[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>

11 files changed, 622 insertions, 167 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"/>
diff --git a/addons/l10n_cl/data/account_tax_data.xml b/addons/l10n_cl/data/account_tax_data.xml
index 22e2a4b2d42..13c7ece44c2 100644
--- a/addons/l10n_cl/data/account_tax_data.xml
+++ b/addons/l10n_cl/data/account_tax_data.xml
@@ -1,11 +1,12 @@
 <?xml version="1.0" encoding="utf-8"?>
 <odoo>
-     <!-- Account Tags -->
+
+    <!-- Account Tags -->
 
     <record id="ITAX_19" model="account.tax.template">
         <field name="chart_template_id" ref="cl_chart_template"/>
         <field name="name">IVA 19% Venta</field>
-        <field name="description">IVA 19% Venta</field>
+        <field name="description">IVA 19% Vta</field>
         <field name="amount">19</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">sale</field>
@@ -42,7 +43,7 @@
     <record id="OTAX_19" model="account.tax.template">
       <field name="chart_template_id" ref="cl_chart_template"/>
       <field name="name">IVA 19% Compra</field>
-      <field name="description">IVA 19% Compra</field>
+      <field name="description">IVA 19% Comp</field>
       <field name="amount">19</field>
       <field name="amount_type">percent</field>
       <field name="type_tax_use">purchase</field>
@@ -78,8 +79,8 @@
 
     <record id="I_IU2C" model="account.tax.template">
         <field name="chart_template_id" ref="cl_chart_template"/>
-        <field name="name">Retención de Segunda Categoría</field>
-        <field name="description">Retención de Segunda Categoría</field>
+        <field name="name">Ret. 2da Categoría</field>
+        <field name="description">Ret. 2da Cat</field>
         <field name="amount">-10.75</field>
         <field name="sequence" eval="2"/>
         <field name="amount_type">percent</field>
@@ -117,7 +118,7 @@
     <record id="especifico_compra" model="account.tax.template">
         <field name="chart_template_id" ref="cl_chart_template"/>
         <field name="name">Específico Compra</field>
-        <field name="description">Especifico</field>
+        <field name="description">Espec. Comp</field>
         <field name="amount">63</field>
         <field name="amount_type">percent</field>
         <field name="type_tax_use">purchase</field>
@@ -150,7 +151,7 @@
 
     <record id="iva_activo_fijo" model="account.tax.template">
         <field name="chart_template_id" ref="cl_chart_template"/>
-        <field name="name">IVA Compra - 19% Activo Fijo</field>
+        <field name="name">IVA Compra 19% Activo Fijo</field>
         <field name="description">IVA 19% ActF</field>
         <field name="amount">19</field>
         <field name="amount_type">percent</field>
@@ -175,12 +176,12 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('tax_report_compras_activo_fijo')],
+                'minus_report_line_ids': [ref('tax_report_compras_activo_fijo')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo')],
+                'minus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo')],
                 'account_id': ref('account_110730'),
             }),
         ]"/>
@@ -188,7 +189,7 @@
 
     <record id="iva_activo_fijo_uso_comun" model="account.tax.template">
         <field name="chart_template_id" ref="cl_chart_template"/>
-        <field name="name">IVA Compra - 19% Activo Fijo Uso Común</field>
+        <field name="name">IVA Compra 19% Act. Fijo Uso Común</field>
         <field name="description">IVA 19% ActFUC</field>
         <field name="amount">19</field>
         <field name="amount_type">percent</field>
@@ -213,12 +214,12 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('tax_report_compras_activo_fijo_uso_comun')],
+                'minus_report_line_ids': [ref('tax_report_compras_activo_fijo_uso_comun')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_uso_comun')],
+                'minus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_uso_comun')],
                 'account_id': ref('account_110730'),
             }),
         ]"/>
@@ -226,7 +227,7 @@
 
     <record id="iva_activo_fijo_uso_no_recup" model="account.tax.template">
         <field name="chart_template_id" ref="cl_chart_template"/>
-        <field name="name">IVA Compra - 19% Activo Fijo No Recuperable</field>
+        <field name="name">IVA Compra 19% Activo Fijo No Recup</field>
         <field name="description">IVA 19% ActFNR</field>
         <field name="amount">19</field>
         <field name="amount_type">percent</field>
@@ -244,27 +245,27 @@
                 'factor_percent': 100,
                 'repartition_type': 'tax',
                 'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup')],
-                'account_id': ref('account_110730'),
+                'account_id': ref('account_420220'),
             }),
         ]"/>
         <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('tax_report_compras_activo_fijo_no_recup')],
+                'minus_report_line_ids': [ref('tax_report_compras_activo_fijo_no_recup')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup')],
-                'account_id': ref('account_110730'),
+                'minus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup')],
+                'account_id': ref('account_420220'),
             }),
         ]"/>
     </record>
 
     <record id="ila_a_100_p" model="account.tax.template">
         <field name="chart_template_id" ref="cl_chart_template"/>
-        <field name="name">Beb. Analcólicas 10% (Compras)</field>
+        <field name="name">Beb. Analc. 10% (Compras)</field>
         <field name="description">ILA C 10%</field>
         <field name="amount">10</field>
         <field name="amount_type">percent</field>
@@ -289,12 +290,12 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('tax_report_base_ila_compras')],
+                'minus_report_line_ids': [ref('tax_report_base_ila_compras')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'plus_report_line_ids': [ref('tax_report_tax_ila_compras')],
+                'minus_report_line_ids': [ref('tax_report_tax_ila_compras')],
                 'account_id': ref('account_420220'),
             }),
         ]"/>
@@ -302,7 +303,7 @@
 
