pengyuthon/odoo_source
1
0
Fork 0
Code Issues Pull Requests Actions Packages Projects Releases Wiki Activity

[FIX] l10n_cl: Several fixes and improvements for l10n_cl

Browse Source 
[FIX] l10n_cl: format RUT/VAT as used in Chile (99999999-X)
[FIX] l10n_cl: prevent errors with domain of available documents in invoice view.
[FIX] l10n_cl: allow to select document types when partner is empty
[ADD] l10n_cl: add ILA taxes (purchase and sale) and assign account to taxes
[ADD] l10n_cl: add fiscal position exempt for purchases and sales
[IMP] l10n_cl: configure accounts used in inventory valuation
[FIX] l10n_cl prevent to put unneeded sales documents in sales journal
[FIX] l10n_cl limit revision of document types and partner constrains only for sale and purchase journals
[FIX] l10n_cl: add extra validation to know wether there is a latam_document_type_code selected
[ADD] l10n_cl: add document type '801' Orden de compra
[WIP] add tag to costo de ventas account
[FIX] l10n_cl: fiscal position templates: fix supermarket tax
[FIX] l10n_cl: change order for boletas
[WIP] l10n_cl: fix the compute document types method
[FIX] l10n_cl: prevent expected singleton error (checked in tests) in post
[I18N] l10n_cl: add new translations
[I18N] l10n_cl: reduce size of taxes names and abbreviation for invoices (probably more work to add here)
[FIX] l10n_cl: remove countries from accounts
[FIX] l10n_cl: remove recalc of domain when journal changes
[FIX] l10n_cl: remove sale constraint

closes odoo/odoo#53068

X-original-commit: 060f083879f6094941f746928832fec253a23bb0
Signed-off-by: Josse Colpaert <jco@openerp.com>
This commit is contained in:
Daniel Blanco
2020-06-16 13:28:00 +00:00
committed by Ravi Gohil
parent d85ed51514
commit f3a66dd65d
11 changed files with 624 additions and 169 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_cl/data/account_fiscal_template.xml
+45 -5
View File
@@ -9,7 +9,7 @@
<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"/>
<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
</record>
<record id="afpt_non_recoverable_vat_2" model="account.fiscal.position.template">
@@ -19,7 +19,7 @@
<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"/>
<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
</record>
<record id="afpt_non_recoverable_vat_3" model="account.fiscal.position.template">
@@ -29,7 +29,7 @@
<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"/>
<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
</record>
<record id="afpt_non_recoverable_vat_4" model="account.fiscal.position.template">
@@ -39,8 +39,18 @@
<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"/>
<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
</record>
<record id="afpt_non_recoverable_vat_4_account_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_non_recoverable_vat_4"/>
<field name="account_src_id" ref="l10n_cl.account_410235"/>
<field name="account_dest_id" ref="l10n_cl.account_410165"/>
</record>
<record id="afpt_non_recoverable_vat_4_account_2" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_non_recoverable_vat_4"/>
<field name="account_src_id" ref="l10n_cl.account_410230"/>
<field name="account_dest_id" ref="l10n_cl.account_410165"/>
</record>
<record id="afpt_non_recoverable_vat_9" model="account.fiscal.position.template">
<field name="name">Compras - Otros</field>
@@ -49,7 +59,7 @@
<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"/>
<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
</record>
<record id="afpt_fixed_asset" model="account.fiscal.position.template">
@@ -61,6 +71,16 @@
<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
<field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_comun"/>
</record>
<record id="afpt_fixed_asset_account_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_fixed_asset"/>
<field name="account_src_id" ref="l10n_cl.account_410230"/>
<field name="account_dest_id" ref="l10n_cl.account_121140"/>
</record>
<record id="afpt_fixed_asset_account_2" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_fixed_asset"/>
<field name="account_src_id" ref="l10n_cl.account_410235"/>
<field name="account_dest_id" ref="l10n_cl.account_121140"/>
</record>
<record id="afpt_purchase_exempt" model="account.fiscal.position.template">
<field name="name">Compras - Exentas</field>
@@ -76,6 +96,26 @@
<field name="account_dest_id" ref="l10n_cl.account_410130"/>
</record>
<record id="afpt_purchase_supermarket" model="account.fiscal.position.template">
<field name="name">Compras - Supermercado</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
</record>
<record id="afpt_purchase_supermarket_tax" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_purchase_supermarket"/>
<field name="tax_src_id" ref="l10n_cl.ITAX_19"/>
<field name="tax_dest_id" ref="l10n_cl.iva_supermercado_recup"/>
</record>
<record id="afpt_purchase_supermarket_account" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_purchase_supermarket"/>
<field name="account_src_id" ref="l10n_cl.account_410230"/>
<field name="account_dest_id" ref="l10n_cl.account_410233"/>
</record>
