diff options
Diffstat (limited to 'addons/l10n_cl/data')
| -rw-r--r-- | addons/l10n_cl/data/account_fiscal_template.xml | 50 | ||||
| -rw-r--r-- | addons/l10n_cl/data/account_tax_data.xml | 189 | ||||
| -rw-r--r-- | addons/l10n_cl/data/l10n_cl_chart_data.xml | 15 | ||||
| -rw-r--r-- | addons/l10n_cl/data/l10n_latam.document.type.csv | 15 | ||||
| -rw-r--r-- | addons/l10n_cl/data/res_partner.xml | 3 |
5 files changed, 217 insertions, 55 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> |