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[IMP] l10n_cl: total refactoring

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and preparation for the edi module

This module now depends on l10n_latam_base
for the identification types and
l10n_latam_invoice_document for the invoice numbering.

It has its own implementation where you can choose
yourself the sequences you want to add on a journal in
a many2many.  By default, you will have the sequences
for the document types of the first journal. But you
can share them on other journals or create new sequences
for a journal.
This commit is contained in:
Daniel Blanco
2019-08-23 14:27:33 +00:00
committed by Josse Colpaert
parent ebe291560a
commit 99f4a66de8
46 changed files with 4133 additions and 757 deletions
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addons/l10n_cl/__init__.py
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@@ -1,4 +1,3 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (c) 2011 Cubic ERP - Teradata SAC. (http://cubicerp.com).
from . import models
addons/l10n_cl/__manifest__.py
+33 -9
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@@ -1,25 +1,49 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (c) 2011 Cubic ERP - Teradata SAC. (http://cubicerp.com).
# Copyright (c) 2019 - Blanco Martín & Asociados. https://www.bmya.cl
{
'name': 'Chile - Accounting',
'version': '2.0',
'version': '13.0.3.0.0',
'description': """
Chilean accounting chart and tax localization.
==============================================
Plan contable chileno e impuestos de acuerdo a disposiciones vigentes
""",
'author': 'Cubic ERP',
'author': 'Blanco Martín & Asociados',
'category': 'Localization',
'depends': ['account'],
'depends': [
'contacts',
'base_address_city',
'base_vat',
'l10n_latam_base',
'l10n_latam_invoice_document',
'uom',
],
'data': [
'views/account_journal_view.xml',
'views/account_move_view.xml',
'views/account_tax_view.xml',
'views/ir_sequence_view.xml',
'views/res_bank_view.xml',
'views/res_country_view.xml',
'views/res_partner.xml',
'data/l10n_cl_chart_data.xml',
'data/account_data.xml',
'data/account_tax_report_data.xml',
'data/account_tax_group_data.xml',
'data/account_tax_tags_data.xml',
'data/account_tax_data.xml',
'data/l10n_latam_identification_type_data.xml',
'data/l10n_latam.document.type.csv',
'data/menuitem_data.xml',
'data/product_data.xml',
'data/uom_data.xml',
'data/res.currency.csv',
'data/res.bank.csv',
'data/res.country.csv',
'data/res_partner.xml',
'data/account_fiscal_template.xml',
'data/account_chart_template_data.xml',
],
'demo': [
'demo/partner_demo.xml',
]
}
addons/l10n_cl/data/account_fiscal_template.xml
+59
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@@ -0,0 +1,59 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="afpt_non_recoverable_vat_1" model="account.fiscal.position.template">
<field name="name">Compras - destinadas a generar operaciones no gravadas o exentas</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
</record>
<record id="afpt_non_recoverable_vat_1_tax" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_cl.afpt_non_recoverable_vat_1"/>
<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
<field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_no_recup"/>
</record>
<record id="afpt_non_recoverable_vat_2" model="account.fiscal.position.template">
<field name="name">Compras - Facturas de proveedores registrados fuera de plazo</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
</record>
<record id="afpt_non_recoverable_vat_2_tax" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_non_recoverable_vat_2"/>
<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
<field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_no_recup"/>
</record>
<record id="afpt_non_recoverable_vat_3" model="account.fiscal.position.template">
<field name="name">Compras - Gastos rechazados</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
</record>
<record id="afpt_non_recoverable_vat_3_tax" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_non_recoverable_vat_3"/>
<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
<field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_no_recup"/>
</record>
<record id="afpt_non_recoverable_vat_4" model="account.fiscal.position.template">
<field name="name">Compras - Entregas gratuitas (premios, bonificaciones, etc.) recibidos</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
</record>
<record id="afpt_non_recoverable_vat_4_tax" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_non_recoverable_vat_4"/>
<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
<field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_no_recup"/>
</record>
<record id="afpt_non_recoverable_vat_9" model="account.fiscal.position.template">
<field name="name">Compras - Otros</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
</record>
<record id="afpt_non_recoverable_vat_9_tax" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_non_recoverable_vat_9"/>
<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
<field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_no_recup"/>
</record>
<record id="afpt_fixed_asset" model="account.fiscal.position.template">
<field name="name">Compras - Activo Fijo</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
</record>
<record id="afpt_fixed_asset_tax" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_fixed_asset"/>
<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
<field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_comun"/>
</record>
</data>
</odoo>
addons/l10n_cl/data/account_tax_data.xml
+188 -12
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@@ -9,31 +9,30 @@
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="l10n_cl_sii_code">14</field>
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_imponible_ventas_grav')],
'plus_report_line_ids': [ref('tax_report_ventas_netas_gravadas_c_iva')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('231'),
'plus_report_line_ids': [ref('tax_report_impuesto_general_cobrado_iva')],
'plus_report_line_ids': [ref('tax_report_iva_debito_fiscal')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_base_imponible_ventas_grav')],
'minus_report_line_ids': [ref('tax_report_ventas_netas_gravadas_c_iva')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('231'),
'minus_report_line_ids': [ref('tax_report_impuesto_general_cobrado_iva')],
'minus_report_line_ids': [ref('tax_report_iva_debito_fiscal')],
}),
]"/>
</record>
@@ -45,31 +44,208 @@
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="l10n_cl_sii_code">14</field>
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_imponible_compras_grav')],
'plus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_recup')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('231'),
'plus_report_line_ids': [ref('tax_report_impuesto_general_pag_iva')],
'account_id': ref('account_110710'),
'plus_report_line_ids': [ref('tax_report_compras_iva_recup')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_base_imponible_compras_grav')],
'minus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_recup')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'account_id': ref('231'),
'minus_report_line_ids': [ref('tax_report_impuesto_general_pag_iva')],
'account_id': ref('account_110710'),
'minus_report_line_ids': [ref('tax_report_compras_iva_recup')],
}),
]"/>
</record>
<record id="I_IU2C" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Retención de Segunda Categoría</field>
<field name="description">Retención de Segunda Categoría</field>
<field name="amount">-10</field>
<field name="sequence" eval="2"/>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="l10n_cl_sii_code">15</field>
<field name="tax_group_id" ref="tax_group_2da_categ"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_retencion_segunda_categ')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_retencion_segunda_categ')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'minus_report_line_ids': [ref('tax_report_base_retencion_segunda_categ')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_retencion_segunda_categ')],
}),
]"/>
</record>
<record id="especifico_compra" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Específico Compra</field>
<field name="description">Especifico</field>
<field name="amount">63</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="l10n_cl_sii_code">29</field>
<field name="sequence" eval="5"/>
<field name="tax_group_id" ref="tax_group_impuestos_especificos"/>
<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',
}),
]"/>
<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',
}),
]"/>
</record>
<record id="iva_activo_fijo" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">IVA Compra - 19% Activo Fijo</field>
<field name="description">IVA 19% ActF</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="l10n_cl_sii_code">14</field>
<field name="sequence" eval="6"/>
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_compras_activo_fijo')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_compras_activo_fijo')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo')],
}),
]"/>
</record>
<record id="iva_activo_fijo_uso_comun" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">IVA Compra - 19% Activo Fijo Uso Común</field>
<field name="description">IVA 19% ActFUC</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="l10n_cl_sii_code">14</field>
<field name="sequence" eval="6"/>
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_compras_activo_fijo_uso_comun')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_uso_comun')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_compras_activo_fijo_uso_comun')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_uso_comun')],
}),
]"/>
</record>
<record id="iva_activo_fijo_uso_no_recup" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">IVA Compra - 19% Activo Fijo No Recuperable</field>
<field name="description">IVA 19% ActFNR</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
<field name="l10n_cl_sii_code">14</field>
<field name="sequence" eval="6"/>
<field name="tax_group_id" ref="tax_group_iva_19"/>
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_compras_activo_fijo_no_recup')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_compras_activo_fijo_no_recup')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup')],
}),
]"/>
</record>
addons/l10n_cl/data/account_tax_group_data.xml
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@@ -0,0 +1,27 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data noupdate="1">
<!-- Account Tax Group -->
<record id="tax_group_iva_19" model="account.tax.group">
<field name="name">IVA 19%</field>
</record>
<record id="tax_group_impuestos_especificos" model="account.tax.group">
<field name="name">Impuestos Específicos</field>
</record>
<record id="tax_group_ila" model="account.tax.group">
<field name="name">ILA</field>
</record>
<record id="tax_group_2da_categ" model="account.tax.group">
<field name="name">Retención de 2da Categoría</field>
</record>
<record id="tax_group_retenciones" model="account.tax.group">
<field name="name">Retenciones</field>
</record>
</data>
</odoo>
addons/l10n_cl/data/account_tax_report_data.xml
+156 -120
