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[FW][FIX] l10n_uy_reports: formulario 2-181. #265

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[FW][FIX] l10n_uy_reports: formulario 2-181. #265

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2 changes: 1 addition & 1 deletion l10n_uy_reports/README.rst
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Original file line number Diff line number Diff line change
Expand Up @@ -16,7 +16,7 @@ Uruguay - Accounting Reports

* Agrega la posibilidad de ver/exportar xls con el libro de IVA Compras/Ventas Uruguayo, esto en el menu "Tax Reports"
* Agrega el menu Resumen de IVA para uruguay, reporte que se puee usar para analizar los datos de facturacióneed
* Nuevo asistente que permite generar los archivos TXT para presentar el Formulario 2/181 (hasta el momento solo repota impuestos de iva compra/venta)
* Nuevo asistente que permite generar los archivos TXT para presentar el Formulario 2/181 (hasta el momento solo repota impuestos de iva compra/venta). Instructivos: https://www.gub.uy/direccion-general-impositiva/comunicacion/publicaciones/instructivo-para-confeccion-presentacion-declaraciones-aplicacion-beta y https://www.gub.uy/direccion-general-impositiva/comunicacion/publicaciones/informacion-sobre-formulario-2181


Detalle de implementacion
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20 changes: 9 additions & 11 deletions l10n_uy_reports/wizards/form_report_wiz.py
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Expand Up @@ -49,7 +49,7 @@ def _get_invoices_domain(self):
"""
domain = [
('company_id', '=', self.company_id.id), ('state', '=', 'posted'),
('date', '>=', self.date_from), ('date', '<', self.date_to),
('date', '>=', self.date_from), ('date', '<=', self.date_to),
('partner_id.vat', '!=', False),
('l10n_latam_document_type_id.code', '!=', '0'),
('l10n_latam_document_type_id.code', '!=', False),
Expand Down Expand Up @@ -146,20 +146,18 @@ def _get_form_2181_data(self):
for item in group_by_subtotal_values:
tax_group_id = item.get('tax_group_id')
if tax_group_id in taxes_group_ids:
inv_amount = item.get('tax_group_amount')
# los comprobantes exentos tienen 0.0 en tax_group_amount, entonces tomamos tax_group_base_amount
inv_amount = item.get('tax_group_amount') if not tax_group_id == self.env.ref('l10n_uy_account.tax_group_vat_exempt').id else item.get('tax_group_base_amount')
# No estaba ene especifcacion pero vimos via un ejemplo que los montos reportados siempre son en
# pesos. aun qu el comprobamte sea de otra moneda, es por eso que hacemos esta conversion
if inv.currency_id != UYU_currency:
currency_rate = inv.currency_id._convert(
1.0,
inv.company_id.currency_id,
inv.company_id,
inv.date or fields.Date.today(),
round=False
)
inv_amount = inv_amount * currency_rate
inv_amount = inv_amount * (inv.l10n_uy_currency_rate or (inv.currency_id._convert(1.0, inv.company_id.currency_id, inv.company_id, inv.date, round=False)))
key = (tax_group_id, 'sale' if 'out_' in inv.move_type else 'purchase')
amount_total[key] = amount_total.get(key, 0.0) + (amount_total.get(tax_group_id, 0.0)) + inv_amount
sing = '+' if inv.move_type in ['out_invoice', 'in_invoice', 'out_receipt', 'in_receipt'] else '-'
if sing == '+':
amount_total[key] = amount_total.get(key, 0.0) + (amount_total.get(tax_group_id, 0.0)) + inv_amount
else:
amount_total[key] = amount_total.get(key, 0.0) + (amount_total.get(tax_group_id, 0.0)) - inv_amount
for tax in amount_total:

if not tax_code.get(tax):
Expand Down