<record id="afpt_purchase_supermarket_account_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_purchase_supermarket"/>
<field name="account_src_id" ref="l10n_cl.account_410235"/>
<field name="account_dest_id" ref="l10n_cl.account_410233"/>
</record>
<record id="afpt_sale_exempt" model="account.fiscal.position.template">
<field name="name">Ventas - Exentas</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
addons/l10n_cl/data/account_tax_data.xml
+152 -37
View File
@@ -1,11 +1,12 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Tags -->
<!-- Account Tags -->
<record id="ITAX_19" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">IVA 19% Venta</field>
<field name="description">IVA 19% Venta</field>
<field name="description">IVA 19% Vta</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -42,7 +43,7 @@
<record id="OTAX_19" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">IVA 19% Compra</field>
<field name="description">IVA 19% Compra</field>
<field name="description">IVA 19% Comp</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -78,8 +79,8 @@
<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="name">Ret. 2da Categoría</field>
<field name="description">Ret. 2da Cat</field>
<field name="amount">-10.75</field>
<field name="sequence" eval="2"/>
<field name="amount_type">percent</field>
@@ -117,7 +118,7 @@
<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="description">Espec. Comp</field>
<field name="amount">63</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -150,7 +151,7 @@
<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="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>
@@ -175,12 +176,12 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_compras_activo_fijo')],
'minus_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')],
'minus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo')],
'account_id': ref('account_110730'),
}),
]"/>
@@ -188,7 +189,7 @@
<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="name">IVA Compra 19% Act. Fijo Uso Común</field>
<field name="description">IVA 19% ActFUC</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
@@ -213,12 +214,12 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_compras_activo_fijo_uso_comun')],
'minus_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')],
'minus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_uso_comun')],
'account_id': ref('account_110730'),
}),
]"/>
@@ -226,7 +227,7 @@
<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="name">IVA Compra 19% Activo Fijo No Recup</field>
<field name="description">IVA 19% ActFNR</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
@@ -244,27 +245,27 @@
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup')],
'account_id': ref('account_110730'),
'account_id': ref('account_420220'),
}),
]"/>
<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')],
'minus_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')],
'account_id': ref('account_110730'),
'minus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup')],
'account_id': ref('account_420220'),
}),
]"/>
</record>
<record id="ila_a_100_p" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Beb. Analcólicas 10% (Compras)</field>
<field name="name">Beb. Analc. 10% (Compras)</field>
<field name="description">ILA C 10%</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
@@ -289,12 +290,12 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_ila_compras')],
'minus_report_line_ids': [ref('tax_report_base_ila_compras')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_tax_ila_compras')],
'minus_report_line_ids': [ref('tax_report_tax_ila_compras')],
'account_id': ref('account_420220'),
}),
]"/>
@@ -302,7 +303,7 @@
<record id="ila_a_180_p" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Beb. Analcólicas 18% (Compras)</field>
<field name="name">Beb. Analc 18% (Compras)</field>
<field name="description">ILA C 18%</field>
<field name="amount">18</field>
<field name="amount_type">percent</field>
@@ -327,12 +328,12 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_ila_compras')],
'minus_report_line_ids': [ref('tax_report_base_ila_compras')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_tax_ila_compras')],
'minus_report_line_ids': [ref('tax_report_tax_ila_compras')],
'account_id': ref('account_420220'),
}),
]"/>
@@ -365,12 +366,12 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_ila_compras')],
'minus_report_line_ids': [ref('tax_report_base_ila_compras')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_tax_ila_compras')],
'minus_report_line_ids': [ref('tax_report_tax_ila_compras')],
'account_id': ref('account_420220'),
}),
]"/>
@@ -403,12 +404,12 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_ila_compras')],
'minus_report_line_ids': [ref('tax_report_base_ila_compras')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_tax_ila_compras')],
'minus_report_line_ids': [ref('tax_report_tax_ila_compras')],
'account_id': ref('account_420220'),
}),
]"/>
@@ -416,7 +417,7 @@
<record id="ila_a_100_s" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Beb. Analcólicas 10% (Ventas)</field>
<field name="name">Beb. Analc. 10% (Ventas)</field>
<field name="description">ILA V 10%</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
@@ -441,12 +442,12 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_ila_ventas')],
'minus_report_line_ids': [ref('tax_report_base_ila_ventas')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
'minus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
'account_id': ref('account_210760'),
}),
]"/>
@@ -454,7 +455,7 @@
<record id="ila_a_180_s" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Beb. Analcólicas 18% (Ventas)</field>
<field name="name">Beb. Analc 18% (Ventas)</field>
<field name="description">ILA V 18%</field>
<field name="amount">18</field>
<field name="amount_type">percent</field>
@@ -479,12 +480,12 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_ila_ventas')],
'minus_report_line_ids': [ref('tax_report_base_ila_ventas')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
'minus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
'account_id': ref('account_210760'),
}),
]"/>
@@ -517,12 +518,12 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_ila_ventas')],
'minus_report_line_ids': [ref('tax_report_base_ila_ventas')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
'minus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
'account_id': ref('account_210760'),
}),
]"/>
@@ -555,15 +556,129 @@
(0,0, {
'factor_percent': 100,
'repartition_type': 'base',
'plus_report_line_ids': [ref('tax_report_base_ila_ventas')],
'minus_report_line_ids': [ref('tax_report_base_ila_ventas')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
'minus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
'account_id': ref('account_210760'),
}),
]"/>
</record>
<record id="iva_compra_no_recup" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">IVA Compra 19% No Recup.</field>
<field name="description">IVA 19% NoR</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_netas_gr_iva_no_recuperable')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_compras_iva_no_recup')],
'account_id': ref('account_420220'),
}),
]"/>
<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_compras_netas_gr_iva_no_recuperable')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_compras_iva_no_recup')],
'account_id': ref('account_420220'),
}),
]"/>
</record>
<record id="iva_compra_uso_comun" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">IVA Compra 19% Uso Común</field>
<field name="description">IVA 19% CUC</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_netas_gr_iva_uso_comun')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_compras_iva_uso_comun')],
'account_id': ref('account_110730'),
}),
]"/>
<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_compras_netas_gr_iva_uso_comun')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_compras_iva_uso_comun')],
'account_id': ref('account_110730'),
}),
]"/>
</record>
<record id="iva_supermercado_recup" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">IVA Compra 19% Superm.</field>
<field name="description">IVA 19% SupMRec</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_supermercado')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'plus_report_line_ids': [ref('tax_report_compras_iva_supermercado')],
'account_id': ref('account_110710'),
}),
]"/>
<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_compras_supermercado')],
}),
(0,0, {
'factor_percent': 100,
'repartition_type': 'tax',
'minus_report_line_ids': [ref('tax_report_compras_iva_supermercado')],
'account_id': ref('account_110710'),
}),
]"/>
</record>
</odoo>
addons/l10n_cl/data/l10n_cl_chart_data.xml
+9 -6
View File
@@ -348,7 +348,7 @@
<field name="code">110640</field>
<field name="name">Existencias en Tránsito</field>
<field ref="account.data_account_type_current_assets" name="user_type_id"/>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
@@ -786,7 +786,7 @@
<field name="code">210230</field>
<field name="name">Facturas por Recibir</field>
<field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
<field name="reconcile" eval="False"/>
<field name="reconcile" eval="True"/>
<field name="chart_template_id" ref="cl_chart_template"/>
</record>
@@ -1547,8 +1547,7 @@
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="tag_ids"
eval="[
(6,0,[ref('tag_cl_purchase_mnt_neto_uso_comun')])]"/>
eval="[(6,0,[ref('tag_cl_purchase_mnt_neto_uso_comun')])]"/>
</record>
<record id="account_410232" model="account.account.template">
<field name="code">410232</field>
@@ -1575,6 +1574,8 @@
<field ref="account.data_account_type_expenses" name="user_type_id"/>
<field name="reconcile" eval="False"/>
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="tag_ids"
eval="[(6,0,[ref('tag_cl_purchase_mnt_neto'), ref('tag_cl_purchase_tab_puros'), ref('tag_cl_purchase_tab_cigar')])]"/>
</record>
<record id="account_410240" model="account.account.template">
@@ -1667,12 +1668,14 @@
<record id="cl_chart_template" model="account.chart.template">
<field name="property_account_receivable_id" ref="account_110310"/>
<field name="property_account_payable_id" ref="account_210210"/>
<field name="property_account_expense_categ_id" ref="account_410230"/>
<field name="property_account_expense_categ_id" ref="account_410235"/>
<field name="property_account_income_categ_id" ref="account_310115"/>
<field name="income_currency_exchange_account_id" ref="account_410195"/>
<field name="expense_currency_exchange_account_id" ref="account_410195"/>
<field name="default_pos_receivable_account_id" ref="account_110421"/>
<!--<field name="transfer_account_id" ref="transfer_account_id"/>-->
<field name="property_stock_account_input_categ_id" ref="account_210230"/>
<field name="property_stock_account_output_categ_id" ref="account_110640"/>
<field name="property_stock_valuation_account_id" ref="account_110610"/>
</record>
</odoo>
addons/l10n_cl/data/l10n_latam.document.type.csv
+8 -7
View File
@@ -1,11 +1,11 @@
id,sequence,code,name,report_name,internal_type,doc_code_prefix,country_id/id,active
dc_b_f_dte,1,39,Boleta Electrónica,BEL,invoice,BEL,base.cl,True
dc_a_f_dte,2,33,Factura Electrónica,FACTURA,invoice,FAC,base.cl,True
dc_y_f_dte,3,34,Factura no Afecta o Exenta Electrónica,F-EXENTA,invoice,FNA,base.cl,True
dc_m_d_dtn,4,71,Boleta de Honorarios Electrónica,BHE,invoice,BHE,base.cl,True
dc_b_e_dtn,5,38,Boleta exenta,BEX,invoice,BEX,base.cl,False
dc_nc_f_dte,6,61,Nota de Crédito Electrónica,NOTA DE CREDITO,credit_note,N/C,base.cl,True
dc_nd_f_dte,7,56,Nota de Débito Electrónica,NOTA DE DEBITO,debit_note,N/D,base.cl,True
dc_a_f_dte,1,33,Factura Electrónica,FACTURA,invoice,FAC,base.cl,True
dc_y_f_dte,2,34,Factura no Afecta o Exenta Electrónica,F-EXENTA,invoice,FNA,base.cl,True
dc_nc_f_dte,3,61,Nota de Crédito Electrónica,NOTA DE CREDITO,credit_note,N/C,base.cl,True
dc_nd_f_dte,4,56,Nota de Débito Electrónica,NOTA DE DEBITO,debit_note,N/D,base.cl,True
dc_b_f_dte,5,39,Boleta Electrónica,BEL,invoice,BEL,base.cl,True
dc_m_d_dtn,6,71,Boleta de Honorarios Electrónica,BHE,invoice,BHE,base.cl,True
dc_b_e_dtn,7,38,Boleta exenta,BEX,invoice,BEX,base.cl,False
dc_I_f_dtn,10,29,Factura de Inicio,FAI,invoice,FAI,base.cl,False
dc_a_f_dtn,10,30,Factura,FACTURA,invoice,FAC,base.cl,False
dc_y_f_dtn,10,32,Factura de Ventas y Servicios no Afectos o Exentos de IVA,F-EXENTA,invoice,FNA,base.cl,False
@@ -35,6 +35,7 @@ dc_li,10,103,Liquidación,LIQ,,LIQ,base.cl,False
dc_fe_dte,10,110,Factura de Exportación Electrónica,FCXE,invoice,FCXE,base.cl,False
dc_ndex_dte,10,111,Nota de Débito de Exportación Electrónica,NDXE,debit_note,NDXE,base.cl,False
dc_ncex_dte,10,112,Nota de Crédito de Exportación Electrónica,NCXE,credit_note,NCXE,base.cl,False
dc_odc,10,801,Orden de Compra,OC,,OC,base.cl,False
dc_ndp,10,802,Nota de pedido,NP,,NP,base.cl,False
dc_cont,10,803,Contrato,CONT,,CONT,base.cl,False
dc_resol,10,804,Resolución,RES,,RES,base.cl,False
1 id sequence code name report_name internal_type doc_code_prefix country_id/id active
2 dc_b_f_dte dc_a_f_dte 1 39 33 Boleta Electrónica Factura Electrónica BEL FACTURA invoice BEL FAC base.cl True
3 dc_a_f_dte dc_y_f_dte 2 33 34 Factura Electrónica Factura no Afecta o Exenta Electrónica FACTURA F-EXENTA invoice FAC FNA base.cl True
4 dc_y_f_dte dc_nc_f_dte 3 34 61 Factura no Afecta o Exenta Electrónica Nota de Crédito Electrónica F-EXENTA NOTA DE CREDITO invoice credit_note FNA N/C base.cl True
5 dc_m_d_dtn dc_nd_f_dte 4 71 56 Boleta de Honorarios Electrónica Nota de Débito Electrónica BHE NOTA DE DEBITO invoice debit_note BHE N/D base.cl True
6 dc_b_e_dtn dc_b_f_dte 5 38 39 Boleta exenta Boleta Electrónica BEX BEL invoice BEX BEL base.cl False True
7 dc_nc_f_dte dc_m_d_dtn 6 61 71 Nota de Crédito Electrónica Boleta de Honorarios Electrónica NOTA DE CREDITO BHE credit_note invoice N/C BHE base.cl True
8 dc_nd_f_dte dc_b_e_dtn 7 56 38 Nota de Débito Electrónica Boleta exenta NOTA DE DEBITO BEX debit_note invoice N/D BEX base.cl True False
9 dc_I_f_dtn 10 29 Factura de Inicio FAI invoice FAI base.cl False
10 dc_a_f_dtn 10 30 Factura FACTURA invoice FAC base.cl False
11 dc_y_f_dtn 10 32 Factura de Ventas y Servicios no Afectos o Exentos de IVA F-EXENTA invoice FNA base.cl False
35 dc_fe_dte 10 110 Factura de Exportación Electrónica FCXE invoice FCXE base.cl False
36 dc_ndex_dte 10 111 Nota de Débito de Exportación Electrónica NDXE debit_note NDXE base.cl False
37 dc_ncex_dte 10 112 Nota de Crédito de Exportación Electrónica NCXE credit_note NCXE base.cl False
38 dc_odc 10 801 Orden de Compra OC OC base.cl False
39 dc_ndp 10 802 Nota de pedido NP NP base.cl False
40 dc_cont 10 803 Contrato CONT CONT base.cl False
41 dc_resol 10 804 Resolución RES RES base.cl False
addons/l10n_cl/data/res_partner.xml
+3
View File
@@ -7,6 +7,7 @@
<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>
<field name="country_id" ref="base.cl"/>
</record>
<record model='res.partner' id='par_tgr'>
@@ -16,6 +17,7 @@
<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"/>
<field name="country_id" ref="base.cl"/>
</record>
<record model='res.partner' id='par_sii'>
@@ -25,6 +27,7 @@
<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"/>
<field name="country_id" ref="base.cl"/>
</record>
</data>
addons/l10n_cl/i18n/es.po
+204 -86
