[ADD] l10n_uy_account: Impuestos y Retenciones Uruguay

l10n_uy_account/__manifest__.py

@@ -7,7 +7,7 @@
     'author': 'ADHOC SA',
     'category': 'Localization',
     'license': 'LGPL-3',
-    'version': "15.0.1.1.0",
+    'version': "15.0.1.2.0",
     'depends': [
         'l10n_latam_invoice_document',
         'l10n_latam_base',
@@ -20,6 +20,7 @@
         'data/l10n_latam.document.type.csv',
         'data/l10n_latam_identification_type_data.xml',
         'data/account_tax_group_data.xml',
+        'data/account.tax.group.csv',
         'data/account_chart_template_data.xml',
         'data/account.account.template.csv',
         'data/account.group.template.csv',
@@ -32,6 +33,7 @@
         'views/account_journal_view.xml',
         'views/res_company_view.xml',
         'views/l10n_uy_adenda_views.xml',
+        'views/account_tax_group_views.xml',
         'data/account_chart_template_data2.xml',
         'data/res.country.state.csv',
         'data/res_currency_data.xml',

l10n_uy_account/data/account_tax_template_data.xml

@@ -43,7 +43,7 @@
         <field name="sequence">2</field>
         <field name="amount_type">fixed</field>
         <field eval="0.0" name="amount"/>
-        <field name="tax_group_id" ref="l10n_uy_account.tax_group_vat_exempt"/>
+        <field name="tax_group_id" ref="l10n_uy_account.tax_group_2181_504"/>
         <field name="type_tax_use">purchase</field>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
@@ -183,7 +183,7 @@
         <field name="sequence">1</field>
         <field eval="22" name="amount"/>
         <field name="amount_type">percent</field>
-        <field name="tax_group_id" ref="l10n_uy_account.tax_group_vat_22"/>
+        <field name="tax_group_id" ref="l10n_uy_account.tax_group_2181_505"/>
         <field name="type_tax_use">purchase</field>
         <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {

l10n_uy_account/migrations/15.0.1.2.0/mig_data.xml

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

l10n_uy_account/migrations/15.0.1.2.0/post-migration.py

@@ -0,0 +1,27 @@
+from openupgradelib import openupgrade
+import logging
+
+logger = logging.getLogger(__name__)
+
+
+@openupgrade.migrate()
+def migrate(env, version):
+    openupgrade.load_data(
+        env.cr, 'l10n_uy_account',
+        'migrations/15.0.1.2.0/mig_data.xml')
+
+    logger.info('Corregir impuestos compras UY: Ahora que los impuestos de iva y ventas deben ser diferenciados por'
+                ' codigo DGI segun grupo de impuesto')
+    taxes = env['account.tax'].search([('type_tax_use', '=', 'purchase')])
+
+    # IVA Compras 22%
+    taxes.filtered(lambda x: x.tax_group_id == env.ref('l10n_uy_account.tax_group_vat_22')).tax_group_id = env.ref(
+        "l10n_uy_account.tax_group_2181_505")
+
+    # IVA Compras Exento
+    taxes.filtered(lambda x: x.tax_group_id == env.ref('l10n_uy_account.tax_group_vat_exempt')).tax_group_id = env.ref(
+        "l10n_uy_account.tax_group_2181_504")
+
+    # IVA Compras 10%
+    taxes.filtered(lambda x: x.tax_group_id == env.ref('l10n_uy_account.tax_group_vat_10')).tax_group_id = env.ref(
+        "l10n_uy_account.tax_group_2181_506")

l10n_uy_account/models/__init__.py

@@ -10,3 +10,4 @@
 from . import res_partner
 from . import l10n_uy_adenda
 from . import l10n_latam_document_type
+from . import account_tax_group

l10n_uy_account/models/account_move.py

@@ -25,14 +25,17 @@ def _l10n_uy_check_moves_use_documents(self):
                 "The selected Journal can't be used in this transaction, please select one that doesn't use documents"
                 " as these are just for Invoices."))
 
+    def get_uy_sales_vat_tax_groups(self):
+        return self.env.ref('l10n_uy_account.tax_group_vat_22') + self.env.ref('l10n_uy_account.tax_group_vat_10') \
+            + self.env.ref('l10n_uy_account.tax_group_vat_exempt')
+
     def _check_uruguayan_invoices(self):
         uy_invs = self.filtered(lambda x: (x.company_id.country_id.code == 'UY' and x.l10n_latam_use_documents))
         if not uy_invs:
             return True
         uy_invs.mapped('partner_id').check_vat()
 
-        uruguayan_vat_taxes = self.env.ref('l10n_uy_account.tax_group_vat_22') + self.env.ref('l10n_uy_account.tax_group_vat_10') \
-            + self.env.ref('l10n_uy_account.tax_group_vat_exempt')
+        uruguayan_vat_taxes = self.get_uy_sales_vat_tax_groups()
 
