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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:16 +01:00
parent 89c6e82fe7
commit 1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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86
odoo-bringout-oca-ocb-l10n_pe/l10n_pe/models/account_tax.py
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@ -5,26 +5,33 @@ 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_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', 'OTHERS - Other taxes')
],
string='Code',
help="Peru: SUNAT tax 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_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')
],
string='UNECE Code',
help="Peru: 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.html"
)
l10n_pe_edi_isc_type = fields.Selection([
('01', 'System to value'),
@ -32,44 +39,3 @@ class AccountTax(models.Model):
('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