[11.0][FIX] l10n_es_ticketbai_api: Correción agrupación impuestos

Digital5-Odoo · Jan 21, 2025 · 05f58fc · 05f58fc
1 parent 7273c8e
commit 05f58fc
Showing 1 changed file with 38 additions and 0 deletions.
diff --git a/l10n_es_ticketbai_api/models/ticketbai_invoice.py b/l10n_es_ticketbai_api/models/ticketbai_invoice.py
@@ -830,6 +830,42 @@ def build_detalle_exenta(self):
             ]))
         return res
 
+    def group_by_tax_amount(self, tax_detail):
+        taxes_dict = {}
+        iva = []
+        group = False
+
+        if tax_detail.get("DesgloseIVA", False) and tax_detail.get("DesgloseIVA").get("DetalleIVA", False):
+            # Comprobamos si existen varias líneas con el mismo tipo impositivo
+            for iva_detail in tax_detail["DesgloseIVA"]["DetalleIVA"]:
+                if iva_detail["TipoImpositivo"] not in iva:
+                    iva.append(iva_detail["TipoImpositivo"])
+                else:
+                    group = True
+                    break
+
+            # Comprobamos si hay que agrupar
+            if group:
+                for iva_detail in tax_detail["DesgloseIVA"]["DetalleIVA"]:
+                    datakey = (iva_detail["TipoImpositivo"], iva_detail.get("OperacionEnRecargoDeEquivalenciaORegimenSimplificado", 'N'))
+                    if datakey not in taxes_dict:
+                        # Introducimos los valores del primer elemento
+                        values = {key: item for key, item in iva_detail.items()}
+                        taxes_dict[datakey] =  values
+                    else:
+                        taxes_dict[datakey]["BaseImponible"] = str(float(taxes_dict[datakey]["BaseImponible"]) + float(iva_detail["BaseImponible"]))
+                        taxes_dict[datakey]["CuotaImpuesto"] = str(float(taxes_dict[datakey]["CuotaImpuesto"]) + float(iva_detail["CuotaImpuesto"]))
+
+                # Una vez agrupados los impuestos reconstruimos el diccionario
+                new_iva_detail = []
+                for data in taxes_dict.values():
+                    new_iva_detail.append(OrderedDict(data))
+
+                # Asignamos los nuevos valores agrupados
+                tax_detail["DesgloseIVA"]["DetalleIVA"] = new_iva_detail
+
+        return tax_detail
+
     def build_detalle_no_exenta(self):
         """ V 1.2
         1. Inversión del Sujeto Pasivo (ISP) taxes (tax is paid by the customer).
@@ -888,8 +924,10 @@ def build_detalle_no_exenta(self):
                     tax_details
                 )
         if not_exempted_taxes_isp:
+            not_exempted_taxes_isp = self.group_by_tax_amount(not_exempted_taxes_isp)
             res.append(not_exempted_taxes_isp)
         if not_exempted_taxes_not_isp:
+            not_exempted_taxes_not_isp = self.group_by_tax_amount(not_exempted_taxes_not_isp)
             res.append(not_exempted_taxes_not_isp)
         return res