mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
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Initial commit: L10N_Americas packages
This commit is contained in:
Ernad Husremovic
commit
12b27ce151
714 changed files with 79328 additions and 0 deletions
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data noupdate="1">
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<function model="account.chart.template" name="try_loading">
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<value eval="[ref('l10n_cl.cl_chart_template')]"/>
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</function>
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</data>
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</odoo>
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@ -0,0 +1,134 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<data>
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<record id="afpt_non_recoverable_vat_1" model="account.fiscal.position.template">
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<field name="name">Compras - destinadas a generar operaciones no gravadas o exentas</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_non_recoverable_vat_1_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="l10n_cl.afpt_non_recoverable_vat_1"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
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</record>
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<record id="afpt_non_recoverable_vat_2" model="account.fiscal.position.template">
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<field name="name">Compras - Facturas de proveedores registrados fuera de plazo</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_non_recoverable_vat_2_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_non_recoverable_vat_2"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
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</record>
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<record id="afpt_non_recoverable_vat_3" model="account.fiscal.position.template">
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<field name="name">Compras - Gastos rechazados</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_non_recoverable_vat_3_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_non_recoverable_vat_3"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
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</record>
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<record id="afpt_non_recoverable_vat_4" model="account.fiscal.position.template">
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<field name="name">Compras - Entregas gratuitas (premios, bonificaciones, etc.) recibidos</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_non_recoverable_vat_4_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_non_recoverable_vat_4"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
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</record>
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<record id="afpt_non_recoverable_vat_4_account_1" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_non_recoverable_vat_4"/>
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<field name="account_src_id" ref="l10n_cl.account_410235"/>
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<field name="account_dest_id" ref="l10n_cl.account_410165"/>
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</record>
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<record id="afpt_non_recoverable_vat_4_account_2" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_non_recoverable_vat_4"/>
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<field name="account_src_id" ref="l10n_cl.account_410230"/>
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<field name="account_dest_id" ref="l10n_cl.account_410165"/>
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</record>
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<record id="afpt_non_recoverable_vat_9" model="account.fiscal.position.template">
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<field name="name">Compras - Otros</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_non_recoverable_vat_9_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_non_recoverable_vat_9"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
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</record>
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<record id="afpt_fixed_asset" model="account.fiscal.position.template">
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<field name="name">Compras - Activo Fijo</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_fixed_asset_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_fixed_asset"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_comun"/>
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</record>
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<record id="afpt_fixed_asset_account_1" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_fixed_asset"/>
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<field name="account_src_id" ref="l10n_cl.account_410230"/>
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<field name="account_dest_id" ref="l10n_cl.account_121140"/>
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</record>
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<record id="afpt_fixed_asset_account_2" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_fixed_asset"/>
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<field name="account_src_id" ref="l10n_cl.account_410235"/>
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<field name="account_dest_id" ref="l10n_cl.account_121140"/>
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</record>
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<record id="afpt_purchase_exempt" model="account.fiscal.position.template">
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<field name="name">Compras - Exentas</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_purchase_exempt_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_purchase_exempt"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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</record>
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<record id="afpt_purchase_exempt_account" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_purchase_exempt"/>
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<field name="account_src_id" ref="l10n_cl.account_410230"/>
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<field name="account_dest_id" ref="l10n_cl.account_410130"/>
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</record>
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<record id="afpt_purchase_supermarket" model="account.fiscal.position.template">
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<field name="name">Compras - Supermercado</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_purchase_supermarket_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_purchase_supermarket"/>
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<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
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<field name="tax_dest_id" ref="l10n_cl.iva_supermercado_recup"/>
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</record>
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<record id="afpt_purchase_supermarket_account" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_purchase_supermarket"/>
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<field name="account_src_id" ref="l10n_cl.account_410230"/>
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<field name="account_dest_id" ref="l10n_cl.account_410233"/>
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</record>
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<record id="afpt_purchase_supermarket_account_1" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_purchase_supermarket"/>
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<field name="account_src_id" ref="l10n_cl.account_410235"/>
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<field name="account_dest_id" ref="l10n_cl.account_410233"/>
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</record>
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<record id="afpt_sale_exempt" model="account.fiscal.position.template">
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<field name="name">Ventas - Exentas</field>