         # Check that we do not send any tax in exportation invoices
         expo_cfes = uy_invs.filtered(

l10n_uy_account/models/account_tax_group.py

@@ -0,0 +1,12 @@
+from odoo import api, fields, models
+
+
+class AccountTaxGroup(models.Model):
+
+    _inherit = 'account.tax.group'
+
+    l10n_uy_form = fields.Char("(UY) Form")
+    l10n_uy_code = fields.Char("(UY) Code")
+    l10n_uy_imprubro = fields.Char("(UY) Rubro")
+    l10n_uy_description = fields.Char("(UY) Description")
+    l10n_uy_retention = fields.Boolean("(UY) Is Retention")

l10n_uy_account/views/account_tax_group_views.xml

@@ -0,0 +1,33 @@
+<?xml version='1.0' encoding='utf-8'?>
+<odoo>
+    <record id="view_tax_group_tree" model="ir.ui.view">
+        <field name="name">account.tax.group.tree</field>
+        <field name="model">account.tax.group</field>
+        <field name="inherit_id" ref="account.view_tax_group_tree"/>
+        <field name="arch" type="xml">
+            <field name="country_id" position="after">
+                <field name="l10n_uy_form"/>
+                <field name="l10n_uy_code"/>
+                <field name="l10n_uy_description"/>
+                <field name="l10n_uy_retention"/>
+            </field>
+        </field>
+    </record>
+
+    <record id="account_tax_group_view_search" model="ir.ui.view">
+        <field name="name">account.tax.group.search.filters</field>
+        <field name="model">account.tax.group</field>
+        <field name="inherit_id" ref="account.account_tax_group_view_search"/>
+        <field name="arch" type="xml">
+            <search>
+                <field name="l10n_uy_code"/>
+                <field name="l10n_uy_form"/>
+                <field name="l10n_uy_description"/>
+            </search>
+            <group position="inside">
+                <filter name="group_form" string="Form (UY)" context="{'group_by': 'l10n_uy_form'}"/>
+            </group>
+        </field>
+    </record>
+
+</odoo>

l10n_uy_edi/models/account_tax.py

@@ -7,7 +7,7 @@ class AccountTax(models.Model):
 
     @api.model
     def _l10n_uy_get_taxes(self, company):
-        """ return the related taxes recordset for basica, minima y exento """
+        """ return the related sales vat taxes recordset for basica, minima y exento """
         taxes = self.search([('company_id', '=', company.id)])
         tax_vat_22 = taxes.filtered(lambda x: x.tax_group_id == self.env.ref("l10n_uy_account.tax_group_vat_22"))
         tax_vat_10 = taxes.filtered(lambda x: x.tax_group_id == self.env.ref("l10n_uy_account.tax_group_vat_10"))

l10n_uy_reports/wizards/form_report_wiz.py

@@ -79,32 +79,21 @@ def _get_form_2181_data(self):
 
         return the string with the lines of the file to write """
         lines = []
-
         # TODO KZ Importante. por lo que vimos en el archivo generado esta mezclando iva compras e iva ventas.
-        line_code = {
-            self._search_tax('vat_22', 'sale'): '502',  # 502 IVA Ventas Tasa Básica a Contribuyentes
-            self._search_tax('vat_10', 'sale'): '503',  # 503 IVA Ventas Tasa Mínima a Contribuyentes
-            self._search_tax('vat_exempt', 'purchase'): '504',  # Compras Plaza Exentas de IVA
-            self._search_tax('vat_22', 'purchase'): '505',  # 505 IVA Compras Plaza Tasa Básica
-            self._search_tax('vat_10', 'purchase'): '506',  # 506 IVA Compras Plaza Tasa Mínima
-        }
-        # Estos dos parece que tambien van pero no tenemos un impuestos para colocarlo
-        # ("507", "507	- IVA Ventas tasa 10% a Contribuyentes"),
-        # ("508", "508	- IVA Compras Plaza Tasa 10%"),
 
-        taxes_raw = list(line_code.keys())
-        taxes = self.env['account.tax']
-        for item in taxes_raw:
-            taxes |= item
+        invoices = self._get_invoices()
+        UYU_currency = self.env.ref('base.UYU')
+
+        line_code = {}
+        taxes = invoices.mapped('line_ids.tax_ids').filtered(lambda x: x.tax_group_id.form == "2181")
+        for tax in taxes:
+            line_code.update({tax: tax.tax_group_id.l10n_uy_code})
 
         tax_code = {}
         taxes_group_ids = taxes.mapped('tax_group_id').ids
         for tax in taxes:
             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 = ""
         for line in invoices.line_ids: