oca/oca-ocb-l10n_americas
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19.0 vanilla

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Ernad Husremovic 2026-03-09 09:31:16 +01:00
parent 89c6e82fe7
commit 1b82c20a58
572 changed files with 43570 additions and 53303 deletions
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30
odoo-bringout-oca-ocb-l10n_cl/README.md
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@ -13,39 +13,19 @@ pip install odoo-bringout-oca-ocb-l10n_cl
## Dependencies
This addon depends on:
- contacts
- base_vat
- l10n_latam_base
- l10n_latam_invoice_document
- uom
## Manifest Information
- **Name**: Chile - Accounting
- **Version**: 3.0
- **Category**: Accounting/Localizations/Account Charts
- **License**: LGPL-3
- **Installable**: False
- account
## Source
Based on [OCA/OCB](https://github.com/OCA/OCB) branch 16.0, addon `l10n_cl`.
- Repository: https://github.com/OCA/OCB
- Branch: 19.0
- Path: addons/l10n_cl
## License
This package maintains the original LGPL-3 license from the upstream Odoo project.
## Documentation
- Overview: doc/OVERVIEW.md
- Architecture: doc/ARCHITECTURE.md
- Models: doc/MODELS.md
- Controllers: doc/CONTROLLERS.md
- Wizards: doc/WIZARDS.md
- Install: doc/INSTALL.md
- Usage: doc/USAGE.md
- Configuration: doc/CONFIGURATION.md
- Dependencies: doc/DEPENDENCIES.md
- Troubleshooting: doc/TROUBLESHOOTING.md
- FAQ: doc/FAQ.md
This package preserves the original LGPL-3 license.

18
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/__manifest__.py
View file

@ -1,15 +1,15 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
# Copyright (c) 2019 - Blanco Martín & Asociados. https://www.bmya.cl
{
'name': 'Chile - Accounting',
'version': "3.0",
'icon': '/account/static/description/l10n.png',
'countries': ['cl'],
'version': '3.1',
'description': """
Chilean accounting chart and tax localization.
Plan contable chileno e impuestos de acuerdo a disposiciones vigentes.
""",
'author': 'Blanco Martín & Asociados',
'website': 'https://www.odoo.com/documentation/16.0/applications/finance/accounting/fiscal_localizations/localizations/chile.html',
'website': 'https://www.odoo.com/documentation/latest/applications/finance/fiscal_localizations/chile.html',
'category': 'Accounting/Localizations/Account Charts',
'depends': [
'contacts',
@ -17,7 +17,9 @@ Plan contable chileno e impuestos de acuerdo a disposiciones vigentes.
'l10n_latam_base',
'l10n_latam_invoice_document',
'uom',
],
'account',
],
'auto_install': ['account'],
'data': [
'views/account_move_view.xml',
'views/account_tax_view.xml',
@ -29,9 +31,7 @@ Plan contable chileno e impuestos de acuerdo a disposiciones vigentes.
'views/res_config_settings_view.xml',
'data/l10n_cl_chart_data.xml',
'data/account_tax_report_data.xml',
'data/account_tax_group_data.xml',
'data/account_tax_tags_data.xml',
'data/account_tax_data.xml',
'data/l10n_latam_identification_type_data.xml',
'data/l10n_latam.document.type.csv',
'data/product_data.xml',
@ -41,12 +41,10 @@ Plan contable chileno e impuestos de acuerdo a disposiciones vigentes.
'data/res.bank.csv',
'data/res.country.csv',
'data/res_partner.xml',
'data/account_fiscal_template.xml',
'data/account_chart_template_data.xml',
],
'demo': [
'demo/demo_company.xml',
'demo/partner_demo.xml',
'demo/demo_company.xml',
],
'license': 'LGPL-3',
}

8
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_chart_template_data.xml
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@ -1,8 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data noupdate="1">
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_cl.cl_chart_template')]"/>
</function>
</data>
</odoo>

134
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_fiscal_template.xml
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@ -1,134 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<data>
<record id="afpt_non_recoverable_vat_1" model="account.fiscal.position.template">
<field name="name">Compras - destinadas a generar operaciones no gravadas o exentas</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
</record>
<record id="afpt_non_recoverable_vat_1_tax" model="account.fiscal.position.tax.template">
<field name="position_id" ref="l10n_cl.afpt_non_recoverable_vat_1"/>
<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
</record>
<record id="afpt_non_recoverable_vat_2" model="account.fiscal.position.template">
<field name="name">Compras - Facturas de proveedores registrados fuera de plazo</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
</record>
<record id="afpt_non_recoverable_vat_2_tax" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_non_recoverable_vat_2"/>
<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
</record>
<record id="afpt_non_recoverable_vat_3" model="account.fiscal.position.template">
<field name="name">Compras - Gastos rechazados</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
</record>
<record id="afpt_non_recoverable_vat_3_tax" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_non_recoverable_vat_3"/>
<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
</record>
<record id="afpt_non_recoverable_vat_4" model="account.fiscal.position.template">
<field name="name">Compras - Entregas gratuitas (premios, bonificaciones, etc.) recibidos</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
</record>
<record id="afpt_non_recoverable_vat_4_tax" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_non_recoverable_vat_4"/>
<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
</record>
<record id="afpt_non_recoverable_vat_4_account_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_non_recoverable_vat_4"/>
<field name="account_src_id" ref="l10n_cl.account_410235"/>
<field name="account_dest_id" ref="l10n_cl.account_410165"/>
</record>
<record id="afpt_non_recoverable_vat_4_account_2" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_non_recoverable_vat_4"/>
<field name="account_src_id" ref="l10n_cl.account_410230"/>
<field name="account_dest_id" ref="l10n_cl.account_410165"/>
</record>
<record id="afpt_non_recoverable_vat_9" model="account.fiscal.position.template">
<field name="name">Compras - Otros</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
</record>
<record id="afpt_non_recoverable_vat_9_tax" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_non_recoverable_vat_9"/>
<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
<field name="tax_dest_id" ref="l10n_cl.iva_compra_no_recup"/>
</record>
<record id="afpt_fixed_asset" model="account.fiscal.position.template">
<field name="name">Compras - Activo Fijo</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
</record>
<record id="afpt_fixed_asset_tax" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_fixed_asset"/>
<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
<field name="tax_dest_id" ref="l10n_cl.iva_activo_fijo_uso_comun"/>
</record>
<record id="afpt_fixed_asset_account_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_fixed_asset"/>
<field name="account_src_id" ref="l10n_cl.account_410230"/>
<field name="account_dest_id" ref="l10n_cl.account_121140"/>
</record>
<record id="afpt_fixed_asset_account_2" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_fixed_asset"/>
<field name="account_src_id" ref="l10n_cl.account_410235"/>
<field name="account_dest_id" ref="l10n_cl.account_121140"/>
</record>
<record id="afpt_purchase_exempt" model="account.fiscal.position.template">
<field name="name">Compras - Exentas</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
</record>
<record id="afpt_purchase_exempt_tax" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_purchase_exempt"/>
<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
</record>
<record id="afpt_purchase_exempt_account" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_purchase_exempt"/>
<field name="account_src_id" ref="l10n_cl.account_410230"/>
<field name="account_dest_id" ref="l10n_cl.account_410130"/>
</record>
<record id="afpt_purchase_supermarket" model="account.fiscal.position.template">
<field name="name">Compras - Supermercado</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
</record>
<record id="afpt_purchase_supermarket_tax" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_purchase_supermarket"/>
<field name="tax_src_id" ref="l10n_cl.OTAX_19"/>
<field name="tax_dest_id" ref="l10n_cl.iva_supermercado_recup"/>
</record>
<record id="afpt_purchase_supermarket_account" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_purchase_supermarket"/>
<field name="account_src_id" ref="l10n_cl.account_410230"/>
<field name="account_dest_id" ref="l10n_cl.account_410233"/>
</record>
<record id="afpt_purchase_supermarket_account_1" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_purchase_supermarket"/>
<field name="account_src_id" ref="l10n_cl.account_410235"/>
<field name="account_dest_id" ref="l10n_cl.account_410233"/>
</record>
<record id="afpt_sale_exempt" model="account.fiscal.position.template">
<field name="name">Ventas - Exentas</field>
<field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
</record>
<record id="afpt_sale_exempt_tax" model="account.fiscal.position.tax.template">
<field name="position_id" ref="afpt_sale_exempt"/>
<field name="tax_src_id" ref="l10n_cl.ITAX_19"/>
</record>
<record id="afpt_sale_exempt_account" model="account.fiscal.position.account.template">
<field name="position_id" ref="afpt_sale_exempt"/>
<field name="account_src_id" ref="l10n_cl.account_310115"/>
<field name="account_dest_id" ref="l10n_cl.account_310120"/>
</record>
</data>
</odoo>

852
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_data.xml
View file

@ -1,852 +0,0 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<!-- Account Tags -->
<record id="ITAX_19" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">IVA 19% Venta</field>
<field name="description">IVA 19% Vta</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
<field name="l10n_cl_sii_code">14</field>
<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_ventas_netas_gravadas_c_iva_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('account_210710'),
'plus_report_expression_ids': [ref('tax_report_iva_debito_fiscal_tag')],
}),
]"/>
<field name="refund_repartition_line_ids" eval="[(5, 0, 0),
(0,0, {
'repartition_type': 'base',
'minus_report_expression_ids': [ref('tax_report_ventas_netas_gravadas_c_iva_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('account_210710'),
'minus_report_expression_ids': [ref('tax_report_iva_debito_fiscal_tag')],
}),
]"/>
</record>
<record id="OTAX_19" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">IVA 19% Compra</field>
<field name="description">IVA 19% Comp</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="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_recup_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('account_110710'),
'plus_report_expression_ids': [ref('tax_report_compras_iva_recup_tag')],
}),
]"/>
<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_recup_tag')],
}),
(0,0, {
'repartition_type': 'tax',
'account_id': ref('account_110710'),
'minus_report_expression_ids': [ref('tax_report_compras_iva_recup_tag')],
}),
]"/>
</record>
<record id="I_IU2C" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Ret. 2da Categoría 2020</field>
<field name="description">Ret. 2da 2020</field>
<field name="active">False</field>
<field name="amount">-10.75</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, {
'repartition_type': 'base',
'plus_report_expression_ids': [ref('tax_report_base_retencion_segunda_categ_tag')],
}),
(0,0, {
'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, {
'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>