     <record id="ila_a_180_p" model="account.tax.template">
         <field name="chart_template_id" ref="cl_chart_template"/>
-        <field name="name">Beb. Analcólicas 18% (Compras)</field>
+        <field name="name">Beb. Analc 18% (Compras)</field>
         <field name="description">ILA C 18%</field>
         <field name="amount">18</field>
         <field name="amount_type">percent</field>
@@ -327,12 +328,12 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('tax_report_base_ila_compras')],
+                'minus_report_line_ids': [ref('tax_report_base_ila_compras')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'plus_report_line_ids': [ref('tax_report_tax_ila_compras')],
+                'minus_report_line_ids': [ref('tax_report_tax_ila_compras')],
                 'account_id': ref('account_420220'),
             }),
         ]"/>
@@ -365,12 +366,12 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('tax_report_base_ila_compras')],
+                'minus_report_line_ids': [ref('tax_report_base_ila_compras')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'plus_report_line_ids': [ref('tax_report_tax_ila_compras')],
+                'minus_report_line_ids': [ref('tax_report_tax_ila_compras')],
                 'account_id': ref('account_420220'),
             }),
         ]"/>
@@ -403,12 +404,12 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('tax_report_base_ila_compras')],
+                'minus_report_line_ids': [ref('tax_report_base_ila_compras')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'plus_report_line_ids': [ref('tax_report_tax_ila_compras')],
+                'minus_report_line_ids': [ref('tax_report_tax_ila_compras')],
                 'account_id': ref('account_420220'),
             }),
         ]"/>
@@ -416,7 +417,7 @@
 
     <record id="ila_a_100_s" model="account.tax.template">
         <field name="chart_template_id" ref="cl_chart_template"/>
-        <field name="name">Beb. Analcólicas 10% (Ventas)</field>
+        <field name="name">Beb. Analc. 10% (Ventas)</field>
         <field name="description">ILA V 10%</field>
         <field name="amount">10</field>
         <field name="amount_type">percent</field>
@@ -441,12 +442,12 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('tax_report_base_ila_ventas')],
+                'minus_report_line_ids': [ref('tax_report_base_ila_ventas')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'plus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
+                'minus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
                 'account_id': ref('account_210760'),
             }),
         ]"/>
@@ -454,7 +455,7 @@
 
     <record id="ila_a_180_s" model="account.tax.template">
         <field name="chart_template_id" ref="cl_chart_template"/>
-        <field name="name">Beb. Analcólicas 18% (Ventas)</field>
+        <field name="name">Beb. Analc 18% (Ventas)</field>
         <field name="description">ILA V 18%</field>
         <field name="amount">18</field>
         <field name="amount_type">percent</field>
@@ -479,12 +480,12 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('tax_report_base_ila_ventas')],
+                'minus_report_line_ids': [ref('tax_report_base_ila_ventas')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'plus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
+                'minus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
                 'account_id': ref('account_210760'),
             }),
         ]"/>
@@ -517,12 +518,12 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('tax_report_base_ila_ventas')],
+                'minus_report_line_ids': [ref('tax_report_base_ila_ventas')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'plus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
+                'minus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
                 'account_id': ref('account_210760'),
             }),
         ]"/>
@@ -555,15 +556,129 @@
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'base',
-                'plus_report_line_ids': [ref('tax_report_base_ila_ventas')],
+                'minus_report_line_ids': [ref('tax_report_base_ila_ventas')],
             }),
             (0,0, {
                 'factor_percent': 100,
                 'repartition_type': 'tax',
-                'plus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
+                'minus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
                 'account_id': ref('account_210760'),
             }),
         ]"/>
     </record>
 
+    <record id="iva_compra_no_recup" model="account.tax.template">
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="name">IVA Compra 19% No Recup.</field>
+        <field name="description">IVA 19% NoR</field>
+        <field name="amount">19</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="l10n_cl_sii_code">14</field>
+        <field name="sequence" eval="6"/>
+        <field name="tax_group_id" ref="tax_group_iva_19"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_no_recuperable')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_compras_iva_no_recup')],
+                'account_id': ref('account_420220'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_no_recuperable')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_compras_iva_no_recup')],
+                'account_id': ref('account_420220'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="iva_compra_uso_comun" model="account.tax.template">
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="name">IVA Compra 19% Uso Común</field>
+        <field name="description">IVA 19% CUC</field>
+        <field name="amount">19</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="l10n_cl_sii_code">14</field>
+        <field name="sequence" eval="6"/>
+        <field name="tax_group_id" ref="tax_group_iva_19"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_uso_comun')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_compras_iva_uso_comun')],
+                'account_id': ref('account_110730'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_uso_comun')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_compras_iva_uso_comun')],
+                'account_id': ref('account_110730'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="iva_supermercado_recup" model="account.tax.template">
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="name">IVA Compra 19% Superm.</field>
+        <field name="description">IVA 19% SupMRec</field>
+        <field name="amount">19</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="l10n_cl_sii_code">14</field>
+        <field name="sequence" eval="6"/>
+        <field name="tax_group_id" ref="tax_group_iva_19"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_compras_supermercado')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_compras_iva_supermercado')],
+                'account_id': ref('account_110710'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_compras_supermercado')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_compras_iva_supermercado')],
+                'account_id': ref('account_110710'),
+            }),
+        ]"/>
+    </record>
+
 </odoo>
diff --git a/addons/l10n_cl/data/l10n_cl_chart_data.xml b/addons/l10n_cl/data/l10n_cl_chart_data.xml
index cbeba3f8bdb..b602685bdb1 100644
--- a/addons/l10n_cl/data/l10n_cl_chart_data.xml
+++ b/addons/l10n_cl/data/l10n_cl_chart_data.xml
@@ -348,7 +348,7 @@
         <field name="code">110640</field>
         <field name="name">Existencias en Tránsito</field>
         <field ref="account.data_account_type_current_assets" name="user_type_id"/>
-        <field name="reconcile" eval="False"/>
+        <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
     </record>
 
@@ -786,7 +786,7 @@
         <field name="code">210230</field>
         <field name="name">Facturas por Recibir</field>
         <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
-        <field name="reconcile" eval="False"/>
+        <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
     </record>
 