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<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
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</record>
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<record id="afpt_sale_exempt_tax" model="account.fiscal.position.tax.template">
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<field name="position_id" ref="afpt_sale_exempt"/>
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<field name="tax_src_id" ref="l10n_cl.ITAX_19"/>
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||||
</record>
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<record id="afpt_sale_exempt_account" model="account.fiscal.position.account.template">
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<field name="position_id" ref="afpt_sale_exempt"/>
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<field name="account_src_id" ref="l10n_cl.account_310115"/>
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<field name="account_dest_id" ref="l10n_cl.account_310120"/>
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</record>
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||||
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||||
</data>
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||||
</odoo>
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||||
852
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_data.xml
Normal file
852
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_data.xml
Normal file
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@ -0,0 +1,852 @@
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<?xml version="1.0" encoding="utf-8"?>
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<odoo>
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<!-- Account Tags -->
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<record id="ITAX_19" model="account.tax.template">
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<field name="chart_template_id" ref="cl_chart_template"/>
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<field name="name">IVA 19% Venta</field>
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<field name="description">IVA 19% Vta</field>
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<field name="amount">19</field>
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<field name="amount_type">percent</field>
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<field name="type_tax_use">sale</field>
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<field name="l10n_cl_sii_code">14</field>
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||||
<field name="tax_group_id" ref="tax_group_iva_19"/>
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||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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||||
'repartition_type': 'base',
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||||
'plus_report_expression_ids': [ref('tax_report_ventas_netas_gravadas_c_iva_tag')],
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}),
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(0,0, {
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||||
'repartition_type': 'tax',
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||||
'account_id': ref('account_210710'),
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||||
'plus_report_expression_ids': [ref('tax_report_iva_debito_fiscal_tag')],
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||||
}),
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||||
]"/>
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||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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(0,0, {
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||||
'repartition_type': 'base',
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||||
'minus_report_expression_ids': [ref('tax_report_ventas_netas_gravadas_c_iva_tag')],
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||||
}),
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||||
(0,0, {
|
||||
'repartition_type': 'tax',
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||||
'account_id': ref('account_210710'),
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||||
'minus_report_expression_ids': [ref('tax_report_iva_debito_fiscal_tag')],
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||||
}),
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||||
]"/>
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||||
</record>
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||||
<record id="OTAX_19" model="account.tax.template">
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||||
<field name="chart_template_id" ref="cl_chart_template"/>
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<field name="name">IVA 19% Compra</field>
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||||
<field name="description">IVA 19% Comp</field>
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||||
<field name="amount">19</field>
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||||
<field name="amount_type">percent</field>
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||||
<field name="type_tax_use">purchase</field>
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||||
<field name="l10n_cl_sii_code">14</field>
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||||
<field name="tax_group_id" ref="tax_group_iva_19"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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||||
(0,0, {
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||||
'repartition_type': 'base',
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||||
'plus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_recup_tag')],
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||||
}),
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||||
(0,0, {
|
||||
'repartition_type': 'tax',
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||||
'account_id': ref('account_110710'),
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||||
'plus_report_expression_ids': [ref('tax_report_compras_iva_recup_tag')],
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||||
}),
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||||
]"/>
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||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
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||||
(0,0, {
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||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_recup_tag')],
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||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_110710'),
|
||||
'minus_report_expression_ids': [ref('tax_report_compras_iva_recup_tag')],
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||||
}),
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||||
]"/>
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||||
</record>
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||||
<record id="I_IU2C" model="account.tax.template">
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<field name="chart_template_id" ref="cl_chart_template"/>
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<field name="name">Ret. 2da Categoría 2020</field>
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||||
<field name="description">Ret. 2da 2020</field>
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||||
<field name="active">False</field>
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||||
<field name="amount">-10.75</field>
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||||
<field name="sequence" eval="2"/>
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||||
<field name="amount_type">percent</field>
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||||
<field name="type_tax_use">purchase</field>
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||||
<field name="l10n_cl_sii_code">15</field>
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||||
<field name="tax_group_id" ref="tax_group_2da_categ"/>
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||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
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||||
(0,0, {
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||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
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||||
}),
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||||
(0,0, {
|
||||
'repartition_type': 'tax',
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||||
'account_id': ref('account_210740'),
|
||||
'plus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_210740'),
|
||||
'minus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="I_IR2C_2021" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cl_chart_template"/>
|
||||
<field name="name">Ret. 2da Categoría 2021</field>
|
||||
<field name="description">Ret. 2da 2021</field>
|
||||
<field name="active">False</field>
|
||||
<field name="amount">-11.5</field>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="l10n_cl_sii_code">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_2da_categ"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_210740'),
|
||||
'plus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_210740'),
|
||||
'minus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="I_IR2C_2022" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cl_chart_template"/>
|
||||
<field name="name">Ret. 2da Categoría 2022</field>
|
||||
<field name="description">Ret. 2da 2022</field>
|
||||
<field name="amount">-12.25</field>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="l10n_cl_sii_code">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_2da_categ"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_210740'),
|
||||
'plus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_210740'),
|
||||
'minus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="I_IR2C_2023" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cl_chart_template"/>
|
||||
<field name="name">Ret. 2da Categoría 2023</field>
|
||||
<field name="description">Ret. 2da 2023</field>
|
||||
<field name="amount">-13</field>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="l10n_cl_sii_code">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_2da_categ"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_210740'),
|
||||
'plus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_210740'),
|
||||
'minus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="I_IR2C_2024" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cl_chart_template"/>
|
||||
<field name="name">Ret. 2da Categoría 2024</field>
|
||||
<field name="description">Ret. 2da 2024</field>
|
||||
<field name="amount">-13.75</field>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="l10n_cl_sii_code">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_2da_categ"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_210740'),
|
||||
'plus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_210740'),
|
||||
'minus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="I_IR2C_2025" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cl_chart_template"/>
|
||||
<field name="name">Ret. 2da Categoría 2025</field>
|
||||
<field name="description">Ret. 2da 2025</field>
|
||||
<field name="amount">-14.5</field>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="l10n_cl_sii_code">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_2da_categ"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_210740'),
|
||||
'plus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_210740'),
|
||||
'minus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="I_IR2C_2026" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cl_chart_template"/>
|
||||
<field name="name">Ret. 2da Categoría 2026</field>
|
||||
<field name="description">Ret. 2da 2026</field>
|
||||
<field name="amount">-15.25</field>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="l10n_cl_sii_code">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_2da_categ"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_210740'),
|
||||
'plus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'factor_percent': 100,
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_210740'),
|
||||
'minus_report_expression_ids': [ref('tax_report_retencion_segunda_categ_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
|
||||
<record id="I_RTI" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cl_chart_template"/>
|
||||
<field name="name">Retención Total IVA</field>
|
||||
<field name="description">Retención total IVA</field>
|
||||
<field name="amount">-19.00</field>
|
||||
<field name="sequence" eval="2"/>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="l10n_cl_sii_code">15</field>
|
||||
<field name="tax_group_id" ref="tax_group_retenciones"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_retencion_total_compras_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_210715'),
|
||||
'plus_report_expression_ids': [ref('tax_report_retencion_total_compras_tag')],
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_retencion_total_compras_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_210715'),
|
||||
'minus_report_expression_ids': [ref('tax_report_retencion_total_compras_tag')],
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<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">Espec. Comp</field>
|
||||
<field name="amount">63</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="l10n_cl_sii_code">29</field>
|
||||
<field name="sequence" eval="5"/>
|
||||
<field name="tax_group_id" ref="tax_group_impuestos_especificos"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_420220'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {'repartition_type': 'base'}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'account_id': ref('account_420220'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<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="description">IVA 19% ActF</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, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_compras_activo_fijo_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_tag')],
|
||||
'account_id': ref('account_110730'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_compras_activo_fijo_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_tag')],
|
||||
'account_id': ref('account_110730'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<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% Act. Fijo Uso Común</field>
|
||||
<field name="description">IVA 19% ActFUC</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, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_compras_activo_fijo_uso_comun_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_uso_comun_tag')],
|
||||
'account_id': ref('account_110730'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_compras_activo_fijo_uso_comun_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_uso_comun_tag')],
|
||||
'account_id': ref('account_110730'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<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 Recup</field>
|
||||
<field name="description">IVA 19% ActFNR</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, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_compras_activo_fijo_no_recup_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup_tag')],
|
||||
'account_id': ref('account_420220'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_compras_activo_fijo_no_recup_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup_tag')],
|
||||
'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. Analc. 10% (Compras)</field>
|
||||
<field name="description">ILA C 10%</field>
|
||||
<field name="amount">10</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="l10n_cl_sii_code">27</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence" eval="7"/>
|
||||
<field name="tax_group_id" ref="tax_group_ila"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
|
||||
'account_id': ref('account_420220'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
|
||||
'account_id': ref('account_420220'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="ila_a_180_p" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cl_chart_template"/>
|
||||
<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>
|
||||
<field name="l10n_cl_sii_code">26</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence" eval="7"/>
|
||||
<field name="tax_group_id" ref="tax_group_ila"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
|
||||
'account_id': ref('account_420220'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
|
||||
'account_id': ref('account_420220'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="ila_v_205_p" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cl_chart_template"/>
|
||||
<field name="name">Vinos (Compras)</field>
|
||||
<field name="description">ILA C 20.5%</field>
|
||||
<field name="amount">20.5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="l10n_cl_sii_code">25</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence" eval="7"/>
|
||||
