactura'], 'F1')
tax_detail = {
'DetalleIVA': [{
'BaseImponible': Decimal('50.00'),
'TipoImpositivo': '10.0',
'CuotaRepercutida': Decimal('5.00'),
}, {
'BaseImponible': Decimal('50.00'),
'TipoImpositivo': '21.00',
'CuotaRepercutida': Decimal('10.50'),
}],
}
self.assertDictEqual(
payload['FacturaExpedida']['TipoDesglose']['DesgloseFactura'][
'Sujeta'][0]['NoExenta']['DesgloseIVA'], tax_detail)
@with_transaction()
def test_customer_credit_note_sii_payload(self):
"Test Customer Credit Note SII Payload"