View File
@@ -4,16 +4,18 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0alpha1+e\n"
"Project-Id-Version: Odoo Server 13.0+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"
"POT-Creation-Date: 2020-06-08 00:58+0000\n"
"PO-Revision-Date: 2020-06-07 21:07-0400\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: \n"
"X-Generator: Poedit 2.3.1\n"
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
@@ -29,6 +31,11 @@ msgstr ""
"3 - Consumidor Final (se le emitirán siempre boletas)\n"
"4 - Extranjero"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_chart_template
msgid "Account Chart Template"
msgstr "Plantilla de Plan de Cuentas"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Accounting Date"
@@ -38,7 +45,7 @@ msgstr "Fecha contable"
#: 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 ""
msgstr "Ad-Valorem"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
@@ -48,15 +55,15 @@ 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"
msgstr "Monto 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)"
"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 "
@@ -66,7 +73,7 @@ msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_bar
msgid "BAR"
msgstr ""
msgstr "BAR"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_bank
@@ -76,12 +83,7 @@ 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 ""
msgstr "CARTON"
#. module: l10n_cl
#: model:product.product,description:l10n_cl.product_product_ad_valorem
@@ -94,6 +96,11 @@ msgstr ""
msgid "Chile"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.res_config_settings_view_form
msgid "Chilean Localization"
msgstr "Localización Chilena"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code
msgid "Cod. SBIF"
@@ -109,6 +116,11 @@ msgstr "Código usado por diferentes localizaciones"
msgid "Companies"
msgstr "Compañías"
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
msgid "Consumidor final"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_partner
msgid "Contact"
@@ -116,20 +128,18 @@ 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"
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_account_journal_form_inherit_l10n_cl
msgid "Create New Sequences"
msgstr "Crear nuevas secuencias"
#. module: l10n_cl
#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO
msgid "Cuentas No Clasificadas"
msgstr ""
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note
msgid "Credit Notes"
msgstr "Notas de Crédito"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_currency
@@ -141,13 +151,17 @@ msgstr "Moneda"
msgid "Currency Code"
msgstr "Código de moneda"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation
msgid "Customs Abbreviation"
msgstr "Abreviatura de aduana"
#. 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"
@@ -163,9 +177,9 @@ msgid "Datos adic. dirección y Ciudad"
msgstr ""
#. module: l10n_cl
#: selection:l10n_latam.document.type,internal_type:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__debit_note
msgid "Debit Notes"
msgstr "Notas de débito"
msgstr "Notas de Débito"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_document_type_id_code
@@ -173,8 +187,22 @@ 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
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"Document types for foreign customers must be export type (codes 110, 111 or "
"112)"
msgstr ""
"Los tipos de documento para clientes extranjeros deben ser de exportación. "
"(Códigos 110, 111 o 112)"
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
msgid "Emisor de boleta 2da categoría"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#, python-format
msgid "End Consumer"
msgstr "Consumidor final"
@@ -185,8 +213,12 @@ msgid "Energía"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:17
#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
msgid "Extranjero"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#, python-format
msgid "Fees Receipt Issuer (2nd category)"
msgstr "Emisor de boleta 2da categoría"
@@ -194,11 +226,10 @@ 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 ""
msgstr "Folio"
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:19
#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
#: code:addons/l10n_cl/models/res_partner.py:0
#, python-format
msgid "Foreigner"
msgstr "Extranjero"
@@ -218,29 +249,40 @@ msgstr ""
msgid "IVA 19%"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
#, fuzzy
#| msgid "VAT Affected (1st Category)"
msgid "IVA afecto 1ª categoría"
msgstr "IVA afecto 1ª categoría"
#. 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"
msgid "Identification Number for selected type"
msgstr "Número de Id para el tipo seleccionado"
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos
msgid "Impuestos Específicos"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"In Chilean localization, you need to use documents in the sales journalin "
"order to register your sales properly"
msgstr ""
"Para la localización chilena es necesario usar documentos en los diarios de "
"venta para registrar adecuadamente sus ventas"
#. 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
