openerp-mexico-localization

Merge lp:~vauxoo/openerp-mexico-localization/7.0-l10n_mx_report_diot-dev-julio into lp:openerp-mexico-localization/7.0

  1. 7.0-l10n_mx_report_diot-dev-julio
  2. Merge into 7.0
Proposed by Julio Serna-http://www.vauxoo.com
Status: Merged
Merged at revision: 330
Proposed branch: lp:~vauxoo/openerp-mexico-localization/7.0-l10n_mx_report_diot-dev-julio
Merge into: lp:openerp-mexico-localization/7.0
Diff against target: 21 lines (+2/-2)
1 file modified
l10n_mx_diot_report/wizard/wizard_diot_report.py (+2/-2)
To merge this branch: bzr merge lp:~vauxoo/openerp-mexico-localization/7.0-l10n_mx_report_diot-dev-julio
Reviewer Review Type Date Requested Status
Isaac López Zúñiga Pending
Moisés López - http://www.vauxoo.com Pending
Review via email: mp+195307@code.launchpad.net

Description of the change

Valida cuando el impuesto es IVA-PART

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1=== modified file 'l10n_mx_diot_report/wizard/wizard_diot_report.py'
2--- l10n_mx_diot_report/wizard/wizard_diot_report.py 2013-10-23 20:19:14 +0000
3+++ l10n_mx_diot_report/wizard/wizard_diot_report.py 2013-11-14 20:35:52 +0000
4@@ -94,7 +94,7 @@
5 amount_exe = 0
6 partner_company_id = this.company_id.partner_id.id
7 category_iva_ids = acc_tax_category_obj.search(cr, uid, [
8- ('name', 'in', ('IVA', 'IVA-EXENTO', 'IVA-RET'))], context=context)
9+ ('name', 'in', ('IVA', 'IVA-EXENTO', 'IVA-RET', 'IVA-PART'))], context=context)
10 tax_purchase_ids = acc_tax_obj.search(cr, uid, [
11 ('type_tax_use', '=', 'purchase'),
12 ('tax_category_id', 'in', category_iva_ids)], context=context)
13@@ -155,7 +155,7 @@
14 if (category == 'IVA' and amount_base in [0.16, 0.11, 0]) or\
15 (category == 'IVA-EXENTO' and amount_base == 0) or category == 'IVA-RET':
16 line_diot = True
17- if category == 'IVA' and amount_base == 0.16 or\
18+ if category in ('IVA', 'IVA-PART') and amount_base == 0.16 or\
19 line.tax_id_secondary.tax_diot == 'tax_16' and line_diot == False:
20 amount_16 = amount_base_tax or 0
21 if category == 'IVA' and amount_base == 0.11 or\