25
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_group_data.xml
View file

@ -1,25 +0,0 @@
<?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>

124
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_report_data.xml
View file

@ -1,20 +1,23 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<odoo auto_sequence="1">
<record id="tax_report" model="account.report">
<field name="name">Tax Report</field>
<field name="name@es_419">Informe Fiscal</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="allow_foreign_vat" 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="name@es_419">Saldo</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="name">Taxable Sales Base</field>
<field name="name@es_419">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>
@ -24,7 +27,8 @@
</field>
<field name="children_ids">
<record id="tax_report_ventas_exentas" model="account.report.line">
<field name="name">Ventas Exentas</field>
<field name="name">Exempt Sales</field>
<field name="name@es_419">Ventas Exentas</field>
<field name="expression_ids">
<record id="tax_report_ventas_exentas_tag" model="account.report.expression">
<field name="label">balance</field>
@ -34,7 +38,8 @@
</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="name">First Category Income Taxes Payable</field>
<field name="name@es_419">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>
@ -46,7 +51,8 @@
</field>
</record>
<record id="tax_report_retencion_total_compras" model="account.report.line">
<field name="name">Retención Total (compras)</field>
<field name="name">Total retention (purchases)</field>
<field name="name@es_419">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>
@ -56,17 +62,19 @@
</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="name">Net Sales Taxed with VAT</field>
<field name="name@es_419">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>
<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="name">Sales Tax</field>
<field name="name@es_419">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>
@ -76,17 +84,19 @@
</field>
</record>
<record id="tax_report_iva_debito_fiscal" model="account.report.line">
<field name="name">IVA Debito Fiscal</field>
<field name="name">VAT Tax Debit</field>
<field name="name@es_419">IVA Débito 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>
<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="name@es_419">PPM</field>
<field name="expression_ids">
<record id="tax_report_ppm_tag" model="account.report.expression">
<field name="label">balance</field>
@ -96,7 +106,8 @@
</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="name">Net Purchases Taxed with VAT (recoverable)</field>
<field name="name@es_419">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>
@ -106,7 +117,8 @@
</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="name">Purchase Engraved Nets With VAT Communal Use</field>
<field name="name@es_419">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>
@ -116,7 +128,8 @@
</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="name">Purchases Non-recoverable VAT</field>
<field name="name@es_419">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>
@ -126,7 +139,8 @@
</field>
</record>
<record id="tax_report_compras_supermercado" model="account.report.line">
<field name="name">Compras De Supermercado</field>
<field name="name">Supermarket Shopping</field>
<field name="name@es_419">Compras de Supermercado</field>
<field name="expression_ids">
<record id="tax_report_compras_supermercado_tag" model="account.report.expression">
<field name="label">balance</field>
@ -136,7 +150,8 @@
</field>
</record>
<record id="tax_report_compras_activo_fijo" model="account.report.line">
<field name="name">Compras de Activo Fijo</field>
<field name="name">Purchases of fixed assets</field>
<field name="name@es_419">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>
@ -146,7 +161,8 @@
</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="name">Purchases of Fixed Assets Common Use</field>
<field name="name@es_419">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>
@ -156,7 +172,8 @@
</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="name">Purchases of non-recoverable fixed assets</field>
<field name="name@es_419">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>
@ -166,7 +183,8 @@
</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="name">Purchases Not Taxed With VAT</field>
<field name="name@es_419">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>
@ -176,7 +194,8 @@
</field>
</record>
<record id="tax_report_impuestos_pagados_compra" model="account.report.line">
<field name="name">Impuestos Pagados en la Compra</field>
<field name="name">Taxes Paid on Purchase</field>
<field name="name@es_419">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>
@ -186,7 +205,8 @@
</field>
</record>
<record id="tax_report_compras_iva_recup" model="account.report.line">
<field name="name">IVA Pagado Compras Recuperables</field>
<field name="name">VAT Paid Purchases Recoverable</field>
<field name="name@es_419">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>
@ -196,7 +216,8 @@
</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="name">VAT Paid Purchases Common Use</field>
<field name="name@es_419">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>
@ -206,7 +227,8 @@
</field>
</record>
<record id="tax_report_compras_iva_no_recup" model="account.report.line">
<field name="name">IVA Pagado No Recuperable</field>
<field name="name">VAT Paid Not Recoverable</field>
<field name="name@es_419">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>
@ -216,7 +238,8 @@
</field>
</record>
<record id="tax_report_compras_iva_supermercado" model="account.report.line">
<field name="name">IVA Pagado Compras Supermercado</field>
<field name="name">VAT Paid Supermarket Purchases</field>
<field name="name@es_419">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>
@ -226,7 +249,8 @@
</field>
</record>
<record id="tax_report_compras_iva_activo_fijo" model="account.report.line">
<field name="name">Compras Activo Fijo</field>
<field name="name">Purchases Fixed Assets</field>
<field name="name@es_419">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>
@ -236,7 +260,8 @@
</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="name">Purchases of Fixed Assets Common Use</field>
<field name="name@es_419">Compras de 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>
@ -246,7 +271,8 @@
</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="name">Purchases of Non Recoverable Fixed Assets</field>
<field name="name@es_419">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>
@ -256,7 +282,8 @@
</field>
</record>
<record id="tax_report_retencion_segunda_categ" model="account.report.line">
<field name="name">Retención Segunda Categoría</field>
<field name="name">Second Category Withholding</field>
<field name="name@es_419">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>
@ -266,7 +293,8 @@
</field>
</record>
<record id="tax_report_base_retencion_segunda_categ" model="account.report.line">
<field name="name">Base Retención Segunda Categoría</field>
<field name="name">Second Category Withholding Base</field>
<field name="name@es_419">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>
@ -276,7 +304,8 @@
</field>
</record>
<record id="tax_report_base_ila_compras" model="account.report.line">
<field name="name">Base Retenciones ILA (compras)</field>
<field name="name">ILA Withholding Base (purchases)</field>
<field name="name@es_419">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>
@ -286,7 +315,8 @@
</field>
</record>
<record id="tax_report_tax_ila_compras" model="account.report.line">
<field name="name">Impuesto Ret Sufrida ILA (compras)</field>
<field name="name">Ret Suffered Tax ILA (purchases)</field>
<field name="name@es_419">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>
@ -296,22 +326,46 @@
</field>
</record>
<record id="tax_report_base_ila_ventas" model="account.report.line">
<field name="name">Base Retenciones ILA (ventas)</field>
<field name="name">ILA Withholding Base (sales)</field>
<field name="name@es_419">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>
<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="name">ILA Tax Ret Practiced (sales)</field>
<field name="name@es_419">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>
<field name="formula">-Retenciones ILA (ventas)</field>
</record>
</field>
</record>
<record id="tax_report_base_compras_combustibles" model="account.report.line">
<field name="name">Fuel Purchases (Base)</field>
<field name="name@es_419">Base Compras des Combustibles</field>
<field name="expression_ids">
<record id="tax_report_base_compras_combustibles_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">Compras Des Combustibles</field>
</record>
</field>
</record>
<record id="tax_report_tax_compras_combustibles" model="account.report.line">
<field name="name">Fuel Purchases (Tax)</field>
<field name="name@es_419">Impuesto Compras des Combustibles</field>
<field name="expression_ids">
<record id="tax_report_tax_compras_combustibles_tag" model="account.report.expression">
<field name="label">balance</field>
<field name="engine">tax_tags</field>
<field name="formula">IEC Compras Des Combustibles</field>
</record>
</field>
</record>

79
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/account_tax_tags_data.xml
View file

@ -4,21 +4,24 @@
<record id="tag_cl_sale_mnt_iva" model="account.account.tag">
<!-- TotMntIVA -->
<field name="name">Ventas - Monto IVA</field>
<field name="name">Ventas - Amount VAT</field>
<field name="name@es_419">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="name">Sales - VAT Out of Time</field>
<field name="name@es_419">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="name">Sales - Own VAT</field>
<field name="name@es_419">Ventas - IVA Propio</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
@ -26,20 +29,23 @@
<record id="tag_cl_sale_iva_terceros" model="account.account.tag">
<!-- TotIVATerceros -->
<field name="name">Ventas - IVA Terceros</field>
<field name="name@es_419">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="name">Sales - VAT Law 18211</field>
<field name="name@es_419">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="name">Sales - Other Taxes</field>
<field name="name@es_419">Ventas - Otros Impuestos</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
@ -47,6 +53,7 @@
<record id="tag_cl_sale_iva_ret_total" model="account.account.tag">
<!-- TotIVARetTotal -->
<field name="name">Ventas - IVA Retenido Total</field>
<field name="name@es_419">Ventas - IVA Retenido Total</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
@ -54,27 +61,31 @@
<record id="tag_cl_sale_iva_ret_parcial" model="account.account.tag">
<!-- TotIVARetParcial -->
<field name="name">Ventas - IVA Retenido Parcial</field>
<field name="name@es_419">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="name">Sales - Special Credit 65% Construction Companies</field>
<field name="name@es_419">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="name">Sales - Container Depot</field>
<field name="name@es_419">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="name">Sales - VAT Commissions and Other Charges</field>
<field name="name@es_419">Ventas - IVA Comisiones y Otros Cargos</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
@ -82,34 +93,39 @@
<record id="tag_cl_sale_iva_no_retenido" model="account.account.tag">
<!-- TotOpIVANoRetenido -->
<field name="name">Ventas - IVA No Retenido</field>
<field name="name@es_419">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="name">Purchases - Amount of Recoverable VAT</field>
<field name="name@es_419">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="name">Purchases - Fixed VAT Amount</field>
<field name="name@es_419">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="name">Purchases - Amount of Active Fixed VAT (Common Use)</field>
<field name="name@es_419">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="name">Purchases - Amount of Active Fixed VAT (Non Deductible)</field>
<field name="name@es_419">Compras - Monto IVA Activo Fijo (No Deducible)</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
@ -117,72 +133,89 @@
<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="name">Purchases - Non Recoverable VAT Amount</field>
<field name="name@es_419">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="name">Purchases - Amount VAT Commun Use</field>
<field name="name@es_419">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="name">Shopping - VAT amount for Supermarket purchases</field>
<field name="name@es_419">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="name">Purchases - Amount Other Taxes</field>
<field name="name@es_419">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="name">Purchases - Taxes Without Credit</field>
<field name="name@es_419">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="name">Purchases - VAT Not Withheld Purchasing fac</field>
<field name="name@es_419">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="name">Purchases - Credit Imp Art 42</field>
<field name="name@es_419">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="name">Purchases - Tax No Credit</field>
<field name="name@es_419">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="name">Purchases - VAT Not Withheld</field>
<field name="name@es_419">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="name">Purchases - Motor Vehicle Tax</field>
<field name="name@es_419">Compras - Impuesto a Vehículos Automotores</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_mnt_iec" model="account.account.tag">
<!-- TotMntIEC -->
<field name="name">Purchases - Specific Fuel Tax</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
</data>
</odoo>
</odoo>

