[IMP] l10n_pe: demo partner, export taxes and proper fiscal positions

addons/l10n_pe/__manifest__.py

@@ -21,6 +21,7 @@
         'data/account.account.template.csv',
         'data/l10n_pe_chart_post_data.xml',
         'data/account_tax_data.xml',
+        'data/fiscal_position_data.xml',
         'data/account_chart_template_data.xml',
         'data/res.city.csv',
         'data/l10n_pe.res.city.district.csv',
@@ -29,5 +30,6 @@
     ],
     'demo': [
         'demo/demo_company.xml',
+        'demo/demo_partner.xml',
     ],
 }

addons/l10n_pe/data/account_tax_data.xml

@@ -40,6 +40,7 @@
         <field name="name">DET</field>
         <field name="sequence">100</field>
     </record>
+    
     <!-- VAT for sales -->
     <record id="sale_tax_igv_18" model="account.tax.template">
         <field name="chart_template_id" ref="pe_chart_template"/>
@@ -408,5 +409,41 @@
             }),
         ]"/>
     </record>
+    <record id="sale_tax_exp" model="account.tax.template">
+        <field name="chart_template_id" ref="pe_chart_template"/>
+        <field name="name">0% EXP</field>
+        <field name="description">EXP</field>
+        <field name="l10n_pe_edi_tax_code">9995</field>
+        <field name="l10n_pe_edi_unece_category">S</field>
+        <field name="amount">0</field>
+        <field name="type_tax_use">sale</field>
+        <field name="sequence">1</field>
+        <field name="include_base_amount">1</field>
+        <field name="tax_group_id" ref="tax_group_exp"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 0,
+                'repartition_type': 'base',
+            }),
 
+            (0,0, {
+                'factor_percent': 0,
+                'repartition_type': 'tax',
+                'account_id': ref('chart40111'),
+            }),
+
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 0,
+                'repartition_type': 'base',
+            }),
+
+            (0,0, {
+                'factor_percent': 0,
+                'repartition_type': 'tax',
+                'account_id': ref('chart40111'),
+            }),
+        ]"/>
+    </record>
 </odoo>

addons/l10n_pe/data/fiscal_position_data.xml

@@ -0,0 +1,25 @@
+<odoo>
+    <record id="local_peru" model="account.fiscal.position.template">
+        <field name="name">LOCAL PERU</field>
+        <field name="chart_template_id" ref="pe_chart_template"/>
+        <field name="auto_apply">1</field>
+        <field name="country_id" ref="base.pe"/>
+        <field name="sequence">15</field>
+    </record>
+    <record id="exportation" model="account.fiscal.position.template">
+        <field name="name">EXTRANJERO - EXPORTACIÓN</field>
+        <field name="chart_template_id" ref="pe_chart_template"/>
+        <field name="auto_apply">1</field>
+        <field name="sequence">10</field>
+    </record>
+    <record id="exportation_sales_goods_1" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="exportation"/>
+        <field name="tax_src_id" ref="sale_tax_igv_18"/>
+        <field name="tax_dest_id" ref="sale_tax_exp"/>
+    </record>
+    <record id="exportation_sales_goods_2" model="account.fiscal.position.tax.template">
+        <field name="position_id" ref="exportation"/>
+        <field name="tax_src_id" ref="sale_tax_igv_18_included"/>
+        <field name="tax_dest_id" ref="sale_tax_exp"/>
+    </record>
+</odoo>

addons/l10n_pe/demo/demo_partner.xml

@@ -0,0 +1,10 @@
+<odoo>
+    <record id="l10n_pe_partner_1" model="res.partner">
+        <field name="name">Comercial Constructora los Patitos S.A.</field>
+        <field name="country_id" ref="base.pe"/>
+        <field name="vat">20121888549</field>
+        <field name="company_type">company</field>
+        <field name="zip">150101</field>
+        <field name="street2">Av. Pedro de Osma Nro. 434</field>
+    </record>
+</odoo>

addons/l10n_pe/models/account_tax.py

@@ -9,6 +9,7 @@ class AccountTax(models.Model):
         ('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'),
@@ -34,6 +35,7 @@ class AccountTaxTemplate(models.Model):
         ('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'),

addons/l10n_pe/views/account_tax_view.xml

@@ -7,8 +7,10 @@
         <field name="priority" eval="900"/>
         <field name="arch" type="xml">
             <xpath expr="//field[@name='type_tax_use']" position="before">
-                <field name="l10n_pe_edi_tax_code"/>
-                <field name="l10n_pe_edi_unece_category"/>
+                <field name="l10n_pe_edi_tax_code"
+                       attrs="{'invisible': [('country_code', '!=', 'PE')]}"/>
+                <field name="l10n_pe_edi_unece_category"
+                       attrs="{'invisible': [('country_code', '!=', 'PE')]}"/>
             </xpath>
         </field>
     </record>