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@@ -1,146 +1,182 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="tax_report_impuestos" model="account.tax.report.line">
<field name="name">Impuestos Directos a Pagar</field>
<record id="tax_report_base_imponible_ventas" model="account.tax.report.line">
<field name="name">Base Imponible Ventas</field>
<field name="tag_name">Base Imponible Ventas</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_ventas_netas_gravadas_c_iva" model="account.tax.report.line">
<field name="name">Ventas Netas Gravadas con IVA</field>
<field name="tag_name">Ventas Netas Gravadas con IVA</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_ventas_exentas" model="account.tax.report.line">
<field name="name">Ventas Exentas</field>
<field name="tag_name">Ventas Exentas</field>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_base_imponible_ventas"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_impuestos_renta" model="account.tax.report.line">
<field name="name">Impuesto a la Renta Primera Categoría a Pagar</field>
<field name="tag_name">Impuesto a la Renta Primera Categoría a Pagar</field>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_impuestos"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_impuesto_general" model="account.tax.report.line">
<field name="name">Impuesto General a las Ventas (IVA) Total a Pagar</field>
<field name="sequence" eval="2"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_impuesto_general_pag" model="account.tax.report.line">
<field name="name">Impuesto Pagado</field>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_impuesto_general"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_impuesto_general_pag_iva" model="account.tax.report.line">
<field name="name">Impuesto Pagado IVA</field>
<field name="tag_name">Impuesto Pagado IVA</field>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_impuesto_general_pag"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_impuesto_general_pag_exon" model="account.tax.report.line">
<field name="name">Impuesto Pagado de Exonerados al IVA</field>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="tax_report_impuesto_general_pag"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_impuesto_general_pag_fuera" model="account.tax.report.line">
<field name="name">Impuesto Pagado Fuera de Ámbito</field>
<field name="sequence" eval="3"/>
<field name="parent_id" ref="tax_report_impuesto_general_pag"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_impuesto_general_cobrado" model="account.tax.report.line">
<field name="name">Impuesto Cobrado</field>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="tax_report_impuesto_general"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_impuesto_general_cobrado_iva" model="account.tax.report.line">
<field name="name">Impuesto Cobrado IVA</field>
<field name="tag_name">Impuesto Cobrado IVA</field>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_impuesto_general_cobrado"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_impuesto_general_cobrado_exon" model="account.tax.report.line">
<field name="name">Impuesto Cobrado de Exonerados al IVA</field>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="tax_report_impuesto_general_cobrado"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_impuesto_general_cobrado_fuera" model="account.tax.report.line">
<field name="name">Impuesto Cobrado Fuera de Ámbito</field>
<field name="sequence" eval="3"/>
<field name="parent_id" ref="tax_report_impuesto_general_cobrado"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_base_imponible" model="account.tax.report.line">
<field name="name">Base Imponible</field>
<field name="sequence" eval="3"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_base_imponible_ventas" model="account.tax.report.line">
<field name="name">Base Imponible - Ventas</field>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_base_imponible"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_base_imponible_ventas_grav" model="account.tax.report.line">
<field name="name">Ventas Gravadas con IVA</field>
<field name="tag_name">Ventas Gravadas con IVA</field>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_base_imponible_ventas"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_base_imponible_ventas_no_grav" model="account.tax.report.line">
<field name="name">Ventas NO Gravadas (Exoneradas)</field>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="tax_report_base_imponible_ventas"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_base_imponible_ventas_fuera" model="account.tax.report.line">
<field name="name">Ventas Gravadas Fuera de Ámbito</field>
<field name="sequence" eval="3"/>
<field name="parent_id" ref="tax_report_base_imponible_ventas"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_base_imponible_compras" model="account.tax.report.line">
<field name="name">Base Imponible - Compras</field>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="tax_report_base_imponible"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_base_imponible_compras_grav" model="account.tax.report.line">
<field name="name">Compras Gravadas con IVA</field>
<field name="tag_name">Compras Gravadas con IVA</field>
<record id="tax_report_impuestos_originados_venta" model="account.tax.report.line">
<field name="name">Impuesto Originado por la Venta</field>
<field name="tag_name">Impuesto Originado por la Venta</field>
<field name="sequence" eval="1"/>
<field name="parent_id" ref="tax_report_base_imponible_compras"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_base_imponible_compras_no_grav" model="account.tax.report.line">
<field name="name">Compras NO Gravadas (Exoneradas)</field>
<field name="sequence" eval="2"/>
<field name="parent_id" ref="tax_report_base_imponible_compras"/>
<record id="tax_report_iva_debito_fiscal" model="account.tax.report.line">
<field name="name">IVA Debito Fiscal</field>
<field name="tag_name">IVA Debito Fiscal</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_base_imponible_compras_fuera" model="account.tax.report.line">
<field name="name">Compras Gravadas Fuera de Ámbito</field>
<field name="sequence" eval="3"/>
<field name="parent_id" ref="tax_report_base_imponible_compras"/>
<record id="tax_report_ppm" model="account.tax.report.line">
<field name="name">PPM</field>
<field name="tag_name">PPM</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_compras_netas_gr_iva_recup" model="account.tax.report.line">
<field name="name">Compras Netas Gravadas Con IVA (recuperable)</field>
<field name="tag_name">Compras Netas Gravadas Con IVA (recuperable)</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_compras_netas_gr_iva_uso_comun" model="account.tax.report.line">
<field name="name">Compra Netas Gravadas Con IVA Uso Comun</field>
<field name="tag_name">Compra Netas Gravadas Con IVA Uso Comun</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_compras_netas_gr_iva_no_recuperable" model="account.tax.report.line">
<field name="name">Compras IVA No Recuperable</field>
<field name="tag_name">Compras IVA No Recuperable</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_compras_supermercado" model="account.tax.report.line">
<field name="name">Compras De Supermercado</field>
<field name="tag_name">Compras De Supermercado</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_compras_activo_fijo" model="account.tax.report.line">
<field name="name">Compras de Activo Fijo</field>
<field name="tag_name">Compras de Activo Fijo</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_compras_activo_fijo_uso_comun" model="account.tax.report.line">
<field name="name">Compras de Activo Fijo Uso Común</field>
<field name="tag_name">Compras de Activo Fijo Uso Común</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_compras_activo_fijo_no_recup" model="account.tax.report.line">
<field name="name">Compras de Activo Fijo No Recuperable</field>
<field name="tag_name">Compras de Activo Fijo No Recuperable</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_compras_no_gravadas_iva" model="account.tax.report.line">
<field name="name">Compras No Gravadas Con IVA</field>
<field name="tag_name">Compras No Gravadas Con IVA</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_impuestos_pagados_compra" model="account.tax.report.line">
<field name="name">Impuestos Pagados en la Compra</field>
<field name="tag_name">Impuestos Pagados en la Compra</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_compras_iva_recup" model="account.tax.report.line">
<field name="name">IVA Pagado Compras Recuperables</field>
<field name="tag_name">IVA Pagado Compras Recuperables</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_compras_iva_uso_comun" model="account.tax.report.line">
<field name="name">IVA Pagado Compras Uso Común</field>
<field name="tag_name">IVA Pagado Compras Uso Común</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_compras_iva_no_recup" model="account.tax.report.line">
<field name="name">IVA Pagado No Recuperable</field>
<field name="tag_name">IVA Pagado No Recuperable</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_compras_iva_supermercado" model="account.tax.report.line">
<field name="name">IVA Pagado Compras Supermercado</field>
<field name="tag_name">IVA Pagado Compras Supermercado</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_compras_iva_activo_fijo" model="account.tax.report.line">
<field name="name">Compras Activo Fijo</field>
<field name="tag_name">Compras Activo Fijo</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_compras_iva_activo_fijo_uso_comun" model="account.tax.report.line">
<field name="name">Compras Activo Fijo Uso Común</field>
<field name="tag_name">Compras Activo Fijo Uso Común</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_compras_iva_activo_fijo_no_recup" model="account.tax.report.line">
<field name="name">Compras Activo Fijo No Recuperables</field>
<field name="tag_name">Compras Activo Fijo No Recuperables</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_retencion_segunda_categ" model="account.tax.report.line">
<field name="name">Retención Segunda Categoría</field>
<field name="tag_name">Retención Segunda Categoría</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_report_base_retencion_segunda_categ" model="account.tax.report.line">
<field name="name">Base Retención Segunda Categoría</field>
<field name="tag_name">Base Retención Segunda Categoría</field>
<field name="sequence" eval="1"/>
<field name="country_id" ref="base.cl"/>
</record>
</odoo>
addons/l10n_cl/data/account_tax_tags_data.xml
+162
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@@ -0,0 +1,162 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="tag_cl_sale_mnt_iva" model="account.account.tag">
<!-- TotMntIVA -->
<field name="name">Ventas - Monto IVA</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_sale_mnt_fuera_plazo" model="account.account.tag">
<!-- TotIVAFueraPlazo -->
<field name="name">Ventas - IVA Fuera de Plazo</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_sale_iva_propio" model="account.account.tag">
<!-- TotIVAPropio -->
<field name="name">Ventas - IVA Propio</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_sale_iva_terceros" model="account.account.tag">
<!-- TotIVATerceros -->