1604
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_cl_chart_data.xml
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118
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_latam.document.type.csv
View file

@ -1,59 +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
"id","sequence","code","name","report_name","internal_type","doc_code_prefix","country_id/id","l10n_cl_active","active","name@es_419","report_name@es_419"
"dc_a_f_dte","1","33","Electronic Invoice","INVOICE","invoice","FAC","base.cl","True","True","Factura Electrónica","FACTURA"
"dc_y_f_dte","2","34","Unaffected or Exempt Electronic Invoice","F-EXENTA","invoice","FNA","base.cl","True","True","Factura no Afecta o Exenta Electrónica","F-EXENTA"
"dc_nc_f_dte","3","61","Electronic Credit Note","CREDIT NOTE","credit_note","N/C","base.cl","True","True","Nota de Crédito Electrónica","NOTA DE CRÉDITO"
"dc_nd_f_dte","4","56","Electronic Debit Note","DEBIT NOTE","debit_note","N/D","base.cl","True","True","Nota de Débito Electrónica","NOTA DE DEBITO"
"dc_b_f_dte","5","39","Electronic Receipt","BEL","invoice","BEL","base.cl","True","True","Boleta Electrónica","BEL"
"dc_m_d_dtn","6","71","Electronic Fee Slips","BHE","invoice","BHE","base.cl","True","True","Boleta de Honorarios Electrónica","BHE"
"dc_b_e_dtn","7","38","Exempt Receipt","BEX","invoice","BEX","base.cl","False","False","Boleta exenta","BEX"
"dc_gd_dte","8","52","Electronic Dispatch Guide","GDE","stock_picking","GDE","base.cl","False","True","Guía de Despacho Electrónica","GDE"
"dc_I_f_dtn","10","29","Invoice of Initiation","FAI","invoice","FAI","base.cl","False","False","Factura de Inicio","FAI"
"dc_a_f_dtn","10","30","Invoice","INVOICE","invoice","FAC","base.cl","False","False","Factura","FACTURA"
"dc_y_f_dtn","10","32","Invoice of Sales and Services not Affected or Exempt from VAT","F-EXENTA","invoice","FNA","base.cl","False","False","Factura de Ventas y Servicios no Afectos o Exentos de IVA","F-EXENTA"
"dc_b_f_dtn","10","35","Bill of Sale","BOL","invoice","BOL","base.cl","False","False","Boleta de Venta","BOL"
"dc_l_f_dtn","10","40","Invoice Settlement","L-FACTURAM","invoice","FAL","base.cl","False","False","Liquidación Factura","L-FACTURAM"
"dc_b_e_dte","10","41","Electronic Exempt Receipt","BXE","invoice","BXE","base.cl","True","True","Boleta Exenta Electrónica","BXE"
"dc_l_f_dte","10","43","Electronic Invoice Settlement","L-FACTURAE","invoice","FAL","base.cl","False","False","Liquidación Factura Electrónica","L-FACTURAE"
"dc_fc_f_dtn","10","45","Purchase Invoice","INVOICE","invoice_in","FAC","base.cl","False","False","Factura de Compra","FACTURA"
"dc_fc_f_dte","10","46","Electronic Purchase Invoice","INVOICE","invoice_in","FAC","base.cl","False","True","Factura de Compra Electrónica","FACTURA"
"dc_gd","10","50","Dispatch Guide","GD","stock_picking","GD","base.cl","False","False","Guía de Despacho","GD"
"dc_nd_f_dtn","10","55","Debit Note","DEBIT NOTE","debit_note","N/D","base.cl","False","False","Nota de débito","NOTA DE DEBITO"
"dc_nc_f_dtn","10","60","Credit Note","CREDIT NOTE","credit_note","N/C","base.cl","False","False","Nota de crédito","NOTA DE CRÉDITO"
"dc_m_f_dtn","10","70","Fee Slips","BHO","invoice","BHO","base.cl","False","False","Boleta de Honorarios","BHO"
"dc_li","10","103","Liquidation","LIQ","","LIQ","base.cl","False","True","Liquidación","LIQ"
"dc_s_f_dtn","10","108","SRF Invoice Registration Request","SOL REGISTRO","","REG","base.cl","False","True","SRF Solicitud de Registro de Factura","SOL REGISTRO"
"dc_fe_dte","10","110","Electronic Export Invoice","FCXE","invoice","FCXE","base.cl","False","True","Factura de Exportación Electrónica","FCXE"
"dc_ndex_dte","10","111","Electronic Export Debit Note","NDXE","debit_note","NDXE","base.cl","False","True","Nota de Débito de Exportación Electrónica","NDXE"
"dc_ncex_dte","10","112","Electronic Export Credit Note","NCXE","credit_note","NCXE","base.cl","False","True","Nota de Crédito de Exportación Electrónica","NCXE"
"dc_oc","10","300","Purchase Order","OC","","OC","base.cl","False","True","Orden de Compra","OC"
"dc_tca_f_dtn","10","500","Exchange Rate Increase Adjustment (code 500)","TC-A","","TCA","base.cl","False","True","Ajuste aumento Tipo de Cambio (código 500)","TC-A"
"dc_tcd_f_dtn","10","501","Exchange Rate Decrease Adjustment (code 501)","TC-D","","TCD","base.cl","False","True","Ajuste disminución Tipo de Cambio (código 501)","TC-D"
"dc_odc","10","801","Purchase Order","OC","","OC","base.cl","False","True","Orden de Compra","OC"
"dc_ndp","10","802","Order Note","NP","","NP","base.cl","False","True","Nota de pedido","NP"
"dc_cont","10","803","Contract","CONT","","CONT","base.cl","False","True","Contrato","CONT"
"dc_resol","10","804","Resolution","RES","","RES","base.cl","False","True","Resolución","RES"
"dc_prchc","10","805","Chile Purchase Process","PCHC","","PCHC","base.cl","False","True","Proceso Chile Compra","PCHC"
"dc_fichc","10","806","Chile Purchase Form","FCHC","","FCHC","base.cl","False","True","Ficha Chile Compra","FCHC"
"dc_dus","10","807","Single Exit Document (DUS)","DUS","","DUS","base.cl","False","True","Documento Único de Salida (DUS)","DUS"
"dc_bl_cemb","10","808","B/L (Bill of Lading)","B/L","","B/L","base.cl","False","True","B/L (Conocimiento de embarque)","B/L"
"dc_awb","10","809","AWB Airway Bill","AWB","","AWB","base.cl","False","True","AWB Guía aérea","AWB"
"dc_mic_dta","10","810","MIC/DTA","MDT","","MDT","base.cl","False","True","MIC/DTA","MDT"
"dc_cpor","10","811","Bill of Lading","CPR","","CPR","base.cl","False","True","Carta de Porte","CPR"
"dc_res_sna","10","812","Resolution of the SNA where it qualifies Export Services","RSN","","RSN","base.cl","False","True","Resolución del SNA donde califica Servicios de Exportación","RSN"
"dc_pasap","10","813","Passport","PSP","","PSP","base.cl","False","True","Pasaporte","PSP"
"dc_cd_bol","10","814","Certificate of Deposit Bolsa Prod. Chile.","CRTD","","CRTD","base.cl","False","True","Certificado de Depósito Bolsa Prod. Chile.","CRTD"
"dc_vp_pren","10","815","Pledge Voucher Bolsa Prod. Chile","VLPR","","VLPR","base.cl","False","True","Vale de Prenda Bolsa Prod. Chile","VLPR"
"dc_ftf_f_dtn","10","901","Invoice for sales to companies in the preferential territory ( Ex. Res. No. 1057","INVOICE","invoice","FAC","base.cl","False","False","Factura de ventas a empresas del territorio preferencial ( Res. Ex. N° 1057","FACTURA"
"dc_cem_ma","10","902","Bill of Lading (Sea or Air)","CEM","","CEM","base.cl","False","True","Conocimiento de Embarque (Marítimo o aéreo)","CEM"
"dc_ftt_f_dtn","10","904","Transfer Invoice","FACT TR","invoice","FTR","base.cl","False","False","Factura de Traspaso","FACT TR"
"dc_frr_f_dtn","10","905","Reissue Invoice","FACT RX","invoice","FRX","base.cl","False","False","Factura de Reexpedición","FACT RX"
"dc_bzf_f_dtn","10","906","ZF Modules Sale Ballots (all)","BOLETA ZF","invoice","BZF","base.cl","False","False","Boletas Venta Módulos ZF (todas)","BOLETA ZF"
"dc_fzf_f_dtn","10","907","Sales Invoices ZF Module (all)","INVOICE ZF","invoice","FZF","base.cl","False","False","Facturas Venta Módulo ZF (todas)","FACTURA ZF"
"dc_dizf_f_dtn","10","911","Declaration of Entry to Primary Free Trade Zone","DEC ING","invoice_in","DIN","base.cl","False","False","Declaración de Ingreso a Zona Franca Primaria","DEC ING"
"dc_din_f_dtn","10","914","Income Statement (DIN)","DEC ING","invoice_in","DIN","base.cl","False","True","Declaración de Ingreso (DIN)","DEC ING"
"dc_res_vn_sf","10","919","Summary of Domestic Sales without Invoice","PASJ","","PASJ","base.cl","False","True","Resumen Ventas de nacionales pasajes sin Factura","PASJ"
"dc_chq","10","CHQ","Cheque","CHQ","","CHQ","base.cl","False","True","Cheque","CHQ"
"dc_hem","10","HEM","Material Entry Sheet (HEM)","HEM","","HEM","base.cl","False","True","Hoja de Entrada de Materiales (HEM)","HEM"
"dc_hes","10","HES","Service Entry Sheet (HES)","HES","","HES","base.cl","False","True","Hoja de Entrada de Servicio (HES)","HES"
"dc_migo","10","MIG","Movement of Goods (MIGO)","MIGO","","MIGO","base.cl","False","True","Movimiento de Mercancías (MIGO)","MIGO"
"dc_pag","10","PAG","Promissory note","PAG","","PAG","base.cl","False","True","Pagaré","PAG"

1 id sequence code name report_name internal_type doc_code_prefix country_id/id l10n_cl_active active name@es_419 report_name@es_419
2 dc_a_f_dte 1 33 Factura Electrónica Electronic Invoice FACTURA INVOICE invoice FAC base.cl True True Factura Electrónica FACTURA
3 dc_y_f_dte 2 34 Factura no Afecta o Exenta Electrónica Unaffected or Exempt Electronic Invoice F-EXENTA invoice FNA base.cl True True Factura no Afecta o Exenta Electrónica F-EXENTA
4 dc_nc_f_dte 3 61 Nota de Crédito Electrónica Electronic Credit Note NOTA DE CREDITO CREDIT NOTE credit_note N/C base.cl True True Nota de Crédito Electrónica NOTA DE CRÉDITO
5 dc_nd_f_dte 4 56 Nota de Débito Electrónica Electronic Debit Note NOTA DE DEBITO DEBIT NOTE debit_note N/D base.cl True True Nota de Débito Electrónica NOTA DE DEBITO
6 dc_b_f_dte 5 39 Boleta Electrónica Electronic Receipt BEL invoice BEL base.cl True True Boleta Electrónica BEL
7 dc_m_d_dtn 6 71 Boleta de Honorarios Electrónica Electronic Fee Slips BHE invoice BHE base.cl True True Boleta de Honorarios Electrónica BHE
8 dc_b_e_dtn 7 38 Boleta exenta Exempt Receipt BEX invoice BEX base.cl False False Boleta exenta BEX
9 dc_gd_dte 8 52 Guía de Despacho Electrónica Electronic Dispatch Guide GDE stock_picking GDE base.cl False True Guía de Despacho Electrónica GDE
10 dc_I_f_dtn 10 29 Factura de Inicio Invoice of Initiation FAI invoice FAI base.cl False False Factura de Inicio FAI
11 dc_a_f_dtn 10 30 Factura Invoice FACTURA INVOICE invoice FAC base.cl False False Factura FACTURA
12 dc_y_f_dtn 10 32 Factura de Ventas y Servicios no Afectos o Exentos de IVA Invoice of Sales and Services not Affected or Exempt from VAT F-EXENTA invoice FNA base.cl False False Factura de Ventas y Servicios no Afectos o Exentos de IVA F-EXENTA
13 dc_b_f_dtn 10 35 Boleta de Venta Bill of Sale BOL invoice BOL base.cl False False Boleta de Venta BOL
14 dc_l_f_dtn 10 40 Liquidación Factura Invoice Settlement L-FACTURAM invoice FAL base.cl False False Liquidación Factura L-FACTURAM
15 dc_b_e_dte 10 41 Boleta Exenta Electrónica Electronic Exempt Receipt BXE invoice BXE base.cl True True Boleta Exenta Electrónica BXE
16 dc_l_f_dte 10 43 Liquidación Factura Electrónica Electronic Invoice Settlement L-FACTURAE invoice FAL base.cl False False Liquidación Factura Electrónica L-FACTURAE
17 dc_fc_f_dtn 10 45 Factura de Compra Purchase Invoice FACTURA INVOICE invoice_in FAC base.cl False False Factura de Compra FACTURA
18 dc_fc_f_dte 10 46 Factura de Compra Electrónica Electronic Purchase Invoice FACTURA INVOICE invoice_in FAC base.cl False True Factura de Compra Electrónica FACTURA
19 dc_gd 10 50 Guía de Despacho Dispatch Guide GD stock_picking GD base.cl False False Guía de Despacho GD
20 dc_nd_f_dtn 10 55 Nota de Débito Debit Note NOTA DE DEBITO DEBIT NOTE debit_note N/D base.cl False False Nota de débito NOTA DE DEBITO
21 dc_nc_f_dtn 10 60 Nota de Crédito Credit Note NOTA DE CREDITO CREDIT NOTE credit_note N/C base.cl False False Nota de crédito NOTA DE CRÉDITO
22 dc_m_f_dtn 10 70 Boleta de Honorarios Fee Slips BHO invoice BHO base.cl False False Boleta de Honorarios BHO
23 dc_li 10 103 Liquidación Liquidation LIQ LIQ base.cl False True Liquidación LIQ
24 dc_s_f_dtn 10 108 SRF Solicitud de Registro de Factura SRF Invoice Registration Request SOL REGISTRO REG base.cl False True SRF Solicitud de Registro de Factura SOL REGISTRO
25 dc_fe_dte 10 110 Factura de Exportación Electrónica Electronic Export Invoice FCXE invoice FCXE base.cl False True Factura de Exportación Electrónica FCXE
26 dc_ndex_dte 10 111 Nota de Débito de Exportación Electrónica Electronic Export Debit Note NDXE debit_note NDXE base.cl False True Nota de Débito de Exportación Electrónica NDXE
27 dc_ncex_dte 10 112 Nota de Crédito de Exportación Electrónica Electronic Export Credit Note NCXE credit_note NCXE base.cl False True Nota de Crédito de Exportación Electrónica NCXE
28 dc_oc 10 300 Orden de Compra Purchase Order OC OC base.cl False True Orden de Compra OC
29 dc_tca_f_dtn 10 500 Ajuste aumento Tipo de Cambio (código 500) Exchange Rate Increase Adjustment (code 500) TC-A TCA base.cl False True Ajuste aumento Tipo de Cambio (código 500) TC-A
30 dc_tcd_f_dtn 10 501 Ajuste disminución Tipo de Cambio (código 501) Exchange Rate Decrease Adjustment (code 501) TC-D TCD base.cl False True Ajuste disminución Tipo de Cambio (código 501) TC-D
31 dc_odc 10 801 Orden de Compra Purchase Order OC OC base.cl False True Orden de Compra OC
32 dc_ndp 10 802 Nota de pedido Order Note NP NP base.cl False True Nota de pedido NP
33 dc_cont 10 803 Contrato Contract CONT CONT base.cl False True Contrato CONT
34 dc_resol 10 804 Resolución Resolution RES RES base.cl False True Resolución RES
35 dc_prchc 10 805 Proceso ChileCompra Chile Purchase Process PCHC PCHC base.cl False True Proceso Chile Compra PCHC
36 dc_fichc 10 806 Ficha ChileCompra Chile Purchase Form FCHC FCHC base.cl False True Ficha Chile Compra FCHC
37 dc_dus 10 807 Documento Único de Salida (DUS) Single Exit Document (DUS) DUS DUS base.cl False True Documento Único de Salida (DUS) DUS
38 dc_bl_cemb 10 808 B/L (Conocimiento de embarque) B/L (Bill of Lading) B/L B/L base.cl False True B/L (Conocimiento de embarque) B/L
39 dc_awb 10 809 AWB Airway Bill AWB AWB base.cl False True AWB Guía aérea AWB
40 dc_mic_dta 10 810 MIC/DTA MDT MDT base.cl False True MIC/DTA MDT
41 dc_cpor 10 811 Carta de Porte Bill of Lading CPR CPR base.cl False True Carta de Porte CPR
42 dc_res_sna 10 812 Resolución del SNA donde califica Servicios de Exportación Resolution of the SNA where it qualifies Export Services RSN RSN base.cl False True Resolución del SNA donde califica Servicios de Exportación RSN
43 dc_pasap 10 813 Pasaporte Passport PSP PSP base.cl False True Pasaporte PSP
44 dc_cd_bol 10 814 Certificado de Depósito Bolsa Prod. Chile. Certificate of Deposit Bolsa Prod. Chile. CRTD CRTD base.cl False True Certificado de Depósito Bolsa Prod. Chile. CRTD
45 dc_vp_pren 10 815 Vale de Prenda Bolsa Prod. Chile Pledge Voucher Bolsa Prod. Chile VLPR VLPR base.cl False True Vale de Prenda Bolsa Prod. Chile VLPR
46 dc_ftf_f_dtn 10 901 Factura de ventas a empresas del territorio preferencial ( Res. Ex. N° 1057 Invoice for sales to companies in the preferential territory ( Ex. Res. No. 1057 FACTURA INVOICE invoice FAC base.cl False False Factura de ventas a empresas del territorio preferencial ( Res. Ex. N° 1057 FACTURA
47 dc_cem_ma 10 902 Conocimiento de Embarque (Marítimo o aéreo) Bill of Lading (Sea or Air) CEM CEM base.cl False True Conocimiento de Embarque (Marítimo o aéreo) CEM
48 dc_ftt_f_dtn 10 904 Factura de Traspaso Transfer Invoice FACT TR invoice FTR base.cl False False Factura de Traspaso FACT TR
49 dc_frr_f_dtn 10 905 Factura de Reexpedición Reissue Invoice FACT RX invoice FRX base.cl False False Factura de Reexpedición FACT RX
50 dc_bzf_f_dtn 10 906 Boletas Venta Módulos ZF (todas) ZF Modules Sale Ballots (all) BOLETA ZF invoice BZF base.cl False False Boletas Venta Módulos ZF (todas) BOLETA ZF
51 dc_fzf_f_dtn 10 907 Facturas Venta Módulo ZF (todas) Sales Invoices ZF Module (all) FACTURA ZF INVOICE ZF invoice FZF base.cl False False Facturas Venta Módulo ZF (todas) FACTURA ZF
52 dc_dizf_f_dtn 10 911 Declaración de Ingreso a Zona Franca Primaria Declaration of Entry to Primary Free Trade Zone DEC ING invoice_in DIN base.cl False False Declaración de Ingreso a Zona Franca Primaria DEC ING
53 dc_din_f_dtn 10 914 Declaración de Ingreso (DIN) Income Statement (DIN) DEC ING invoice_in DIN base.cl False True Declaración de Ingreso (DIN) DEC ING
54 dc_res_vn_sf 10 919 Resumen Ventas de nacionales pasajes sin Factura Summary of Domestic Sales without Invoice PASJ PASJ base.cl False True Resumen Ventas de nacionales pasajes sin Factura PASJ
55 dc_chq 10 CHQ Cheque CHQ CHQ base.cl False True Cheque CHQ
56 dc_hem 10 HEM Hoja de Entrada de Materiales (HEM) Material Entry Sheet (HEM) HEM HEM base.cl False True Hoja de Entrada de Materiales (HEM) HEM
57 dc_hes 10 HES Hoja de Entrada de Servicio (HES) Service Entry Sheet (HES) HES HES base.cl False True Hoja de Entrada de Servicio (HES) HES
58 dc_migo 10 MIG Movimiento de Mercancías (MIGO) Movement of Goods (MIGO) MIGO MIGO base.cl False True Movimiento de Mercancías (MIGO) MIGO
59 dc_pag 10 PAG Pagaré Promissory note PAG PAG base.cl False True Pagaré PAG