@@ -1547,8 +1547,7 @@
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
         <field name="tag_ids"
-               eval="[
-                    (6,0,[ref('tag_cl_purchase_mnt_neto_uso_comun')])]"/>
+               eval="[(6,0,[ref('tag_cl_purchase_mnt_neto_uso_comun')])]"/>
     </record>
     <record id="account_410232" model="account.account.template">
         <field name="code">410232</field>
@@ -1575,6 +1574,8 @@
         <field ref="account.data_account_type_expenses" name="user_type_id"/>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="tag_ids"
+               eval="[(6,0,[ref('tag_cl_purchase_mnt_neto'), ref('tag_cl_purchase_tab_puros'), ref('tag_cl_purchase_tab_cigar')])]"/>
     </record>
 
     <record id="account_410240" model="account.account.template">
@@ -1667,12 +1668,14 @@
     <record id="cl_chart_template" model="account.chart.template">
         <field name="property_account_receivable_id" ref="account_110310"/>
         <field name="property_account_payable_id" ref="account_210210"/>
-        <field name="property_account_expense_categ_id" ref="account_410230"/>
+        <field name="property_account_expense_categ_id" ref="account_410235"/>
         <field name="property_account_income_categ_id" ref="account_310115"/>
         <field name="income_currency_exchange_account_id" ref="account_410195"/>
         <field name="expense_currency_exchange_account_id" ref="account_410195"/>
         <field name="default_pos_receivable_account_id" ref="account_110421"/>
-        <!--<field name="transfer_account_id" ref="transfer_account_id"/>-->
+        <field name="property_stock_account_input_categ_id" ref="account_210230"/>
+        <field name="property_stock_account_output_categ_id" ref="account_110640"/>
+        <field name="property_stock_valuation_account_id" ref="account_110610"/>
     </record>
 
 </odoo>
diff --git a/addons/l10n_cl/data/l10n_latam.document.type.csv b/addons/l10n_cl/data/l10n_latam.document.type.csv
index 3fdd90b6b30..97119bd79e8 100644
--- a/addons/l10n_cl/data/l10n_latam.document.type.csv
+++ b/addons/l10n_cl/data/l10n_latam.document.type.csv
@@ -1,11 +1,11 @@
 id,sequence,code,name,report_name,internal_type,doc_code_prefix,country_id/id,active
-dc_b_f_dte,1,39,Boleta Electrónica,BEL,invoice,BEL,base.cl,True
-dc_a_f_dte,2,33,Factura Electrónica,FACTURA,invoice,FAC,base.cl,True
-dc_y_f_dte,3,34,Factura no Afecta o Exenta Electrónica,F-EXENTA,invoice,FNA,base.cl,True
-dc_m_d_dtn,4,71,Boleta de Honorarios Electrónica,BHE,invoice,BHE,base.cl,True
-dc_b_e_dtn,5,38,Boleta exenta,BEX,invoice,BEX,base.cl,False
-dc_nc_f_dte,6,61,Nota de Crédito Electrónica,NOTA DE CREDITO,credit_note,N/C,base.cl,True
-dc_nd_f_dte,7,56,Nota de Débito Electrónica,NOTA DE DEBITO,debit_note,N/D,base.cl,True
+dc_a_f_dte,1,33,Factura Electrónica,FACTURA,invoice,FAC,base.cl,True
+dc_y_f_dte,2,34,Factura no Afecta o Exenta Electrónica,F-EXENTA,invoice,FNA,base.cl,True
+dc_nc_f_dte,3,61,Nota de Crédito Electrónica,NOTA DE CREDITO,credit_note,N/C,base.cl,True
+dc_nd_f_dte,4,56,Nota de Débito Electrónica,NOTA DE DEBITO,debit_note,N/D,base.cl,True
+dc_b_f_dte,5,39,Boleta Electrónica,BEL,invoice,BEL,base.cl,True
+dc_m_d_dtn,6,71,Boleta de Honorarios Electrónica,BHE,invoice,BHE,base.cl,True
+dc_b_e_dtn,7,38,Boleta exenta,BEX,invoice,BEX,base.cl,False
 dc_I_f_dtn,10,29,Factura de Inicio,FAI,invoice,FAI,base.cl,False
 dc_a_f_dtn,10,30,Factura,FACTURA,invoice,FAC,base.cl,False
 dc_y_f_dtn,10,32,Factura de Ventas y Servicios no Afectos o Exentos de IVA,F-EXENTA,invoice,FNA,base.cl,False
@@ -35,6 +35,7 @@ dc_li,10,103,Liquidación,LIQ,,LIQ,base.cl,False
 dc_fe_dte,10,110,Factura de Exportación Electrónica,FCXE,invoice,FCXE,base.cl,False
 dc_ndex_dte,10,111,Nota de Débito de Exportación Electrónica,NDXE,debit_note,NDXE,base.cl,False
 dc_ncex_dte,10,112,Nota de Crédito de Exportación Electrónica,NCXE,credit_note,NCXE,base.cl,False
+dc_odc,10,801,Orden de Compra,OC,,OC,base.cl,False
 dc_ndp,10,802,Nota de pedido,NP,,NP,base.cl,False
 dc_cont,10,803,Contrato,CONT,,CONT,base.cl,False
 dc_resol,10,804,Resolución,RES,,RES,base.cl,False
diff --git a/addons/l10n_cl/data/res_partner.xml b/addons/l10n_cl/data/res_partner.xml
index c82f074e1d8..0303c65320c 100644
--- a/addons/l10n_cl/data/res_partner.xml
+++ b/addons/l10n_cl/data/res_partner.xml
@@ -7,6 +7,7 @@
             <field name='l10n_cl_sii_taxpayer_type'>3</field>
             <field name='l10n_latam_identification_type_id' ref='l10n_cl.it_RUT'/>
             <field name='vat'>66666666-6</field>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record model='res.partner' id='par_tgr'>
@@ -16,6 +17,7 @@
             <field name='l10n_latam_identification_type_id' ref='l10n_cl.it_RUT'/>
             <field name='vat'>60805000-0</field>
             <field name="image_1920" type="base64" file="l10n_cl/static/tgr_logo.png"/>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
         <record model='res.partner' id='par_sii'>
@@ -25,6 +27,7 @@
             <field name='l10n_latam_identification_type_id' ref='l10n_cl.it_RUT'/>
             <field name='vat'>60803000-K</field>
             <field name="image_1920" type="base64" file="l10n_cl/static/sii_logo.jpeg"/>
+            <field name="country_id" ref="base.cl"/>
         </record>
 
