Daniel Blanco
f3a66dd65d
[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>
134 lines
7.6 KiB
XML
134 lines
7.6 KiB
XML
<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="afpt_non_recoverable_vat_1" model="account.fiscal.position.template">
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<field name="name">Compras - destinadas a generar operaciones no gravadas o exentas</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_non_recoverable_vat_1_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="l10n_cl.afpt_non_recoverable_vat_1"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
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</record>
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<record id="afpt_non_recoverable_vat_2" model="account.fiscal.position.template">
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<field name="name">Compras - Facturas de proveedores registrados fuera de plazo</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_non_recoverable_vat_2_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_non_recoverable_vat_2"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
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</record>
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<record id="afpt_non_recoverable_vat_3" model="account.fiscal.position.template">
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<field name="name">Compras - Gastos rechazados</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_non_recoverable_vat_3_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_non_recoverable_vat_3"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
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</record>
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<record id="afpt_non_recoverable_vat_4" model="account.fiscal.position.template">
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<field name="name">Compras - Entregas gratuitas (premios, bonificaciones, etc.) recibidos</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_non_recoverable_vat_4_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_non_recoverable_vat_4"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
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</record>
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<record id="afpt_non_recoverable_vat_4_account_1" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_non_recoverable_vat_4"/>
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<field name="account_src_id" ref="l10n_cl.account_410235"/>
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<field name="account_dest_id" ref="l10n_cl.account_410165"/>
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</record>
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<record id="afpt_non_recoverable_vat_4_account_2" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_non_recoverable_vat_4"/>
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<field name="account_src_id" ref="l10n_cl.account_410230"/>
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<field name="account_dest_id" ref="l10n_cl.account_410165"/>
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</record>
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<record id="afpt_non_recoverable_vat_9" model="account.fiscal.position.template">
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<field name="name">Compras - Otros</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_non_recoverable_vat_9_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_non_recoverable_vat_9"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
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</record>
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<record id="afpt_fixed_asset" model="account.fiscal.position.template">
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<field name="name">Compras - Activo Fijo</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_fixed_asset_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_fixed_asset"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_comun"/>
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</record>
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<record id="afpt_fixed_asset_account_1" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_fixed_asset"/>
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<field name="account_src_id" ref="l10n_cl.account_410230"/>
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<field name="account_dest_id" ref="l10n_cl.account_121140"/>
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</record>
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<record id="afpt_fixed_asset_account_2" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_fixed_asset"/>
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<field name="account_src_id" ref="l10n_cl.account_410235"/>
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<field name="account_dest_id" ref="l10n_cl.account_121140"/>
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</record>
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<record id="afpt_purchase_exempt" model="account.fiscal.position.template">
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<field name="name">Compras - Exentas</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_purchase_exempt_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_purchase_exempt"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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</record>
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<record id="afpt_purchase_exempt_account" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_purchase_exempt"/>
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<field name="account_src_id" ref="l10n_cl.account_410230"/>
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<field name="account_dest_id" ref="l10n_cl.account_410130"/>
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</record>
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<record id="afpt_purchase_supermarket" model="account.fiscal.position.template">
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<field name="name">Compras - Supermercado</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_purchase_supermarket_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_purchase_supermarket"/>
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<field name="tax_src_id" ref="l10n_cl.ITAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_supermercado_recup"/>
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</record>
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<record id="afpt_purchase_supermarket_account" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_purchase_supermarket"/>
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<field name="account_src_id" ref="l10n_cl.account_410230"/>
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<field name="account_dest_id" ref="l10n_cl.account_410233"/>
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</record>
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<record id="afpt_purchase_supermarket_account_1" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_purchase_supermarket"/>
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<field name="account_src_id" ref="l10n_cl.account_410235"/>
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<field name="account_dest_id" ref="l10n_cl.account_410233"/>
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</record>
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<record id="afpt_sale_exempt" model="account.fiscal.position.template">
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<field name="name">Ventas - Exentas</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_sale_exempt_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_sale_exempt"/>
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<field name="tax_src_id" ref="l10n_cl.ITAX_19"/>
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</record>
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<record id="afpt_sale_exempt_account" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_sale_exempt"/>
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<field name="account_src_id" ref="l10n_cl.account_310115"/>
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<field name="account_dest_id" ref="l10n_cl.account_310120"/>
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</record>
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</data>
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</odoo> |