[FIX] l10n_uy_reports: formulario 2181 moneda extranjera.#407
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[FIX] l10n_uy_reports: formulario 2181 moneda extranjera.#407pablohmontenegro wants to merge 1 commit intoingadhoc:18.0from
pablohmontenegro wants to merge 1 commit intoingadhoc:18.0from
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Pull request overview
Este PR corrige la generación del Formulario 2181 para que los importes de IVA provenientes de comprobantes en moneda extranjera se tomen correctamente (en la moneda de la compañía), evitando que se reporten valores en moneda del comprobante.
Changes:
- Ajusta el cálculo de IVA en
_get_form_2181_data()tomando el importe por grupo de impuesto desdetax_groups. - Elimina la lógica anterior que seleccionaba el importe a nivel de subtotal, lo que podía llevar a usar importes no deseados para moneda extranjera.
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Ticket: 113210 Cuando se genera el formulario 2181 los importes de iva de aquellos comprobantes que están en moneda extranjera no se convierten a moneda de la compañía (UYU) y siempre tenemos que generar los importes de iva en moneda de la compañía. Este pr lo arregla.
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zaoral
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Thank you for the PR @pablohmontenegro
@roboadhoc bump
@roboadhoc r+
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Ticket: 113210 Cuando se genera el formulario 2181 los importes de iva de aquellos comprobantes que están en moneda extranjera no se convierten a moneda de la compañía (UYU) y siempre tenemos que generar los importes de iva en moneda de la compañía. Este pr lo arregla. closes #407 Signed-off-by: Katherine Zaoral - kz (#l10n) <kz@adhoc.com.ar>
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Ticket: 113210
Cuando se genera el formulario 2181 los importes de iva de aquellos comprobantes que están en moneda extranjera no se convierten a moneda de la compañía (UYU) y siempre tenemos que generar los importes de iva en moneda de la compañía. Este pr lo arregla.