     </data>
diff --git a/addons/l10n_cl/i18n/es.po b/addons/l10n_cl/i18n/es.po
index a8a8400323b..80c15bba2b4 100644
--- a/addons/l10n_cl/i18n/es.po
+++ b/addons/l10n_cl/i18n/es.po
@@ -4,16 +4,18 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 13.0alpha1+e\n"
+"Project-Id-Version: Odoo Server 13.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2019-08-11 18:27+0000\n"
-"PO-Revision-Date: 2019-08-11 18:27+0000\n"
+"POT-Creation-Date: 2020-06-08 00:58+0000\n"
+"PO-Revision-Date: 2020-06-07 21:07-0400\n"
 "Last-Translator: \n"
 "Language-Team: \n"
+"Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: \n"
+"Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: \n"
+"X-Generator: Poedit 2.3.1\n"
 
 #. module: l10n_cl
 #: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
@@ -30,6 +32,11 @@ msgstr ""
 "4 - Extranjero"
 
 #. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "Plantilla de Plan de Cuentas"
+
+#. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
 msgid "Accounting Date"
 msgstr "Fecha contable"
@@ -38,7 +45,7 @@ msgstr "Fecha contable"
 #: model:product.product,name:l10n_cl.product_product_ad_valorem
 #: model:product.template,name:l10n_cl.product_product_ad_valorem_product_template
 msgid "Ad-Valorem"
-msgstr ""
+msgstr "Ad-Valorem"
 
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
@@ -48,15 +55,15 @@ msgstr "Monto adeudado"
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
 msgid "Amount Untaxed"
-msgstr "Mon sin impuestos"
+msgstr "Monto sin impuestos"
 
 #. module: l10n_cl
 #: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_internal_type
 #: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__internal_type
 msgid ""
 "Analog to odoo account.move.type but with more options allowing to identify "
-"the kind of document we are working with. (not only related to account.move,"
-" could be for documents of other models like stock.picking)"
+"the kind of document we are working with. (not only related to account.move, "
+"could be for documents of other models like stock.picking)"
 msgstr ""
 "Análogo a account.move.type de Odoo pero con más opciones, permitiendo "
 "identificar el tipo de documento sobre el que estamos trabajando. (no "
@@ -66,7 +73,7 @@ msgstr ""
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_bar
 msgid "BAR"
-msgstr ""
+msgstr "BAR"
 
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_res_bank
@@ -76,12 +83,7 @@ msgstr "Banco"
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_carton
 msgid "CARTON"
-msgstr ""
-
-#. module: l10n_cl
-#: model:l10n_latam.identification.type,name:l10n_cl.it_CIe
-msgid "CIe"
-msgstr ""
+msgstr "CARTON"
 
 #. module: l10n_cl
 #: model:product.product,description:l10n_cl.product_product_ad_valorem
@@ -95,6 +97,11 @@ msgid "Chile"
 msgstr ""
 
 #. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.res_config_settings_view_form
+msgid "Chilean Localization"
+msgstr "Localización Chilena"
+
+#. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code
 msgid "Cod. SBIF"
 msgstr ""
@@ -110,26 +117,29 @@ msgid "Companies"
 msgstr "Compañías"
 
 #. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
+msgid "Consumidor final"
+msgstr ""
+
+#. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_res_partner
 msgid "Contact"
 msgstr "Contacto"
 
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_res_country
-#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__country_id
-#: model:ir.model.fields,field_description:l10n_cl.field_res_users__country_id
 msgid "Country"
 msgstr "País"
 
 #. module: l10n_cl
-#: selection:l10n_latam.document.type,internal_type:0
-msgid "Credit Notes"
-msgstr "Notas de crédito"
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_account_journal_form_inherit_l10n_cl
+msgid "Create New Sequences"
+msgstr "Crear nuevas secuencias"
 
 #. module: l10n_cl
-#: model:account.account.type,name:l10n_cl.account_account_type_NCLASIFICADO
-msgid "Cuentas No Clasificadas"
-msgstr ""
+#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note
+msgid "Credit Notes"
+msgstr "Notas de Crédito"
 
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_res_currency
@@ -142,12 +152,16 @@ msgid "Currency Code"
 msgstr "Código de moneda"
 
 #. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation
+msgid "Customs Abbreviation"
+msgstr "Abreviatura de aduana"
+
+#. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_code
 msgid "Customs Code"
 msgstr "Código de aduana"
 
 #. module: l10n_cl
-#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation
 #: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_name
 msgid "Customs Name"
 msgstr "Nombre de aduana"
@@ -163,9 +177,9 @@ msgid "Datos adic. dirección y Ciudad"
 msgstr ""
 
 #. module: l10n_cl
-#: selection:l10n_latam.document.type,internal_type:0
+#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__debit_note
 msgid "Debit Notes"
-msgstr "Notas de débito"
+msgstr "Notas de Débito"
 
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_document_type_id_code
@@ -173,8 +187,22 @@ msgid "Doc Type"
 msgstr "Tipo documento"
 
 #. module: l10n_cl
-#: code:addons/l10n_cl/models/res_partner.py:18
-#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"Document types for foreign customers must be export type (codes 110, 111 or "
+"112)"
+msgstr ""
+"Los tipos de documento para clientes extranjeros deben ser de exportación. "
+"(Códigos 110, 111 o 112)"
+
+#. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
+msgid "Emisor de boleta 2da categoría"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/res_partner.py:0
 #, python-format
 msgid "End Consumer"
 msgstr "Consumidor final"
@@ -185,8 +213,12 @@ msgid "Energía"
 msgstr ""
 
