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Viewing changes to l10n_mx_diot_report/wizard/wizard_diot_report.py

  • Committer: Israel CA
  • Date: 2015-12-17 22:04:51 UTC
  • Revision ID: israel.cruz.argil@gmail.com-20151217220451-rnc16u3yeq7xml5m
Diot Fix - IVA 11%

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l10n_mx_diot_report/wizard/wizard_diot_report.py
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                category = line.tax_id_secondary.tax_category_id.name or False
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                amount_base = line.tax_id_secondary.amount or 0
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                line_diot = False
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                if (category == 'IVA' and amount_base in [0.16, 0.11, 0]) or\
 
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                if (category == 'IVA' and amount_base in [0.16, 0]) or\
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                    (category == 'IVA-EXENTO' and amount_base == 0) or category == 'IVA-RET':
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                    line_diot = True
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                if category in ('IVA', 'IVA-PART') and amount_base == 0.16 or\
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                    line.tax_id_secondary.tax_diot == 'tax_16' and line_diot == False:
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                    amount_16 = amount_base_tax or 0
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                if category == 'IVA' and amount_base == 0.11 or\
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                    line.tax_id_secondary.tax_diot == 'tax_11' and line_diot == False:
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                    amount_11 = amount_base_tax or 0
 
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                #if category == 'IVA' and amount_base == 0.11 or\
 
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                #    line.tax_id_secondary.tax_diot == 'tax_11' and line_diot == False:
 
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                #    amount_11 = amount_base_tax or 0
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                if category == 'IVA' and amount_base == 0 or\
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                    line.tax_id_secondary.tax_diot == 'tax_0' and line_diot == False:
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                    amount_0 = amount_base_tax or 0
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            'VAT for returns, discounts and rebates on purchases' : ' IVA correspondiente a las devoluciones, descuentos y bonificaciones'
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            })
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        sum_dic = {'type_of_third': '', 'value_of_acts_or_activities_paid_at_the_rate_of_16%' : 0,
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            'value_of_acts_or_activities_paid_at_the_rate_of_11%_VAT' : 0,
 
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            #'value_of_acts_or_activities_paid_at_the_rate_of_11%_VAT' : 0,
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            'value_of_the_other_acts_or_activities_paid_at_the_rate_of_0%_VAT' : 0,
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            'value_of_acts_or_activities_paid_by_those_who_do_not_pay_the_VAT_(Exempt)' : 0,
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            'tax Withheld by the taxpayer' : 0}
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               'tax Withheld by the taxpayer': int(round((values_diot[11]), 0)),
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               })
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            sum_dic.update({'value_of_acts_or_activities_paid_at_the_rate_of_16%' : sum_dic['value_of_acts_or_activities_paid_at_the_rate_of_16%'] + int(round((values_diot[7]), 0)),
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                'value_of_acts_or_activities_paid_at_the_rate_of_11%_VAT' : sum_dic['value_of_acts_or_activities_paid_at_the_rate_of_11%_VAT'] + int(round((values_diot[8]), 0)),
 
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                #'value_of_acts_or_activities_paid_at_the_rate_of_11%_VAT' : sum_dic['value_of_acts_or_activities_paid_at_the_rate_of_11%_VAT'] + int(round((values_diot[8]), 0)),
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                'value_of_the_other_acts_or_activities_paid_at_the_rate_of_0%_VAT' : sum_dic['value_of_the_other_acts_or_activities_paid_at_the_rate_of_0%_VAT'] + int(round((values_diot[9]), 0)),
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                'value_of_acts_or_activities_paid_by_those_who_do_not_pay_the_VAT_(Exempt)' : sum_dic['value_of_acts_or_activities_paid_by_those_who_do_not_pay_the_VAT_(Exempt)'] + int(round((values_diot[10]), 0)),
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                'tax Withheld by the taxpayer' : sum_dic['tax Withheld by the taxpayer'] + int(round((values_diot[11]), 0)),
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               'nationality': values_diot[6],
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               'value_of_acts_or_activities_paid_at_the_rate_of_16%': int(
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               round((values_diot[7]), 0)),
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               'value_of_acts_or_activities_paid_at_the_rate_of_11%_VAT': int(
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               round((values_diot[8]), 0)),
 
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               #'value_of_acts_or_activities_paid_at_the_rate_of_11%_VAT': int(
 
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               #round((values_diot[8]), 0)),
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               'value_of_the_other_acts_or_activities_paid_at_the_rate_of'
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               '_0%_VAT': int(round((values_diot[9]), 0)),
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               'value_of_acts_or_activities_paid_by_those_who_do_not_pay_the'