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

Browse Source 
and CLA sing

closes odoo/odoo#62724

X-original-commit: 0de9e69fae5abb2d4f15da35f907c8821ec80674
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
FernandoRFR02
2020-12-02 10:19:39 +00:00
parent 1d4d2a6831
commit 64a730b7a5
3 changed files with 128 additions and 20 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_do/data/account.tax.template.xml
+105 -2
View File
@@ -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>
addons/l10n_do/models/chart_template.py
+12 -18
View File
@@ -28,29 +28,23 @@ class AccountChartTemplate(models.Model):
if journal['code'] == 'FACT':
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',
'company_id': company.id,
'show_on_dashboard': True
}, {
'type': 'purchase',
'name': _('Compras al Exterior'),
'code': 'CEXT',
'company_id': company.id,
'show_on_dashboard': True
}, {
'type': 'purchase',
'name': _('Gastos No Deducibles'),
'code': 'GASTO',
'company_id': company.id,
'show_on_dashboard': True
}, {
'type': 'purchase',
'name': _('Migración CxP'),
'code': 'CXP',
'company_id': company.id,
'show_on_dashboard': True
}, {
'type': 'sale',
'name': _('Migración CxC'),
'code': 'CXC',
'company_id': company.id,
'show_on_dashboard': True
}]
return res
doc/cla/individual/rfiguereo.md
+11
View File
@@ -0,0 +1,11 @@
Dominican Republic, 2020-11-25
I hereby agree to the terms of the Odoo Individual Contributor License
Agreement v1.0.
I declare that I am authorized and able to make this agreement and sign this
declaration.
Signed,
Fernando Rubier Figuereo Roa fernandorfr02@gmail.com https://github.com/FernandoRFR02