<field name="name">Ventas - IVA Terceros</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_sale_iva_18211" model="account.account.tag">
<!-- TotLey18211 -->
<field name="name">Ventas - IVA Ley 18211</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_sale_otros_imp" model="account.account.tag">
<!-- TotOtrosImp -->
<field name="name">Ventas - Otros Impuestos</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_sale_iva_ret_total" model="account.account.tag">
<!-- TotIVARetTotal -->
<field name="name">Ventas - IVA Retenido Total</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_sale_iva_ret_parcial" model="account.account.tag">
<!-- TotIVARetParcial -->
<field name="name">Ventas - IVA Retenido Parcial</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_sale_cred_ec" model="account.account.tag">
<!-- TotCredEC -->
<field name="name">Ventas - Credito Especial 65% Empresas Constructoras</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_sale_dep_env" model="account.account.tag">
<!-- TotDepEnvase -->
<field name="name">Ventas - Depósito de Envases</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_sale_iva_comisiones" model="account.account.tag">
<!-- TotValComIVA -->
<field name="name">Ventas - IVA Comisiones y Otros Cargos</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_sale_iva_no_retenido" model="account.account.tag">
<!-- TotOpIVANoRetenido -->
<field name="name">Ventas - IVA No Retenido</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_purchase_mnt_iva" model="account.account.tag">
<!-- TotMntIVA -->
<field name="name">Compras - Monto IVA Recuperable</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_purchase_mnt_iva_actf" model="account.account.tag">
<!-- TotMntIVAActivoFijo -->
<field name="name">Compras - Monto IVA Activo Fijo</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_purchase_mnt_iva_actf_uso_comun" model="account.account.tag">
<!-- TotMntIVAActivoFijo -->
<field name="name">Compras - Monto IVA Activo Fijo (Uso Común)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_purchase_mnt_iva_actf_no_recup" model="account.account.tag">
<!-- TotMntIVAActivoFijo -->
<field name="name">Compras - Monto IVA Activo Fijo (Uso Común)</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_purchase_mnt_iva_no_rec" model="account.account.tag">
<!-- TotMntIVANoRec -->
<field name="name">Compras - Monto IVA No Recuperable</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_purchase_mnt_iva_uso_comun" model="account.account.tag">
<!-- TotMntIVANoRec -->
<field name="name">Compras - Monto IVA Uso Comun</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_purchase_mnt_iva_supermercado" model="account.account.tag">
<field name="name">Compras - Monto IVA Compras Supermercado</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_purchase_mnt_otros_imp" model="account.account.tag">
<!-- TotOtrosImp -->
<field name="name">Compras - Monto Otros Impuestos</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_purchase_imp_sin_credito" model="account.account.tag">
<!-- TotImpSinCredito -->
<field name="name">Compras - Impuestos Sin Crédito</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_purchase_iva_no_ret" model="account.account.tag">
<!-- TotIVANoRetenido -->
<field name="name">Compras - IVA No Retenido Fac de compra</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_purchase_imp_42" model="account.account.tag">
<!-- TotCredImp -->
<field name="name">Compras - Credito Imp Art 42</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_purchase_imp_sin_cred" model="account.account.tag">
<!-- TotImpSinCredito -->
<field name="name">Compras - Impuesto Sin Credito</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_purchase_iva_no_reten" model="account.account.tag">
<!-- TotIVANoRetenido -->
<field name="name">Compras - IVA No Retenido</field>
<field name="applicability">taxes</field>
</record>
<record id="tag_cl_purchase_imp_vehic" model="account.account.tag">
<!-- TotImpVehiculo -->
<field name="name">Compras - Impuesto a Vehículos Automotores</field>
<field name="applicability">taxes</field>
</record>
</data>
</odoo>
addons/l10n_cl/data/l10n_cl_chart_data.xml
+1388 -614
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addons/l10n_cl/data/l10n_latam.document.type.csv
+52
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@@ -0,0 +1,52 @@
id,sequence,code,name,report_name,internal_type,doc_code_prefix,country_id/id,active
dc_I_f_dtn,10,29,Factura de Inicio,FAI,invoice,FAI,base.cl,False
dc_a_f_dtn,20,30,Factura,FACTURA,invoice,FAC,base.cl,False
dc_y_f_dtn,30,32,Factura de Ventas y Servicios no Afectos o Exentos de IVA,F-EXENTA,invoice,FNA,base.cl,False
dc_a_f_dte,40,33,Factura Electrónica,FACTURA,invoice,FAC,base.cl,True
dc_y_f_dte,50,34,Factura no Afecta o Exenta Electrónica,F-EXENTA,invoice,FNA,base.cl,True
dc_l_f_dtn,60,40,Liquidación Factura,L-FACTURAM,invoice,FAL,base.cl,False
dc_l_f_dte,70,43,Liquidación Factura Electrónica,L-FACTURAE,invoice,FAL,base.cl,False
dc_fc_f_dtn,80,45,Factura de Compra,FACTURA,invoice_in,FAC,base.cl,False
dc_fc_f_dte,90,46,Factura de Compra Electrónica,FACTURA,invoice_in,FAC,base.cl,False
dc_nd_f_dtn,100,55,Nota de Débito,NOTA DE DEBITO,debit_note,N/D,base.cl,False
dc_nd_f_dte,110,56,Nota de Débito Electrónica,NOTA DE DEBITO,debit_note,N/D,base.cl,True
dc_nc_f_dtn,120,60,Nota de Crédito,NOTA DE CREDITO,credit_note,N/C,base.cl,False
dc_nc_f_dte,130,61,Nota de Crédito Electrónica,NOTA DE CREDITO,credit_note,N/C,base.cl,True
dc_s_f_dtn,140,108,SRF Solicitud de Registro de Factura,SOL REGISTRO,,REG,base.cl,False
dc_ftf_f_dtn,150,901,Factura de ventas a empresas del territorio preferencial ( Res. Ex. N° 1057,FACTURA,invoice,FAC,base.cl,False
dc_din_f_dtn,160,914,Declaración de Ingreso (DIN),DEC ING,invoice_in,DIN,base.cl,False
dc_dizf_f_dtn,170,911,Declaración de Ingreso a Zona Franca Primaria,DEC ING,invoice_in,DIN,base.cl,False
dc_ftt_f_dtn,180,904,Factura de Traspaso,FACT TR,invoice,FTR,base.cl,False
dc_frr_f_dtn,190,905,Factura de Reexpedición,FACT RX,invoice,FRX,base.cl,False
dc_bzf_f_dtn,200,906,Boletas Venta Módulos ZF (todas),BOLETA ZF,invoice,BZF,base.cl,False
dc_fzf_f_dtn,210,907,Facturas Venta Módulo ZF (todas),FACTURA ZF,invoice,FZF,base.cl,False
dc_tca_f_dtn,220,500,Ajuste aumento Tipo de Cambio (código 500),TC-A,,TCA,base.cl,False
dc_tcd_f_dtn,230,501,Ajuste disminución Tipo de Cambio (código 501),TC-D,,TCD,base.cl,False
dc_b_f_dtn,240,35,Boleta de Venta,BOL,invoice,BOL,base.cl,False
dc_b_e_dtn,250,38,Boleta exenta,BEX,invoice,BEX,base.cl,False
dc_b_f_dte,260,39,Boleta Electrónica,BEL,invoice,BEL,base.cl,True
dc_b_e_dte,270,41,Boleta Exenta Electrónica,BXE,invoice,BXE,base.cl,False
dc_m_f_dtn,280,70,Boleta de Honorarios,BHO,invoice,BHO,base.cl,False
dc_m_d_dtn,290,71,Boleta de Honorarios Electrónica,BHE,invoice,BHE,base.cl,True
dc_oc,300,801,Orden de Compra,OC,,OC,base.cl,False
dc_hes,310,HES,Hoja de Entrada de Servicio (HES),HES,,HES,base.cl,False
dc_hem,320,HEM,Hoja de Entrada de Materiales (HEM),HEM,,HEM,base.cl,False
dc_migo,330,MIG,Movimiento de Mercancías (MIGO),MIGO,,MIGO,base.cl,False
dc_li,340,103,Liquidación,LIQ,,LIQ,base.cl,False
dc_fe_dte,370,110,Factura de Exportación Electrónica,FCXE,invoice,FCXE,base.cl,False
dc_ndex_dte,380,111,Nota de Débito de Exportación Electrónica,NDXE,debit_note,NDXE,base.cl,False
dc_ncex_dte,390,112,Nota de Crédito de Exportación Electrónica,NCXE,credit_note,NCXE,base.cl,False
dc_ndp,400,802,Nota de pedido,NP,,NP,base.cl,False
dc_cont,410,803,Contrato,CONT,,CONT,base.cl,False
dc_resol,420,804,Resolución,RES,,RES,base.cl,False
dc_prchc,430,805,Proceso ChileCompra,PCHC,,PCHC,base.cl,False
dc_fichc,440,806,Ficha ChileCompra,FCHC,,FCHC,base.cl,False
dc_dus,450,807,DUS,DUS,,DUS,base.cl,False
dc_bl_cemb,460,808,B/L (Conocimiento de embarque),B/L,,B/L,base.cl,False
dc_awb,470,809,AWB Airway Bill,AWB,,AWB,base.cl,False
dc_mic_dta,480,810,MIC/DTA,MDT,,MDT,base.cl,False
dc_cpor,490,811,Carta de Porte,CPR,,CPR,base.cl,False
dc_res_sna,500,812,Resolución del SNA donde califica Servicios de Exportación,RSN,,RSN,base.cl,False
dc_pasap,510,813,Pasaporte,PSP,,PSP,base.cl,False
dc_cd_bol,520,814,Certificado de Depósito Bolsa Prod. Chile.,CRTD,,CRTD,base.cl,False
dc_vp_pren,530,815,Vale de Prenda Bolsa Prod. Chile,VLPR,,VLPR,base.cl,False
1 id sequence code name report_name internal_type doc_code_prefix country_id/id active
2 dc_I_f_dtn 10 29 Factura de Inicio FAI invoice FAI base.cl False
3 dc_a_f_dtn 20 30 Factura FACTURA invoice FAC base.cl False
4 dc_y_f_dtn 30 32 Factura de Ventas y Servicios no Afectos o Exentos de IVA F-EXENTA invoice FNA base.cl False
5 dc_a_f_dte 40 33 Factura Electrónica FACTURA invoice FAC base.cl True
6 dc_y_f_dte 50 34 Factura no Afecta o Exenta Electrónica F-EXENTA invoice FNA base.cl True
7 dc_l_f_dtn 60 40 Liquidación Factura L-FACTURAM invoice FAL base.cl False
8 dc_l_f_dte 70 43 Liquidación Factura Electrónica L-FACTURAE invoice FAL base.cl False
9 dc_fc_f_dtn 80 45 Factura de Compra FACTURA invoice_in FAC base.cl False
10 dc_fc_f_dte 90 46 Factura de Compra Electrónica FACTURA invoice_in FAC base.cl False
11 dc_nd_f_dtn 100 55 Nota de Débito NOTA DE DEBITO debit_note N/D base.cl False
12 dc_nd_f_dte 110 56 Nota de Débito Electrónica NOTA DE DEBITO debit_note N/D base.cl True
13 dc_nc_f_dtn 120 60 Nota de Crédito NOTA DE CREDITO credit_note N/C base.cl False
14 dc_nc_f_dte 130 61 Nota de Crédito Electrónica NOTA DE CREDITO credit_note N/C base.cl True
15 dc_s_f_dtn 140 108 SRF Solicitud de Registro de Factura SOL REGISTRO REG base.cl False
16 dc_ftf_f_dtn 150 901 Factura de ventas a empresas del territorio preferencial ( Res. Ex. N° 1057 FACTURA invoice FAC base.cl False
17 dc_din_f_dtn 160 914 Declaración de Ingreso (DIN) DEC ING invoice_in DIN base.cl False
18 dc_dizf_f_dtn 170 911 Declaración de Ingreso a Zona Franca Primaria DEC ING invoice_in DIN base.cl False
19 dc_ftt_f_dtn 180 904 Factura de Traspaso FACT TR invoice FTR base.cl False
20 dc_frr_f_dtn 190 905 Factura de Reexpedición FACT RX invoice FRX base.cl False
21 dc_bzf_f_dtn 200 906 Boletas Venta Módulos ZF (todas) BOLETA ZF invoice BZF base.cl False
22 dc_fzf_f_dtn 210 907 Facturas Venta Módulo ZF (todas) FACTURA ZF invoice FZF base.cl False
23 dc_tca_f_dtn 220 500 Ajuste aumento Tipo de Cambio (código 500) TC-A TCA base.cl False
24 dc_tcd_f_dtn 230 501 Ajuste disminución Tipo de Cambio (código 501) TC-D TCD base.cl False
25 dc_b_f_dtn 240 35 Boleta de Venta BOL invoice BOL base.cl False
26 dc_b_e_dtn 250 38 Boleta exenta BEX invoice BEX base.cl False
27 dc_b_f_dte 260 39 Boleta Electrónica BEL invoice BEL base.cl True
28 dc_b_e_dte 270 41 Boleta Exenta Electrónica BXE invoice BXE base.cl False
29 dc_m_f_dtn 280 70 Boleta de Honorarios BHO invoice BHO base.cl False
30 dc_m_d_dtn 290 71 Boleta de Honorarios Electrónica BHE invoice BHE base.cl True
31 dc_oc 300 801 Orden de Compra OC OC base.cl False
32 dc_hes 310 HES Hoja de Entrada de Servicio (HES) HES HES base.cl False
33 dc_hem 320 HEM Hoja de Entrada de Materiales (HEM) HEM HEM base.cl False
34 dc_migo 330 MIG Movimiento de Mercancías (MIGO) MIGO MIGO base.cl False
35 dc_li 340 103 Liquidación LIQ LIQ base.cl False
36 dc_fe_dte 370 110 Factura de Exportación Electrónica FCXE invoice FCXE base.cl False
37 dc_ndex_dte 380 111 Nota de Débito de Exportación Electrónica NDXE debit_note NDXE base.cl False