<field name="tax_group_id" ref="tax_group_ila"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
|
||||
'account_id': ref('account_420220'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
|
||||
'account_id': ref('account_420220'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="ila_l_315_p" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cl_chart_template"/>
|
||||
<field name="name">Licores 31.5% (Compras)</field>
|
||||
<field name="description">ILA C 31.5%</field>
|
||||
<field name="amount">31.5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="l10n_cl_sii_code">24</field>
|
||||
<field name="type_tax_use">purchase</field>
|
||||
<field name="sequence" eval="7"/>
|
||||
<field name="tax_group_id" ref="tax_group_ila"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
|
||||
'account_id': ref('account_420220'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_base_ila_compras_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_tax_ila_compras_tag')],
|
||||
'account_id': ref('account_420220'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="ila_a_100_s" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cl_chart_template"/>
|
||||
<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>
|
||||
<field name="l10n_cl_sii_code">27</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence" eval="7"/>
|
||||
<field name="tax_group_id" ref="tax_group_ila"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
|
||||
'account_id': ref('account_210760'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
|
||||
'account_id': ref('account_210760'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="ila_a_180_s" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cl_chart_template"/>
|
||||
<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>
|
||||
<field name="l10n_cl_sii_code">26</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence" eval="7"/>
|
||||
<field name="tax_group_id" ref="tax_group_ila"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
|
||||
'account_id': ref('account_210760'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
|
||||
'account_id': ref('account_210760'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="ila_v_205_s" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cl_chart_template"/>
|
||||
<field name="name">Vinos (Ventas)</field>
|
||||
<field name="description">ILA V 20.5%</field>
|
||||
<field name="amount">20.5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="l10n_cl_sii_code">25</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence" eval="7"/>
|
||||
<field name="tax_group_id" ref="tax_group_ila"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
|
||||
'account_id': ref('account_210760'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
|
||||
'account_id': ref('account_210760'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
<record id="ila_l_315_s" model="account.tax.template">
|
||||
<field name="chart_template_id" ref="cl_chart_template"/>
|
||||
<field name="name">Licores 31.5% (Ventas)</field>
|
||||
<field name="description">ILA V 31.5%</field>
|
||||
<field name="amount">31.5</field>
|
||||
<field name="amount_type">percent</field>
|
||||
<field name="l10n_cl_sii_code">24</field>
|
||||
<field name="type_tax_use">sale</field>
|
||||
<field name="sequence" eval="7"/>
|
||||
<field name="tax_group_id" ref="tax_group_ila"/>
|
||||
<field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
|
||||
'account_id': ref('account_210760'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_base_ila_ventas_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_tax_ila_ventas_tag')],
|
||||
'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, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_no_recuperable_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_compras_iva_no_recup_tag')],
|
||||
'account_id': ref('account_420220'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_no_recuperable_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_compras_iva_no_recup_tag')],
|
||||
'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, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_uso_comun_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_compras_iva_uso_comun_tag')],
|
||||
'account_id': ref('account_110730'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_compras_netas_gr_iva_uso_comun_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_compras_iva_uso_comun_tag')],
|
||||
'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, {
|
||||
'repartition_type': 'base',
|
||||
'plus_report_expression_ids': [ref('tax_report_compras_supermercado_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'plus_report_expression_ids': [ref('tax_report_compras_iva_supermercado_tag')],
|
||||
'account_id': ref('account_110710'),
|
||||
}),
|
||||
]"/>
|
||||
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
|
||||
(0,0, {
|
||||
'repartition_type': 'base',
|
||||
'minus_report_expression_ids': [ref('tax_report_compras_supermercado_tag')],
|
||||
}),
|
||||
(0,0, {
|
||||
'repartition_type': 'tax',
|
||||
'minus_report_expression_ids': [ref('tax_report_compras_iva_supermercado_tag')],
|
||||
'account_id': ref('account_110710'),
|
||||
}),
|
||||
]"/>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,25 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="tax_group_iva_19" model="account.tax.group">
|
||||
<field name="name">IVA 19%</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
<record id="tax_group_impuestos_especificos" model="account.tax.group">
|
||||
<field name="name">Impuestos Específicos</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
<record id="tax_group_ila" model="account.tax.group">
|
||||
<field name="name">ILA</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
<record id="tax_group_2da_categ" model="account.tax.group">
|
||||
<field name="name">Retención de 2da Categoría</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
<record id="tax_group_retenciones" model="account.tax.group">
|
||||
<field name="name">Retenciones</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,320 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<record id="tax_report" model="account.report">
|
||||
<field name="name">Tax Report</field>
|
||||
<field name="root_report_id" ref="account.generic_tax_report"/>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
<field name="filter_fiscal_position" eval="True"/>
|
||||
<field name="availability_condition">country</field>
|
||||
<field name="column_ids">
|
||||
<record id="tax_report_balance" model="account.report.column">
|
||||
<field name="name">Balance</field>
|
||||
<field name="expression_label">balance</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="line_ids">
|
||||
<record id="tax_report_base_imponible_ventas" model="account.report.line">
|
||||
<field name="name">Base Imponible Ventas</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_base_imponible_ventas_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Imponible Ventas</field>
|
||||
</record>
|
||||
</field>
|
||||
<field name="children_ids">
|
||||
<record id="tax_report_ventas_exentas" model="account.report.line">
|
||||
<field name="name">Ventas Exentas</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_ventas_exentas_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Ventas Exentas</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_impuestos_renta" model="account.report.line">
|
||||
<field name="name">Impuesto a la Renta Primera Categoría a Pagar</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_impuestos_renta_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Impuesto a la Renta Primera Categoría a Pagar</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_retencion_total_compras" model="account.report.line">
|
||||
<field name="name">Retención Total (compras)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_retencion_total_compras_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Retención Total (compras)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_ventas_netas_gravadas_c_iva" model="account.report.line">
|
||||
<field name="name">Ventas Netas Gravadas con IVA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_ventas_netas_gravadas_c_iva_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Ventas Netas Gravadas con IVA</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_impuestos_originados_venta" model="account.report.line">
|
||||
<field name="name">Impuesto Originado por la Venta</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_impuestos_originados_venta_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Impuesto Originado por la Venta</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_iva_debito_fiscal" model="account.report.line">