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice
msgid "Invoices"
msgstr "Facturas"
@@ -259,6 +301,11 @@ msgstr "Diario"
msgid "Journal Entries"
msgstr "Asientos contables"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__l10n_cl_journal_ids
msgid "Journals"
msgstr "Diarios"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_knfc
msgid "KNFC"
@@ -272,12 +319,12 @@ 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 ""
msgstr "L10n Tipo Interno (Latam)"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type
msgid "Latam Document Type"
msgstr ""
msgstr "Tipo de Documento Latam"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mm
@@ -304,18 +351,6 @@ msgstr ""
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"
@@ -326,20 +361,15 @@ msgstr ""
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"
msgstr "Unidad de medida del producto"
#. module: l10n_cl
#: selection:l10n_latam.document.type,internal_type:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice_in
msgid "Purchase Invoices"
msgstr "Órdenes de compra"
msgstr "Facturas de proveedores"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qmb
@@ -359,10 +389,10 @@ msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUT
msgid "RUT"
msgstr ""
msgstr "RUT"
#. module: l10n_cl
#: selection:l10n_latam.document.type,internal_type:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__receipt_invoice
msgid "Receipt Invoice"
msgstr ""
@@ -388,15 +418,21 @@ msgid "S.U.M"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__l10n_cl_sii_code
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__l10n_cl_sii_code
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code
msgid "SII Code"
msgstr ""
msgstr "Código SII"
#. module: l10n_cl
#: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes
msgid "Sale Invoices and Credit Notes"
msgstr "Facturas de Venta y Notas de Crédito"
#. module: l10n_cl
#: 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"
msgid "Sale Invoices and Credit Notes (CL)"
msgstr "Facturas de Vta y Notas de Crédito (CL)"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
@@ -404,14 +440,15 @@ msgid "Sales Person"
msgstr "Comercial"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_ir_sequence
#: 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"
msgid "Sequences (cl)"
msgstr "Secuencias (CL)"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name
@@ -434,26 +471,102 @@ msgid "TMN"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_tax
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Tax"
msgstr "Impuesto"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Tax Payer Type"
msgstr "Tipo de Contribuyente"
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"Tax payer type and vat number are mandatory for this type of document. "
"Please set the current tax payer type of this customer"
msgstr ""
"El tipo de contribuyente y el número de RUT son requeridos para este tipo de "
"documento. Por favor establezca un valor para el tipo de contribuyente de "
"este Cliente"
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"Tax payer type and vat number are mandatory for this type of document. "
"Please set the current tax payer type of this supplier"
msgstr ""
"El tipo de contribuyente y el número de RUT son requeridos para este tipo de "
"documento. Por favor establezca un valor para el tipo de contribuyente de "
"este Proveedor"
#. 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 ""
msgid "Taxpayer Type"
msgstr "Tipo de Contribuyente"
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:76
#: model:ir.model,name:l10n_cl.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Plantilla de impuestos"
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "The validation digit is not valid."
msgstr "El dígito de validación no es correcto"
msgid ""
"The DIN document is intended to be used only with RUT 60805000-0 (Tesorería "
"General de La República)"
msgstr ""
"El documento “declaración de ingreso” (DIN) debe ser usado solamente para "
"“Tesorería General de La República” (RUT 60805000-0)"
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"The tax payer type of this supplier is incorrect for the selected type of "
"document."
msgstr ""
"El tipo de contribuyente de este proveedor es incorrecto para el tipo de "
"documento seleccionado."
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"The tax payer type of this supplier is not entitled to deliver fees documents"
msgstr ""
"El tipo de contribuyente para este proveedor no puede emitir boletas de "
"honorarios"
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"The tax payer type of this supplier is not entitled to deliver imports "
"documents"
msgstr ""
"El tipo de contribuyente para este proveedor no puede emitir documentos de "
"importación"
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"This supplier should be defined as foreigner tax payer type and the country "
"should be different from Chile to register purchases."
msgstr ""
"Este proveedor debería ser definido como tipo de contribuyente “Extranjero” "
"y el país debería ser diferente de Chile para registrar compras."
