Commit Graph
4 Commits
Author SHA1 Message Date
Maximilien (malb) c9e26ac79a [IMP] l10n_cl: translation
Before this PR, all this localisation was written in Spanish, but all the localisation have to be written in english and then translated back in the native language. This PR correct that.

closes odoo/odoo#112160

Task-id: 3166093
Related: odoo/enterprise#36801
Signed-off-by: William André (wan) <wan@odoo.com>
2023-02-13 16:20:52 +01:00
Daniel Blanco f3a66dd65d [FIX] l10n_cl: Several fixes and improvements for l10n_cl
[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>
2020-06-16 13:28:00 +00:00
Christophe Simonis 6c948c36bb [MERGE] forward port branch saas-12.5 up to 197474e5b9 2019-09-13 18:07:59 +02:00
Daniel Blanco 99f4a66de8 [IMP] l10n_cl: total refactoring
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.
2019-08-23 14:27:33 +00:00