38 dc_ncex_dte 390 112 Nota de Crédito de Exportación Electrónica NCXE credit_note NCXE base.cl False
39 dc_ndp 400 802 Nota de pedido NP NP base.cl False
40 dc_cont 410 803 Contrato CONT CONT base.cl False
41 dc_resol 420 804 Resolución RES RES base.cl False
42 dc_prchc 430 805 Proceso ChileCompra PCHC PCHC base.cl False
43 dc_fichc 440 806 Ficha ChileCompra FCHC FCHC base.cl False
44 dc_dus 450 807 DUS DUS DUS base.cl False
45 dc_bl_cemb 460 808 B/L (Conocimiento de embarque) B/L B/L base.cl False
46 dc_awb 470 809 AWB Airway Bill AWB AWB base.cl False
47 dc_mic_dta 480 810 MIC/DTA MDT MDT base.cl False
48 dc_cpor 490 811 Carta de Porte CPR CPR base.cl False
49 dc_res_sna 500 812 Resolución del SNA donde califica Servicios de Exportación RSN RSN base.cl False
50 dc_pasap 510 813 Pasaporte PSP PSP base.cl False
51 dc_cd_bol 520 814 Certificado de Depósito Bolsa Prod. Chile. CRTD CRTD base.cl False
52 dc_vp_pren 530 815 Vale de Prenda Bolsa Prod. Chile VLPR VLPR base.cl False
addons/l10n_cl/data/l10n_latam_identification_type_data.xml
+24
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@@ -0,0 +1,24 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data noupdate="False">
<record model='l10n_latam.identification.type' id='it_RUT'>
<field name='name'>RUT</field>
<field name='description'>RUT</field>
<field name='sequence'>11</field>
<field name='is_vat' eval='True'/>
<field name='country_id' ref="base.cl"/>
</record>
<record model='l10n_latam.identification.type' id='it_RUN'>
<field name='name'>RUN</field>
<field name='description'>Cédula</field>
<field name='sequence'>12</field>
<field name='country_id' ref="base.cl"/>
</record>
<record model='l10n_latam.identification.type' id='it_DNI'>
<field name='name'>DNI</field>
<field name='description'>DNI Extranjero</field>
<field name='sequence'>13</field>
<field name='country_id' ref="base.cl"/>
</record>
</data>
</odoo>
addons/l10n_cl/data/menuitem_data.xml
+4
View File
@@ -0,0 +1,4 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<menuitem id="account_reports_cl_statements_menu" name="Chile" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_user"/>
</odoo>
addons/l10n_cl/data/product_data.xml
+13
View File
@@ -0,0 +1,13 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo noupdate="1">
<record id="product_product_ad_valorem" model="product.product">
<field name="name">Ad-Valorem</field>
<field name="type">service</field>
<field name="default_code">AD_VALOREM</field>
<field name="description">Cargo para calculo de Ad-Valorem en DIN</field>
<field name="sale_ok" eval="False"/>
<field name="uom_id" ref="uom.product_uom_unit"/>
</record>
</odoo>
addons/l10n_cl/data/res.bank.csv
+33
View File
@@ -0,0 +1,33 @@
id,name,l10n_cl_sbif_code,country
bank_001_0,Banco de Chile,001,Chile
bank_001_1,Banco Edwards,001,Chile
bank_001_2,Citi,001,Chile
bank_001_3,Atlas,001,Chile
bank_001_4,CrediChile,001,Chile
bank_009_0,Banco Internacional,009,Chile
bank_012_0,Banco Estado,012,Chile
bank_014_0,Scotiabank Chile,014,Chile
bank_016_0,Banco De Credito e Inversiones (BCI),016,Chile
bank_016_1,Tbanc,016,Chile
bank_016_2,BCI Nova,016,Chile
bank_027_0,Corpbanca,027,Chile
bank_027_1,Banco Condell,027,Chile
bank_028_0,Banco Bice,028,Chile
bank_031_0,Hsbc Bank,031,Chile
bank_037_0,Banco Santander-Chile,037,Chile
bank_037_1,Banefe,037,Chile
bank_039_0,Banco Itaú Chile,039,Chile
bank_049_0,Banco Security,049,Chile
bank_051_0,Banco Falabella,051,Chile
bank_052_0,Deutsche Bank,052,Chile
bank_053_0,Banco Ripley,053,Chile
bank_054_0,Rabobank Chile (Ex Hns Banco),054,Chile
bank_055_0,Banco Consorcio (Ex Banco Monex),055,Chile
bank_056_0,Banco Penta,056,Chile
bank_057_0,Banco Paris,057,Chile
bank_504_0,Banco Bilbao Vizcaya Argentaria Chile (BBVA),504,Chile
bank_504_1,BBVA Express,504,Chile
bank_059_0,Banco Btg Pactual Chile,059,Chile
bank_017_0,Banco Do Brasil S.A.,017,Chile
bank_041_0,Jp Morgan Chase Bank N. A.,041,Chile
bank_043_0,Banco De La Nacion Argentina,043,Chile
1 id name l10n_cl_sbif_code country
2 bank_001_0 Banco de Chile 001 Chile
3 bank_001_1 Banco Edwards 001 Chile
4 bank_001_2 Citi 001 Chile
5 bank_001_3 Atlas 001 Chile
6 bank_001_4 CrediChile 001 Chile
7 bank_009_0 Banco Internacional 009 Chile
8 bank_012_0 Banco Estado 012 Chile
9 bank_014_0 Scotiabank Chile 014 Chile
10 bank_016_0 Banco De Credito e Inversiones (BCI) 016 Chile
11 bank_016_1 Tbanc 016 Chile
12 bank_016_2 BCI Nova 016 Chile
13 bank_027_0 Corpbanca 027 Chile
14 bank_027_1 Banco Condell 027 Chile
15 bank_028_0 Banco Bice 028 Chile
16 bank_031_0 Hsbc Bank 031 Chile
17 bank_037_0 Banco Santander-Chile 037 Chile
18 bank_037_1 Banefe 037 Chile
19 bank_039_0 Banco Itaú Chile 039 Chile
20 bank_049_0 Banco Security 049 Chile
21 bank_051_0 Banco Falabella 051 Chile
22 bank_052_0 Deutsche Bank 052 Chile
23 bank_053_0 Banco Ripley 053 Chile
24 bank_054_0 Rabobank Chile (Ex Hns Banco) 054 Chile
25 bank_055_0 Banco Consorcio (Ex Banco Monex) 055 Chile
26 bank_056_0 Banco Penta 056 Chile
27 bank_057_0 Banco Paris 057 Chile
28 bank_504_0 Banco Bilbao Vizcaya Argentaria Chile (BBVA) 504 Chile
29 bank_504_1 BBVA Express 504 Chile
30 bank_059_0 Banco Btg Pactual Chile 059 Chile
31 bank_017_0 Banco Do Brasil S.A. 017 Chile
32 bank_041_0 Jp Morgan Chase Bank N. A. 041 Chile
33 bank_043_0 Banco De La Nacion Argentina 043 Chile
addons/l10n_cl/data/res.country.csv
+160
View File
@@ -0,0 +1,160 @@
id,l10n_cl_customs_code
base.ad,525
base.af,308
base.ag,240
base.al,518
base.am,540
base.ao,140
base.ar,224
base.at,509
base.au,406
base.aw,243
base.az,541
base.bb,204
base.bd,321
base.bf,161
base.bg,527
base.bi,141
base.bj,150
base.bm,244
base.bo,221
base.br,220
base.bs,207
base.bw,113
base.by,542
base.ca,226
base.cg,144
base.ch,508
base.ci,107
base.ck,427
base.cl,997
base.cn,336
base.co,202
base.cr,211
base.cu,209
base.cv,129
base.cy,305
base.de,563
base.dj,155
base.dk,507
base.dm,231
base.dz,127
base.ec,218
base.ee,549
base.eg,124
base.er,163
base.es,517
base.fi,512
base.fj,401
base.fm,417
base.fr,505
base.ga,145
base.gd,232
base.ge,550
base.gg,566
base.gh,108
base.gi,565
base.gl,253
base.gm,102
base.gn,104
base.gq,147
base.gr,520
base.gt,215
base.gu,425
base.gy,217
base.hn,214
base.hr,547
base.ht,208
base.id,328
base.ie,506
base.il,306
base.in,317
base.iq,307
base.ir,309
base.is,516
base.it,504
base.je,568
base.jm,205
base.jo,301
base.ke,137
base.kh,315
base.ki,416
base.kp,334
base.kr,333
base.kw,303
base.la,316
base.li,534
base.lk,314
base.lr,106
base.ls,114
base.lt,554
base.lv,553
base.ly,125
base.ma,128
base.mc,535
base.md,556
base.mg,120
base.mh,164
base.ml,133
base.mn,337
base.mo,345
base.mp,424
base.mq,250
base.mr,134
base.mt,523
base.mu,119
base.mw,115
base.mx,216
base.my,329
base.mz,121
base.na,159
base.nc,423
base.ne,131
base.ng,111
base.ni,212
base.nl,515
base.no,513
base.np,320
base.nr,402
base.nu,421
base.om,304
base.pa,210
base.pe,219
base.pf,422
base.ph,335
base.pk,324
base.pl,528
base.pr,251
base.pt,501
base.py,222
base.qa,312
base.rw,142
base.sc,156
base.sd,123
base.se,511
base.sg,332
base.si,548
base.sl,105
base.sm,536
base.sn,101
base.so,138
base.sr,235
base.sv,213
base.sy,310
base.td,130
base.tg,109
base.tm,558
base.tt,203
base.tv,419
base.tz,135
base.ua,559
base.ug,136
base.uk,510
base.uy,223
base.uz,560
base.vc,234
base.ve,201
base.vn,325
base.vu,415
base.zm,117
base.zw,116
1 id l10n_cl_customs_code
2 base.ad 525
3 base.af 308
4 base.ag 240
5 base.al 518
6 base.am 540
7 base.ao 140
8 base.ar 224
9 base.at 509
10 base.au 406
11 base.aw 243
12 base.az 541
13 base.bb 204
14 base.bd 321
15 base.bf 161
16 base.bg 527
17 base.bi 141
18 base.bj 150
19 base.bm 244
20 base.bo 221
21 base.br 220
22 base.bs 207
23 base.bw 113
24 base.by 542
25 base.ca 226
26 base.cg 144
27 base.ch 508
28 base.ci 107
29 base.ck 427
30 base.cl 997
31 base.cn 336
32 base.co 202
33 base.cr 211
34 base.cu 209
35 base.cv 129
36 base.cy 305
37 base.de 563
38 base.dj 155
39 base.dk 507
40 base.dm 231
41 base.dz 127
42 base.ec 218
43 base.ee 549
44 base.eg 124
45 base.er 163
46 base.es 517
47 base.fi 512
48 base.fj 401
49 base.fm 417
50 base.fr 505
51 base.ga 145
52 base.gd 232
53 base.ge 550
54 base.gg 566
55 base.gh 108
56 base.gi 565
57 base.gl 253
58 base.gm 102
59 base.gn 104
60 base.gq 147
61 base.gr 520
62 base.gt 215
63 base.gu 425
64 base.gy 217
65 base.hn 214
66 base.hr 547
67 base.ht 208
68 base.id 328
69 base.ie 506
70 base.il 306
71 base.in 317
72 base.iq 307
73 base.ir 309
74 base.is 516
75 base.it 504
76 base.je 568
77 base.jm 205
78 base.jo 301
79 base.ke 137
80 base.kh 315
81 base.ki 416
82 base.kp 334
83 base.kr 333
84 base.kw 303
85 base.la 316
86 base.li 534
87 base.lk 314
88 base.lr 106
89 base.ls 114
90 base.lt 554
91 base.lv 553
92 base.ly 125
93 base.ma 128
94 base.mc 535
95 base.md 556
96 base.mg 120
97 base.mh 164
98 base.ml 133
99 base.mn 337
100 base.mo 345
101 base.mp 424
102 base.mq 250
103 base.mr 134
104 base.mt 523
105 base.mu 119
106 base.mw 115
107 base.mx 216
108 base.my 329
109 base.mz 121
110 base.na 159
111 base.nc 423
112 base.ne 131
113 base.ng 111
114 base.ni 212
115 base.nl 515
116 base.no 513
117 base.np 320
118 base.nr 402
119 base.nu 421
120 base.om 304
121 base.pa 210
122 base.pe 219
123 base.pf 422
124 base.ph 335
125 base.pk 324
126 base.pl 528
127 base.pr 251
128 base.pt 501
129 base.py 222
130 base.qa 312
131 base.rw 142
132 base.sc 156
133 base.sd 123
134 base.se 511
135 base.sg 332
136 base.si 548
137 base.sl 105
138 base.sm 536
139 base.sn 101
140 base.so 138
141 base.sr 235
142 base.sv 213
143 base.sy 310
144 base.td 130
145 base.tg 109
146 base.tm 558
147 base.tt 203
148 base.tv 419
149 base.tz 135
150 base.ua 559
151 base.ug 136
152 base.uk 510
153 base.uy 223
154 base.uz 560
155 base.vc 234
156 base.ve 201
157 base.vn 325
158 base.vu 415
159 base.zm 117
160 base.zw 116
addons/l10n_cl/data/res.currency.csv
+32
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@@ -0,0 +1,32 @@
id,l10n_cl_currency_code,name,l10n_cl_short_name,rounding,position,symbol,currency_unit_label,active
base.AED,139,AED,DIRHAM,1,,د.إ,,
base.ARS,1,ARS,PESO,1,,$,,
base.AUD,36,AUD,DOLAR AUST,1,,$,,
base.BOB,4,BOB,BOLIVIANO,1,,Bs.,,
base.BRL,5,BRL,CRUZEIRO REAL,1,,R$,,
base.CAD,6,CAD,DOLAR CAN,1,,$,,
base.CHF,82,CHF,FRANCO SZ,1,,CHF,,
base.CLP,200,CLP,PESO CL,1.0,before,CLP,Peso,True
base.CNY,48,CNY,RENMINBI,1,,¥,,
base.COP,129,COP,PESO COL,1,,$,,
base.ECS,130,ECS,SUCRE,1,,S/.,,
base.EUR,142,EUR,EURO,0.01,before,€,Euros,
base.GBR,102,GBR,LIBRA EST,1,,£,,
base.HKD,127,HKD,DOLAR HK,1,,$,,
base.INR,137,INR,RUPIA,1,,₹,,
base.JPY,72,JPY,YEN,1,,¥,,
base.MXN,132,MXN,PESO MEX,1,,$,,
base.NOK,96,NOK,CORONA NOR,1,,kr,,
base.NZD,97,NZD,DOLAR NZ,1,,$,,
base.PEN,24,PEN,NUEVO SOL,1,,S/,,
base.PYG,23,PYG,GUARANI,1,,₲,,
base.SEK,113,SEK,CORONA SC,1,,kr,,
base.SGD,136,SGD,DOLAR SIN,1,,$,,
base.TWD,138,TWD,DOLAR TAI,1,,NT$,,
base.UF,,UF,Unidad de Fomento,0.01,after,UF,Unidad de Fomento,
base.USD,13,USD,DOLAR USA,0.01,before,$,Dollars,
base.UTM,,UTM,Unidad Tributaria Mensual,0.01,after,UTM,Unidad Tributaria Mensual,
base.UYU,26,UYU,PESO URUG,1,,$,,
base.VEF,134,VEF,BOLIVAR,1,,Bs.F,,
base.ZAR,128,ZAR,RAND,1,,R,,
l10n_cl.OTR,900,OTR,OTR,1,,OTR,,
1 id l10n_cl_currency_code name l10n_cl_short_name rounding position symbol currency_unit_label active
2 base.AED 139 AED DIRHAM 1 د.إ
3 base.ARS 1 ARS PESO 1 $
4 base.AUD 36 AUD DOLAR AUST 1 $
5 base.BOB 4 BOB BOLIVIANO 1 Bs.