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Total"
msgstr ""
msgstr "Total"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_u
@@ -461,8 +574,7 @@ 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
#: code:addons/l10n_cl/models/res_partner.py:0
#, python-format
msgid "VAT Affected (1st Category)"
msgstr "IVA afecto 1ª categoría"
@@ -470,16 +582,22 @@ 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 ""
msgstr "RUT Nº"
#. 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"
msgid "Vendor Bills and Refunds"
msgstr "Facturas y Notas de Créd de Proveedores"
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:54
#: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds
msgid "Vendor Bills and Refunds (CL)"
msgstr "Facturas de Proveedor y Notas de Crédito (CL)"
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, 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 "
msgid "You need a journal without the use of documents for foreign suppliers"
msgstr ""
"Ud. necesita un diario que no use documentos para registrar facturas de "
"proveedores extranjeros"
addons/l10n_cl/i18n/l10n_cl.pot
+95 -9
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0\n"
"Project-Id-Version: Odoo Server 13.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-01-29 15:06+0000\n"
"PO-Revision-Date: 2020-01-29 15:06+0000\n"
"POT-Creation-Date: 2020-06-08 00:58+0000\n"
"PO-Revision-Date: 2020-06-08 00:58+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -106,6 +106,11 @@ msgstr ""
msgid "Companies"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
msgid "Consumidor final"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_partner
msgid "Contact"
@@ -171,9 +176,21 @@ msgstr ""
msgid "Doc Type"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"Document types for foreign customers must be export type (codes 110, 111 or "
"112)"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
msgid "Emisor de boleta 2da categoría"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
#, python-format
msgid "End Consumer"
msgstr ""
@@ -183,9 +200,13 @@ msgstr ""
msgid "Energía"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
msgid "Extranjero"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
#, python-format
msgid "Fees Receipt Issuer (2nd category)"
msgstr ""
@@ -197,7 +218,6 @@ msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
#, python-format
msgid "Foreigner"
msgstr ""
@@ -217,6 +237,11 @@ msgstr ""
msgid "IVA 19%"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
msgid "IVA afecto 1ª categoría"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat
msgid "Identification Number for selected type"
@@ -227,6 +252,14 @@ msgstr ""
msgid "Impuestos Específicos"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"In Chilean localization, you need to use documents in the sales journalin "
"order to register your sales properly"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type
msgid "Internal Type"
@@ -436,8 +469,16 @@ msgstr ""
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"Tax payer type is mandatory for this type of document. Please set the "
"current tax payer type of this client"
"Tax payer type and vat number are mandatory for this type of document. "
"Please set the current tax payer type of this customer"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"Tax payer type and vat number are mandatory for this type of document. "
"Please set the current tax payer type of this supplier"
msgstr ""
#. module: l10n_cl
@@ -451,6 +492,46 @@ msgstr ""
msgid "Templates for Taxes"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"The DIN document is intended to be used only with RUT 60805000-0 (Tesorería "
"General de La República)"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"The tax payer type of this supplier is incorrect for the selected type of "
"document."
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"The tax payer type of this supplier is not entitled to deliver fees "
"documents"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"The tax payer type of this supplier is not entitled to deliver imports "
"documents"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"This supplier should be defined as foreigner tax payer type and the country "
"should be different from Chile to register purchases."
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Total"
@@ -463,7 +544,6 @@ msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
#, python-format
msgid "VAT Affected (1st Category)"
msgstr ""
@@ -482,3 +562,9 @@ msgstr ""
#: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds
msgid "Vendor Bills and Refunds (CL)"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "You need a journal without the use of documents for foreign suppliers"
msgstr ""
addons/l10n_cl/models/account_journal.py
+5 -1
View File
@@ -13,7 +13,11 @@ class AccountJournal(models.Model):
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)]
domain = [('country_id.code', '=', 'CL'), ('internal_type', 'in', internal_types)]
if self.company_id.partner_id.l10n_cl_sii_taxpayer_type in ['1', False]:
domain += [('code', 'not in', ['70', '71'])]
elif self.company_id.partner_id.l10n_cl_sii_taxpayer_type == '2':
domain += [('code', 'not in', ['33', '34'])]
documents = self.env['l10n_latam.document.type'].search(domain)
sequences = self.env['ir.sequence']
for document in documents:
addons/l10n_cl/models/account_move.py
+70 -17
View File
@@ -1,7 +1,6 @@
# -*- 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, _
@@ -18,26 +17,80 @@ class AccountMove(models.Model):
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.move_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', '56', '61'])]
if self.journal_id.type == 'sale':
document_type_ids = self.journal_id.l10n_cl_sequence_ids.mapped('l10n_latam_document_type_id').ids
else: # self.journal_id.type == 'purchase':
partner_domain = [
('country_id.code', '=', 'CL'),
('internal_type', 'in', ['invoice', 'debit_note', 'credit_note', 'invoice_in'])]
