51 lines
1.6 KiB
Python
51 lines
1.6 KiB
Python
# coding: utf-8
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from odoo import models, fields, api
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class AccountTax(models.Model):
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_inherit = 'account.tax'
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l10n_mx_factor_type = fields.Selection(
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selection=[
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('Tasa', "Tasa"),
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('Cuota', "Cuota"),
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('Exento', "Exento"),
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],
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string="Factor Type",
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default='Tasa',
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help="Mexico: 'TipoFactor' is an attribute for CFDI 4.0. This indicates the factor type that is applied to the base of the tax.",
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)
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l10n_mx_tax_type = fields.Selection(
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selection=[
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('isr', "ISR"),
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('iva', "IVA"),
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('ieps', "IEPS"),
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('local', "Local"),
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],
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string="SAT Tax Type",
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compute="_compute_l10n_mx_tax_type",
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store=True,
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readonly=False,
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)
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@api.depends("country_id")
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def _compute_l10n_mx_tax_type(self):
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for tax in self:
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tax.l10n_mx_tax_type = 'iva' if tax.country_id.code == 'MX' else False
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@api.model
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def _round_tax_details_tax_amounts(self, base_lines, company, mode='mixed'):
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# EXTENDS 'account'
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country_code = company.account_fiscal_country_id.code
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if country_code == 'MX':
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mode = 'excluded'
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super()._round_tax_details_tax_amounts(base_lines, company, mode=mode)
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@api.model
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def _round_tax_details_base_lines(self, base_lines, company, mode='mixed'):
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# EXTENDS 'account'
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country_code = company.account_fiscal_country_id.code
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if country_code == 'MX':
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mode = 'excluded'
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super()._round_tax_details_base_lines(base_lines, company, mode=mode)
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