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Author SHA1 Message Date
Gorash 774a3fad0e [REF] base,all: Update modifier syntax: view migration 
Apply of the migration script to update all view modifiers.

Part-of: odoo/odoo#104741
 2023-08-18 09:49:13 +02:00
Luis Torres 82ae8ba0f0 [IMP] l10n_pe: Welcome ISC tax 
The SUNAT requires than when a ISC tax is used on an invoice, on the
cbc:TierRange attribute be specified the ISC type.

Now, the 3 options could be:
- 01: System to value
- 02: Application of the Fixed Amount
- 03: Retail Price System

To this, now was added a new field on the tax, with this options.

Extra, the ISC could have many amount options, for now, only is
generated a tax for 0%, that allows to the customer only change the
percentage that will to use.

Legal Reference:

Catalog No 08:  https://cpe.sunat.gob.pe/node/88

Guide for the Preparation of Electronic Invoice:
https://cpe.sunat.gob.pe/sites/default/files/inline-files/gu%C3%ADa%20xml%20para%20factura%20electr%C3%B3nica%20%28ubl%202.0%29_0.pdf

Impuesto selectivo al consumo (ISC):
https://www.gob.pe/7918-impuesto-selectivo-al-consumo-isc

closes odoo/odoo#98962

Signed-off-by: Josse Colpaert <jco@odoo.com>
 2022-09-01 21:25:29 +02:00
Nhomar Hernández 230014b8af [IMP] l10n_pe: demo partner, export taxes and proper fiscal positions 2021-02-01 14:49:22 +00:00
Nhomar Hernández ff74a97450 [IMP] l10n_pe: Refactoring of the Peruvian CoA 
And making ready for the future EDI modules.

- Added related account group on the move lines to
show account moves in a way Peru is used to.
As this allows to group by the account group
and to divide the hierarchical structure.
- Completely new CoA structure and tax structure
- Minimal fields for the EDI module later
- Districts and cities as we also need codes for
the EDI.
 2019-08-23 14:27:33 +00:00