10
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/l10n_latam_identification_type_data.xml
View file

@ -3,6 +3,7 @@
<data noupdate="False">
<record model='l10n_latam.identification.type' id='it_RUT'>
<field name='name'>RUT</field>
<field name="name@es_419">RUT</field>
<field name='description'>RUT</field>
<field name='sequence'>11</field>
<field name='is_vat' eval='True'/>
@ -10,13 +11,16 @@
</record>
<record model='l10n_latam.identification.type' id='it_RUN'>
<field name='name'>RUN</field>
<field name='description'>Cédula</field>
<field name="name@es_419">RUN</field>
<field name='description'>Registration</field>
<field name="description@es_419">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='name'>ID CARD</field>
<field name="name@es_419">DNI</field>
<field name='description'>Foreign ID</field>
<field name='sequence'>13</field>
<field name='country_id' ref="base.cl"/>
</record>

5
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/product_data.xml
View file

@ -3,9 +3,10 @@
<record id="product_product_ad_valorem" model="product.product">
<field name="name">Ad-Valorem</field>
<field name="detailed_type">service</field>
<field name="type">service</field>
<field name="categ_id" ref="product.product_category_services"/>
<field name="default_code">AD_VALOREM</field>
<field name="description">Cargo para calculo de Ad-Valorem en DIN</field>
<field name="description">Charge for Ad-Valorem calculation in DIN</field>
<field name="sale_ok" eval="False"/>
<field name="uom_id" ref="uom.product_uom_unit"/>
</record>

66
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res.bank.csv
View file

@ -1,33 +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
id,name,l10n_cl_sbif_code,country:id
bank_001_0,Banco de Chile,001,base.cl
bank_001_1,Banco Edwards,001,base.cl
bank_001_2,Citi,001,base.cl
bank_001_3,Atlas,001,base.cl
bank_001_4,CrediChile,001,base.cl
bank_009_0,Banco Internacional,009,base.cl
bank_012_0,Banco Estado,012,base.cl
bank_014_0,Scotiabank Chile,014,base.cl
bank_016_0,Banco De Credito e Inversiones (BCI),016,base.cl
bank_016_1,Tbanc,016,base.cl
bank_016_2,BCI Nova,016,base.cl
bank_027_0,Corpbanca,027,base.cl
bank_027_1,Banco Condell,027,base.cl
bank_028_0,Banco Bice,028,base.cl
bank_031_0,Hsbc Bank,031,base.cl
bank_037_0,Banco Santander-Chile,037,base.cl
bank_037_1,Banefe,037,base.cl
bank_039_0,Banco Itaú Chile,039,base.cl
bank_049_0,Banco Security,049,base.cl
bank_051_0,Banco Falabella,051,base.cl
bank_052_0,Deutsche Bank,052,base.cl
bank_053_0,Banco Ripley,053,base.cl
bank_054_0,Rabobank Chile (Ex Hns Banco),054,base.cl
bank_055_0,Banco Consorcio (Ex Banco Monex),055,base.cl
bank_056_0,Banco Penta,056,base.cl
bank_057_0,Banco Paris,057,base.cl
bank_504_0,Banco Bilbao Vizcaya Argentaria Chile (BBVA),504,base.cl
bank_504_1,BBVA Express,504,base.cl
bank_059_0,Banco Btg Pactual Chile,059,base.cl
bank_017_0,Banco Do Brasil S.A.,017,base.cl
bank_041_0,Jp Morgan Chase Bank N. A.,041,base.cl
bank_043_0,Banco De La Nacion Argentina,043,base.cl

1 id name l10n_cl_sbif_code country country:id
2 bank_001_0 Banco de Chile 001 Chile base.cl
3 bank_001_1 Banco Edwards 001 Chile base.cl
4 bank_001_2 Citi 001 Chile base.cl
5 bank_001_3 Atlas 001 Chile base.cl
6 bank_001_4 CrediChile 001 Chile base.cl
7 bank_009_0 Banco Internacional 009 Chile base.cl
8 bank_012_0 Banco Estado 012 Chile base.cl
9 bank_014_0 Scotiabank Chile 014 Chile base.cl
10 bank_016_0 Banco De Credito e Inversiones (BCI) 016 Chile base.cl
11 bank_016_1 Tbanc 016 Chile base.cl
12 bank_016_2 BCI Nova 016 Chile base.cl
13 bank_027_0 Corpbanca 027 Chile base.cl
14 bank_027_1 Banco Condell 027 Chile base.cl
15 bank_028_0 Banco Bice 028 Chile base.cl
16 bank_031_0 Hsbc Bank 031 Chile base.cl
17 bank_037_0 Banco Santander-Chile 037 Chile base.cl
18 bank_037_1 Banefe 037 Chile base.cl
19 bank_039_0 Banco Itaú Chile 039 Chile base.cl
20 bank_049_0 Banco Security 049 Chile base.cl
21 bank_051_0 Banco Falabella 051 Chile base.cl
22 bank_052_0 Deutsche Bank 052 Chile base.cl
23 bank_053_0 Banco Ripley 053 Chile base.cl
24 bank_054_0 Rabobank Chile (Ex Hns Banco) 054 Chile base.cl
25 bank_055_0 Banco Consorcio (Ex Banco Monex) 055 Chile base.cl
26 bank_056_0 Banco Penta 056 Chile base.cl
27 bank_057_0 Banco Paris 057 Chile base.cl
28 bank_504_0 Banco Bilbao Vizcaya Argentaria Chile (BBVA) 504 Chile base.cl
29 bank_504_1 BBVA Express 504 Chile base.cl
30 bank_059_0 Banco Btg Pactual Chile 059 Chile base.cl
31 bank_017_0 Banco Do Brasil S.A. 017 Chile base.cl
32 bank_041_0 Jp Morgan Chase Bank N. A. 041 Chile base.cl
33 bank_043_0 Banco De La Nacion Argentina 043 Chile base.cl

12
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res_currency_data.xml
View file

@ -6,8 +6,9 @@
<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>
<field name="currency_unit_label">Development Unit</field>
<field name="l10n_cl_short_name">Development Unit</field>
<field name="l10n_cl_short_name@es_419">Unidad de Fomento</field>
</record>
<record id="UTM" model="res.currency">
@ -15,8 +16,9 @@
<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>
<field name="currency_unit_label">Monthly Tax Unit</field>
<field name="l10n_cl_short_name">Monthly Tax Unit</field>
<field name="l10n_cl_short_name@es_419">Unidad Tributaria Mensual</field>
</record>
<record id="OTR" model="res.currency">
@ -24,7 +26,9 @@
<field name="symbol">OTR</field>
<field name="rounding">1</field>
<field name="l10n_cl_currency_code">900</field>
<field name="l10n_cl_currency_code@es_419">900</field>
<field name="l10n_cl_short_name">OTR</field>
<field name="l10n_cl_short_name@es_419">OTR</field>
</record>
</data>
</odoo>

2
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/res_partner.xml
View file

@ -21,7 +21,7 @@
</record>
<record model='res.partner' id='par_sii'>
<field name='name'>Servicio de Impuestos Internos</field>
<field name='name'>Internal Revenue Service</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'/>