|
||||
<field name="name">IVA Debito Fiscal</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_iva_debito_fiscal_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Debito Fiscal</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_ppm" model="account.report.line">
|
||||
<field name="name">PPM</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_ppm_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">PPM</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_compras_netas_gr_iva_recup" model="account.report.line">
|
||||
<field name="name">Compras Netas Gravadas Con IVA (recuperable)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_compras_netas_gr_iva_recup_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Compras Netas Gravadas Con IVA (recuperable)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_compras_netas_gr_iva_uso_comun" model="account.report.line">
|
||||
<field name="name">Compra Netas Gravadas Con IVA Uso Comun</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_compras_netas_gr_iva_uso_comun_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Compra Netas Gravadas Con IVA Uso Comun</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_compras_netas_gr_iva_no_recuperable" model="account.report.line">
|
||||
<field name="name">Compras IVA No Recuperable</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_compras_netas_gr_iva_no_recuperable_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Compras IVA No Recuperable</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_compras_supermercado" model="account.report.line">
|
||||
<field name="name">Compras De Supermercado</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_compras_supermercado_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Compras De Supermercado</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_compras_activo_fijo" model="account.report.line">
|
||||
<field name="name">Compras de Activo Fijo</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_compras_activo_fijo_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Compras de Activo Fijo</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_compras_activo_fijo_uso_comun" model="account.report.line">
|
||||
<field name="name">Compras de Activo Fijo Uso Común</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_compras_activo_fijo_uso_comun_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Compras de Activo Fijo Uso Común</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_compras_activo_fijo_no_recup" model="account.report.line">
|
||||
<field name="name">Compras de Activo Fijo No Recuperable</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_compras_activo_fijo_no_recup_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Compras de Activo Fijo No Recuperable</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_compras_no_gravadas_iva" model="account.report.line">
|
||||
<field name="name">Compras No Gravadas Con IVA</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_compras_no_gravadas_iva_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Compras No Gravadas Con IVA</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_impuestos_pagados_compra" model="account.report.line">
|
||||
<field name="name">Impuestos Pagados en la Compra</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_impuestos_pagados_compra_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Impuestos Pagados en la Compra</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_compras_iva_recup" model="account.report.line">
|
||||
<field name="name">IVA Pagado Compras Recuperables</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_compras_iva_recup_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Pagado Compras Recuperables</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_compras_iva_uso_comun" model="account.report.line">
|
||||
<field name="name">IVA Pagado Compras Uso Común</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_compras_iva_uso_comun_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Pagado Compras Uso Común</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_compras_iva_no_recup" model="account.report.line">
|
||||
<field name="name">IVA Pagado No Recuperable</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_compras_iva_no_recup_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Pagado No Recuperable</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_compras_iva_supermercado" model="account.report.line">
|
||||
<field name="name">IVA Pagado Compras Supermercado</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_compras_iva_supermercado_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">IVA Pagado Compras Supermercado</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_compras_iva_activo_fijo" model="account.report.line">
|
||||
<field name="name">Compras Activo Fijo</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_compras_iva_activo_fijo_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Compras Activo Fijo</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_compras_iva_activo_fijo_uso_comun" model="account.report.line">
|
||||
<field name="name">Compras Activo Fijo Uso Común</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_compras_iva_activo_fijo_uso_comun_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Compras Activo Fijo Uso Común</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_compras_iva_activo_fijo_no_recup" model="account.report.line">
|
||||
<field name="name">Compras Activo Fijo No Recuperables</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_compras_iva_activo_fijo_no_recup_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Compras Activo Fijo No Recuperables</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_retencion_segunda_categ" model="account.report.line">
|
||||
<field name="name">Retención Segunda Categoría</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_retencion_segunda_categ_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Retención Segunda Categoría</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_base_retencion_segunda_categ" model="account.report.line">
|
||||
<field name="name">Base Retención Segunda Categoría</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_base_retencion_segunda_categ_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Retención Segunda Categoría</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_base_ila_compras" model="account.report.line">
|
||||
<field name="name">Base Retenciones ILA (compras)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_base_ila_compras_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Retenciones ILA (compras)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_tax_ila_compras" model="account.report.line">
|
||||
<field name="name">Impuesto Ret Sufrida ILA (compras)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_tax_ila_compras_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Retenciones ILA (compras)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_base_ila_ventas" model="account.report.line">
|
||||
<field name="name">Base Retenciones ILA (ventas)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_base_ila_ventas_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Base Retenciones ILA (ventas)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
<record id="tax_report_tax_ila_ventas" model="account.report.line">
|
||||
<field name="name">Impuesto Ret Practicadas ILA (ventas)</field>
|
||||
<field name="expression_ids">
|
||||
<record id="tax_report_tax_ila_ventas_tag" model="account.report.expression">
|
||||
<field name="label">balance</field>
|
||||
<field name="engine">tax_tags</field>
|
||||
<field name="formula">Retenciones ILA (ventas)</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</field>
|
||||
</record>
|
||||
</odoo>
|
||||
|
|
@ -0,0 +1,188 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data>
|
||||
|
||||
<record id="tag_cl_sale_mnt_iva" model="account.account.tag">
|
||||
<!-- TotMntIVA -->
|
||||
<field name="name">Ventas - Monto IVA</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_sale_mnt_fuera_plazo" model="account.account.tag">
|
||||
<!-- TotIVAFueraPlazo -->
|
||||
<field name="name">Ventas - IVA Fuera de Plazo</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_sale_iva_propio" model="account.account.tag">
|
||||
<!-- TotIVAPropio -->
|
||||
<field name="name">Ventas - IVA Propio</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_sale_iva_terceros" model="account.account.tag">
