Initial commit: L10N_Americas packages

odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/__init__.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import account_tax
+from . import account_move
+from . import l10n_latam_identification_type
+from . import res_partner
+from . import res_city_district
+from . import res_city
+from . import res_company

odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/account_move.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import api, models, fields
+from odoo.tools.sql import column_exists, create_column
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    def _get_l10n_latam_documents_domain(self):
+        self.ensure_one()
+        result = super()._get_l10n_latam_documents_domain()
+        if self.company_id.country_id.code != "PE" or not self.journal_id.l10n_latam_use_documents:
+            return result
+        if self.journal_id.type == "sale":
+            result.append(("code", "in", ("01", "03", "07", "08", "20", "40")))
+        return result
+
+    @api.onchange('l10n_latam_document_type_id', 'l10n_latam_document_number', 'partner_id')
+    def _inverse_l10n_latam_document_number(self):
+        """Inherit to complete the l10n_latam_document_number with the expected 8 characters after that a '-'
+        Example: Change FFF-32 by FFF-00000032, to avoid incorrect values on the reports"""
+        super()._inverse_l10n_latam_document_number()
+        to_review = self.filtered(
+            lambda x: x.journal_id.type == "purchase"
+            and x.l10n_latam_document_type_id.code in ("01", "03", "07", "08")
+            and x.l10n_latam_document_number
+            and "-" in x.l10n_latam_document_number
+            and x.l10n_latam_document_type_id.country_id.code == "PE"
+        )
+        for rec in to_review:
+            number = rec.l10n_latam_document_number.split("-")
+            rec.l10n_latam_document_number = "%s-%s" % (number[0], number[1].zfill(8))
+
+
+class AccountMoveLine(models.Model):
+    _inherit = "account.move.line"
+
+    l10n_pe_group_id = fields.Many2one("account.group", related="account_id.group_id", store=True)
+
+    def _auto_init(self):
+        """
+        Create column to stop ORM from computing it himself (too slow)
+        """
+        if not column_exists(self.env.cr, self._table, 'l10n_pe_group_id'):
+            create_column(self.env.cr, self._table, 'l10n_pe_group_id', 'int4')
+            self.env.cr.execute("""
+                UPDATE account_move_line line
+                SET l10n_pe_group_id = account.group_id
+                FROM account_account account
+                WHERE account.id = line.account_id
+            """)
+        return super()._auto_init()

odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/account_tax.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class AccountTax(models.Model):
+    _inherit = "account.tax"
+
+    l10n_pe_edi_tax_code = fields.Selection([
+        ('1000', 'IGV - General Sales Tax'),
+        ('1016', 'IVAP - Tax on Sale Paddy Rice'),
+        ('2000', 'ISC - Selective Excise Tax'),
+        ('7152', 'ICBPER - Plastic bag tax'),
+        ('9995', 'EXP - Exportation'),
+        ('9996', 'GRA - Free'),
+        ('9997', 'EXO - Exonerated'),
+        ('9998', 'INA - Unaffected'),
+        ('9999', 'OTROS - Other taxes')
+    ], 'EDI peruvian code')
+
+    l10n_pe_edi_unece_category = fields.Selection([
+        ('E', 'Exempt from tax'),
+        ('G', 'Free export item, tax not charged'),
+        ('O', 'Services outside scope of tax'),
+        ('S', 'Standard rate'),
+        ('Z', 'Zero rated goods')], 'EDI UNECE code',
+        help="Follow the UN/ECE 5305 standard from the United Nations Economic Commission for Europe for more "
+             "information http://www.unece.org/trade/untdid/d08a/tred/tred5305.htm"
+    )
+    l10n_pe_edi_isc_type = fields.Selection([
+        ('01', 'System to value'),
+        ('02', 'Application of the Fixed Amount'),
+        ('03', 'Retail Price System'),
+    ], 'ISC Type',
+        help='Used in Selective Consumption Tax to indicate the type of calculation for the ISC.')
+
+
+class AccountTaxTemplate(models.Model):
+    _inherit = "account.tax.template"
+
+    l10n_pe_edi_tax_code = fields.Selection([
+        ('1000', 'IGV - General Sales Tax'),
+        ('1016', 'IVAP - Tax on Sale Paddy Rice'),
+        ('2000', 'ISC - Selective Excise Tax'),
+        ('7152', 'ICBPER - Plastic bag tax'),
+        ('9995', 'EXP - Exportation'),
+        ('9996', 'GRA - Free'),
+        ('9997', 'EXO - Exonerated'),
+        ('9998', 'INA - Unaffected'),
+        ('9999', 'OTROS - Other taxes')
+    ], 'EDI peruvian code')
+
+    l10n_pe_edi_unece_category = fields.Selection([
+        ('E', 'Exempt from tax'),
+        ('G', 'Free export item, tax not charged'),
+        ('O', 'Services outside scope of tax'),
+        ('S', 'Standard rate'),
+        ('Z', 'Zero rated goods')], 'EDI UNECE code',
+        help="Follow the UN/ECE 5305 standard from the United Nations Economic Commission for Europe for more "
+             "information  http://www.unece.org/trade/untdid/d08a/tred/tred5305.htm"
+    )
+    l10n_pe_edi_isc_type = fields.Selection([
+        ('01', 'System to value'),
+        ('02', 'Application of the Fixed Amount'),
+        ('03', 'Retail Price System'),
+    ], 'ISC Type',
+        help='Used in Selective Consumption Tax to indicate the type of calculation for the ISC.')
+
+    def _get_tax_vals(self, company, tax_template_to_tax):
+        val = super()._get_tax_vals(company, tax_template_to_tax)
+        val.update({
+            'l10n_pe_edi_tax_code': self.l10n_pe_edi_tax_code,
+            'l10n_pe_edi_unece_category': self.l10n_pe_edi_unece_category,
+            'l10n_pe_edi_isc_type': self.l10n_pe_edi_isc_type,
+        })
+        return val

odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/l10n_latam_identification_type.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, fields
+
+
+class L10nLatamIdentificationType(models.Model):
+
+    _inherit = "l10n_latam.identification.type"
+
+    l10n_pe_vat_code = fields.Char()

odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_city.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class City(models.Model):
+    _inherit = "res.city"
+
+    l10n_pe_code = fields.Char('Code', help='This code will help with the '
+                               'identification of each city in Peru.')

odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_city_district.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class L10nPeResCityDistrict(models.Model):
+    _name = 'l10n_pe.res.city.district'
+    _description = 'District'
+    _order = 'name'
+
+    name = fields.Char(translate=True)
+    city_id = fields.Many2one('res.city', 'City')
+    code = fields.Char(
+        help='This code will help with the identification of each district '
+        'in Peru.')

odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_company.py

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+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models
+
+
+class ResCompany(models.Model):
+    _inherit = 'res.company'
+
+    def _localization_use_documents(self):
+        # OVERRIDE
+        self.ensure_one()
+        return self.account_fiscal_country_id.code == "PE" or super()._localization_use_documents()

odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/res_partner.py

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+# Part of Odoo. See LICENSE file for full copyright and licensing details
+from odoo import fields, models, api
+
+
+class ResPartner(models.Model):
+    _inherit = 'res.partner'
+
+    l10n_pe_district = fields.Many2one(
+        'l10n_pe.res.city.district', string='District',
+        help='Districts are part of a province or city.')
+    l10n_pe_district_name = fields.Char(string='District name', related='l10n_pe_district.name')
+
+    @api.onchange('l10n_pe_district')
+    def _onchange_l10n_pe_district(self):
+        if self.l10n_pe_district:
+            self.city_id = self.l10n_pe_district.city_id
+
+    @api.onchange('city_id')
+    def _onchange_l10n_pe_city_id(self):
+        if self.city_id and self.l10n_pe_district.city_id and self.l10n_pe_district.city_id != self.city_id:
+            self.l10n_pe_district = False
+
+    @api.model
+    def _formatting_address_fields(self):
+        """Returns the list of address fields usable to format addresses."""
+        return super()._formatting_address_fields() + ['l10n_pe_district_name']