195
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/template/account.account-cl.csv Normal file
View file

@ -0,0 +1,195 @@
"id","code","name","account_type","reconcile","non_trade","tag_ids","name@es"
"account_11700","117000","Transfer Account","asset_current","True","","","Cuenta de Transferencia"
"account_110210","110210","Foreign Currency Deposits","asset_current","False","","","Depósitos en Divisas"
"account_110220","110220","Shares","asset_current","False","","","Acciones"
"account_110310","110310","Customers","asset_receivable","True","","","Clientes"
"account_110315","110315","Factoring Receivable Account","asset_receivable","True","","","Facturas cedidas por cobrar (Factoring)"
"account_11320","110320","Advances Suppliers","asset_current","True","","","Anticipo Proveedores"
"account_11410","110410","Checks Receivable","asset_current","True","","","Cheques a Fecha Por Cobrar"
"account_110420","110420","Sundry Accounts Receivable","asset_receivable","True","","","Deudores Varios"
"account_110421","110421","Accounts receivable (Pos)","asset_receivable","True","","","Deudores por Ventas (Pos)"
"account_110430","110430","Guaranty Ballots","asset_current","True","","","Boletas en Garantía"
"account_110440","110440","Portfolio","asset_current","True","","","Letras en Cartera"
"account_110450","110450","Protested Documents","asset_current","True","","","Documentos Protestados"
"account_110510","110510","Salary Advance","asset_current","True","","","Anticipo de Sueldo"
"account_110520","110520","Loans granted","asset_current","True","","","Préstamos otorgados"
"account_110530","110530","Per Expense Advances","asset_prepayments","True","","","Anticipos de Viáticos"
"account_110540","110540","Funds x Yield","asset_current","True","","","Fondos x Rendir"
"account_110550","110550","Advance of Fees","asset_prepayments","True","","","Anticipo de Honorarios"
"account_110560","110560","Advance of Christmas Bonus","asset_prepayments","True","","","Anticipo de Aguinaldo"
"account_110570","110570","Family Allowance","asset_current","True","","","Asignación Familiar"
"account_110580","110580","Advance Taxes","asset_current","False","","","Anticipo de Impuestos"
"account_110585","110585","Prepaid Rents","asset_current","False","","","Alquileres Pagados por Adelantado"
"account_110590","110590","Interest Paid in Advance","asset_current","False","","","Intereses Pagados por Adelantado"
"account_110610","110610","Merchandise","asset_current","False","","","Mercaderías"
"account_110612","110612","Raw Materials","asset_current","False","","","Materia Prima"
"account_110615","110615","Materials","asset_current","False","","","Materiales"
"account_110620","110620","Inputs","asset_current","False","","","Insumos"
"account_110625","110625","Equipment","asset_current","False","","","Equipos"
"account_110630","110630","Spare parts","asset_current","False","","","Repuestos"
"account_110640","110640","Stocks in Transit","asset_current","True","","","Existencias en Tránsito"
"account_110650","110650","Manufactured Products","asset_current","False","","","Productos Fabricados"
"account_110660","110660","Products In Process","asset_current","False","","","Productos En Proceso"
"account_110670","110670","Packaging","asset_current","False","","","Envases"
"account_110710","110710","VAT Tax Credit","asset_current","False","","","IVA Crédito Fiscal"
"account_110720","110720","Remaining Tax Credit","asset_current","False","","","Remanente Crédito Fiscal"
"account_110730","110730","Property, plant and equipment","asset_current","False","","","Crédito por Activo Fijo"
"account_110740","110740","P.P.M. / Art 33 BIS","asset_receivable","True","","","P.P.M. / Art 33 BIS"
"account_110750","110750","Sence Credit","asset_current","False","","","Crédito Sence"
"account_110760","110760","Specific Fuel Tax","asset_current","False","","l10n_cl.tag_cl_specific_fuel_tax","Impuesto Específico a los Combustibles"
"account_110810","110810","Foreign Trade Advances","asset_current","False","","","Anticipos Comercio Exterior"
"account_110820","110820","Prepaid Expenses","asset_current","False","","","Gastos Anticipados"
"account_110830","110830","Organization and Start-up","asset_current","False","","","Organización y Puesta en Marcha"
"account_110910","110910","Member Retreats","asset_current","False","","","Retiros Socios"
"account_110920","110920","Withdrawals Reinvestment","asset_current","False","","","Retiros Reinversión"
"account_111010","111010","Reorganization Expenses","asset_current","False","","","Gastos Reorganización"
"account_111110","111110","Obligated Accounts Members","asset_current","False","","","Cuentas Obligadas Socios"
"account_111210","111210","Tax Expenses","asset_current","False","","","Gastos Tributarios"
"account_111310","111310","Imports Account","asset_current","False","","","Cuenta Importaciones"
"account_111410","111410","Rejected Expenses","asset_current","False","","","Gastos Rechazados"
"account_120110","120110","Delinquent Debtors","asset_receivable","True","","","Deudores Morosos"
"account_120120","120120","Debtors in Judicial Management","asset_receivable","True","","","Deudores en Gestión Judicial"
"account_121110","121110","Office Equipment and Furniture","asset_fixed","False","","","Equipos y Mobiliario de Oficina"
"account_121120","121120","Computer Equipment","asset_fixed","False","","","Equipos Computacionales"
"account_121130","121130","Vehicles","asset_fixed","False","","","Vehículos"
"account_121140","121140","Machinery","asset_fixed","False","","","Maquinaria"
"account_121210","121210","Real Estate","asset_fixed","False","","","Bienes Raíces"
"account_121310","121310","Depreciation Accum Office Equipment and Furniture","asset_fixed","False","","","Depreciación Acum Equipos y Mob de Oficina"
"account_121320","121320","Depreciation Acum Computer Equipment","asset_fixed","False","","","Depreciación Acum Equipos Computacionales"
"account_121330","121330","Depreciation Accum Other Assets","asset_fixed","False","","","Depreciación Acum Otros Activos"
"account_130110","130110","Intangible Assets - Right of Keys","asset_non_current","False","","","Activo Intangible - Derecho de Llaves"
"account_130112","130112","Intangible Assets - Concessions and Franchises","asset_non_current","False","","","Activo Intangible - Concesiones y Franquicias"
"account_130114","130114","Intangible Assets - Trademarks and Patents","asset_non_current","False","","","Activo Intangible - Marcas y Patentes de Invención"
"account_130116","130116","Intangible Assets - (-) Accumulated Amortization","asset_non_current","False","","","Activo Intangible - (-) Amortización Acumulada"
"account_130120","130120","Rights Other Companies","asset_non_current","False","","","Derechos Otras Empresas"
"account_130130","130130","Accounts Receivable from Individuals and Related Companies Long term","asset_non_current","False","","","Cuentas por Cobrar a Personas y Empresas Relacionadas Largo Plazo"
"account_130140","130140","Long-Term Notes and Accounts Receivable","asset_non_current","False","","","Documentos y Cuentas por Cobrar a Largo Plazo"
"account_130150","130150","Guarantees of Long-Term Obligations and Third-Party Obligations","asset_non_current","False","","","Garantías de Obligaciones a Largo Plazo y de Obligaciones de Terceros"
"account_130160","130160","Equity Securities Commodity Exchanges","asset_non_current","False","","","Títulos Patrimoniales Bolsas de Productos"
"account_190110","190110","Guaranty Slips","asset_non_current","False","","","Boletas de Garantía"
"account_190210","190210","Discounted Letters","asset_non_current","False","","","Letras Descontadas"
"account_190310","190310","Collateral Documents","asset_non_current","False","","","Documentos en Garantía"
"account_190410","190410","Subscribed Shares","asset_non_current","False","","","Acciones Suscritas"
"account_210110","210110","Corporate Credit Card","liability_current","False","","","Tarjeta de Crédito Corporativa"
"account_210120","210120","Bank Line of Credit","liability_current","False","","","Linea de Crédito Bancaria"
"account_210140","210140","Commercial Credit with Term","liability_current","False","","","Crédito Comercial C/Plazo"
"account_210150","210150","Short-Term Leasing Obligations","liability_current","False","","","Obligaciones Leasing Corto Plazo"
"account_210160","210160","Mortgage loan with term","liability_current","False","","","Crédito Hipotecario C/Plazo"
"account_210170","210170","Commercial Credit LP Venc. with Term","liability_current","False","","","Crédito Comercial LP Venc. C/Plazo"
"account_210180","210180","Dividends Payable","liability_current","False","","","Dividendos por Pagar"
"account_210190","210190","Interest Accrued on Credit Purchases","liability_payable","True","","","Intereses a Devengar por Compras al Crédito"
"account_210195","210195","Interest payable","liability_current","False","","","Intereses a pagar"
"account_210210","210210","Suppliers","liability_payable","True","","","Proveedores"
"account_210220","210220","Customer Advances","liability_payable","True","","","Anticipo de Clientes"
"account_210230","210230","Invoices Receivable","liability_current","True","","","Facturas por Recibir"
"account_210310","210310","Checks Drawn and Uncollected","liability_current","False","","","Cheques Girados y No Cobrados"
"account_210320","210320","Collateral Documents","liability_current","False","","","Documentos en Garantía"
"account_210330","210330","Warranty Bond","liability_current","False","","","Boleta en Garantia"
"account_210410","210410","AFP x Pay","liability_current","False","","","AFP x Pagar"
"account_210420","210420","C.C.A.F. x Payable","liability_current","False","","","C.C.A.F. x Pagar"
"account_210430","210430","INP x Pagar","liability_current","False","","","INP x Pagar"
"account_210440","210440","ISAPRES x Pagar","liability_current","False","","","ISAPRES x Pagar"
"account_210450","210450","Mutual Insurance Paid","liability_current","False","","","Mutual Seg. x Pagar"
"account_210510","210510","Salaries Payable","liability_current","False","","","Sueldos por Pagar"