6 base.BRL 5 BRL CRUZEIRO REAL 1 R$
7 base.CAD 6 CAD DOLAR CAN 1 $
8 base.CHF 82 CHF FRANCO SZ 1 CHF
9 base.CLP 200 CLP PESO CL 1.0 before CLP Peso True
10 base.CNY 48 CNY RENMINBI 1 ¥
11 base.COP 129 COP PESO COL 1 $
12 base.ECS 130 ECS SUCRE 1 S/.
13 base.EUR 142 EUR EURO 0.01 before € Euros
14 base.GBR 102 GBR LIBRA EST 1 £
15 base.HKD 127 HKD DOLAR HK 1 $
16 base.INR 137 INR RUPIA 1 ₹
17 base.JPY 72 JPY YEN 1 ¥
18 base.MXN 132 MXN PESO MEX 1 $
19 base.NOK 96 NOK CORONA NOR 1 kr
20 base.NZD 97 NZD DOLAR NZ 1 $
21 base.PEN 24 PEN NUEVO SOL 1 S/
22 base.PYG 23 PYG GUARANI 1 ₲
23 base.SEK 113 SEK CORONA SC 1 kr
24 base.SGD 136 SGD DOLAR SIN 1 $
25 base.TWD 138 TWD DOLAR TAI 1 NT$
26 base.UF UF Unidad de Fomento 0.01 after UF Unidad de Fomento
27 base.USD 13 USD DOLAR USA 0.01 before $ Dollars
28 base.UTM UTM Unidad Tributaria Mensual 0.01 after UTM Unidad Tributaria Mensual
29 base.UYU 26 UYU PESO URUG 1 $
30 base.VEF 134 VEF BOLIVAR 1 Bs.F
31 base.ZAR 128 ZAR RAND 1 R
32 l10n_cl.OTR 900 OTR OTR 1 OTR
addons/l10n_cl/data/res_partner.xml
+32
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@@ -0,0 +1,32 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data noupdate="True">
<record model='res.partner' id='par_cfa'>
<field name='name'>Consumidor Final Anónimo</field>
<field name='l10n_cl_sii_taxpayer_type'>3</field>
<field name='l10n_latam_identification_type_id' ref='l10n_cl.it_RUT'/>
<field name='vat'>66666666-6</field>
</record>
<record model='res.partner' id='par_tgr'>
<field name='name'>Tesorería General de la República</field>
<field name="company_type">company</field>
<field name='l10n_cl_sii_taxpayer_type'>1</field>
<field name='l10n_latam_identification_type_id' ref='l10n_cl.it_RUT'/>
<field name='vat'>60805000-0</field>
<field name="image_1920" type="base64" file="l10n_cl/static/tgr_logo.png"/>
</record>
<record model='res.partner' id='par_sii'>
<field name='name'>Servicio de Impuestos Internos</field>
<field name="company_type">company</field>
<field name='l10n_cl_sii_taxpayer_type'>1</field>
<field name='l10n_latam_identification_type_id' ref='l10n_cl.it_RUT'/>
<field name='vat'>60803000-K</field>
<field name="image_1920" type="base64" file="l10n_cl/static/sii_logo.jpeg"/>
</record>
</data>
</odoo>
addons/l10n_cl/data/uom_data.xml
+165
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@@ -0,0 +1,165 @@
<?xml version="1.0" encoding="UTF-8"?>
<odoo>
<data noupdate="True">
<record id="uom_categ_energy" model="uom.category">
<field name="name">Energía</field>
</record>
<record id="uom_categ_others" model="uom.category">
<field name="name">Otros</field>
</record>
<record id="uom.product_uom_unit" model="uom.uom">
<field name="l10n_cl_sii_code">10</field>
<field name="name">U</field>
</record>
<record id="uom.product_uom_dozen" model="uom.uom">
<field name="l10n_cl_sii_code">11</field>
<field name="name">DOC</field>
</record>
<record id="uom.product_uom_meter" model="uom.uom">
<field name="l10n_cl_sii_code">14</field>
<field name="name">MT</field>
</record>
<record id="uom.product_uom_foot" model="uom.uom">
<field name="l10n_cl_sii_code">13</field>
<field name="name">P2</field>
</record>
<record id="uom.product_uom_kgm" model="uom.uom">
<field name="l10n_cl_sii_code">6</field>
<field name="name">KN</field>
</record>
<record id="uom.product_uom_litre" model="uom.uom">
<field name="l10n_cl_sii_code">9</field>
<field name="name">LT</field>
</record>
<record id="product_uom_sum" model="uom.uom">
<field name="l10n_cl_sii_code">0</field>
<field name="name">S.U.M</field>
<field name="category_id" ref="uom.product_uom_categ_unit"/>
<field name="uom_type">smaller</field>
</record>
<record id="product_uom_tmb" model="uom.uom">
<field name="l10n_cl_sii_code">1</field>
<field name="name">TMB</field>
<field name="category_id" ref="uom.product_uom_categ_kgm"/>
<field name="uom_type">bigger</field>
</record>
<record id="product_uom_u" model="uom.uom">
<field name="l10n_cl_sii_code">12</field>
<field name="name">U(JGO)</field>
<field name="category_id" ref="uom.product_uom_categ_unit"/>
<field name="uom_type">bigger</field>
</record>
<record id="product_uom_mt2" model="uom.uom">
<field name="l10n_cl_sii_code">15</field>
<field name="name">MT2</field>
<field name="category_id" ref="uom.uom_categ_length"/>
<field name="uom_type">bigger</field>
</record>
<record id="product_uom_mcub" model="uom.uom">
<field name="l10n_cl_sii_code">16</field>
<field name="name">MCUB</field>
<field name="category_id" ref="uom.product_uom_categ_vol"/>
<field name="uom_type">bigger</field>
</record>
<record id="product_uom_par" model="uom.uom">
<field name="l10n_cl_sii_code">17</field>
<field name="name">PAR</field>
<field name="category_id" ref="uom.product_uom_categ_unit"/>
<field name="uom_type">bigger</field>
</record>
<record id="product_uom_knfc" model="uom.uom">
<field name="l10n_cl_sii_code">18</field>
<field name="name">KNFC</field>
<field name="category_id" ref="uom.product_uom_categ_kgm"/>
<field name="uom_type">bigger</field>
</record>
<record id="product_uom_carton" model="uom.uom">
<field name="l10n_cl_sii_code">19</field>
<field name="name">CARTON</field>
<field name="category_id" ref="uom.product_uom_categ_unit"/>
<field name="uom_type">bigger</field>
</record>
<record id="product_uom_qmb" model="uom.uom">
<field name="l10n_cl_sii_code">2</field>
<field name="name">QMB</field>
<field name="category_id" ref="uom.product_uom_categ_kgm"/>
<field name="uom_type">bigger</field>
</record>
<record id="product_uom_kwh" model="uom.uom">
<field name="l10n_cl_sii_code">20</field>
<field name="name">KWH</field>
<field name="category_id" ref="uom_categ_energy"/>
</record>
<record id="product_uom_bar" model="uom.uom">
<field name="l10n_cl_sii_code">23</field>
<field name="name">BAR</field>
<field name="category_id" ref="uom.product_uom_categ_vol"/>
<field name="uom_type">bigger</field>
</record>
<record id="product_uom_mm" model="uom.uom">
<field name="l10n_cl_sii_code">24</field>
<field name="name">M2/1MM</field>
<field name="category_id" ref="uom.uom_categ_length"/>
<field name="uom_type">smaller</field>
</record>
<record id="product_uom_mkwh" model="uom.uom">
<field name="l10n_cl_sii_code">3</field>
<field name="name">MKWH</field>
<field name="category_id" ref="uom_categ_energy"/>
<field name="uom_type">bigger</field>
</record>
<record id="product_uom_tmn" model="uom.uom">
<field name="l10n_cl_sii_code">4</field>
<field name="name">TMN</field>
<field name="category_id" ref="uom.product_uom_categ_kgm"/>
<field name="uom_type">bigger</field>
</record>
<record id="product_uom_qnt" model="uom.uom">
<field name="l10n_cl_sii_code">5</field>
<field name="name">QNT</field>
<field name="category_id" ref="uom.product_uom_categ_kgm"/>
<field name="uom_type">bigger</field>
</record>
<record id="uom.product_uom_gram" model="uom.uom">
<field name="l10n_cl_sii_code">7</field>
<field name="name">GN</field>
<field name="uom_type">smaller</field>
</record>
<record id="product_uom_hl" model="uom.uom">
<field name="l10n_cl_sii_code">8</field>
<field name="name">HL</field>
<field name="category_id" ref="uom.product_uom_categ_vol"/>
<field name="uom_type">bigger</field>
</record>
<record id="product_uom_sum_99" model="uom.uom">
<field name="l10n_cl_sii_code">99</field>
<field name="name">S.U.M</field>
<field name="category_id" ref="uom.product_uom_categ_unit"/>
<field name="uom_type">bigger</field>
</record>
</data>
</odoo>
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="res_partner_bmya" model="res.partner">
<field name="name">Blanco Martin &amp; Asociados EIRL</field>
<field name="email">info@bmya.cl</field>
<field name="is_company">1</field>
<field name="city">Las Condes</field>
<field name="country_id" ref="base.cl"/>
<field name="street">Apoquindo 6410</field>
<field name="street2">Oficina 212, Santiago (RM)</field>
<field name="phone">+56 2 28400990</field>
<field name="website">http://www.bmya.cl</field>
<field name='l10n_latam_identification_type_id' ref="it_RUT"/>
<field name='vat'>76201224-3</field>
<field name="image_1920" type="base64" file="l10n_cl/demo/bmya_icon.png"/>
</record>
<record id="res_partner_bmya_dab" model="res.partner">
<field name="name">Daniel Blanco</field>
<field name="type">contact</field>
<field name='l10n_latam_identification_type_id' ref="it_RUT"/>
<field name="parent_id" ref="res_partner_bmya"/>
<field name="image_1920" type="base64" file="l10n_cl/demo/foto_dab.png"/>
</record>
<record id="res_partner_teksa" model="res.partner">
<field name="name">Teksa SpA</field>
<field name="email">teksa@teksa.cl</field>
<field name="is_company">1</field>
<field name="city">Pudahuel</field>
<field name="country_id" ref="base.cl"/>
<field name="street">Puerto Madero 9710</field>
<field name="street2">Of A15, Santiago (RM)</field>
<field name="phone">+562 2840 5918</field>
<field name="website">http://www.teksa.cl</field>
<field name='l10n_latam_identification_type_id' ref="it_RUT"/>
<field name='vat'>76882486-K</field>
<field name="image_1920" type="base64" file="l10n_cl/demo/teksa-logo-300.png"/>
</record>
</odoo>
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addons/l10n_cl/i18n/es.po
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_cl
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-08-11 18:27+0000\n"
"PO-Revision-Date: 2019-08-11 18:27+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
msgid ""
"1 - VAT Affected (1st Category) (Most of the cases)\n"
"2 - Fees Receipt Issuer (Applies to suppliers who issue fees receipt)\n"
"3 - End consumer (only receipts)\n"
"4 - Foreigner"
msgstr ""
"1 - IVA Afecto (la mayoría de los casos)\n"
"2 - Emisor Boletas (aplica solo para proveedores emisores de boleta)\n"
"3 - Consumidor Final (se le emitirán siempre boletas)\n"
"4 - Extranjero"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Accounting Date"
msgstr "Fecha contable"
#. module: l10n_cl
#: model:product.product,name:l10n_cl.product_product_ad_valorem
#: model:product.template,name:l10n_cl.product_product_ad_valorem_product_template
msgid "Ad-Valorem"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Amount Due"
msgstr "Monto adeudado"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Amount Untaxed"
msgstr "Mon sin impuestos"
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__internal_type
msgid ""
"Analog to odoo account.move.type but with more options allowing to identify "
"the kind of document we are working with. (not only related to account.move,"
" could be for documents of other models like stock.picking)"
msgstr ""
"Análogo a account.move.type de Odoo pero con más opciones, permitiendo "
"identificar el tipo de documento sobre el que estamos trabajando. (no "
"solamente relativo a account.move, podría ser relativo a otros modelos, como "
"por ejemplo stock.picking)"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_bar
msgid "BAR"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_bank
msgid "Bank"
msgstr "Banco"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_carton
msgid "CARTON"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_CIe
msgid "CIe"
msgstr ""
#. module: l10n_cl
#: model:product.product,description:l10n_cl.product_product_ad_valorem
#: model:product.template,description:l10n_cl.product_product_ad_valorem_product_template
msgid "Cargo para calculo de Ad-Valorem en DIN"
msgstr ""
#. module: l10n_cl
#: model:ir.ui.menu,name:l10n_cl.account_reports_cl_statements_menu
msgid "Chile"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code
msgid "Cod. SBIF"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_document_type_id_code
msgid "Code used by different localizations"
msgstr "Código usado por diferentes localizaciones"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_company
msgid "Companies"
msgstr "Compañías"
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_res_company__l10n_cl_rut_dv
#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_rut_dv
#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_rut_dv
msgid ""
"Computed field that returns RUT or nothing if this one is not set for the "
"partner"
msgstr ""
"Campo calculado que retorna el RUT o valor vacío si no está establecido en "
"el partner"
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_res_company__l10n_cl_rut
#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_rut
#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_rut
msgid ""
"Computed field that will convert the given rut number to often local used "
"format"
msgstr "Campo calculado que convertirá el RUT al formato usado localmente"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_partner
msgid "Contact"
