4c4493c3a1
Overhaul of l10n_ec, developped in collaboration with the 3Cloud team [Data improvements] - Adds missing tax groups - Adds VAT 8%, used for tourism operations on special hollidays - Fixes base percentage on Withhold VAT taxes - Corrects tax name from Iva to IVA - Improves SRI paymment options, with sequence widget and inactavtes deprecated payment options. - Fixes short code of document types - Corrects document type name for insurance - Adds withhold document type, to be implemented in separated module - Removes unused fiscal positions - Removes unnecessary journals - Desactivates unused payment methods - Provides updated and improved translations [Functional improvements] - Automatic setup of several journals when creating new companies - Adds restrictions to ensure proper setup of ecuadorian journals - Improves ecuadorian journal form closes odoo/odoo#113302 Task: 3011311 See: odoo/enterprise#33977 See: odoo/upgrade#4098 X-original-commit: c9568fbb7544ededb37f57892f930d198083c06f Related: odoo/enterprise#37359 Signed-off-by: Josse Colpaert <jco@odoo.com> Co-authored-by: Andres Calle <andres.calle@trescloud.com> Co-authored-by: Josse Colpaert <jco@odoo.com> Co-authored-by: Juan Daniel Álvarez <juan.alvarez@trescloud.com> Co-authored-by: Steven Luna <steven.luna@trescloud.com>
30 lines
924 B
Python
30 lines
924 B
Python
# -*- coding: utf-8 -*-
|
|
# Part of Odoo. See LICENSE file for full copyright and licensing details.
|
|
|
|
from odoo import fields, models
|
|
|
|
_TYPE_EC = [
|
|
("vat08", "VAT 8%"),
|
|
("vat12", "VAT 12%"),
|
|
("vat14", "VAT 14%"),
|
|
("zero_vat", "VAT 0%"),
|
|
("not_charged_vat", "VAT Not Charged"),
|
|
("exempt_vat", "VAT Exempt"),
|
|
("ice", "Special Consumptions Tax (ICE)"),
|
|
("irbpnr", "Plastic Bottles (IRBPNR)"),
|
|
("withhold_vat_sale", "VAT Withhold on Sales"),
|
|
("withhold_vat_purchase", "VAT Withhold on Purchases"),
|
|
("withhold_income_sale", "Profit Withhold on Sales"),
|
|
("withhold_income_purchase", "Profit Withhold on Purchases"),
|
|
("outflows_tax", "Exchange Outflows"),
|
|
("other", "Others"),
|
|
]
|
|
|
|
|
|
class AccountTaxGroup(models.Model):
|
|
_inherit = "account.tax.group"
|
|
|
|
l10n_ec_type = fields.Selection(
|
|
_TYPE_EC, string="Type Ecuadorian Tax", help="Ecuadorian taxes subtype"
|
|
)
|