[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>

1 files changed, 45 insertions, 5 deletions

diff --git a/addons/l10n_cl/data/account_fiscal_template.xml b/addons/l10n_cl/data/account_fiscal_template.xml
index 2b6f358a3ce..06bf25d667e 100644
--- a/addons/l10n_cl/data/account_fiscal_template.xml
+++ b/addons/l10n_cl/data/account_fiscal_template.xml
@@ -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"/>