msgstr "Contacto"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_country
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__country_id
#: model:ir.model.fields,field_description:l10n_cl.field_res_users__country_id
msgid "Country"
msgstr "País"
#. module: l10n_cl
#: selection:l10n_latam.document.type,internal_type:0
msgid "Credit Notes"
msgstr "Notas de crédito"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO
msgid "Cuentas No Clasificadas"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_currency
msgid "Currency"
msgstr "Moneda"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_currency_code
msgid "Currency Code"
msgstr "Código de moneda"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_code
msgid "Customs Code"
msgstr "Código de aduana"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_name
msgid "Customs Name"
msgstr "Nombre de aduana"
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI
msgid "DNI"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Datos adic. dirección y Ciudad"
msgstr ""
#. module: l10n_cl
#: selection:l10n_latam.document.type,internal_type:0
msgid "Debit Notes"
msgstr "Notas de débito"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_document_type_id_code
msgid "Doc Type"
msgstr "Tipo documento"
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:18
#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
#, python-format
msgid "End Consumer"
msgstr "Consumidor final"
#. module: l10n_cl
#: model:uom.category,name:l10n_cl.uom_categ_energy
msgid "Energía"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:17
#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
#, python-format
msgid "Fees Receipt Issuer (2nd category)"
msgstr "Emisor de boleta 2da categoría"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Folio"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:19
#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
#, python-format
msgid "Foreigner"
msgstr "Extranjero"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_hl
msgid "HL"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_ila
msgid "ILA"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_iva_19
msgid "IVA 19%"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat
msgid "Identification Number for selected type."
msgstr "Número de identificación"
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos
msgid "Impuestos Específicos"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type
msgid "Internal Type"
msgstr "Tipo interno"
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:78
#, python-format
msgid "Invalid length."
msgstr "Longitud inválida"
#. module: l10n_cl
#: selection:l10n_latam.document.type,internal_type:0
msgid "Invoices"
msgstr "Facturas"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Invoices and Refunds"
msgstr "Facturas y notas de crédito"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_company__l10n_cl_rut
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_rut
#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_rut
msgid "Invoicing RUT"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_journal
msgid "Journal"
msgstr "Diario"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_move
msgid "Journal Entries"
msgstr "Asientos contables"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_knfc
msgid "KNFC"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_kwh
msgid "KWH"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_internal_type
msgid "L10n Latam Internal Type"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type
msgid "Latam Document Type"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mm
msgid "M2/1MM"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mcub
msgid "MCUB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mkwh
msgid "MKWH"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mt2
msgid "MT2"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_account_journal_form_inherit_l10n_cl
msgid "Next Number"
msgstr "Próximo número"
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:109
#, python-format
msgid "No RUT configured for partner [%i] %s"
msgstr "No se configuró RUT para el cliente o proveedor [%i] %"
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:80
#, python-format
msgid "Only numbers allowed."
msgstr "Solo se permite números"
#. module: l10n_cl
#: model:uom.category,name:l10n_cl.uom_categ_others
msgid "Otros"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_par
msgid "PAR"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_PAS
msgid "PAS"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_uom_uom
msgid "Product Unit of Measure"
msgstr "Unidad de medida"
#. module: l10n_cl
#: selection:l10n_latam.document.type,internal_type:0
msgid "Purchase Invoices"
msgstr "Órdenes de compra"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qmb
msgid "QMB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qnt
msgid "QNT"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUN
msgid "RUN"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUT
msgid "RUT"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_company__l10n_cl_rut_dv
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_rut_dv
#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_rut_dv
msgid "RUT's DV"
msgstr "DV del RUT"
#. module: l10n_cl
#: selection:l10n_latam.document.type,internal_type:0
msgid "Receipt Invoice"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Región"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_retenciones
msgid "Retenciones"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_2da_categ
msgid "Retención de 2da Categoría"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_sum
#: model:uom.uom,name:l10n_cl.product_uom_sum_99
msgid "S.U.M"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code
msgid "SII Code"
msgstr ""
#. module: l10n_cl
#: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes
#: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes
msgid "(CL) Sale Invoices and Credit Notes"
msgstr "(CL) Facturas de venta y notas de crédito"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Sales Person"
msgstr "Comercial"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_account_journal_form_inherit_l10n_cl
msgid "Sequence"
msgstr "Secuencia"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__l10n_cl_sequence_ids
msgid "Sequences"
msgstr "Secuencias"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name
msgid "Short Name"
msgstr "Nombre corto"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Source Document"
msgstr "Documento origen"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmb
msgid "TMB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmn
msgid "TMN"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Tax"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
msgid "Taxpayer Types"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:76
#, python-format
msgid "The validation digit is not valid."
msgstr "El dígito de validación no es correcto"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Total"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_u
msgid "U(JGO)"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:16
#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
#, python-format
msgid "VAT Affected (1st Category)"
msgstr "IVA afecto 1ª categoría"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__partner_id_vat
msgid "VAT No"
msgstr ""
#. module: l10n_cl
#: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds
#: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds
msgid "(CL) Vendor Bills and Refunds"
msgstr "(CL) Facturas y notas de crédito de proveedores"
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:54
#, python-format
msgid "You can not use a %s document type with this tax payer type"
msgstr "No puedes usar un tipo de documento %s con este tipo de contribuyente "
addons/l10n_cl/i18n/l10n_cl.pot
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# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_cl
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2019-08-11 18:27+0000\n"
"PO-Revision-Date: 2019-08-11 18:27+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
msgid ""
"1 - VAT Affected (1st Category) (Most of the cases)\n"
"2 - Fees Receipt Issuer (Applies to suppliers who issue fees receipt)\n"
"3 - End consumer (only receipts)\n"
"4 - Foreigner"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Accounting Date"
msgstr ""
#. module: l10n_cl
#: model:product.product,name:l10n_cl.product_product_ad_valorem
#: model:product.template,name:l10n_cl.product_product_ad_valorem_product_template
msgid "Ad-Valorem"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Amount Due"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Amount Untaxed"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__internal_type
msgid ""
"Analog to odoo account.move.type but with more options allowing to identify "
"the kind of document we are working with. (not only related to account.move,"
" could be for documents of other models like stock.picking)"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_bar
msgid "BAR"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_bank
msgid "Bank"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_carton
msgid "CARTON"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_CIe
msgid "CIe"
msgstr ""
#. module: l10n_cl
#: model:product.product,description:l10n_cl.product_product_ad_valorem
#: model:product.template,description:l10n_cl.product_product_ad_valorem_product_template
msgid "Cargo para calculo de Ad-Valorem en DIN"
msgstr ""
#. module: l10n_cl
#: model:ir.ui.menu,name:l10n_cl.account_reports_cl_statements_menu
msgid "Chile"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code
msgid "Cod. SBIF"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_document_type_id_code
msgid "Code used by different localizations"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_res_company__l10n_cl_rut_dv
#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_rut_dv
#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_rut_dv
msgid ""
"Computed field that returns RUT or nothing if this one is not set for the "
"partner"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_res_company__l10n_cl_rut
#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_rut
#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_rut
msgid ""
"Computed field that will convert the given rut number to often local used "
"format"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_partner
msgid "Contact"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_country
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__country_id
#: model:ir.model.fields,field_description:l10n_cl.field_res_users__country_id
msgid "Country"
msgstr ""
#. module: l10n_cl
#: selection:l10n_latam.document.type,internal_type:0
msgid "Credit Notes"
msgstr ""
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO
msgid "Cuentas No Clasificadas"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_currency
msgid "Currency"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_currency_code
msgid "Currency Code"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_code
msgid "Customs Code"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_name
msgid "Customs Name"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI
msgid "DNI"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Datos adic. dirección y Ciudad"
msgstr ""
#. module: l10n_cl
#: selection:l10n_latam.document.type,internal_type:0
msgid "Debit Notes"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_document_type_id_code
msgid "Doc Type"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:18
#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
#, python-format
msgid "End Consumer"
msgstr ""
#. module: l10n_cl
#: model:uom.category,name:l10n_cl.uom_categ_energy
msgid "Energía"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:17
#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
#, python-format
msgid "Fees Receipt Issuer (2nd category)"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Folio"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:19
#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
#, python-format
msgid "Foreigner"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_hl
msgid "HL"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_ila
msgid "ILA"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_iva_19
msgid "IVA 19%"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat
msgid "Identification Number for selected type."