 #. module: l10n_cl
-#: code:addons/l10n_cl/models/res_partner.py:17
-#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
+#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
+msgid "Extranjero"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/res_partner.py:0
 #, python-format
 msgid "Fees Receipt Issuer (2nd category)"
 msgstr "Emisor de boleta 2da categoría"
@@ -194,11 +226,10 @@ msgstr "Emisor de boleta 2da categoría"
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
 msgid "Folio"
-msgstr ""
+msgstr "Folio"
 
 #. module: l10n_cl
-#: code:addons/l10n_cl/models/res_partner.py:19
-#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
+#: code:addons/l10n_cl/models/res_partner.py:0
 #, python-format
 msgid "Foreigner"
 msgstr "Extranjero"
@@ -219,9 +250,16 @@ msgid "IVA 19%"
 msgstr ""
 
 #. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
+#, fuzzy
+#| msgid "VAT Affected (1st Category)"
+msgid "IVA afecto 1ª categoría"
+msgstr "IVA afecto 1ª categoría"
+
+#. module: l10n_cl
 #: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat
-msgid "Identification Number for selected type."
-msgstr "Número de identificación"
+msgid "Identification Number for selected type"
+msgstr "Número de Id para el tipo seleccionado"
 
 #. module: l10n_cl
 #: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos
@@ -229,18 +267,22 @@ msgid "Impuestos Específicos"
 msgstr ""
 
 #. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"In Chilean localization, you need to use documents in the sales journalin "
+"order to register your sales properly"
+msgstr ""
+"Para la localización chilena es necesario usar documentos en los diarios de "
+"venta para registrar adecuadamente sus ventas"
+
+#. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type
 msgid "Internal Type"
 msgstr "Tipo interno"
 
 #. module: l10n_cl
-#: code:addons/l10n_cl/models/res_partner.py:78
-#, python-format
-msgid "Invalid length."
-msgstr "Longitud inválida"
-
-#. module: l10n_cl
-#: selection:l10n_latam.document.type,internal_type:0
+#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice
 msgid "Invoices"
 msgstr "Facturas"
 
@@ -260,6 +302,11 @@ msgid "Journal Entries"
 msgstr "Asientos contables"
 
 #. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__l10n_cl_journal_ids
+msgid "Journals"
+msgstr "Diarios"
+
+#. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_knfc
 msgid "KNFC"
 msgstr ""
@@ -272,12 +319,12 @@ msgstr ""
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_internal_type
 msgid "L10n Latam Internal Type"
-msgstr ""
+msgstr "L10n Tipo Interno (Latam)"
 
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_l10n_latam_document_type
 msgid "Latam Document Type"
-msgstr ""
+msgstr "Tipo de Documento Latam"
 
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_mm
@@ -305,18 +352,6 @@ msgid "Next Number"
 msgstr "Próximo número"
 
 #. module: l10n_cl
-#: code:addons/l10n_cl/models/res_partner.py:109
-#, python-format
-msgid "No RUT configured for partner [%i] %s"
-msgstr "No se configuró RUT para el cliente o proveedor [%i] %"
-
-#. module: l10n_cl
-#: code:addons/l10n_cl/models/res_partner.py:80
-#, python-format
-msgid "Only numbers allowed."
-msgstr "Solo se permite números"
-
-#. module: l10n_cl
 #: model:uom.category,name:l10n_cl.uom_categ_others
 msgid "Otros"
 msgstr ""
@@ -327,19 +362,14 @@ msgid "PAR"
 msgstr ""
 
 #. module: l10n_cl
-#: model:l10n_latam.identification.type,name:l10n_cl.it_PAS
-msgid "PAS"
-msgstr ""
-
-#. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_uom_uom
 msgid "Product Unit of Measure"
-msgstr "Unidad de medida"
+msgstr "Unidad de medida del producto"
 
 #. module: l10n_cl
-#: selection:l10n_latam.document.type,internal_type:0
+#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice_in
 msgid "Purchase Invoices"
-msgstr "Órdenes de compra"
+msgstr "Facturas de proveedores"
 
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_qmb
@@ -359,10 +389,10 @@ msgstr ""
 #. module: l10n_cl
 #: model:l10n_latam.identification.type,name:l10n_cl.it_RUT
 msgid "RUT"
-msgstr ""
+msgstr "RUT"
 
 #. module: l10n_cl
-#: selection:l10n_latam.document.type,internal_type:0
+#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__receipt_invoice
 msgid "Receipt Invoice"
 msgstr ""
 
@@ -388,15 +418,21 @@ msgid "S.U.M"
 msgstr ""
 
 #. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__l10n_cl_sii_code
+#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__l10n_cl_sii_code
 #: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code
 msgid "SII Code"
-msgstr ""
+msgstr "Código SII"
 
 #. module: l10n_cl
 #: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes
+msgid "Sale Invoices and Credit Notes"
+msgstr "Facturas de Venta y Notas de Crédito"
+
+#. module: l10n_cl
 #: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes
-msgid "(CL) Sale Invoices and Credit Notes"
-msgstr "(CL) Facturas de venta y notas de crédito"
+msgid "Sale Invoices and Credit Notes (CL)"
+msgstr "Facturas de Vta y Notas de Crédito (CL)"
 
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
@@ -404,14 +440,15 @@ msgid "Sales Person"
 msgstr "Comercial"
 
 #. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_ir_sequence
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_account_journal_form_inherit_l10n_cl
 msgid "Sequence"
 msgstr "Secuencia"
 
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_account_journal__l10n_cl_sequence_ids
-msgid "Sequences"
-msgstr "Secuencias"
+msgid "Sequences (cl)"
+msgstr "Secuencias (CL)"
 
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name
@@ -434,26 +471,102 @@ msgid "TMN"
 msgstr ""
 
 #. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_account_tax
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
 msgid "Tax"
+msgstr "Impuesto"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
+msgid "Tax Payer Type"
+msgstr "Tipo de Contribuyente"
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"Tax payer type and vat number are mandatory for this type of document. "
+"Please set the current tax payer type of this customer"
+msgstr ""
+"El tipo de contribuyente y el número de RUT son requeridos para este tipo de "
+"documento. Por favor establezca un valor para el tipo de contribuyente de "
+"este Cliente"
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"Tax payer type and vat number are mandatory for this type of document. "
+"Please set the current tax payer type of this supplier"
 msgstr ""
+"El tipo de contribuyente y el número de RUT son requeridos para este tipo de "
+"documento. Por favor establezca un valor para el tipo de contribuyente de "
+"este Proveedor"
 