|
||||
<!-- TotIVATerceros -->
|
||||
<field name="name">Ventas - IVA Terceros</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_sale_iva_18211" model="account.account.tag">
|
||||
<!-- TotLey18211 -->
|
||||
<field name="name">Ventas - IVA Ley 18211</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_sale_otros_imp" model="account.account.tag">
|
||||
<!-- TotOtrosImp -->
|
||||
<field name="name">Ventas - Otros Impuestos</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_sale_iva_ret_total" model="account.account.tag">
|
||||
<!-- TotIVARetTotal -->
|
||||
<field name="name">Ventas - IVA Retenido Total</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_sale_iva_ret_parcial" model="account.account.tag">
|
||||
<!-- TotIVARetParcial -->
|
||||
<field name="name">Ventas - IVA Retenido Parcial</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_sale_cred_ec" model="account.account.tag">
|
||||
<!-- TotCredEC -->
|
||||
<field name="name">Ventas - Credito Especial 65% Empresas Constructoras</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_sale_dep_env" model="account.account.tag">
|
||||
<!-- TotDepEnvase -->
|
||||
<field name="name">Ventas - Depósito de Envases</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_sale_iva_comisiones" model="account.account.tag">
|
||||
<!-- TotValComIVA -->
|
||||
<field name="name">Ventas - IVA Comisiones y Otros Cargos</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_sale_iva_no_retenido" model="account.account.tag">
|
||||
<!-- TotOpIVANoRetenido -->
|
||||
<field name="name">Ventas - IVA No Retenido</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_purchase_mnt_iva" model="account.account.tag">
|
||||
<!-- TotMntIVA -->
|
||||
<field name="name">Compras - Monto IVA Recuperable</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_purchase_mnt_iva_actf" model="account.account.tag">
|
||||
<!-- TotMntIVAActivoFijo -->
|
||||
<field name="name">Compras - Monto IVA Activo Fijo</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_purchase_mnt_iva_actf_uso_comun" model="account.account.tag">
|
||||
<!-- TotMntIVAActivoFijo -->
|
||||
<field name="name">Compras - Monto IVA Activo Fijo (Uso Común)</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_purchase_mnt_iva_actf_no_recup" model="account.account.tag">
|
||||
<!-- TotMntIVAActivoFijo -->
|
||||
<field name="name">Compras - Monto IVA Activo Fijo (Uso Común)</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
|
||||
<record id="tag_cl_purchase_mnt_iva_no_rec" model="account.account.tag">
|
||||
<!-- TotMntIVANoRec -->
|
||||
<field name="name">Compras - Monto IVA No Recuperable</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_purchase_mnt_iva_uso_comun" model="account.account.tag">
|
||||
<!-- TotMntIVANoRec -->
|
||||
<field name="name">Compras - Monto IVA Uso Comun</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_purchase_mnt_iva_supermercado" model="account.account.tag">
|
||||
<field name="name">Compras - Monto IVA Compras Supermercado</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_purchase_mnt_otros_imp" model="account.account.tag">
|
||||
<!-- TotOtrosImp -->
|
||||
<field name="name">Compras - Monto Otros Impuestos</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_purchase_imp_sin_credito" model="account.account.tag">
|
||||
<!-- TotImpSinCredito -->
|
||||
<field name="name">Compras - Impuestos Sin Crédito</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_purchase_iva_no_ret" model="account.account.tag">
|
||||
<!-- TotIVANoRetenido -->
|
||||
<field name="name">Compras - IVA No Retenido Fac de compra</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_purchase_imp_42" model="account.account.tag">
|
||||
<!-- TotCredImp -->
|
||||
<field name="name">Compras - Credito Imp Art 42</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_purchase_imp_sin_cred" model="account.account.tag">
|
||||
<!-- TotImpSinCredito -->
|
||||
<field name="name">Compras - Impuesto Sin Credito</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_purchase_iva_no_reten" model="account.account.tag">
|
||||
<!-- TotIVANoRetenido -->
|
||||
<field name="name">Compras - IVA No Retenido</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
<record id="tag_cl_purchase_imp_vehic" model="account.account.tag">
|
||||
<!-- TotImpVehiculo -->
|
||||
<field name="name">Compras - Impuesto a Vehículos Automotores</field>
|
||||
<field name="applicability">taxes</field>
|
||||
<field name="country_id" ref="base.cl"/>
|
||||
</record>
|
||||
|
||||
</data>
|
||||
</odoo>
|
||||
1664
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_cl_chart_data.xml
Normal file
1664
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_cl_chart_data.xml
Normal file
File diff suppressed because it is too large
Load diff
|
|
@ -0,0 +1,59 @@
|
|||
id,sequence,code,name,report_name,internal_type,doc_code_prefix,country_id/id,l10n_cl_active,active
|
||||
dc_a_f_dte,1,33,Factura Electrónica,FACTURA,invoice,FAC,base.cl,True,True
|
||||
dc_y_f_dte,2,34,Factura no Afecta o Exenta Electrónica,F-EXENTA,invoice,FNA,base.cl,True,True
|
||||
dc_nc_f_dte,3,61,Nota de Crédito Electrónica,NOTA DE CREDITO,credit_note,N/C,base.cl,True,True
|
||||
dc_nd_f_dte,4,56,Nota de Débito Electrónica,NOTA DE DEBITO,debit_note,N/D,base.cl,True,True
|
||||
dc_b_f_dte,5,39,Boleta Electrónica,BEL,invoice,BEL,base.cl,True,True
|
||||
dc_m_d_dtn,6,71,Boleta de Honorarios Electrónica,BHE,invoice,BHE,base.cl,True,True
|
||||
dc_b_e_dtn,7,38,Boleta exenta,BEX,invoice,BEX,base.cl,False,False
|
||||
dc_gd_dte,8,52,Guía de Despacho Electrónica,GDE,stock_picking,GDE,base.cl,False,True
|
||||
dc_I_f_dtn,10,29,Factura de Inicio,FAI,invoice,FAI,base.cl,False,False
|
||||
dc_a_f_dtn,10,30,Factura,FACTURA,invoice,FAC,base.cl,False,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,False
|
||||
dc_b_f_dtn,10,35,Boleta de Venta,BOL,invoice,BOL,base.cl,False,False
|
||||
dc_l_f_dtn,10,40,Liquidación Factura,L-FACTURAM,invoice,FAL,base.cl,False,False
|
||||
dc_b_e_dte,10,41,Boleta Exenta Electrónica,BXE,invoice,BXE,base.cl,True,True
|
||||
dc_l_f_dte,10,43,Liquidación Factura Electrónica,L-FACTURAE,invoice,FAL,base.cl,False,False
|
||||
dc_fc_f_dtn,10,45,Factura de Compra,FACTURA,invoice_in,FAC,base.cl,False,False
|
||||
dc_fc_f_dte,10,46,Factura de Compra Electrónica,FACTURA,invoice_in,FAC,base.cl,False,True
|
||||
dc_gd,10,50,Guía de Despacho,GD,stock_picking,GD,base.cl,False,False
|
||||
dc_nd_f_dtn,10,55,Nota de Débito,NOTA DE DEBITO,debit_note,N/D,base.cl,False,False
|
||||
dc_nc_f_dtn,10,60,Nota de Crédito,NOTA DE CREDITO,credit_note,N/C,base.cl,False,False
|
||||
dc_m_f_dtn,10,70,Boleta de Honorarios,BHO,invoice,BHO,base.cl,False,False
|
||||
dc_li,10,103,Liquidación,LIQ,,LIQ,base.cl,False,True
|
||||
dc_s_f_dtn,10,108,SRF Solicitud de Registro de Factura,SOL REGISTRO,,REG,base.cl,False,True
|
||||
dc_fe_dte,10,110,Factura de Exportación Electrónica,FCXE,invoice,FCXE,base.cl,False,True
|
||||
dc_ndex_dte,10,111,Nota de Débito de Exportación Electrónica,NDXE,debit_note,NDXE,base.cl,False,True
|
||||
dc_ncex_dte,10,112,Nota de Crédito de Exportación Electrónica,NCXE,credit_note,NCXE,base.cl,False,True
|
||||
dc_oc,10,300,Orden de Compra,OC,,OC,base.cl,False,True
|
||||
dc_tca_f_dtn,10,500,Ajuste aumento Tipo de Cambio (código 500),TC-A,,TCA,base.cl,False,True
|
||||
dc_tcd_f_dtn,10,501,Ajuste disminución Tipo de Cambio (código 501),TC-D,,TCD,base.cl,False,True
|
||||
dc_odc,10,801,Orden de Compra,OC,,OC,base.cl,False,True
|
||||
dc_ndp,10,802,Nota de pedido,NP,,NP,base.cl,False,True
|
||||
dc_cont,10,803,Contrato,CONT,,CONT,base.cl,False,True
|
||||
dc_resol,10,804,Resolución,RES,,RES,base.cl,False,True
|
||||
dc_prchc,10,805,Proceso ChileCompra,PCHC,,PCHC,base.cl,False,True
|
||||
dc_fichc,10,806,Ficha ChileCompra,FCHC,,FCHC,base.cl,False,True
|
||||
dc_dus,10,807,Documento Único de Salida (DUS),DUS,,DUS,base.cl,False,True
|
||||
dc_bl_cemb,10,808,B/L (Conocimiento de embarque),B/L,,B/L,base.cl,False,True
|
||||
dc_awb,10,809,AWB Airway Bill,AWB,,AWB,base.cl,False,True
|
||||
dc_mic_dta,10,810,MIC/DTA,MDT,,MDT,base.cl,False,True
|
||||
dc_cpor,10,811,Carta de Porte,CPR,,CPR,base.cl,False,True
|
||||
dc_res_sna,10,812,Resolución del SNA donde califica Servicios de Exportación,RSN,,RSN,base.cl,False,True
|
||||
dc_pasap,10,813,Pasaporte,PSP,,PSP,base.cl,False,True
|
||||
dc_cd_bol,10,814,Certificado de Depósito Bolsa Prod. Chile.,CRTD,,CRTD,base.cl,False,True
|
||||
dc_vp_pren,10,815,Vale de Prenda Bolsa Prod. Chile,VLPR,,VLPR,base.cl,False,True