"account_210520","210520","Fees Payable","liability_current","False","","","Honorarios por Pagar"
"account_210550","210550","Renditions Payable","liability_current","False","","","Rendiciones por Pagar"
"account_210560","210560","Vacation Provision","liability_current","False","","","Provisión de Vacaciones"
"account_210565","210565","Provision for severance payments","liability_current","False","","","Provisión por Finiquitos"
"account_210610","210610","PPM Tax Provision","liability_non_current","False","","","Provisión de Impuesto PPM"
"account_210620","210620","Other Provisions","liability_current","False","","","Otras Provisiones"
"account_210710","210710","VAT Tax Debit","liability_current","False","","","IVA Débito Fiscal"
"account_210711","210711","Other Tax Debit","liability_current","False","","","Otro Débito Fiscal"
"account_210720","210720","PPM Payable","liability_current","False","","","PPM por Pagar"
"account_210730","210730","Single Tax Workers","liability_current","False","","","Impuesto Único Trabajadores"
"account_210740","210740","Second Category Withholding Tax","liability_current","False","","","Impuesto Retención Segunda Categoría"
"account_210715","210715","VAT withheld from third parties","liability_current","False","","","IVA Retenido a terceros"
"account_210750","210750","1st Category Income Tax Payable","liability_current","False","","","Impuesto Renta 1a Categoría por Pagar"
"account_210760","210760","Monthly Taxes Payable","liability_payable","True","True","","Impuestos Mensuales por Pagar"
"account_220120","220120","Leasing Obligations Term","liability_current","False","","","Obligaciones Leasing L/Plazo"
"account_220130","220130","Commercial Credit without Term","liability_current","False","","","Crédito Comercial L/Plazo"
"account_220210","220210","Provision for Years of Service Indemnity","liability_current","False","","","Provisión Indemnización por Años de Servicio"
"account_220310","220310","Current Account Related Company","liability_non_current","False","","","Cta Corriente Empresa Relacionada"
"account_220320","220320","Long-term deferred taxes","liability_non_current","False","","","Impuesto Diferido Largo Plazo"
"account_220330","220330","Other Liabilities","liability_current","False","","","Otros Pasivos"
"account_230110","230110","Capital Stock","equity","False","","","Capital Social"
"account_230120","230120","Shares in Circulation","equity","False","","","Acciones en Circulación"
"account_230130","230130","Dividends to be Distributed in Shares","equity","False","","","Dividendos a Distribuir en Acciones"
"account_230140","230140","Stock Issuance Discount","equity","False","","","Descuento de Emisión de Acciones"
"account_230210","230210","Revaluation of shareholders' equity","equity","False","","","Revalorización Capital Propio"
"account_230220","230220","Other Revaluations","equity","False","","","Otras Revalorizaciones"
"account_230230","230230","Revaluation of fixed assets","equity","False","","","Revalorización Activo Fijo"
"account_230240","230240","Value Fluctuation","equity","False","","","Fluctuación de Valores"
"account_230250","230250","Legal Reserve","equity","False","","","Reserva Legal"
"account_230260","230260","Statutory Reserve","equity","False","","","Reserva Estatutaria"
"account_230270","230270","Optional Reserve","equity","False","","","Reserva Facultativa"
"account_230280","230280","Fixed Asset Renewal Reserve","equity","False","","","Reserva para Renovación de Activo Fijo"
"account_230290","230290","Accumulated Results","equity","False","","","Resultados Acumulados"
"account_230300","230300","Profit and Loss for the Year","equity","False","","","Utilidades y Pérdidas del Ejercicio"
"account_230310","230310","Prior Year Retained Earnings","equity","False","","","Resultados Acumulados del Ejercicio Anterior"
"account_230510","230510","Income for the year","equity","False","","","Resultado del Ejercicio"
"account_290110","290110","Bridge Account","liability_non_current","True","","","Cuenta Puente"
"account_290210","290210","Responsible for Guarantee Vouchers","liability_non_current","False","","","Responsable Boletas Garantía"
"account_290220","290220","Responsible Documents Warranty","liability_current","False","","","Responsable Documentos Garantía"
"account_290230","290230","Responsible for Discounted Letters","liability_non_current","False","","","Responsable Letras Descontadas"
"account_310110","310110","Consulting revenues","income","False","","","Ingresos por Consultoría"
"account_310115","310115","Product Sales","income","False","","","Ventas de Productos"
"account_310120","310120","Sales of Services","income","False","","","Ventas de Servicios"
"account_310122","310122","National/International Ticket Sales and/or Unaffected Commissions","income","False","","","Ventas de Pasajes Nacionales/Internacionales y/o Comisiones No Afectas"
"account_310125","310125","Export Sales","income","False","","","Ventas de Exportación"
"account_310130","310130","Commissions earned on sales","income","False","","","Comisiones Percibidas por Ventas"
"account_320210","320210","Profit from sale of fixed assets","income","False","","","Utilidad Venta Activo Fijo"
"account_320220","320220","Interest Received on Loans Granted","income","False","","","Intereses Percibidos Sobre Préstamos Otorgados"
"account_320225","320225","Leases earned, obtained, received","income","False","","","Arriendos ganados, obtenidos, percibidos"
"account_320230","320230","Discounts earned, obtained, received","income","False","","","Descuentos ganados, obtenidos, percibidos"
"account_320235","320235","Interest on investments","income","False","","","Intereses sobre Inversiones"
"account_320240","320240","Gain on sale of shares","income","False","","","Ganancia Venta de Acciones"
"account_320245","320245","Recovery of Arrears","income","False","","","Recupero de Rezagos"
"account_320250","320250","Recovery of uncollectible accounts receivable","income","False","","","Recupero de Deudores Incobrables"
"account_320255","320255","Donations obtained, earned, received","income","False","","","Donaciones obtenidas, ganandas, percibidas"
"account_320260","320260","Gain on sale of permanent investments","income","False","","","Ganancia Venta Inversiones Permanentes"
"account_320265","320265","Exchange rate difference Gain","income","False","","","Diferencia tipo de cambio Ganancia"
"account_320270","320270","Long-term loans","income_other","False","","","Cŕeditos a Largo Plazo"
"account_320275","320275","Other Income","income_other","False","","","Otros Ingresos"
"account_320280","320280","Price-level restatement Assets","income_other","False","","","Corrección Monetaria Activos"
"account_320285","320285","Price-level restatement Leasing assets","income_other","False","","","Corrección Monetaria Bienes Leasing"
"account_410110","410110","Remunerations Operation","expense","False","","","Remuneraciones Operación"
"account_410115","410115","Employer's contribution Operation","expense","False","","","Aporte Patronal Operación"
"account_410120","410120","Per diem","expense","False","","","Viáticos"
"account_410125","410125","Training","expense","False","","","Capacitación"
"account_410130","410130","Fees Paid","expense","False","","","Honorarios Pagados"
"account_410135","410135","Consultancies","expense","False","","","Asesorías"
"account_410140","410140","Office Leases","expense","False","","","Arriendos Oficina"
"account_410145","410145","Warehouse Leases","expense","False","","","Arriendos Bodega"
"account_410150","410150","Communications","expense","False","","","Comunicaciones"
"account_410155","410155","Legal Services","expense","False","","","Servicios Legales"
"account_410160","410160","Asset Maintenance and Repair","expense","False","","","Manutención y Reparación de Activos"
"account_410165","410165","Stationery-Sanitary-Miscellaneous Expenses","expense","False","","","Papelería-Aseo-Gastos Diversos"
"account_410170","410170","Remunerations Administration","expense","False","","","Remuneraciones Administración"
"account_410175","410175","Employer's contribution Administration","expense","False","","","Aporte Patronal Administración"
"account_410180","410180","Electricity","expense","False","","","Electricidad"
"account_410185","410185","Common Expenses","expense","False","","","Gastos Comunes"
"account_410190","410190","Bank charges","off_balance","False","","","Gastos Bancarios"
"account_410195","410195","Exchange Rate Difference Loss","expense","False","","","Diferencia Tipo de Cambio Perdida"
"account_410200","410200","Monetary Correction","expense","False","","","Corrección Monetaria"
"account_410205","410205","Tax Fines","expense","False","","","Multas Fiscales"
"account_410210","410210","Income Tax 1st Category","expense","False","","","Impuesto a la Renta 1ra Categoría"
"account_410215","410215","Loss on sale of assets","expense","False","","","Pérdida por Venta Activo"
"account_410220","410220","Prior Year Adjustment","expense","False","","","Ajuste Ejercicio Anterior"
"account_410225","410225","Donation","expense","False","","","Donación"
"account_410230","410230","Purchases Products 1st Category","expense","False","","","Compras Productos 1ra Categoría"
"account_410231","410231","Net Purchases (VAT Common Use)","expense","False","","","Compras Netas (IVA Uso Común)"
"account_410232","410232","Net Purchases (Non-recoverable VAT)","expense","False","","","Compras Netas (IVA No Recuperable)"
"account_410233","410233","Supermarket Shopping","expense","False","","","Compras de Supermercado"
"account_410235","410235","Cost of Goods Sold - 1st Category Prod","expense_direct_cost","False","","","Costo de Mercaderías Vendidas - Prod. 1ra Categoría"
"account_410240","410240","Imports","expense_direct_cost","False","","","Importaciones"
"account_410245","410245","CIF","expense_direct_cost","False","","","CIF"
"account_410250","410250","Purchases of raw materials","expense_direct_cost","False","","","Compras de Materia Prima"
"account_410255","410255","Direct Labor","expense","False","","","Mano de Obra Directa"