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
 #: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
-msgid "Taxpayer Types"
+msgid "Taxpayer Type"
+msgstr "Tipo de Contribuyente"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr "Plantilla de impuestos"
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"The DIN document is intended to be used only with RUT 60805000-0 (Tesorería "
+"General de La República)"
 msgstr ""
+"El documento “declaración de ingreso” (DIN) debe ser usado solamente para "
+"“Tesorería General de La República” (RUT 60805000-0)"
 
 #. module: l10n_cl
-#: code:addons/l10n_cl/models/res_partner.py:76
+#: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
-msgid "The validation digit is not valid."
-msgstr "El dígito de validación no es correcto"
+msgid ""
+"The tax payer type of this supplier is incorrect for the selected type of "
+"document."
+msgstr ""
+"El tipo de contribuyente de este proveedor es incorrecto para el tipo de "
+"documento seleccionado."
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"The tax payer type of this supplier is not entitled to deliver fees documents"
+msgstr ""
+"El tipo de contribuyente para este proveedor no puede emitir boletas de "
+"honorarios"
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"The tax payer type of this supplier is not entitled to deliver imports "
+"documents"
+msgstr ""
+"El tipo de contribuyente para este proveedor no puede emitir documentos de "
+"importación"
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"This supplier should be defined as foreigner tax payer type and the country "
+"should be different from Chile to register purchases."
+msgstr ""
+"Este proveedor debería ser definido como tipo de contribuyente “Extranjero” "
+"y el país debería ser diferente de Chile para registrar compras."
 
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
 msgid "Total"
-msgstr ""
+msgstr "Total"
 
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_u
@@ -461,8 +574,7 @@ msgid "U(JGO)"
 msgstr ""
 
 #. module: l10n_cl
-#: code:addons/l10n_cl/models/res_partner.py:16
-#: selection:res.partner,l10n_cl_sii_taxpayer_type:0
+#: code:addons/l10n_cl/models/res_partner.py:0
 #, python-format
 msgid "VAT Affected (1st Category)"
 msgstr "IVA afecto 1ª categoría"
@@ -470,16 +582,22 @@ msgstr "IVA afecto 1ª categoría"
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_account_move__partner_id_vat
 msgid "VAT No"
-msgstr ""
+msgstr "RUT Nº"
 
 #. module: l10n_cl
 #: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds
+msgid "Vendor Bills and Refunds"
+msgstr "Facturas y Notas de Créd de Proveedores"
+
+#. module: l10n_cl
 #: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds
-msgid "(CL) Vendor Bills and Refunds"
-msgstr "(CL) Facturas y notas de crédito de proveedores"
+msgid "Vendor Bills and Refunds (CL)"
+msgstr "Facturas de Proveedor y Notas de Crédito (CL)"
 
 #. module: l10n_cl
-#: code:addons/l10n_cl/models/account_move.py:54
+#: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
-msgid "You can not use a %s document type with this tax payer type"
-msgstr "No puedes usar un tipo de documento %s con este tipo de contribuyente "
+msgid "You need a journal without the use of documents for foreign suppliers"
+msgstr ""
+"Ud. necesita un diario que no use documentos para registrar facturas de "
+"proveedores extranjeros"
diff --git a/addons/l10n_cl/i18n/l10n_cl.pot b/addons/l10n_cl/i18n/l10n_cl.pot
index 2d101352216..43c90c6079a 100644
--- a/addons/l10n_cl/i18n/l10n_cl.pot
+++ b/addons/l10n_cl/i18n/l10n_cl.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 13.0\n"
+"Project-Id-Version: Odoo Server 13.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2020-01-29 15:06+0000\n"
-"PO-Revision-Date: 2020-01-29 15:06+0000\n"
+"POT-Creation-Date: 2020-06-08 00:58+0000\n"
+"PO-Revision-Date: 2020-06-08 00:58+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -107,6 +107,11 @@ msgid "Companies"
 msgstr ""
 
 #. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
+msgid "Consumidor final"
+msgstr ""
+
+#. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_res_partner
 msgid "Contact"
 msgstr ""
@@ -172,8 +177,20 @@ msgid "Doc Type"
 msgstr ""
 
 #. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"Document types for foreign customers must be export type (codes 110, 111 or "
+"112)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
+msgid "Emisor de boleta 2da categoría"
+msgstr ""
+
+#. module: l10n_cl
 #: code:addons/l10n_cl/models/res_partner.py:0
-#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
 #, python-format
 msgid "End Consumer"
 msgstr ""
@@ -184,8 +201,12 @@ msgid "Energía"
 msgstr ""
 
 #. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
+msgid "Extranjero"
+msgstr ""
+
+#. module: l10n_cl
 #: code:addons/l10n_cl/models/res_partner.py:0
-#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
 #, python-format
 msgid "Fees Receipt Issuer (2nd category)"
 msgstr ""
@@ -197,7 +218,6 @@ msgstr ""
 
 #. module: l10n_cl
 #: code:addons/l10n_cl/models/res_partner.py:0
-#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
 #, python-format
 msgid "Foreigner"
 msgstr ""
@@ -218,6 +238,11 @@ msgid "IVA 19%"
 msgstr ""
 
 #. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
+msgid "IVA afecto 1ª categoría"
+msgstr ""
+
+#. module: l10n_cl
 #: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat
 msgid "Identification Number for selected type"
 msgstr ""
@@ -228,6 +253,14 @@ msgid "Impuestos Específicos"
 msgstr ""
 
