Odoo/addons/l10n_cl/models, branch 14.0

[FIX] l10n_cl: do not override `_onchange_journal``

2021-05-20T11:52:47+00:00

This method was defined in `account` but overrided in `l10n_cl`. Prefix
the method to avoid that.

[FIX] l10n_cl: return a different domain in available document types

2021-03-09T19:27:50+00:00

when the partner is Tesoreria de la República, and exclude the credit note.

closes odoo/odoo#67569

Signed-off-by: Josse Colpaert

[FIX] l10n_cl: exclude vendor bills from last sequence domain

2020-12-19T20:24:37+00:00

closes odoo/odoo#63611

Signed-off-by: Josse Colpaert

[FIX] l10n_cl: _post() method should return in l10n_cl

2020-12-07T12:34:42+00:00

Steps to reproduce:
1. Set the company with country "Argentina"
2. Install modules `account_accountant`, `l10n_ar`, `l10n_ar_edi` and `l10n_cl`
3. Create a new invoice
4. Confirm the inovice
=> TypeError: Mixing apples and oranges

Reason:
`_post()` method in `l10n_cl` module does not return any value so `None` is returned [1]
The return value is used to be concated in `_post()` method in `l10n_ar_edi` moodule [2]

Solution:
`_post()` method should return `account.move` object

opw-2409156

[1] https://github.com/odoo/odoo/blob/14.0/addons/l10n_cl/models/account_move.py#L99
[2] https://github.com/odoo/enterprise/blob/c814ab1ad67140c9976860fab5ff37e6c713733d/l10n_ar_edi/models/account_move.py#L150

closes odoo/odoo#62824

Signed-off-by: Nicolas Martinelli (nim)

[FIX] *: avoid direct references to countries

2020-10-22T13:10:54+00:00

Ensure the code works fine even if countries are deleted.

Also consider "re"-created countries after deletion, by only considering
the country code, not the data reference.

This should reduce support requests related to deleted countries, and
ease the resolution of such problems by the users themselves.

TASK ID - 2368842

closes odoo/odoo#57837

Related: odoo/enterprise#13275
Signed-off-by: Victor Feyens (vfe)

[ADD] l10n_cl: forward to 14.0

2020-09-29T22:07:35+00:00

closes odoo/odoo#58441

Related: odoo/enterprise#13477
Signed-off-by: Josse Colpaert

[FIX] l10n_cl: allow to generate document type "boleta" for foreign customers

2020-09-03T09:19:06+00:00

fixes #56982

[FIX] l10n_cl: allow to generate document type "boleta" for foreign customers

closes odoo/odoo#57004

X-original-commit: 8df301383d9b2d960ca17ff547a12b1324f93bda
Signed-off-by: Josse Colpaert

[REF] l10n_cl: Add custom report

2020-08-17T14:09:18+00:00

Port foward from 13.0 branch . Also adapt _get_name_invoice_report()
method to match the new method in account.

[IMP] account: soft post entries in the future

2020-08-05T11:57:10+00:00

Add an easy way to not post the entries in the future when calling
post() on it, but rather set it to be auto-posted at accounting date.
This is useful when we are creating a lot of entries in batch and some
might be in the future, some in the past, and we don't want to separate
that in two batch every time. (asset, accrual, transfer,... )

[FIX] l10n_cl: Correct document type domain

2020-07-02T13:03:08+00:00

Create an invoice, fill document type
"(61) Nota de Crédito Electrònica". Save.
Action will be blocked by a warning: document type is invalid.

Some options in the document type should not be shown as they can not be
used in the customer invoices and customer credit note.

opw-2286623

closes odoo/odoo#53987

X-original-commit: 3b9738a394c4944b0c859f68f561e50d14b92942
Signed-off-by: Nicolas Martinelli (nim)