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>
35 lines
1.5 KiB
XML
35 lines
1.5 KiB
XML
<?xml version="1.0" encoding="UTF-8"?>
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<odoo>
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<data noupdate="True">
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<record model='res.partner' id='par_cfa'>
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<field name='name'>Consumidor Final Anónimo</field>
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<field name='l10n_cl_sii_taxpayer_type'>3</field>
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<field name='l10n_latam_identification_type_id' ref='l10n_cl.it_RUT'/>
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<field name='vat'>66666666-6</field>
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<field name="country_id" ref="base.cl"/>
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</record>
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<record model='res.partner' id='par_tgr'>
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<field name='name'>Tesorería General de la República</field>
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<field name="company_type">company</field>
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<field name='l10n_cl_sii_taxpayer_type'>1</field>
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<field name='l10n_latam_identification_type_id' ref='l10n_cl.it_RUT'/>
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<field name='vat'>60805000-0</field>
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<field name="image_1920" type="base64" file="l10n_cl/static/tgr_logo.png"/>
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<field name="country_id" ref="base.cl"/>
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</record>
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<record model='res.partner' id='par_sii'>
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<field name='name'>Servicio de Impuestos Internos</field>
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<field name="company_type">company</field>
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<field name='l10n_cl_sii_taxpayer_type'>1</field>
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<field name='l10n_latam_identification_type_id' ref='l10n_cl.it_RUT'/>
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<field name='vat'>60803000-K</field>
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<field name="image_1920" type="base64" file="l10n_cl/static/sii_logo.jpeg"/>
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<field name="country_id" ref="base.cl"/>
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</record>
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</data>
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</odoo>
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