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[FIX] l10n_uy_reports: formulario 2181 moneda extranjera. #407

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[FIX] l10n_uy_reports: formulario 2181 moneda extranjera. #407

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6 changes: 1 addition & 5 deletions l10n_uy_reports/wizards/form_report_wiz.py
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Original file line number Diff line number Diff line change
Expand Up @@ -130,7 +130,6 @@ def _get_form_2181_data(self):
tax_code[(tax.tax_group_id.id, tax.type_tax_use)] = line_code.get(tax)

invoices = self._get_invoices()
UYU_currency = self.env.ref("base.UYU")

# Revisando que todos los impuestos esten bien configurados
error = ""
Expand Down Expand Up @@ -159,16 +158,13 @@ def _get_form_2181_data(self):
amount_total = {}
for inv in invoices:
subtotals = inv.tax_totals.get("subtotals", [])
currency_is_uyu = inv.currency_id == UYU_currency
is_sale = "out_" in inv.move_type
sign = 1 if inv.move_type in ["out_invoice", "in_invoice", "out_receipt", "in_receipt"] else -1

for item in subtotals:
tax_group_ids = item.get("tax_groups", [])
# No estaba ene especifcacion pero vimos via un ejemplo que los montos reportados siempre son en
# pesos, aunque el comprobamte sea de otra moneda, es por eso que utilizamos el monto convertido
tax_amount = item.get("tax_amount") if currency_is_uyu else item.get("tax_amount_currency")
for tax_group_id in tax_group_ids:
tax_amount = tax_group_id.get("tax_amount")
tax_id = tax_group_id["id"]
if tax_id in taxes_group_ids:
key = (tax_id, "sale" if is_sale else "purchase")
Expand Down
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