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zaoralzaoral
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1 parent 3cc3839 commit db63755

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Lines changed: 62 additions & 24 deletions

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‎l10n_uy_account/data/account.tax.group.csv‎

Lines changed: 2 additions & 2 deletions
Original file line numberDiff line numberDiff line change
@@ -305,10 +305,10 @@
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"tax_group_2181_501",2181,501,"Ventas Plaza a No Contribuyentes ",3,"Ventas Plaza a No Contribuy. ","base.uy",
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"tax_group_vat_22",2181,502,"IVA Ventas 22%",3,"IVA Ventas Tasa Básica a Contribuyentes","base.uy",
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"tax_group_vat_10",2181,503,"IVA Ventas 10%",3,"IVA Ventas Tasa Mínima a Contribuyentes","base.uy",
308-
"tax_group_2181_504",2181,504,"IVA Exento Compras",3,"Compras Plaza Exentas de IVA ","base.uy",
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"tax_group_2181_504",2181,504,"IVA Compras Exento",3,"Compras Plaza Exentas de IVA ","base.uy",
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"tax_group_2181_505",2181,505,"IVA Compras 22%",3,"IVA Compras Plaza Tasa Basica","base.uy",
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"tax_group_2181_506",2181,506,"IVA Compras 10%",3,"IVA Compras Plaza Tasa Minima","base.uy",
311-
"tax_group_2181_509",2181,509,"IVA Ventas - Bancos ",3,"IVA Ventas - Bancos ","base.uy",
311+
"tax_group_2181_509",2181,509,"IVA Ventas - Bancos",3,"IVA Ventas - Bancos ","base.uy",
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"tax_group_2181_510",2181,510,"Monotributo - Ventas tarjetas de crédito ",3,"Monotributo-Vtas tarj. crédito","base.uy",
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"tax_group_2181_511",2181,511,"Proveedores de servicios de depósito - Dto 331/09 ",3,"Prov. de serv. dep. Dto 331/09","base.uy",
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"tax_group_2181_512",2181,512,"Proveedores de servicio de frío - Dto. 331/009 ",3,"Prov. serv. frío - Dto.331/009","base.uy",

‎l10n_uy_account/migrations/15.0.1.2.0/mig_data.xml‎

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Original file line numberDiff line numberDiff line change
@@ -0,0 +1,26 @@
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<odoo noupdate="1">
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<record id="tax_group_vat_22" model="account.tax.group">
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<field name="name">IVA Ventas 22%</field>
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<field name="l10n_uy_form">2181</field>
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<field name="l10n_uy_code">502</field>
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<field name="l10n_uy_imprubro">3</field>
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<field name="l10n_uy_description">IVA Ventas Tasa Básica a Contribuyentes</field>
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<field name="country_id" ref="base.uy"/>
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</record>
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<record id="tax_group_vat_10" model="account.tax.group">
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<field name="name">IVA Ventas 10%</field>
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<field name="l10n_uy_form">2181</field>
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<field name="l10n_uy_code">503</field>
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<field name="l10n_uy_imprubro">3</field>
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<field name="l10n_uy_description">IVA Ventas Tasa Mínima a Contribuyentes</field>
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<field name="country_id" ref="base.uy"/>
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</record>
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<record id="tax_group_vat_exempt" model="account.tax.group">
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<field name="name">IVA Ventas Exento</field>
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<field name="country_id" ref="base.uy"/>
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</record>
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</odoo>

‎l10n_uy_account/migrations/15.0.1.2.0/post-migration.py‎

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from openupgradelib import openupgrade
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import logging
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logger = logging.getLogger(__name__)
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@openupgrade.migrate()
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def migrate(env, version):
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openupgrade.load_data(
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env.cr, 'l10n_uy_account',
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'migrations/15.0.1.2.0/mig_data.xml')
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logger.info('Corregir impuestos compras UY: Ahora que los impuestos de iva y ventas deben ser diferenciados por'
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' codigo DGI segun grupo de impuesto')
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taxes = env['account.tax'].search([('type_tax_use', '=', 'purchase')])
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# IVA Compras 22%
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taxes.filtered(lambda x: x.tax_group_id == env.ref('l10n_uy_account.tax_group_vat_22')).tax_group_id = env.ref(
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"l10n_uy_account.tax_group_2181_505")
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# IVA Compras Exento
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taxes.filtered(lambda x: x.tax_group_id == env.ref('l10n_uy_account.tax_group_vat_exempt')).tax_group_id = env.ref(
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"l10n_uy_account.tax_group_2181_504")
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# IVA Compras 10%
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taxes.filtered(lambda x: x.tax_group_id == env.ref('l10n_uy_account.tax_group_vat_10')).tax_group_id = env.ref(
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"l10n_uy_account.tax_group_2181_506")

‎l10n_uy_account/models/account_tax_group.py‎

Lines changed: 5 additions & 22 deletions
Original file line numberDiff line numberDiff line change
@@ -5,25 +5,8 @@ class AccountTaxGroup(models.Model):
55

66
_inherit = 'account.tax.group'
77

8-
l10n_uy_form = fields.Char()
9-
l10n_uy_code = fields.Char()
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l10n_uy_imprubro = fields.Char()
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l10n_uy_description = fields.Char()
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l10n_uy_retention = fields.Boolean()
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# def name_get(self):
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# """ Display: 'Form-Code Name """
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# res = []
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# for rec in self:
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# name = "%s-%s %s" % (rec.l10n_uy_form, rec.l10n_uy_code, rec.name)
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# res.append((rec.id, name))
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# return res
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# @api.model
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# def name_search(self, name, args=None, operator='ilike', limit=100):
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# args = args or []
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# domain = [
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# '|', '|', ('l10n_uy_code', operator, name),
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# ('l10n_uy_form', operator, name), ('name', operator, name)]
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# rec = self.search(domain + args, limit=limit)
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# return rec.name_get()
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l10n_uy_form = fields.Char("(UY) Form")
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l10n_uy_code = fields.Char("(UY) Code")
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l10n_uy_imprubro = fields.Char("(UY) Rubro")
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l10n_uy_description = fields.Char("(UY) Description")
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l10n_uy_retention = fields.Boolean("(UY) Is Retention")

‎l10n_uy_account/views/account_tax_group_views.xml‎

Lines changed: 2 additions & 0 deletions
Original file line numberDiff line numberDiff line change
@@ -8,6 +8,7 @@
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<field name="country_id" position="after">
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<field name="l10n_uy_form"/>
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<field name="l10n_uy_code"/>
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<field name="l10n_uy_description"/>
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<field name="l10n_uy_retention"/>
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</field>
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</field>
@@ -21,6 +22,7 @@
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<search>
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<field name="l10n_uy_code"/>
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<field name="l10n_uy_form"/>
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<field name="l10n_uy_description"/>
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</search>
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<group position="inside">
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<filter name="group_form" string="Form (UY)" context="{'group_by': 'l10n_uy_form'}"/>

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