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[REF] l10n_ar_account_tax_settlement: sircar refactor para poder cump… #445

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[REF] l10n_ar_account_tax_settlement: sircar refactor para poder cump… #445

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12 changes: 6 additions & 6 deletions l10n_ar_account_tax_settlement/models/account_journal.py
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Original file line number Diff line number Diff line change
Expand Up @@ -97,7 +97,6 @@ def iibb_aplicado_dgr_mendoza_files_values(self, move_lines):
payment = line.payment_id
move = line.move_id
tax = line.tax_line_id

alicuot_line = tax.get_partner_alicuot(partner, line.date)
if not alicuot_line:
raise ValidationError(_('No hay alicuota configurada en el partner "%s" (id: %s)') % (
Expand Down Expand Up @@ -853,8 +852,9 @@ def iibb_aplicado_sircar_files_values(self, move_lines):
line_nbr = 1
for line in move_lines.filtered('payment_id'):
alicuot_line = line.tax_line_id.get_partner_alicuot(
line.partner_id, line.date)
if not alicuot_line:
line.partner_id, line.date) if not line.tax_line_id.withholding_type == 'code' else line.payment_id.alicuota_mendoza * 100

if not float(alicuot_line) and not alicuot_line:
raise ValidationError(_(
'No hay alicuota configurada en el partner '
'"%s" (id: %s)') % (
Expand Down Expand Up @@ -893,18 +893,18 @@ def iibb_aplicado_sircar_files_values(self, move_lines):

# 8 alicuota de la retencion
content.append(format_amount(
alicuot_line.alicuota_retencion, 6, 2, '.'))
alicuot_line.alicuota_retencion if not float(alicuot_line) else alicuot_line, 6, 2, '.'))

# 9 Monto retenido
content.append(format_amount(-line.balance, 12, 2, '.'))

# 10 Tipo de Régimen de Percepción
# (código correspondiente según tabla definida por la jurisdicción)
if not alicuot_line.regimen_retencion:
if not float(alicuot_line) and not alicuot_line.regimen_retencion:
raise ValidationError(_(
'No hay regimen de retencion configurado para la alícuota'
' del partner %s') % line.partner_id.name)
content.append(alicuot_line.regimen_retencion)
content.append(alicuot_line.regimen_retencion if not float(alicuot_line) else line.tax_line_id.codigo_regimen)

# 11 Jurisdicción: código en Convenio Multilateral de la
# jurisdicción a la cual está presentando la DDJJ
Expand Down