|
||||
dc_ftf_f_dtn,10,901,Factura de ventas a empresas del territorio preferencial ( Res. Ex. N° 1057,FACTURA,invoice,FAC,base.cl,False,False
|
||||
dc_cem_ma,10,902,Conocimiento de Embarque (Marítimo o aéreo),CEM,,CEM,base.cl,False,True
|
||||
dc_ftt_f_dtn,10,904,Factura de Traspaso,FACT TR,invoice,FTR,base.cl,False,False
|
||||
dc_frr_f_dtn,10,905,Factura de Reexpedición,FACT RX,invoice,FRX,base.cl,False,False
|
||||
dc_bzf_f_dtn,10,906,Boletas Venta Módulos ZF (todas),BOLETA ZF,invoice,BZF,base.cl,False,False
|
||||
dc_fzf_f_dtn,10,907,Facturas Venta Módulo ZF (todas),FACTURA ZF,invoice,FZF,base.cl,False,False
|
||||
dc_dizf_f_dtn,10,911,Declaración de Ingreso a Zona Franca Primaria,DEC ING,invoice_in,DIN,base.cl,False,False
|
||||
dc_din_f_dtn,10,914,Declaración de Ingreso (DIN),DEC ING,invoice_in,DIN,base.cl,False,True
|
||||
dc_res_vn_sf,10,919,Resumen Ventas de nacionales pasajes sin Factura,PASJ,,PASJ,base.cl,False,True
|
||||
dc_chq,10,CHQ,Cheque,CHQ,,CHQ,base.cl,False,True
|
||||
dc_hem,10,HEM,Hoja de Entrada de Materiales (HEM),HEM,,HEM,base.cl,False,True
|
||||
dc_hes,10,HES,Hoja de Entrada de Servicio (HES),HES,,HES,base.cl,False,True
|
||||
dc_migo,10,MIG,Movimiento de Mercancías (MIGO),MIGO,,MIGO,base.cl,False,True
|
||||
dc_pag,10,PAG,Pagaré,PAG,,PAG,base.cl,False,True
|
||||
|
|
|
@ -0,0 +1,24 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<data noupdate="False">
|
||||
<record model='l10n_latam.identification.type' id='it_RUT'>
|
||||
<field name='name'>RUT</field>
|
||||
<field name='description'>RUT</field>
|
||||
<field name='sequence'>11</field>
|
||||
<field name='is_vat' eval='True'/>
|
||||
<field name='country_id' ref="base.cl"/>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_RUN'>
|
||||
<field name='name'>RUN</field>
|
||||
<field name='description'>Cédula</field>
|
||||
<field name='sequence'>12</field>
|
||||
<field name='country_id' ref="base.cl"/>
|
||||
</record>
|
||||
<record model='l10n_latam.identification.type' id='it_DNI'>
|
||||
<field name='name'>DNI</field>
|
||||
<field name='description'>DNI Extranjero</field>
|
||||
<field name='sequence'>13</field>
|
||||
<field name='country_id' ref="base.cl"/>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
13
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/product_data.xml
Normal file
13
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/product_data.xml
Normal file
|
|
@ -0,0 +1,13 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo noupdate="1">
|
||||
|
||||
<record id="product_product_ad_valorem" model="product.product">
|
||||
<field name="name">Ad-Valorem</field>
|
||||
<field name="detailed_type">service</field>
|
||||
<field name="default_code">AD_VALOREM</field>
|
||||
<field name="description">Cargo para calculo de Ad-Valorem en DIN</field>
|
||||
<field name="sale_ok" eval="False"/>
|
||||
<field name="uom_id" ref="uom.product_uom_unit"/>
|
||||
</record>
|
||||
|
||||
</odoo>
|
||||
33
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.bank.csv
Normal file
33
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.bank.csv
Normal file
|
|
@ -0,0 +1,33 @@
|
|||
id,name,l10n_cl_sbif_code,country
|
||||
bank_001_0,Banco de Chile,001,Chile
|
||||
bank_001_1,Banco Edwards,001,Chile
|
||||
bank_001_2,Citi,001,Chile
|
||||
bank_001_3,Atlas,001,Chile
|
||||
bank_001_4,CrediChile,001,Chile
|
||||
bank_009_0,Banco Internacional,009,Chile
|
||||
bank_012_0,Banco Estado,012,Chile
|
||||
bank_014_0,Scotiabank Chile,014,Chile
|
||||
bank_016_0,Banco De Credito e Inversiones (BCI),016,Chile
|
||||
bank_016_1,Tbanc,016,Chile
|
||||
bank_016_2,BCI Nova,016,Chile
|
||||
bank_027_0,Corpbanca,027,Chile
|
||||
bank_027_1,Banco Condell,027,Chile
|
||||
bank_028_0,Banco Bice,028,Chile
|
||||
bank_031_0,Hsbc Bank,031,Chile
|
||||
bank_037_0,Banco Santander-Chile,037,Chile
|
||||
bank_037_1,Banefe,037,Chile
|
||||
bank_039_0,Banco Itaú Chile,039,Chile
|
||||
bank_049_0,Banco Security,049,Chile
|
||||
bank_051_0,Banco Falabella,051,Chile
|
||||
bank_052_0,Deutsche Bank,052,Chile
|
||||
bank_053_0,Banco Ripley,053,Chile
|
||||
bank_054_0,Rabobank Chile (Ex Hns Banco),054,Chile
|
||||
bank_055_0,Banco Consorcio (Ex Banco Monex),055,Chile
|
||||
bank_056_0,Banco Penta,056,Chile
|
||||
bank_057_0,Banco Paris,057,Chile
|
||||
bank_504_0,Banco Bilbao Vizcaya Argentaria Chile (BBVA),504,Chile
|
||||
bank_504_1,BBVA Express,504,Chile
|
||||
bank_059_0,Banco Btg Pactual Chile,059,Chile
|
||||
bank_017_0,Banco Do Brasil S.A.,017,Chile
|
||||
bank_041_0,Jp Morgan Chase Bank N. A.,041,Chile
|
||||
bank_043_0,Banco De La Nacion Argentina,043,Chile
|
||||
|
168
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.country.csv
Normal file
168
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.country.csv
Normal file
|
|
@ -0,0 +1,168 @@
|
|||
id,l10n_cl_customs_code
|
||||
base.ad,525
|
||||
base.af,308
|
||||
base.ag,240
|
||||
base.al,518
|
||||
base.am,540
|
||||
base.ao,140
|
||||
base.ar,224
|
||||
base.at,509
|
||||
base.au,406
|
||||
base.aw,243
|
||||
base.az,541
|
||||
base.bb,204
|
||||
base.bd,321
|
||||
base.be,514
|
||||
base.bf,161
|
||||
base.bg,527
|
||||
base.bi,141
|
||||
base.bj,150
|
||||
base.bm,244
|
||||
base.bo,221
|
||||
base.br,220
|
||||
base.bs,207
|
||||
base.bw,113
|
||||
base.by,542
|
||||
base.ca,226
|
||||
base.cg,144
|
||||
base.ch,508
|
||||
base.ci,107
|
||||
base.ck,427
|
||||
base.cl,997
|
||||
base.cn,336
|
||||
base.co,202
|
||||
base.cr,211
|
||||
base.cu,209
|
||||
base.cv,129
|
||||
base.cy,305
|
||||
base.de,563
|
||||
base.dj,155
|
||||
base.dk,507
|
||||
base.dm,231
|
||||
base.dz,127
|
||||
base.ec,218
|
||||
base.ee,549
|
||||
base.eg,124
|
||||
base.er,163
|
||||
base.es,517
|
||||
base.fi,512
|
||||
base.fj,401
|
||||
base.fm,417
|
||||
base.fr,505
|
||||
base.ga,145
|
||||
base.gd,232
|
||||
base.ge,550
|
||||
base.gg,566
|
||||
base.gh,108
|
||||
base.gi,565
|
||||
base.gl,253
|
||||
base.gm,102
|
||||
base.gn,104
|
||||
base.gq,147
|
||||
base.gr,520
|
||||
base.gt,215
|
||||
base.gu,425
|
||||
base.gy,217
|
||||
base.hn,214
|
||||
base.hr,547
|
||||
base.ht,208
|
||||
base.id,328
|
||||
base.ie,506
|
||||
base.il,306
|
||||
base.in,317
|
||||
base.iq,307
|
||||
base.ir,309
|
||||
base.is,516
|
||||
base.it,504
|
||||
base.je,568
|
||||
base.jm,205
|
||||
base.jo,301
|
||||
base.jp,331
|
||||
base.ke,137
|
||||
base.kh,315
|
||||
base.ki,416
|
||||
base.kp,334
|
||||
base.kr,333
|
||||
base.kw,303
|
||||
base.la,316
|
||||
base.li,534
|
||||
base.lk,314
|
||||
base.lr,106
|
||||
base.ls,114
|
||||
base.lt,554
|
||||
base.lv,553
|
||||
base.ly,125
|
||||
base.ma,128
|
||||
base.mc,535
|
||||
base.md,556
|
||||
base.me,561
|
||||
base.mg,120
|
||||
base.mh,164
|
||||
base.ml,133
|
||||
base.mn,337
|
||||
base.mo,345
|
||||
base.mp,424
|
||||
base.mq,250
|
||||
base.mr,134
|
||||
base.mt,523
|
||||
base.mu,119
|
||||
base.mw,115
|
||||
base.mx,216
|
||||
base.my,329
|
||||
base.mz,121
|
||||
base.na,159
|
||||
base.nc,423
|
||||
base.ne,131
|
||||
base.ng,111
|
||||
base.ni,212
|
||||
base.nl,515
|
||||
base.no,513
|
||||
base.np,320
|
||||
base.nr,402
|
||||
base.nu,421
|
||||
base.om,304
|
||||
base.pa,210
|
||||
base.pe,219
|
||||
base.pf,422
|
||||
base.ph,335
|
||||
base.pk,324
|
||||
base.pl,528
|
||||
base.pr,251
|
||||
base.pt,501
|
||||
base.py,222
|
||||
base.qa,312
|
||||
base.ro,519
|
||||
base.rs,546
|
||||
base.rw,142
|
||||
base.sc,156
|
||||
base.sd,123
|
||||
base.se,511
|
||||
base.sg,332
|
||||
base.si,548
|
||||
base.sl,105
|
||||
base.sm,536
|
||||
base.sn,101
|
||||
base.so,138
|
||||
base.sr,235
|
||||
base.sv,213
|
||||
base.sy,310
|
||||
base.td,130
|
||||
base.tg,109
|
||||
base.tm,558
|
||||
base.tt,203
|
||||
base.tv,419
|
||||
base.tw,330
|
||||
base.tz,135
|
||||
base.ua,559
|
||||
base.ug,136
|
||||
base.uk,510
|
||||
base.us,225
|
||||
base.uy,223
|
||||
base.uz,560
|
||||
base.vc,234
|
||||
base.ve,201
|
||||
base.vn,325
|
||||
base.vu,415
|
||||
base.za,112
|
||||
base.zm,117
|
||||
base.zw,116
|
||||
|
28
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.currency.csv
Normal file
28
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.currency.csv
Normal file
|
|
@ -0,0 +1,28 @@
|
|||
id,l10n_cl_currency_code,l10n_cl_short_name
|
||||
base.AED,139,DIRHAM
|
||||
base.ARS,1,PESO
|
||||
base.AUD,36,DOLAR AUST
|
||||
base.BOB,4,BOLIVIANO
|
||||
base.BRL,5,CRUZEIRO REAL
|
||||
base.CAD,6,DOLAR CAN
|
||||
base.CHF,82,FRANCO SZ
|
||||
base.CLP,200,PESO CL
|
||||
base.CNY,48,RENMINBI
|
||||
base.COP,129,PESO COL
|
||||
base.EUR,142,EURO
|
||||
base.GBP,102,LIBRA EST
|
||||
base.HKD,127,DOLAR HK
|
||||
