Update 4 withholding tax codes for report 103. 303A Servicios profesionales prestados por sociedades residentes 312A COMPRAS AL PRODUCTOR: de bienes de origen bioacuático, forestal y los descritos el art.27.1 de LRTI 312C COMPRAS AL COMERCIALIZADOR: de bienes de origen bioacuático, forestal y los descritos el art.27.1 de LRTI 343C Recepción de botellas plásticas no retornables de PET  Create a

Update 4 withholding tax codes for report 103.
303A Servicios profesionales prestados por sociedades residentes
312A COMPRAS AL PRODUCTOR: de bienes de origen bioacuático, forestal y los descritos el art.27.1 de LRTI
312C COMPRAS AL COMERCIALIZADOR: de bienes de origen bioacuático, forestal y los descritos el art.27.1 de LRTI
343C Recepción de botellas plásticas no retornables de PET

![image](https://github.com/odoo/odoo/assets/63138601/8eded591-c300-427e-9f85-7a72a3ec1eae)


Create a new withholding tax using the updated codes provided by SRI:
3482 Comisiones a sociedades, nacionales o extranjeras residentes y establecimientos permanentes domiciliados en el país

Forward-Port-Of: odoo/odoo#162897

Following [#enterprise/60947](https://github.com/odoo/enterprise/pull/61042) , after neutralizing the field new_car, this had an effect on the wishlist simulation since the new wishlist contract considered that this contract had a new car, leading to an atn and a depreciated cost of 0 Forward-Port-Of: odoo/enterprise#61262

Following [#enterprise/60947](https://github.com/odoo/enterprise/pull/61042) , after neutralizing the field new_car, this had an effect on the wishlist simulation since the new wishlist contract considered that this contract had a new car, leading to an atn and a depreciated cost of 0

Forward-Port-Of: odoo/enterprise#61262

**Steps to reproduce:** - Install Sales and l10n_cl_edi_stock - Switch to a Chilean company (e.g. CL Company) - Create a SO: * Customer: [a Chilean customer] (e.g. Blanco Martin & Asociados EIRL) * Product: [any storable product with quantity on hand] - Confirm the invoice - Go to the delivery - In "Detailed Operations" tab, add a product with "Done" set to 1 - Save the delivery => In "Operations" tab, "Demand" of the added product should be 0 - Do not validate the delivery - Cli

**Steps to reproduce:**
- Install Sales and l10n_cl_edi_stock
- Switch to a Chilean company (e.g. CL Company)
- Create a SO:
  * Customer: [a Chilean customer] (e.g. Blanco Martin & Asociados EIRL)
  * Product: [any storable product with quantity on hand]
- Confirm the invoice
- Go to the delivery
- In "Detailed Operations" tab, add a product with "Done" set to 1
- Save the delivery
=> In "Operations" tab, "Demand" of the added product should be 0
- Do not validate the delivery
- Click on "Print > Delivery Guide SII DTE 52 (CL)"

**Issue:**
A traceback is raised due to a division by 0.

**Cause:**
The Total price of a product line is computed from its "Demand" quantity.
It's also the case for the price unit that is computed with this formula: `(Total price / Demand quantity)` where Demand quantity is 0 in this case.

**Solution:**
The computation can be made from "Done" quantity.

opw-3873020

Forward-Port-Of: odoo/enterprise#61624
Forward-Port-Of: odoo/enterprise#61377