 #. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"In Chilean localization, you need to use documents in the sales journalin "
+"order to register your sales properly"
+msgstr ""
+
+#. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type
 msgid "Internal Type"
 msgstr ""
@@ -436,8 +469,16 @@ msgstr ""
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid ""
-"Tax payer type is mandatory for this type of document. Please set the "
-"current tax payer type of this client"
+"Tax payer type and vat number are mandatory for this type of document. "
+"Please set the current tax payer type of this customer"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"Tax payer type and vat number are mandatory for this type of document. "
+"Please set the current tax payer type of this supplier"
 msgstr ""
 
 #. module: l10n_cl
@@ -452,6 +493,46 @@ msgid "Templates for Taxes"
 msgstr ""
 
 #. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"The DIN document is intended to be used only with RUT 60805000-0 (Tesorería "
+"General de La República)"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"The tax payer type of this supplier is incorrect for the selected type of "
+"document."
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"The tax payer type of this supplier is not entitled to deliver fees "
+"documents"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"The tax payer type of this supplier is not entitled to deliver imports "
+"documents"
+msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"This supplier should be defined as foreigner tax payer type and the country "
+"should be different from Chile to register purchases."
+msgstr ""
+
+#. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
 msgid "Total"
 msgstr ""
@@ -463,7 +544,6 @@ msgstr ""
 
 #. module: l10n_cl
 #: code:addons/l10n_cl/models/res_partner.py:0
-#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
 #, python-format
 msgid "VAT Affected (1st Category)"
 msgstr ""
@@ -482,3 +562,9 @@ msgstr ""
 #: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds
 msgid "Vendor Bills and Refunds (CL)"
 msgstr ""
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid "You need a journal without the use of documents for foreign suppliers"
+msgstr ""
diff --git a/addons/l10n_cl/models/account_journal.py b/addons/l10n_cl/models/account_journal.py
index ce218d0a827..5d3fca43818 100644
--- a/addons/l10n_cl/models/account_journal.py
+++ b/addons/l10n_cl/models/account_journal.py
@@ -13,7 +13,11 @@ class AccountJournal(models.Model):
     def button_create_new_sequences(self):
         self.ensure_one()
         internal_types = ['invoice', 'debit_note', 'credit_note']
-        domain = [('country_id.code', '=', 'CL'), ('internal_type', 'in', internal_types), ('active', '=', True)]
+        domain = [('country_id.code', '=', 'CL'), ('internal_type', 'in', internal_types)]
+        if self.company_id.partner_id.l10n_cl_sii_taxpayer_type in ['1', False]:
+            domain += [('code', 'not in', ['70', '71'])]
+        elif self.company_id.partner_id.l10n_cl_sii_taxpayer_type == '2':
+            domain += [('code', 'not in', ['33', '34'])]
         documents = self.env['l10n_latam.document.type'].search(domain)
         sequences = self.env['ir.sequence']
         for document in documents:
diff --git a/addons/l10n_cl/models/account_move.py b/addons/l10n_cl/models/account_move.py
index 7adb1a73d26..249e155fca7 100644
--- a/addons/l10n_cl/models/account_move.py
+++ b/addons/l10n_cl/models/account_move.py
@@ -1,7 +1,6 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
 from odoo.exceptions import ValidationError
-
 from odoo import models, fields, api, _
 
 
@@ -18,26 +17,80 @@ class AccountMove(models.Model):
         domain = super()._get_l10n_latam_documents_domain()
         if (self.journal_id.l10n_latam_use_documents and
                 self.journal_id.company_id.country_id == self.env.ref('base.cl')):
-            if self.move_type in ['in_invoice', 'in_refund']:
-                if self.partner_id.l10n_cl_sii_taxpayer_type == '2':
-                    domain += [('code', '=', '71')]
-                return domain
-            document_type_ids = self.journal_id.l10n_cl_sequence_ids.mapped('l10n_latam_document_type_id').ids
-            domain += [('id', 'in', document_type_ids)]
-            if self.partner_id.l10n_cl_sii_taxpayer_type == '3':
-                domain += [('code', 'in', ['35', '38', '39', '41', '56', '61'])]
+            if self.journal_id.type == 'sale':
+                document_type_ids = self.journal_id.l10n_cl_sequence_ids.mapped('l10n_latam_document_type_id').ids
+            else:  # self.journal_id.type == 'purchase':
+                partner_domain = [
+                    ('country_id.code', '=', 'CL'),
+                    ('internal_type', 'in', ['invoice', 'debit_note', 'credit_note', 'invoice_in'])]
+                if not self.partner_id:
+                    pass
+                elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat != '60805000-0':
+                    partner_domain += [('code', 'not in', ['39', '70', '71', '914', '911'])]
+                elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat == '60805000-0':
+                    partner_domain += [('code', 'not in', ['39', '70', '71'])]
+                elif self.partner_id.l10n_cl_sii_taxpayer_type == '2':
+                    partner_domain += [('code', 'in', ['70', '71', '56', '61'])]
+                elif self.partner_id.l10n_cl_sii_taxpayer_type == '3':
+                    partner_domain += [('code', 'in', ['35', '38', '39', '41', '56', '61'])]
+                elif not self.partner_id.l10n_cl_sii_taxpayer_type or self.partner_id.country_id != self.env.ref(
+                        'base.cl') or self.partner_id.l10n_cl_sii_taxpayer_type == '4':
+                    partner_domain += [('code', 'in', [])]
+                document_type_ids = self.env['l10n_latam.document.type'].search(partner_domain).ids
+            domain = [('id', 'in', document_type_ids)]
         return domain
 
