[REF] l10n_do : deleting and adding journals, adding missing taxes, updating account to Retención 5% ISR gubernamentales

 and CLA sing

closes odoo/odoo#62720

X-original-commit: 0de9e69fae5abb2d4f15da35f907c8821ec80674
Signed-off-by: Josse Colpaert <jco@openerp.com>

2 files changed, 112 insertions, 15 deletions

diff --git a/addons/l10n_do/data/account.tax.template.xml b/addons/l10n_do/data/account.tax.template.xml
index 7aaf53e8cee..12802e12fb6 100644
--- a/addons/l10n_do/data/account.tax.template.xml
+++ b/addons/l10n_do/data/account.tax.template.xml
@@ -1179,7 +1179,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
-                    'account_id': ref('do_niif_21030308'),
+                    'account_id': ref('do_niif_11080302'),
                 }),
             ]"/>
             <field name="refund_repartition_line_ids" eval="[(5,0,0),
@@ -1190,7 +1190,7 @@
                 (0,0, {
                     'factor_percent': 100,
                     'repartition_type': 'tax',
-                    'account_id': ref('do_niif_21030308'),
+                    'account_id': ref('do_niif_11080302'),
                 }),
             ]"/>
         </record>
@@ -1261,5 +1261,108 @@
             <field name="tax_group_id" ref="group_ret"/>
         </record>
 
+        <record id="tax_18_10_total_mount" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">18% ITBIS sobre el 10% del Monto Total</field>
+            <field name="description">18% del 10%</field>
+            <field name="amount">1.8</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="0" name="price_include"/>
+            <field name="tax_group_id" ref="group_itbis"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('do_niif_11080102'),
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('do_niif_11080102'),
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax_18_property_cost" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">18% ITBIS llevado al Costo Bienes</field>
+            <field name="description">18%</field>
+            <field name="amount">18</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="0" name="price_include"/>
+            <field name="tax_group_id" ref="group_itbis"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('do_niif_51010500'),
+                    'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('do_niif_51010500'),
+                    'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')],
+                }),
+            ]"/>
+        </record>
+
+        <record id="tax_18_serv_cost" model="account.tax.template">
+            <field name="chart_template_id" ref="do_chart_template"/>
+            <field name="name">18% ITBIS llevado al Costo Servicios</field>
+            <field name="description">18%</field>
+            <field name="amount">18</field>
+            <field name="amount_type">percent</field>
+            <field name="type_tax_use">purchase</field>
+            <field eval="0" name="price_include"/>
+            <field name="tax_group_id" ref="group_itbis"/>
+            <field name="invoice_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('do_niif_51010500'),
+                    'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')],
+                }),
+            ]"/>
+            <field name="refund_repartition_line_ids" eval="[(5,0,0),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'base',
+                }),
+                (0,0, {
+                    'factor_percent': 100,
+                    'repartition_type': 'tax',
+                    'account_id': ref('do_niif_51010500'),
+                    'plus_report_line_ids': [ref('account_tax_report_itbs_pgdo_locales')],
+                }),
+            ]"/>
+        </record>
+
     </data>
 </odoo>
diff --git a/addons/l10n_do/models/chart_template.py b/addons/l10n_do/models/chart_template.py
index 9da77527b4f..50efc5954cc 100644
--- a/addons/l10n_do/models/chart_template.py
+++ b/addons/l10n_do/models/chart_template.py
@@ -29,26 +29,20 @@ class AccountChartTemplate(models.Model):
                 journal['name'] = _('Compras Fiscales')
         res += [{
             'type': 'purchase',
-            'name': _('Compras Informales'),
-            'code': 'CINF',
-            'company_id': company.id,
-            'show_on_dashboard': True
-        }, {
-            'type': 'purchase',
-            'name': _('Gastos Menores'),
-            'code': 'GASM',
+            'name': _('Gastos No Deducibles'),
+            'code': 'GASTO',
             'company_id': company.id,
             'show_on_dashboard': True
         }, {
             'type': 'purchase',
-            'name': _('Compras al Exterior'),
-            'code': 'CEXT',
+            'name': _('Migración CxP'),
+            'code': 'CXP',
             'company_id': company.id,
             'show_on_dashboard': True
         }, {
-            'type': 'purchase',
-            'name': _('Gastos No Deducibles'),
-            'code': 'GASTO',
+            'type': 'sale',
+            'name': _('Migración CxC'),
+            'code': 'CXC',
             'company_id': company.id,
             'show_on_dashboard': True
         }]