base.INR,137,RUPIA
|
||||
base.JPY,72,YEN
|
||||
base.MXN,132,PESO MEX
|
||||
base.NOK,96,CORONA NOR
|
||||
base.NZD,97,DOLAR NZ
|
||||
base.PEN,24,NUEVO SOL
|
||||
base.PYG,23,GUARANI
|
||||
base.SEK,113,CORONA SC
|
||||
base.SGD,136,DOLAR SIN
|
||||
base.TWD,138,DOLAR TAI
|
||||
base.USD,13,DOLAR USA
|
||||
base.UYU,26,PESO URUG
|
||||
base.VEF,134,BOLIVAR
|
||||
base.ZAR,128,RAND
|
||||
|
|
|
@ -0,0 +1,30 @@
|
|||
<?xml version="1.0" encoding="utf-8"?>
|
||||
<odoo>
|
||||
<data noupdate="1">
|
||||
<record id="UF" model="res.currency">
|
||||
<field name="name">UF</field>
|
||||
<field name="symbol">UF</field>
|
||||
<field name="rounding">0.01</field>
|
||||
<field name="position">after</field>
|
||||
<field name="currency_unit_label">Unidad de Fomento</field>
|
||||
<field name="l10n_cl_short_name">Unidad de Fomento</field>
|
||||
</record>
|
||||
|
||||
<record id="UTM" model="res.currency">
|
||||
<field name="name">UTM</field>
|
||||
<field name="symbol">UTM</field>
|
||||
<field name="rounding">0.01</field>
|
||||
<field name="position">after</field>
|
||||
<field name="currency_unit_label">Unidad Tributaria Mensual</field>
|
||||
<field name="l10n_cl_short_name">Unidad Tributaria Mensual</field>
|
||||
</record>
|
||||
|
||||
<record id="OTR" model="res.currency">
|
||||
<field name="name">OTR</field>
|
||||
<field name="symbol">OTR</field>
|
||||
<field name="rounding">1</field>
|
||||
<field name="l10n_cl_currency_code">900</field>
|
||||
<field name="l10n_cl_short_name">OTR</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
34
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res_partner.xml
Normal file
34
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res_partner.xml
Normal file
|
|
@ -0,0 +1,34 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<data noupdate="True">
|
||||
|
||||
<record model='res.partner' id='par_cfa'>
|
||||
<field name='name'>Consumidor Final Anónimo</field>
|
||||
<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'>
|
||||
<field name='name'>Tesorería General de la República</field>
|
||||
<field name="company_type">company</field>
|
||||
<field name='l10n_cl_sii_taxpayer_type'>1</field>
|
||||
<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'>
|
||||
<field name='name'>Servicio de Impuestos Internos</field>
|
||||
<field name="company_type">company</field>
|
||||
<field name='l10n_cl_sii_taxpayer_type'>1</field>
|
||||
<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>
|
||||
</odoo>
|
||||
158
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/uom_data.xml
Normal file
158
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/uom_data.xml
Normal file
|
|
@ -0,0 +1,158 @@
|
|||
<?xml version="1.0" encoding="UTF-8"?>
|
||||
<odoo>
|
||||
<data noupdate="True">
|
||||
<record id="uom_categ_energy" model="uom.category">
|
||||
<field name="name">Energía</field>
|
||||
</record>
|
||||
<record id="uom_categ_others" model="uom.category">
|
||||
<field name="name">Otros</field>
|
||||
</record>
|
||||
|
||||
<record id="uom.product_uom_unit" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">10</field>
|
||||
</record>
|
||||
|
||||
<record id="uom.product_uom_dozen" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">11</field>
|
||||
</record>
|
||||
|
||||
<record id="uom.product_uom_meter" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">14</field>
|
||||
</record>
|
||||
|
||||
<record id="uom.product_uom_foot" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">13</field>
|
||||
</record>
|
||||
|
||||
<record id="uom.product_uom_kgm" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">6</field>
|
||||
</record>
|
||||
|
||||
<record id="uom.product_uom_litre" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">9</field>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_sum" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">0</field>
|
||||
<field name="name">S.U.M</field>
|
||||
<field name="category_id" ref="uom.product_uom_categ_unit"/>
|
||||
<field name="uom_type">smaller</field>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_tmb" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">1</field>
|
||||
<field name="name">TMB</field>
|
||||
<field name="category_id" ref="uom.product_uom_categ_kgm"/>
|
||||
<field name="uom_type">bigger</field>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_u" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">12</field>
|
||||
<field name="name">U(JGO)</field>
|
||||
<field name="category_id" ref="uom.product_uom_categ_unit"/>
|
||||
<field name="uom_type">bigger</field>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_mt2" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">15</field>
|
||||
<field name="name">MT2</field>
|
||||
<field name="category_id" ref="uom.uom_categ_length"/>
|
||||
<field name="uom_type">bigger</field>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_mcub" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">16</field>
|
||||
<field name="name">MCUB</field>
|
||||
<field name="category_id" ref="uom.product_uom_categ_vol"/>
|
||||
<field name="uom_type">bigger</field>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_par" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">17</field>
|
||||
<field name="name">PAR</field>
|
||||
<field name="category_id" ref="uom.product_uom_categ_unit"/>
|
||||
<field name="uom_type">bigger</field>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_knfc" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">18</field>
|
||||
<field name="name">KNFC</field>
|
||||
<field name="category_id" ref="uom.product_uom_categ_kgm"/>
|
||||
<field name="uom_type">bigger</field>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_carton" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">19</field>
|
||||
<field name="name">CARTON</field>
|
||||
<field name="category_id" ref="uom.product_uom_categ_unit"/>
|
||||
<field name="uom_type">bigger</field>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_qmb" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">2</field>
|
||||
<field name="name">QMB</field>
|
||||
<field name="category_id" ref="uom.product_uom_categ_kgm"/>
|
||||
<field name="uom_type">bigger</field>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_kwh" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">20</field>
|
||||
<field name="name">KWH</field>
|
||||
<field name="category_id" ref="uom_categ_energy"/>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_bar" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">23</field>
|
||||
<field name="name">BAR</field>
|
||||
<field name="category_id" ref="uom.product_uom_categ_vol"/>
|
||||
<field name="uom_type">bigger</field>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_mm" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">24</field>
|
||||
<field name="name">M2/1MM</field>
|
||||
<field name="category_id" ref="uom.uom_categ_length"/>
|
||||
<field name="uom_type">smaller</field>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_mkwh" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">3</field>
|
||||
<field name="name">MKWH</field>
|
||||
<field name="category_id" ref="uom_categ_energy"/>
|
||||
<field name="uom_type">bigger</field>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_tmn" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">4</field>
|
||||
<field name="name">TMN</field>
|
||||
<field name="category_id" ref="uom.product_uom_categ_kgm"/>
|
||||
<field name="uom_type">bigger</field>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_qnt" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">5</field>
|
||||
<field name="name">QNT</field>
|
||||
<field name="category_id" ref="uom.product_uom_categ_kgm"/>
|
||||
<field name="uom_type">bigger</field>
|
||||
</record>
|
||||
|
||||
<record id="uom.product_uom_gram" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">7</field>
|
||||
<field name="uom_type">smaller</field>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_hl" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">8</field>
|
||||
<field name="name">HL</field>
|
||||
<field name="category_id" ref="uom.product_uom_categ_vol"/>
|
||||
<field name="uom_type">bigger</field>
|
||||
</record>
|
||||
|
||||
<record id="product_uom_sum_99" model="uom.uom">
|
||||
<field name="l10n_cl_sii_code">99</field>
|
||||
<field name="name">S.U.M</field>
|
||||
<field name="category_id" ref="uom.product_uom_categ_unit"/>
|
||||
<field name="uom_type">bigger</field>
|
||||
</record>
|
||||
</data>
|
||||
</odoo>
|
||||
Loading…
Add table
Add a link
Reference in a new issue