From e7137163a45b5dcb603c515ec44dbe561987d5a6 Mon Sep 17 00:00:00 2001
From: Ignacio Cainelli <ica@adhoc.com.ar>
Date: Fri, 5 May 2023 19:12:57 +0000
Subject: [PATCH] Se quita el tag data y se agrega el binding_model

closes ingadhoc/odoo-argentina-ee#200

closes ingadhoc/odoo-argentina-ee#203

Signed-off-by: Nicolas Mac Rouillon <nmr@adhoc.com.ar>
---
 .../wizards/checks_to_date_view.xml           |  3 +-
 .../__manifest__.py                           |  2 +-
 .../models/account_journal.py                 | 57 +++++++++++++++++++
 3 files changed, 59 insertions(+), 3 deletions(-)

diff --git a/l10n_ar_account_reports/wizards/checks_to_date_view.xml b/l10n_ar_account_reports/wizards/checks_to_date_view.xml
index 535d50f7..a8772604 100644
--- a/l10n_ar_account_reports/wizards/checks_to_date_view.xml
+++ b/l10n_ar_account_reports/wizards/checks_to_date_view.xml
@@ -1,5 +1,4 @@
 <odoo>
-    <data>
 
         <record id="account_check_to_date_report_view" model="ir.ui.view">
             <field name="name">account.check.to_date.report.form</field>
@@ -22,6 +21,7 @@
         <record id="action_account_check_to_date_report" model="ir.actions.act_window">
             <field name="name">Cheques a fecha</field>
             <field name="res_model">account.check.to_date.report.wizard</field>
+            <field name="binding_model_id" ref="account.model_account_payment"/>
             <field name="target">new</field>
             <field name="view_mode">form</field>
         </record>
@@ -33,5 +33,4 @@
             action="action_account_check_to_date_report"
             />
 
-    </data>
 </odoo>
diff --git a/l10n_ar_account_tax_settlement/__manifest__.py b/l10n_ar_account_tax_settlement/__manifest__.py
index bf4fa136..a5841950 100644
--- a/l10n_ar_account_tax_settlement/__manifest__.py
+++ b/l10n_ar_account_tax_settlement/__manifest__.py
@@ -19,7 +19,7 @@
 ##############################################################################
 {
     'name': 'Tax Settlements For Argentina',
-    'version': "15.0.1.4.0",
+    'version': "15.0.1.5.0",
     'category': 'Accounting',
     'website': 'www.adhoc.com.ar',
     'license': 'AGPL-3',
diff --git a/l10n_ar_account_tax_settlement/models/account_journal.py b/l10n_ar_account_tax_settlement/models/account_journal.py
index 8bde6841..843c81c3 100644
--- a/l10n_ar_account_tax_settlement/models/account_journal.py
+++ b/l10n_ar_account_tax_settlement/models/account_journal.py
@@ -61,6 +61,7 @@ class AccountJournal(models.Model):
         ('iibb_aplicado_api', 'TXT Perc/Ret IIBB aplicadas API'),
         ('iibb_aplicado_sircar', 'TXT Perc/Ret IIBB aplicadas SIRCAR'),
         ('iibb_aplicado_dgr_mendoza', 'TXT  Perc/Ret IIBB aplicado DGR Mendonza'),
+        ('retenciones_iva', 'TXT Retenciones/Percepciones Sufridas IVA'),
         # ('other', 'Other')
     ])
 
@@ -1345,3 +1346,59 @@ def misiones_files_values(self, move_lines):
             'txt_filename': ('Retenciones ' if payment else 'Percepciones ') + 'Misiones.txt',
             'txt_content': content,
         }]
+
+    def retenciones_iva_files_values(self, move_lines):
+        """ Implementado segun especificación indicada en ticket 54274."""
+        self.ensure_one()
+        content = ''
+        for line in move_lines.sorted(key=lambda r: (r.date, r.id)):
+            payment = line.payment_id
+            if payment:
+                # regimen (long 3)
+                codigo_regimen = payment.tax_withholding_id.codigo_regimen
+                if not codigo_regimen:
+                    raise ValidationError(_('No hay código de régimen en la configuración del impuesto "%s"') % (
+                        payment.tax_withholding_id.name))
+                if len(codigo_regimen) < 3:
+                    raise ValidationError(_('El código de régimen tiene que tener 3 dígitos en la configuración del impuesto "%s"') % (payment.tax_withholding_id.name))
+                content += codigo_regimen[:3]
+
+                # cuit agente (long 11)
+                content += payment.partner_id.ensure_vat()
+
+                # fecha retención (long 10)
+                content += fields.Date.from_string(payment.date).strftime('%d/%m/%Y')
+
+                # número comprobante (long 16)
+                content += re.sub('[^0-9\.-]', '', payment.name)[1:].ljust(16)
+
+                # importe retención (long 16)
+                content += '%16.2f' % payment.amount
+                content += '\r\n'
+            elif line.move_id.is_invoice():
+                # regimen (long 3)
+                codigo_regimen = line.tax_line_id.codigo_regimen
+                if not codigo_regimen:
+                    raise ValidationError(_('No hay código de régimen en la configuración del impuesto "%s"') % (
+                        line.tax_withholding_id.name))
+                if len(codigo_regimen) < 3:
+                    raise ValidationError(_('El código de régimen tiene que tener 3 dígitos en la configuración del impuesto "%s"') % (line.tax_withholding_id.name))
+                content += codigo_regimen[:3]
+
+                # cuit agente (long 11)
+                content += line.move_id.partner_id.ensure_vat()
+
+                # fecha retención (long 10)
+                content += fields.Date.from_string(line.move_id.invoice_date).strftime('%d/%m/%Y')
+
+                # número comprobante (long 16)
+                content += line.move_id.l10n_latam_document_number.ljust(16)
+
+                # importe retención (long 16)
+                content += '%16.2f' % line.balance
+                content += '\r\n'
+
+        return [{
+            'txt_filename': ('Retenciones' if payment else 'Percepciones') + '_iva.txt',
+            'txt_content': content,
+        }]