-    @api.constrains('move_type', 'l10n_latam_document_type_id')
-    def _check_invoice_type_document_type(self):
-        super()._check_invoice_type_document_type()
-        for rec in self.filtered(lambda r: r.company_id.country_id == self.env.ref(
-                'base.cl') and r.l10n_latam_document_type_id):
+    def _check_document_types_post(self):
+        for rec in self.filtered(
+                lambda r: r.company_id.country_id == self.env.ref('base.cl') and
+                          r.journal_id.type in ['sale', 'purchase']):
             tax_payer_type = rec.partner_id.l10n_cl_sii_taxpayer_type
+            vat = rec.partner_id.vat
+            country_id = rec.partner_id.country_id
             latam_document_type_code = rec.l10n_latam_document_type_id.code
-            if not tax_payer_type and latam_document_type_code not in ['35', '38', '39', '41']:
-                raise ValidationError(_('Tax payer type is mandatory for this type of document. '
-                                        'Please set the current tax payer type of this client'))
+            if (not tax_payer_type or not vat) and (country_id == self.env.ref('base.cl') and latam_document_type_code
+                                                  and latam_document_type_code not in ['35', '38', '39', '41']):
+                raise ValidationError(_('Tax payer type and vat number are mandatory for this type of '
+                                        'document. Please set the current tax payer type of this customer'))
+            if rec.journal_id.type == 'sale' and rec.journal_id.l10n_latam_use_documents:
+                if (tax_payer_type == '4' or country_id != self.env.ref('base.cl')) and \
+                        latam_document_type_code not in ['110', '111', '112']:
+                    raise ValidationError(_(
+                        'Document types for foreign customers must be export type (codes 110, 111 or 112)'))
+            if rec.journal_id.type == 'purchase' and rec.journal_id.l10n_latam_use_documents:
+                if vat != '60805000-0' and latam_document_type_code == '914':
+                    raise ValidationError(_('The DIN document is intended to be used only with RUT 60805000-0'
+                                            ' (Tesorería General de La República)'))
+                if not tax_payer_type or not vat:
+                    if country_id == self.env.ref('base.cl') and latam_document_type_code not in [
+                            '35', '38', '39', '41']:
+                        raise ValidationError(_('Tax payer type and vat number are mandatory for this type of '
+                                                'document. Please set the current tax payer type of this supplier'))
+                if tax_payer_type == '2' and latam_document_type_code not in ['70', '71', '56', '61']:
+                    raise ValidationError(_('The tax payer type of this supplier is incorrect for the selected type'
+                                            ' of document.'))
+                if tax_payer_type in ['1', '3']:
+                    if latam_document_type_code in ['70', '71']:
+                        raise ValidationError(_('The tax payer type of this supplier is not entitled to deliver '
+                                                'fees documents'))
+                    if latam_document_type_code in ['110', '111', '112']:
+                        raise ValidationError(_('The tax payer type of this supplier is not entitled to deliver '
+                                                'imports documents'))
+                if tax_payer_type == '4' or country_id != self.env.ref('base.cl'):
+                    raise ValidationError(_('You need a journal without the use of documents for foreign '
+                                            'suppliers'))
+            if rec.journal_id.type == 'purchase' and not rec.journal_id.l10n_latam_use_documents:
+                if tax_payer_type != '4':
+                    raise ValidationError(_('This supplier should be defined as foreigner tax payer type and '
+                                            'the country should be different from Chile to register purchases.'))
+
+    @api.onchange('journal_id')
+    def _onchange_journal(self):
+        self.l10n_latam_document_type_id = False
+
+    def post(self):
+        self._check_document_types_post()
+        super().post()
 
     def _l10n_cl_get_formatted_sequence(self, number=0):
         return "%s %06d" % (self.l10n_latam_document_type_id.doc_code_prefix, number)
diff --git a/addons/l10n_cl/models/account_tax.py b/addons/l10n_cl/models/account_tax.py
index c1edd934a50..0f102863763 100644
--- a/addons/l10n_cl/models/account_tax.py
+++ b/addons/l10n_cl/models/account_tax.py
@@ -7,7 +7,7 @@ class AccountTax(models.Model):
     _name = 'account.tax'
     _inherit = 'account.tax'
 
-    l10n_cl_sii_code = fields.Integer('SII Code')
+    l10n_cl_sii_code = fields.Integer('SII Code', group_operator=False)
 
 
 class AccountTaxTemplate(models.Model):
diff --git a/addons/l10n_cl/models/res_partner.py b/addons/l10n_cl/models/res_partner.py
index 608f031ae6c..463051628f9 100644
--- a/addons/l10n_cl/models/res_partner.py
+++ b/addons/l10n_cl/models/res_partner.py
@@ -1,5 +1,6 @@
 # -*- coding: utf-8 -*-
 # Part of Odoo. See LICENSE file for full copyright and licensing details.
+import stdnum
 from odoo import _, api, fields, models
 from odoo.exceptions import UserError, ValidationError
 
@@ -21,3 +22,34 @@ class ResPartner(models.Model):
              '2 - Fees Receipt Issuer (Applies to suppliers who issue fees receipt)\n'
              '3 - End consumer (only receipts)\n'
              '4 - Foreigner')
+
+    def _format_vat_cl(self, values):
+        identification_types = [self.env.ref('l10n_latam_base.it_vat').id, self.env.ref('l10n_cl.it_RUT').id,
+                                self.env.ref('l10n_cl.it_RUN').id]
+        partner_country_is_chile = (values.get('country_id') == self.env.ref('base.cl').id) or (
+                    values.get('l10n_latam_identification_type_id') and
+                    self.env['l10n_latam.identification.type'].browse(
+                        values.get('l10n_latam_identification_type_id')).country_id == self.env.ref('base.cl'))
+        if partner_country_is_chile and \
+                values.get('l10n_latam_identification_type_id') in identification_types and values.get('vat'):
+            return stdnum.util.get_cc_module('cl', 'vat').format(values['vat']).replace('.', '').replace(
+                'CL', '').upper()
+        else:
+            return values['vat']
+
+    @api.model
+    def create(self, values):
+        if values.get('vat'):
+            values['vat'] = self._format_vat_cl(values)
+        return super().create(values)
+
+    def write(self, values):
+        for record in self:
+            vat_values = {
+                'vat': values.get('vat', record.vat),
+                'l10n_latam_identification_type_id': values.get(
+                    'l10n_latam_identification_type_id', record.l10n_latam_identification_type_id.id),
+                'country_id': values.get('country_id', record.country_id.id)
+            }
+            values['vat'] = self._format_vat_cl(vat_values)
+        return super().write(values)