mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
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75 lines
3 KiB
Python
75 lines
3 KiB
Python
# Part of Odoo. See LICENSE file for full copyright and licensing details.
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from odoo import fields, models
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class AccountTax(models.Model):
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_inherit = "account.tax"
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l10n_pe_edi_tax_code = fields.Selection([
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('1000', 'IGV - General Sales Tax'),
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('1016', 'IVAP - Tax on Sale Paddy Rice'),
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('2000', 'ISC - Selective Excise Tax'),
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('7152', 'ICBPER - Plastic bag tax'),
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('9995', 'EXP - Exportation'),
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('9996', 'GRA - Free'),
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('9997', 'EXO - Exonerated'),
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('9998', 'INA - Unaffected'),
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('9999', 'OTROS - Other taxes')
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], 'EDI peruvian code')
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l10n_pe_edi_unece_category = fields.Selection([
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('E', 'Exempt from tax'),
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('G', 'Free export item, tax not charged'),
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('O', 'Services outside scope of tax'),
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('S', 'Standard rate'),
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('Z', 'Zero rated goods')], 'EDI UNECE code',
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help="Follow the UN/ECE 5305 standard from the United Nations Economic Commission for Europe for more "
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"information http://www.unece.org/trade/untdid/d08a/tred/tred5305.htm"
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)
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l10n_pe_edi_isc_type = fields.Selection([
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('01', 'System to value'),
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('02', 'Application of the Fixed Amount'),
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('03', 'Retail Price System'),
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], 'ISC Type',
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help='Used in Selective Consumption Tax to indicate the type of calculation for the ISC.')
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class AccountTaxTemplate(models.Model):
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_inherit = "account.tax.template"
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l10n_pe_edi_tax_code = fields.Selection([
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('1000', 'IGV - General Sales Tax'),
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('1016', 'IVAP - Tax on Sale Paddy Rice'),
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('2000', 'ISC - Selective Excise Tax'),
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('7152', 'ICBPER - Plastic bag tax'),
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('9995', 'EXP - Exportation'),
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('9996', 'GRA - Free'),
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('9997', 'EXO - Exonerated'),
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('9998', 'INA - Unaffected'),
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('9999', 'OTROS - Other taxes')
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], 'EDI peruvian code')
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l10n_pe_edi_unece_category = fields.Selection([
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('E', 'Exempt from tax'),
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('G', 'Free export item, tax not charged'),
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('O', 'Services outside scope of tax'),
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('S', 'Standard rate'),
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('Z', 'Zero rated goods')], 'EDI UNECE code',
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help="Follow the UN/ECE 5305 standard from the United Nations Economic Commission for Europe for more "
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"information http://www.unece.org/trade/untdid/d08a/tred/tred5305.htm"
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)
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l10n_pe_edi_isc_type = fields.Selection([
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('01', 'System to value'),
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('02', 'Application of the Fixed Amount'),
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('03', 'Retail Price System'),
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], 'ISC Type',
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help='Used in Selective Consumption Tax to indicate the type of calculation for the ISC.')
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def _get_tax_vals(self, company, tax_template_to_tax):
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val = super()._get_tax_vals(company, tax_template_to_tax)
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val.update({
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'l10n_pe_edi_tax_code': self.l10n_pe_edi_tax_code,
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'l10n_pe_edi_unece_category': self.l10n_pe_edi_unece_category,
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'l10n_pe_edi_isc_type': self.l10n_pe_edi_isc_type,
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})
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return val
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