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos
msgid "Impuestos Específicos"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type
msgid "Internal Type"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:78
#, python-format
msgid "Invalid length."
msgstr ""
#. module: l10n_cl
#: selection:l10n_latam.document.type,internal_type:0
msgid "Invoices"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Invoices and Refunds"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_company__l10n_cl_rut
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_rut
#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_rut
msgid "Invoicing RUT"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_journal
msgid "Journal"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_move
msgid "Journal Entries"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_knfc
msgid "KNFC"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_kwh
msgid "KWH"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_internal_type
msgid "L10n Latam Internal Type"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type
msgid "Latam Document Type"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mm
msgid "M2/1MM"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mcub
msgid "MCUB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mkwh
msgid "MKWH"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mt2
msgid "MT2"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_account_journal_form_inherit_l10n_cl
msgid "Next Number"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:109
#, python-format
msgid "No RUT configured for partner [%i] %s"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:80
#, python-format
msgid "Only numbers allowed."
msgstr ""
#. module: l10n_cl
#: model:uom.category,name:l10n_cl.uom_categ_others
msgid "Otros"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_par
msgid "PAR"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_PAS
msgid "PAS"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_uom_uom
msgid "Product Unit of Measure"
msgstr ""
#. module: l10n_cl
#: selection:l10n_latam.document.type,internal_type:0
msgid "Purchase Invoices"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qmb
msgid "QMB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qnt
msgid "QNT"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUN
msgid "RUN"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUT
msgid "RUT"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_company__l10n_cl_rut_dv
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_rut_dv
#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_rut_dv
msgid "RUT's DV"
msgstr ""
#. module: l10n_cl
#: selection:l10n_latam.document.type,internal_type:0
msgid "Receipt Invoice"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Región"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_retenciones
msgid "Retenciones"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_2da_categ
msgid "Retención de 2da Categoría"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_sum
#: model:uom.uom,name:l10n_cl.product_uom_sum_99
msgid "S.U.M"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code
msgid "SII Code"
msgstr ""
#. module: l10n_cl
#: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes
#: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes
msgid "Sale Invoices and Credit Notes"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Sales Person"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_account_journal_form_inherit_l10n_cl
msgid "Sequence"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__l10n_cl_sequence_ids
msgid "Sequences"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name
msgid "Short Name"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Source Document"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmb
msgid "TMB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmn
msgid "TMN"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Tax"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
msgid "Taxpayer Types"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:76
#, python-format
msgid "The validation digit is not valid."
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Total"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_u
msgid "U(JGO)"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:16
#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
#, python-format
msgid "VAT Affected (1st Category)"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__partner_id_vat
msgid "VAT No"
msgstr ""
#. module: l10n_cl
#: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds
#: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds
msgid "Vendor Bills and Refunds"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:54
#, python-format
msgid "You can not use %s with this tax payer type"
msgstr ""
addons/l10n_cl/models/__init__.py
+17
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account_chart_template
from . import account_journal
from . import account_move
from . import account_tax
from . import ir_sequence
from . import l10n_latam_document_type
from . import res_company
from . import res_country
from . import res_currency
from . import res_partner
from . import res_partner_bank
from . import uom_uom
addons/l10n_cl/models/account_chart_template.py
+15
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
from odoo.http import request
class AccountChartTemplate(models.Model):
_inherit = 'account.chart.template'
def _load(self, sale_tax_rate, purchase_tax_rate, company):
""" Set tax calculation rounding method required in Chilean localization"""
res = super()._load(sale_tax_rate, purchase_tax_rate, company)
if company.country_id.code == 'CL':
company.write({'tax_calculation_rounding_method': 'round_globally'})
return res
addons/l10n_cl/models/account_journal.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models, api
class AccountJournal(models.Model):
_inherit = "account.journal"
l10n_cl_sequence_ids = fields.Many2many(
'ir.sequence', 'l10n_cl_journal_sequence_rel', 'journal_id', 'sequence_id', string='Sequences',
domain="[('l10n_latam_document_type_id', '!=', False)]")
def button_create_new_sequences(self):
self.ensure_one()
internal_types = ['invoice', 'debit_note', 'credit_note']
domain = [('country_id.code', '=', 'CL'), ('internal_type', 'in', internal_types), ('active', '=', True)]
documents = self.env['l10n_latam.document.type'].search(domain)
sequences = self.env['ir.sequence']
for document in documents:
sequences |= self.env['ir.sequence'].create(document.get_document_sequence_vals(self))
self.write({'l10n_cl_sequence_ids': [(4, s.id) for s in sequences]})
def create_document_sequences_cl(self):
self.ensure_one()
if (self.company_id.country_id != self.env.ref('base.cl')) or self.env['ir.sequence'].search(
[('l10n_latam_document_type_id', '!=', False)]) or self.type != 'sale' or not self.l10n_latam_use_documents:
return
self.button_create_new_sequences()
@api.model
def create(self, values):
""" Create Document sequences after create the journal """
res = super().create(values)
res.create_document_sequences_cl()
return res
addons/l10n_cl/models/account_move.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo.exceptions import ValidationError
from odoo import models, fields, api, _
class AccountMove(models.Model):
_inherit = "account.move"
l10n_latam_document_type_id_code = fields.Char(related='l10n_latam_document_type_id.code', string='Doc Type')
partner_id_vat = fields.Char(related='partner_id.vat', string='VAT No')
l10n_latam_internal_type = fields.Selection(
related='l10n_latam_document_type_id.internal_type', string='L10n Latam Internal Type')
def _get_document_type_sequence(self):
""" Return the match sequences for the given journal and invoice """
self.ensure_one()
if self.journal_id.l10n_latam_use_documents and self.l10n_latam_country_code == 'CL':
res = self.journal_id.l10n_cl_sequence_ids.filtered(
lambda x: x.l10n_latam_document_type_id == self.l10n_latam_document_type_id)
return res
return super()._get_document_type_sequence()
def _get_l10n_latam_documents_domain(self):
self.ensure_one()
domain = super()._get_l10n_latam_documents_domain()
if (self.journal_id.l10n_latam_use_documents and
self.journal_id.company_id.country_id == self.env.ref('base.cl')):
if self.type in ['in_invoice', 'in_refund']:
if self.partner_id.l10n_cl_sii_taxpayer_type == '2':
domain += [('code', '=', '71')]
return domain
document_type_ids = self.journal_id.l10n_cl_sequence_ids.mapped('l10n_latam_document_type_id').ids
domain += [('id', 'in', document_type_ids)]
if self.partner_id.l10n_cl_sii_taxpayer_type == '3':
domain += [('code', 'in', ['35', '38', '39', '41'])]
return domain
@api.constrains('type', 'l10n_latam_document_type_id')
def _check_invoice_type_document_type(self):
super()._check_invoice_type_document_type()
for rec in self.filtered('l10n_latam_document_type_id'):
tax_payer_type = rec.partner_id.l10n_cl_sii_taxpayer_type
latam_document_type_code = rec.l10n_latam_document_type_id.code
if not tax_payer_type and latam_document_type_code not in {'35', '38', '39', '41'}:
raise ValidationError(_('Tax payer type is mandatory for this type of document. '
'Please set the current tax payer type of this client'))
addons/l10n_cl/models/account_tax.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models
class AccountTax(models.Model):
_name = 'account.tax'
_inherit = 'account.tax'
l10n_cl_sii_code = fields.Integer('SII Code')
class AccountTaxTemplate(models.Model):
_name = 'account.tax.template'
_inherit = 'account.tax.template'
l10n_cl_sii_code = fields.Integer('SII Code')
def _get_tax_vals(self, company, tax_template_to_tax):
self.ensure_one()
vals = super(AccountTaxTemplate, self)._get_tax_vals(company, tax_template_to_tax)
vals.update({
'l10n_cl_sii_code': self.l10n_cl_sii_code,
})
if self.tax_group_id:
vals['tax_group_id'] = self.tax_group_id.id
return vals
addons/l10n_cl/models/ir_sequence.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models
class IrSequence(models.Model):
_inherit = 'ir.sequence'
l10n_cl_journal_ids = fields.Many2many('account.journal', 'l10n_cl_journal_sequence_rel', 'sequence_id',
'journal_id', 'Journals', readonly=True)
addons/l10n_cl/models/l10n_latam_document_type.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models, fields
class L10nLatamDocumentType(models.Model):
_inherit = 'l10n_latam.document.type'
internal_type = fields.Selection(
selection_add=[
('invoice', 'Invoices'),
('invoice_in', 'Purchase Invoices'),
('debit_note', 'Debit Notes'),
('credit_note', 'Credit Notes'),
('receipt_invoice', 'Receipt Invoice')])
def get_document_sequence_vals(self, journal):
values = super(L10nLatamDocumentType, self).get_document_sequence_vals(journal)
if self.country_id != self.env.ref('base.cl'):
return values
values.update({
'padding': 6,
'implementation': 'no_gap',
'l10n_latam_document_type_id': self.id,
'prefix': None
})
return values
addons/l10n_cl/models/res_company.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models, fields
class ResCompany(models.Model):
_inherit = "res.company"
def _localization_use_documents(self):
""" Chilean localization use documents """
self.ensure_one()
return True if self.country_id == self.env.ref('base.cl') else super()._localization_use_documents()
addons/l10n_cl/models/res_country.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models
class ResPartner(models.Model):
_name = 'res.country'
_inherit = 'res.country'
l10n_cl_customs_code = fields.Char('Customs Code')
l10n_cl_customs_name = fields.Char('Customs Name')
l10n_cl_customs_abbreviation = fields.Char('Customs Name')
addons/l10n_cl/models/res_currency.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import _, api, fields, models
class ResCurrency(models.Model):
_name = "res.currency"
_inherit = "res.currency"
