odoo_source

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Martin Trigaux 604a47ead8 [IMP] *: remove global ACL

THese are rarely intended for all users but often intended only for
employees.

account:
account.incoterms: only used within internal business models
account.journal.group: same as account.journal, add sudo in computed field

account_edi: need access to accounting objects

base_address_extended:
res.city: only employees should access address data

board: only employees uses this (old) module

crm:
crm.stage: internal users business object

hr_recruitment: employees can read

im_livechat: apply same as for the steps

l10n_ar: used on partner, not only invoices
l10n_ec: accessed only through account.move
l10n_latam: accessed on res.partner

mail:
publisher.warrenty.contract: no data, only static models
mail.channel: group_user has already his own rule
mail.group: group_user has already his own rule
mail.message.subtype: group_user has already his own rule
mail.message.all: remove, already has a portal and employee rule

partner_autocomplete: no interaction with public

project:
project.tags: only needed for project sharing

sale_management:
sale.order.option: same as sale.order

utm: employee already has write access

web_editor: test models that have nothing to do here
web_tour: only employees uses tours

website_sale:
product.ribbon: add sudo for access

base:
ir.default: only employees uses set (could probably be converted to group_system)
ir.ui.view.custom: same as ir.ui.view, add sudo when needed
report.*: portal users don't configure reports
res.users.log: create in sudo, no access needed (adapt test to use another model)
res.lang: still needed for public

closes odoo/odoo#118701

Related: odoo/enterprise#41285
Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

2023-06-12 22:39:26 +02:00

data

[IMP] l10n_pe: Welcome PLE reports

2023-06-12 17:41:22 +02:00

demo

[IMP] l10n_pe: Welcome PLE reports

2023-06-12 17:41:22 +02:00

i18n

[I18N] *: update master translations

2023-05-22 17:52:07 +02:00

models

[IMP] l10n_pe: Welcome PLE reports

2023-06-12 17:41:22 +02:00

security

[IMP] *: remove global ACL

2023-06-12 22:39:26 +02:00

views

…

__init__.py

…

__manifest__.py

[IMP] l10n_pe: Welcome PLE reports

2023-06-12 17:41:22 +02:00

README.rst

…

README.rst

Minimal set of accounts to start to work in Perú.
=================================================

The usage of this CoA must refer to the official documentation on MEF.

https://www.mef.gob.pe/contenidos/conta_publ/documentac/VERSION_MODIFICADA_PCG_EMPRESARIAL.pdf
https://www.mef.gob.pe/contenidos/conta_publ/documentac/PCGE_2019.pdf

All the legal references can be found here.

http://www.sunat.gob.pe/legislacion/general/index.html

Considerations.
===============

Chart of account:
-----------------

The tree of the CoA is done using account groups, all the accounts with move
are available as groups but only the more common ones are available as actual
accounts, if you want to create a new one use the group of accounts as
reference.

# TODO: Image showing what I am talking about.

Taxes:
------

'IGV': {'name': 'VAT', 'code': 'S'},
'IVAP': {'name': 'VAT', 'code': ''},
'ISC': {'name': 'EXC', 'code': 'S'},
'ICBPER': {'name': 'OTH', 'code': ''},
'EXP': {'name': 'FRE', 'code': 'G'},
'GRA': {'name': 'FRE', 'code': 'Z'},
'EXO': {'name': 'VAT', 'code': 'E'},
'INA': {'name': 'FRE', 'code': 'O'},
'OTHERS': {'name': 'OTH', 'code': 'S'},

We added on this module the 3 concepts in taxes (necessary for the EDI
signature)

# TODO: Describe new fields.

Products:
---------

Code for products to be used in the EDI are availables here, in order to decide
which tax use due to which code following this reference and python code:

https://docs.google.com/spreadsheets/d/1f1fxV8uGhA-Qz9-R1L1-dJirZ8xi3Wfg/edit#gid=662652969

**Nota:**
---------

**RELACIÓN ENTRE EL PCGE Y LA LEGISLACIÓN TRIBUTARIA:**

Este PCGE ha sido preparado como una herramienta de carácter contable, para acumular información que
requiere ser expuesta en el cuerpo de los estados financieros o en las notas a dichos estados. Esa acumulación se
efectúa en los libros o registros contables, cuya denominación y naturaleza depende de las actividades que se
efectúen, y que permiten acciones de verificación, control y seguimiento. Las NIIF completas y la NIIF PYMES no
contienen prescripciones sobre teneduría de libros, y consecuentemente, sobre los libros y otros registros
de naturaleza contable. Por otro lado, si bien es cierto la contabilidad es también un insumo, dentro de otros, para
labores de cumplimiento tributario, este PCGE no ha sido elaborado para satisfacer prescripciones tributarias ni su
verificación. No obstante ello, donde no hubo oposición entre la contabilidad financiera prescrita por las NIIF y
la legislación tributaria, este PCGE ha incluido subcuentas, divisionarias y sub divisionarias, para
distinguir componentes con validez tributaria, dentro del conjunto de componentes que corresponden a una
perspectiva contable íntegramente. Por lo tanto, este PCGE no debe ser considerado en ningún aspecto
como una guía con propósitos distintos del contable.