Merge complete Dominican localization into 8.0

tax.py

@@ -15,6 +15,75 @@ TAX_KIND = [
     ('others', 'Other Taxes'),
 ]
 
+TAX_FISCAL_TYPE = [
+    ('', ''),
+    ('itbis_sale_18', 'ITBIS ventas 18%'),
+    ('itbis_sale_16', 'ITBIS ventas 16%'),
+    ('itbis_sale_9', 'ITBIS ventas 9%'),
+    ('itbis_sale_8', 'ITBIS ventas 8%'),
+    ('itbis_purchase_18', 'ITBIS compras 18%'),
+    ('itbis_purchase_16', 'ITBIS compras 16%'),
+    ('itbis_purchase_9', 'ITBIS compras 9%'),
+    ('itbis_purchase_8', 'ITBIS compras 8%'),
+    ('itbis_exempt', 'ITBIS exento'),
+    ('itbis_zero_rate', 'ITBIS tasa cero'),
+    ('itbis_withholding_30', 'Retención ITBIS 30%'),
+    ('itbis_withholding_75_informal', 'Retención ITBIS 75% proveedor informal'),
+    ('itbis_withholding_75_informal_16', 'Retención ITBIS 75% proveedor informal 16%'),
+    ('itbis_withholding_100_services', 'Retención ITBIS 100% servicios'),
+    ('itbis_withholding_100_informal_goods_18', 'Retención ITBIS 100% bienes informales 18%'),
+    ('itbis_withholding_100_informal_goods_16', 'Retención ITBIS 100% bienes informales 16%'),
+    ('itbis_withholding_rst_18', 'Retención ITBIS RST 18%'),
+    ('itbis_withholding_rst_16', 'Retención ITBIS RST 16%'),
+    ('itbis_withholding_insurance_100', 'Retención ITBIS seguros 100%'),
+    ('itbis_withholding_airline_100', 'ITBIS retenido aerolíneas 100%'),
+    ('itbis_withholding_society_30_suffered', 'ITBIS retenido sociedades 30%'),
+    ('itbis_withholding_hotel_100', 'ITBIS retenido hoteles 100%'),
+    ('itbis_withholding_state_100', 'ITBIS retenido Estado 100%'),
+    ('itbis_withholding_acquirer_2', 'Retención ITBIS adquirencia 2%'),
+    ('isr_legal_entity_services_5', 'ISR servicios personas jurídicas 5%'),
+    ('isr_individual_services_10', 'ISR servicios personas físicas 10%'),
+    ('isr_dividends_10', 'ISR dividendos 10%'),
+    ('isr_interest_individual_10', 'ISR intereses personas físicas 10%'),
+    ('isr_interest_legal_entity_1', 'ISR intereses personas jurídicas 1%'),
+    ('isr_rent_10', 'ISR alquileres 10%'),
+    ('isr_state_1_5', 'ISR pagos del Estado 1.5%'),
+    ('isr_state_5', 'ISR pagos del Estado 5%'),
+    ('isr_bovine_meat_1', 'ISR ganadería/carne bovina 1%'),
+    ('isr_exporter_sales_2_5', 'ISR exportadores ventas mercado local 2.5%'),
+    ('isr_prizes_10', 'ISR premios 10%'),
+    ('isr_prizes_15', 'ISR premios 15%'),
+    ('isr_prizes_25', 'ISR premios 25%'),
+    ('isr_slot_machine_prizes_10', 'ISR premios máquinas tragamonedas 10%'),
+    ('isr_other_income_10', 'ISR otras rentas 10%'),
+    ('isr_foreign_services_27', 'ISR exterior servicios/regalías 27%'),
+    ('isr_foreign_interest_10', 'ISR exterior intereses/asistencia 10%'),
+    ('isc_alcohol_10', 'ISC bebidas alcohólicas 10%'),
+    ('isc_tobacco_20', 'ISC tabaco 20%'),
+    ('isc_telecom_10', 'ISC telecomunicaciones 10%'),
+    ('isc_fossil_fuel_16', 'ISC combustibles fósiles 16%'),
+    ('isc_avtur_6_5', 'ISC Avtur 6.5%'),
+    ('isc_fuel_rd2_gallon', 'ISC adicional combustibles RD$2 por galón'),
+    ('isc_insurance_withholding_100', 'Retención ISC seguros 100%'),
+    ('isc_vehicle_17', 'ISC vehículos 17% referencial'),
+    ('cdt_indotel_2', 'CDT INDOTEL 2%'),
+    ('legal_tip_10', 'Propina legal 10%'),
+    ('check_transfer_tax_015', 'Impuesto cheques/transferencias 0.15%'),
+    ('check_transfer_tax_020', 'Impuesto cheques/transferencias 0.20%'),
+    ('asset_tax_1', 'Impuesto a los activos 1%'),
+    ('real_estate_transfer_3', 'Transferencia inmobiliaria 3%'),
+]
+
+TAX_APPLICATION = [
+    ('', ''),
+    ('sale_invoice', 'Factura de venta'),
+    ('purchase_invoice', 'Factura de compra'),
+    ('payment_withholding', 'Retención en pago/cobro'),
+    ('bank_charge', 'Cargo bancario'),
+    ('annual_declaration', 'Declaración anual'),
+    ('asset_transfer', 'Transferencia de activos'),
+]
+
 MODEL_DATA_RENAMES = {
     'do_tax_group_otros': 'do_tax_group_others',
     'do_tc_otros': 'do_tc_others',
@@ -49,6 +118,10 @@ class TaxTemplate(metaclass=PoolMeta):
     __name__ = 'account.tax.template'
 
     tax_kind = fields.Selection(TAX_KIND, 'Tax Kind', sort=False)
+    tax_fiscal_type = fields.Selection(
+        TAX_FISCAL_TYPE, 'Fiscal Tax Type', sort=False)
+    tax_application = fields.Selection(
+        TAX_APPLICATION, 'Tax Application', sort=False)
 
     @classmethod
     def __register__(cls, module_name):
@@ -64,8 +137,9 @@ class TaxTemplate(metaclass=PoolMeta):
 
     def _get_tax_value(self, tax=None):
         values = super()._get_tax_value(tax=tax)
-        if not tax or tax.tax_kind != self.tax_kind:
-            values['tax_kind'] = self.tax_kind
+        for field in ['tax_kind', 'tax_fiscal_type', 'tax_application']:
+            if not tax or getattr(tax, field) != getattr(self, field):
+                values[field] = getattr(self, field)
         return values
 
 
@@ -73,6 +147,10 @@ class Tax(metaclass=PoolMeta):
     __name__ = 'account.tax'
 
     tax_kind = fields.Selection(TAX_KIND, 'Tax Kind', sort=False)
+    tax_fiscal_type = fields.Selection(
+        TAX_FISCAL_TYPE, 'Fiscal Tax Type', sort=False)
+    tax_application = fields.Selection(
+        TAX_APPLICATION, 'Tax Application', sort=False)
 
     @classmethod
     def __register__(cls, module_name):