if not self.partner_id:
pass
elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat != '60805000-0':
partner_domain += [('code', 'not in', ['39', '70', '71', '914', '911'])]
elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat == '60805000-0':
partner_domain += [('code', 'not in', ['39', '70', '71'])]
elif self.partner_id.l10n_cl_sii_taxpayer_type == '2':
partner_domain += [('code', 'in', ['70', '71', '56', '61'])]
elif self.partner_id.l10n_cl_sii_taxpayer_type == '3':
partner_domain += [('code', 'in', ['35', '38', '39', '41', '56', '61'])]
elif not self.partner_id.l10n_cl_sii_taxpayer_type or self.partner_id.country_id != self.env.ref(
'base.cl') or self.partner_id.l10n_cl_sii_taxpayer_type == '4':
partner_domain += [('code', 'in', [])]
document_type_ids = self.env['l10n_latam.document.type'].search(partner_domain).ids
domain = [('id', 'in', document_type_ids)]
return domain
@api.constrains('move_type', 'l10n_latam_document_type_id')
def _check_invoice_type_document_type(self):
super()._check_invoice_type_document_type()
for rec in self.filtered(lambda r: r.company_id.country_id == self.env.ref(
'base.cl') and r.l10n_latam_document_type_id):
def _check_document_types_post(self):
for rec in self.filtered(
lambda r: r.company_id.country_id == self.env.ref('base.cl') and
r.journal_id.type in ['sale', 'purchase']):
tax_payer_type = rec.partner_id.l10n_cl_sii_taxpayer_type
vat = rec.partner_id.vat
country_id = rec.partner_id.country_id
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'))
if (not tax_payer_type or not vat) and (country_id == self.env.ref('base.cl') and latam_document_type_code
and latam_document_type_code not in ['35', '38', '39', '41']):
raise ValidationError(_('Tax payer type and vat number are mandatory for this type of '
'document. Please set the current tax payer type of this customer'))
if rec.journal_id.type == 'sale' and rec.journal_id.l10n_latam_use_documents:
if (tax_payer_type == '4' or country_id != self.env.ref('base.cl')) and \
latam_document_type_code not in ['110', '111', '112']:
raise ValidationError(_(
'Document types for foreign customers must be export type (codes 110, 111 or 112)'))
if rec.journal_id.type == 'purchase' and rec.journal_id.l10n_latam_use_documents:
if vat != '60805000-0' and latam_document_type_code == '914':
raise ValidationError(_('The DIN document is intended to be used only with RUT 60805000-0'
' (Tesorería General de La República)'))
if not tax_payer_type or not vat:
if country_id == self.env.ref('base.cl') and latam_document_type_code not in [
'35', '38', '39', '41']:
raise ValidationError(_('Tax payer type and vat number are mandatory for this type of '
'document. Please set the current tax payer type of this supplier'))
if tax_payer_type == '2' and latam_document_type_code not in ['70', '71', '56', '61']:
raise ValidationError(_('The tax payer type of this supplier is incorrect for the selected type'
' of document.'))
if tax_payer_type in ['1', '3']:
if latam_document_type_code in ['70', '71']:
raise ValidationError(_('The tax payer type of this supplier is not entitled to deliver '
'fees documents'))
if latam_document_type_code in ['110', '111', '112']:
raise ValidationError(_('The tax payer type of this supplier is not entitled to deliver '
'imports documents'))
if tax_payer_type == '4' or country_id != self.env.ref('base.cl'):
raise ValidationError(_('You need a journal without the use of documents for foreign '
'suppliers'))
if rec.journal_id.type == 'purchase' and not rec.journal_id.l10n_latam_use_documents:
if tax_payer_type != '4':
raise ValidationError(_('This supplier should be defined as foreigner tax payer type and '
'the country should be different from Chile to register purchases.'))
@api.onchange('journal_id')
def _onchange_journal(self):
self.l10n_latam_document_type_id = False
def post(self):
self._check_document_types_post()
super().post()
def _l10n_cl_get_formatted_sequence(self, number=0):
return "%s %06d" % (self.l10n_latam_document_type_id.doc_code_prefix, number)
addons/l10n_cl/models/account_tax.py
+1 -1
View File
@@ -7,7 +7,7 @@ class AccountTax(models.Model):
_name = 'account.tax'
_inherit = 'account.tax'
l10n_cl_sii_code = fields.Integer('SII Code')
l10n_cl_sii_code = fields.Integer('SII Code', group_operator=False)
class AccountTaxTemplate(models.Model):
addons/l10n_cl/models/res_partner.py
+32
View File
@@ -1,5 +1,6 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import stdnum
from odoo import _, api, fields, models
from odoo.exceptions import UserError, ValidationError
@@ -21,3 +22,34 @@ class ResPartner(models.Model):
'2 - Fees Receipt Issuer (Applies to suppliers who issue fees receipt)\n'
'3 - End consumer (only receipts)\n'
'4 - Foreigner')
def _format_vat_cl(self, values):
identification_types = [self.env.ref('l10n_latam_base.it_vat').id, self.env.ref('l10n_cl.it_RUT').id,
self.env.ref('l10n_cl.it_RUN').id]
partner_country_is_chile = (values.get('country_id') == self.env.ref('base.cl').id) or (
values.get('l10n_latam_identification_type_id') and
self.env['l10n_latam.identification.type'].browse(
values.get('l10n_latam_identification_type_id')).country_id == self.env.ref('base.cl'))
if partner_country_is_chile and \
values.get('l10n_latam_identification_type_id') in identification_types and values.get('vat'):
return stdnum.util.get_cc_module('cl', 'vat').format(values['vat']).replace('.', '').replace(
'CL', '').upper()
else:
return values['vat']
@api.model
def create(self, values):
if values.get('vat'):
values['vat'] = self._format_vat_cl(values)
return super().create(values)
def write(self, values):
for record in self:
vat_values = {
'vat': values.get('vat', record.vat),
'l10n_latam_identification_type_id': values.get(
'l10n_latam_identification_type_id', record.l10n_latam_identification_type_id.id),
'country_id': values.get('country_id', record.country_id.id)
}
values['vat'] = self._format_vat_cl(vat_values)
return super().write(values)