l10n_cl_currency_code = fields.Char('Currency Code')
l10n_cl_short_name = fields.Char('Short Name')
addons/l10n_cl/models/res_partner.py
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# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import _, api, fields, models
from odoo.exceptions import UserError, ValidationError
class ResPartner(models.Model):
_name = 'res.partner'
_inherit = 'res.partner'
_sii_taxpayer_types = [
('1', _('VAT Affected (1st Category)')),
('2', _('Fees Receipt Issuer (2nd category)')),
('3', _('End Consumer')),
('4', _('Foreigner')),
]
l10n_cl_sii_taxpayer_type = fields.Selection(_sii_taxpayer_types,
'Taxpayer Types', index=True, default='1',
help='1 - VAT Affected (1st Category) (Most of the cases)\n'
'2 - Fees Receipt Issuer (Applies to suppliers who issue fees receipt)\n'
'3 - End consumer (only receipts)\n'
'4 - Foreigner'
)
addons/l10n_cl/models/res_partner_bank.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models
class ResBank(models.Model):
_name = 'res.bank'
_inherit = 'res.bank'
l10n_cl_sbif_code = fields.Char('Cod. SBIF', size=10)
addons/l10n_cl/models/uom_uom.py
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# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import fields, models, api, _
class UomUom(models.Model):
_inherit = 'uom.uom'
l10n_cl_sii_code = fields.Char('SII Code')
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addons/l10n_cl/views/account_journal_view.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_account_journal_form_inherit_l10n_cl" model="ir.ui.view">
<field name="model">account.journal</field>
<field name="name">account.journal.form.inherit.cl</field>
<field name="inherit_id" ref="l10n_latam_invoice_document.view_account_journal_form"/>
<field name="arch" type="xml">
<xpath expr="//field[@name='code']/.." position="inside">
<button name="button_create_new_sequences" type="object" string="Create New Sequences"
attrs="{'invisible': ['|', '|', ('l10n_latam_use_documents', '=', False), ('l10n_cl_sequence_ids', '!=', []), ('l10n_latam_country_code', '!=', 'CL')]}"
class="btn btn-primary"/>
<field name="l10n_cl_sequence_ids" nolabel="1" colspan="2"
attrs="{'invisible': ['|', ('l10n_latam_use_documents', '=', False), ('l10n_latam_country_code', '!=', 'CL')]}">
<tree default_order="id">
<field name="name" readonly="True" string="Sequence"/>
<field name="number_next_actual" string="Next Number"/>
<field name="id" invisible="1"/>
</tree>
</field>
</xpath>
<label for="sequence_number_next" position="attributes">
<attribute name="attrs">{'invisible': [('l10n_latam_use_documents', '=', True), ('l10n_latam_country_code', '=', 'CL')]}</attribute>
</label>
<field name="refund_sequence" position="attributes">
<attribute name="attrs">{'invisible': [('l10n_latam_use_documents', '=', True), ('l10n_latam_country_code', '=', 'CL')]}</attribute>
</field>
<xpath expr="//field[@name='sequence_number_next']/.." position="attributes">
<attribute name="attrs">{'invisible': [('l10n_latam_use_documents', '=', True), ('l10n_latam_country_code', '=', 'CL')]}</attribute>
</xpath>
</field>
</record>
</odoo>
addons/l10n_cl/views/account_move_view.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_move_form_inherit_l10n_cl" model="ir.ui.view">
<field name="name">account.move.form.inherit.l10n.cl</field>
<field name="model">account.move</field>
<field name="inherit_id" ref="account.view_move_form"/>
<field name="arch" type="xml">
<form>
<field name="l10n_latam_internal_type" invisible="1"/>
</form>
<field name="ref" position="attributes">
<attribute name="attrs">{'invisible': [('type', '=', 'out_invoice'), ('l10n_latam_internal_type', '!=', 'debit_note')], 'required': [('l10n_latam_internal_type', '=', 'debit_note')]}</attribute>
</field>
</field>
</record>
<record id="view_complete_invoice_refund_tree" model="ir.ui.view">
<field name="name">account.move.tree2</field>
<field name="model">account.move</field>
<field name="arch" type="xml">
<tree decoration-info="state == 'draft'" default_order="create_date" string="Invoices and Refunds" decoration-muted="state == 'cancel'" js_class="account_tree">
<field name="l10n_latam_document_type_id_code"/>
<field name="l10n_latam_document_number" string="Folio"/>
<field name="partner_id_vat"/>
<field name="partner_id"/>
<field name="invoice_date" optional="show"/>
<field name="invoice_date_due" optional="show"/>
<field name="date" string="Accounting Date" optional="show"/>
<field name="invoice_payment_ref" optional="hide"/>
<field name="invoice_user_id" optional="show" invisible="context.get('default_type') not in ('out_invoice', 'out_refund','out_receipt')" string="Sales Person"/>
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}" optional="show"/>
<field name="invoice_origin" optional="show" string="Source Document"/>
<field name="amount_untaxed_signed" string="Amount Untaxed" sum="Total" optional="show"/>
<field name="amount_tax_signed" string="Tax" sum="Total" optional="show"/>
<field name="amount_total_signed" string="Total" sum="Total" optional="show"/>
<field name="amount_residual_signed" string="Amount Due" sum="Amount Due" optional="show"/>
<field name="currency_id" invisible="1"/>
<field name="company_currency_id" invisible="1"/>
<field name="state" optional="show"/>
<field name="invoice_payment_state" optional="hide"/>
<field name="type" invisible="context.get('default_type', True)"/>
</tree>
</field>
</record>
<record model="ir.actions.act_window" id="sale_invoices_credit_notes">
<field name="name">Sale Invoices and Credit Notes</field>
<field name="view_id" ref="view_complete_invoice_refund_tree"/>
<field name="res_model">account.move</field>
<field name="domain">[('type', 'in', ['out_invoice', 'out_refund'])]</field>
<field name="context">{'default_type': 'out_invoice'}</field>
<field name="target">current</field>
<field name="view_mode">tree,form</field>
</record>
<record model="ir.actions.act_window" id="vendor_bills_and_refunds">
<field name="name">Vendor Bills and Refunds</field>
<field name="view_id" ref="view_complete_invoice_refund_tree"/>
<field name="res_model">account.move</field>
<field name="domain">[('type', 'in', ['in_invoice', 'in_refund'])]</field>
<field name="context">{'default_type': 'in_invoice'}</field>
<field name="target">current</field>
<field name="view_mode">tree,form</field>
</record>
<menuitem id="menu_sale_invoices_credit_notes" parent="account.menu_finance_receivables" sequence="3" action="sale_invoices_credit_notes" name="Sale Invoices and Credit Notes (CL)"/>
<menuitem id="menu_vendor_bills_and_refunds" parent="account.menu_finance_payables" sequence="3" action="vendor_bills_and_refunds" name="Vendor Bills and Refunds (CL)"/>
</odoo>
addons/l10n_cl/views/account_tax_view.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="view_account_tax_form" model="ir.ui.view">
<field name="name">account.tax.form</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="l10n_cl_sii_code"/>
</field>
</field>
</record>
<record id="view_tax_sii_code_tree" model="ir.ui.view">
<field name="name">account.tax.sii.code.tree</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_tree" />
<field name="arch" type="xml">
<field name="name" position="before">
<field name="l10n_cl_sii_code"/>
</field>
</field>
</record>
<record id="view_account_tax_template_form" model="ir.ui.view">
<field name="name">account.tax.template.form</field>
<field name="model">account.tax.template</field>
<field name="inherit_id" ref="account.view_account_tax_template_form"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="l10n_cl_sii_code"/>
</field>
</field>
</record>
<record id="view_account_tax_template_tree" model="ir.ui.view">
<field name="name">account.tax.template.sii.tree</field>
<field name="model">account.tax.template</field>
<field name="inherit_id" ref="account.view_account_tax_template_tree" />
<field name="arch" type="xml">
<field name="name" position="before">
<field name="l10n_cl_sii_code"/>
</field>
</field>
</record>
</data>
</odoo>
addons/l10n_cl/views/ir_sequence_view.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="sequence_view" model="ir.ui.view">
<field name="name">ir.sequence.form</field>
<field name="model">ir.sequence</field>
<field name="inherit_id" ref="l10n_latam_invoice_document.sequence_view"/>
<field name="arch" type="xml">
<field name="l10n_latam_journal_id" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<field name="l10n_latam_journal_id" position="after">
<field name="l10n_cl_journal_ids" widget="many2many_tags"/>
</field>
</field>
</record>
<record id="sequence_view_tree" model="ir.ui.view">
<field name="name">ir.sequence.tree</field>
<field name="model">ir.sequence</field>
<field name="inherit_id" ref="l10n_latam_invoice_document.sequence_view_tree"/>
<field name="arch" type="xml">
<field name="l10n_latam_journal_id" position="attributes">
<attribute name="attrs">{'column_invisible': True}</attribute>
</field>
</field>
</record>
<record id="view_sequence_search" model="ir.ui.view">
<field name="name">ir.sequence.search</field>
<field name="model">ir.sequence</field>
<field name="inherit_id" ref="l10n_latam_invoice_document.view_sequence_search"/>
<field name="arch" type="xml">
<field name="l10n_latam_journal_id" position="attributes">
<attribute name="invisible">1</attribute>
</field>
<field name="code" position="before">
<field name="l10n_cl_journal_ids"/>
</field>
</field>
</record>
</odoo>
addons/l10n_cl/views/res_bank_view.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record model="ir.ui.view" id="view_res_bank_form">
<field name="name">res.bank.form</field>
<field name="model">res.bank</field>
<field name="inherit_id" ref="base.view_res_bank_form" />
<field name="arch" type="xml">
<field name="name" position="before">
<field name="l10n_cl_sbif_code" />
</field>
</field>
</record>
<record model="ir.ui.view" id="view_res_bank_tree">
<field name="name">bank.bank.tree</field>
<field name="model">res.bank</field>
<field name="inherit_id" ref="base.view_res_bank_tree" />
<field name="arch" type="xml">
<field name="name" position="before">
<field name="l10n_cl_sbif_code" />
</field>
</field>
</record>
</data>
</odoo>
addons/l10n_cl/views/res_country_view.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_res_country_form" model="ir.ui.view">
<field name="name">res.country.form</field>
<field name="model">res.country</field>
<field name="inherit_id" ref="base.view_country_form"/>
<field name="arch" type="xml">
<field name="code" position="after">
<field name="l10n_cl_customs_name"/>
<field name="l10n_cl_customs_code"/>
<field name="l10n_cl_customs_abbreviation"/>
</field>
</field>
</record>
<record id="view_res_country_tree" model="ir.ui.view">
<field name="name">res.country.tree</field>
<field name="model">res.country</field>
<field name="inherit_id" ref="base.view_country_tree"/>
<field name="arch" type="xml">
<field name="code" position="after">
<field name="l10n_cl_customs_name"/>
<field name="l10n_cl_customs_code"/>
<field name="l10n_cl_customs_abbreviation"/>
</field>
</field>
</record>
</odoo>
addons/l10n_cl/views/res_partner.xml
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<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="view_move_form" model="ir.ui.view">
<field name="name">res.partner.placeholders.l10n_cl.form</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="model">res.partner</field>
<field name="arch" type="xml">
<field name="street2" position="attributes">
<attribute name="placeholder">Datos adic. dirección y Ciudad</attribute>
</field>
<field name="city" position="attributes">
<attribute name="attrs">{'placeholder': 'Comuna'}</attribute>
</field>
<field name="state_id" position="attributes">
<attribute name="placeholder">Región</attribute>
</field>
<field name="country_id" position="after">
<field name="l10n_cl_sii_taxpayer_type"/>
</field>
</field>
</record>
</odoo>