Friday, November 8, 2024
1 change · 17.0
Enhancements to existing features
This update enables the invoicing of free items in Peru, aligning with local regulations. It modifies the invoice XML structure to exclude dummy tax groups, ensuring compliance with SUNAT requirements. This simplifies the invoicing process for Peruvian businesses.
Original PR description
We need to be able to invoice free items. How it works in Peru is that the item is "sold" with the original price. Still, we should be able to mark the transaction as a free transaction (this is done…
We need to be able to invoice free items. How it works in Peru is that the item is "sold" with the original price. Still, we should be able to mark the transaction as a free transaction (this is done with the field l10n_pe_edi_legend that is in the Peru EDI tab). This tag should change the XML to the correct format for a free transaction. An enhancement is introduced to exclude the 'l10n_pe.tax_group_dummy' tax group from tax details processing. This improvement is aimed at facilitating free billing in Peru by ensuring dummy tax groups are not included in tax calculations. task latam: https://latam-localizations.odoo.com/web#id=974&menu_id=88&cids=1&action=188&model=project.task&view_type=form Legal Reference: https://cpe.sunat.gob.pe/sites/default/files/inline-files/guia%2Bxml%2Bfactura%2Bversion%202-1%2B1%2B0%20%282%29_0.pdf (page 97) https://booksdigital.jimdofree.com/2014/10/15/tratamiento-contable-de-la-entrega-de-obsequios-vales-y-celebraciones-a-favor-de-los-trabajadores/ Related: https://github.com/odoo/odoo/pull/174131