"account_420110","420110","Merchandise Received on Consignment","expense","False","","","Mercaderias Recibidas en Consignación"
"account_440210","440210","Customer for Goods Received on Consignment","expense","False","","","Comitente por Mercaderias Recibidas en Consignación"
"account_420120","420120","Fixed asset depreciation expense","expense","False","","","Gastos en Depreciación de Activo Fijo"
"account_420140","420140","Amortization Expenses","expense","False","","","Gastos en Amortización"
"account_420150","420150","Claims Expenses","expense","False","","","Gastos en Siniestros"
"account_420170","420170","Warranties Granted","off_balance","False","","","Garantias Otorgadas"
"account_420220","420220","Expenses Other Taxes","expense","False","","","Gastos Otros Impuestos"
"account_603100","603100","Stock Variation","expense","False","","","Variación de Existencias"
1 id code name account_type reconcile non_trade tag_ids name@es
2 account_11700 117000 Transfer Account asset_current True Cuenta de Transferencia
3 account_110210 110210 Foreign Currency Deposits asset_current False Depósitos en Divisas
4 account_110220 110220 Shares asset_current False Acciones
5 account_110310 110310 Customers asset_receivable True Clientes
6 account_110315 110315 Factoring Receivable Account asset_receivable True Facturas cedidas por cobrar (Factoring)
7 account_11320 110320 Advances Suppliers asset_current True Anticipo Proveedores
8 account_11410 110410 Checks Receivable asset_current True Cheques a Fecha Por Cobrar
9 account_110420 110420 Sundry Accounts Receivable asset_receivable True Deudores Varios
10 account_110421 110421 Accounts receivable (Pos) asset_receivable True Deudores por Ventas (Pos)
11 account_110430 110430 Guaranty Ballots asset_current True Boletas en Garantía
12 account_110440 110440 Portfolio asset_current True Letras en Cartera
13 account_110450 110450 Protested Documents asset_current True Documentos Protestados
14 account_110510 110510 Salary Advance asset_current True Anticipo de Sueldo
15 account_110520 110520 Loans granted asset_current True Préstamos otorgados
16 account_110530 110530 Per Expense Advances asset_prepayments True Anticipos de Viáticos
17 account_110540 110540 Funds x Yield asset_current True Fondos x Rendir
18 account_110550 110550 Advance of Fees asset_prepayments True Anticipo de Honorarios
19 account_110560 110560 Advance of Christmas Bonus asset_prepayments True Anticipo de Aguinaldo
20 account_110570 110570 Family Allowance asset_current True Asignación Familiar
21 account_110580 110580 Advance Taxes asset_current False Anticipo de Impuestos
22 account_110585 110585 Prepaid Rents asset_current False Alquileres Pagados por Adelantado
23 account_110590 110590 Interest Paid in Advance asset_current False Intereses Pagados por Adelantado
24 account_110610 110610 Merchandise asset_current False Mercaderías
25 account_110612 110612 Raw Materials asset_current False Materia Prima
26 account_110615 110615 Materials asset_current False Materiales
27 account_110620 110620 Inputs asset_current False Insumos
28 account_110625 110625 Equipment asset_current False Equipos
29 account_110630 110630 Spare parts asset_current False Repuestos
30 account_110640 110640 Stocks in Transit asset_current True Existencias en Tránsito
31 account_110650 110650 Manufactured Products asset_current False Productos Fabricados
32 account_110660 110660 Products In Process asset_current False Productos En Proceso
33 account_110670 110670 Packaging asset_current False Envases
34 account_110710 110710 VAT Tax Credit asset_current False IVA Crédito Fiscal
35 account_110720 110720 Remaining Tax Credit asset_current False Remanente Crédito Fiscal
36 account_110730 110730 Property, plant and equipment asset_current False Crédito por Activo Fijo
37 account_110740 110740 P.P.M. / Art 33 BIS asset_receivable True P.P.M. / Art 33 BIS
38 account_110750 110750 Sence Credit asset_current False Crédito Sence
39 account_110760 110760 Specific Fuel Tax asset_current False l10n_cl.tag_cl_specific_fuel_tax Impuesto Específico a los Combustibles
40 account_110810 110810 Foreign Trade Advances asset_current False Anticipos Comercio Exterior
41 account_110820 110820 Prepaid Expenses asset_current False Gastos Anticipados
42 account_110830 110830 Organization and Start-up asset_current False Organización y Puesta en Marcha
43 account_110910 110910 Member Retreats asset_current False Retiros Socios
44 account_110920 110920 Withdrawals Reinvestment asset_current False Retiros Reinversión
45 account_111010 111010 Reorganization Expenses asset_current False Gastos Reorganización
46 account_111110 111110 Obligated Accounts Members asset_current False Cuentas Obligadas Socios
47 account_111210 111210 Tax Expenses asset_current False Gastos Tributarios
48 account_111310 111310 Imports Account asset_current False Cuenta Importaciones
49 account_111410 111410 Rejected Expenses asset_current False Gastos Rechazados
50 account_120110 120110 Delinquent Debtors asset_receivable True Deudores Morosos
51 account_120120 120120 Debtors in Judicial Management asset_receivable True Deudores en Gestión Judicial
52 account_121110 121110 Office Equipment and Furniture asset_fixed False Equipos y Mobiliario de Oficina
53 account_121120 121120 Computer Equipment asset_fixed False Equipos Computacionales
54 account_121130 121130 Vehicles asset_fixed False Vehículos
55 account_121140 121140 Machinery asset_fixed False Maquinaria
56 account_121210 121210 Real Estate asset_fixed False Bienes Raíces
57 account_121310 121310 Depreciation Accum Office Equipment and Furniture asset_fixed False Depreciación Acum Equipos y Mob de Oficina
58 account_121320 121320 Depreciation Acum Computer Equipment asset_fixed False Depreciación Acum Equipos Computacionales
59 account_121330 121330 Depreciation Accum Other Assets asset_fixed False Depreciación Acum Otros Activos
60 account_130110 130110 Intangible Assets - Right of Keys asset_non_current False Activo Intangible - Derecho de Llaves
61 account_130112 130112 Intangible Assets - Concessions and Franchises asset_non_current False Activo Intangible - Concesiones y Franquicias
62 account_130114 130114 Intangible Assets - Trademarks and Patents asset_non_current False Activo Intangible - Marcas y Patentes de Invención
63 account_130116 130116 Intangible Assets - (-) Accumulated Amortization asset_non_current False Activo Intangible - (-) Amortización Acumulada
64 account_130120 130120 Rights Other Companies asset_non_current False Derechos Otras Empresas
65 account_130130 130130 Accounts Receivable from Individuals and Related Companies Long term asset_non_current False Cuentas por Cobrar a Personas y Empresas Relacionadas Largo Plazo
66 account_130140 130140 Long-Term Notes and Accounts Receivable asset_non_current False Documentos y Cuentas por Cobrar a Largo Plazo
67 account_130150 130150 Guarantees of Long-Term Obligations and Third-Party Obligations asset_non_current False Garantías de Obligaciones a Largo Plazo y de Obligaciones de Terceros
68 account_130160 130160 Equity Securities Commodity Exchanges asset_non_current False Títulos Patrimoniales Bolsas de Productos
69 account_190110 190110 Guaranty Slips asset_non_current False Boletas de Garantía
70 account_190210 190210 Discounted Letters asset_non_current False Letras Descontadas
71 account_190310 190310 Collateral Documents asset_non_current False Documentos en Garantía
72 account_190410 190410 Subscribed Shares asset_non_current False Acciones Suscritas
73 account_210110 210110 Corporate Credit Card liability_current False Tarjeta de Crédito Corporativa
74 account_210120 210120 Bank Line of Credit liability_current False Linea de Crédito Bancaria
75 account_210140 210140 Commercial Credit with Term liability_current False Crédito Comercial C/Plazo
76 account_210150 210150 Short-Term Leasing Obligations liability_current False Obligaciones Leasing Corto Plazo
77 account_210160 210160 Mortgage loan with term liability_current False Crédito Hipotecario C/Plazo
78 account_210170 210170 Commercial Credit LP Venc. with Term liability_current False Crédito Comercial LP Venc. C/Plazo
79 account_210180 210180 Dividends Payable liability_current False Dividendos por Pagar
80 account_210190 210190 Interest Accrued on Credit Purchases liability_payable True Intereses a Devengar por Compras al Crédito
81 account_210195 210195 Interest payable liability_current False Intereses a pagar
82 account_210210 210210 Suppliers liability_payable True Proveedores
83 account_210220 210220 Customer Advances liability_payable True Anticipo de Clientes
84 account_210230 210230 Invoices Receivable liability_current True Facturas por Recibir
85 account_210310 210310 Checks Drawn and Uncollected liability_current False Cheques Girados y No Cobrados
86 account_210320 210320 Collateral Documents liability_current False Documentos en Garantía
87 account_210330 210330 Warranty Bond liability_current False Boleta en Garantia
88 account_210410 210410 AFP x Pay liability_current False AFP x Pagar
89 account_210420 210420 C.C.A.F. x Payable liability_current False C.C.A.F. x Pagar
90 account_210430 210430 INP x Pagar liability_current False INP x Pagar
91 account_210440 210440 ISAPRES x Pagar liability_current False ISAPRES x Pagar
92 account_210450 210450 Mutual Insurance Paid liability_current False Mutual Seg. x Pagar
93 account_210510 210510 Salaries Payable liability_current False Sueldos por Pagar
94 account_210520 210520 Fees Payable liability_current False Honorarios por Pagar
95 account_210550 210550 Renditions Payable liability_current False Rendiciones por Pagar
96 account_210560 210560 Vacation Provision liability_current False Provisión de Vacaciones
97 account_210565 210565 Provision for severance payments liability_current False Provisión por Finiquitos
98 account_210610 210610 PPM Tax Provision liability_non_current False Provisión de Impuesto PPM
99 account_210620 210620 Other Provisions liability_current False Otras Provisiones
100 account_210710 210710 VAT Tax Debit liability_current False IVA Débito Fiscal
101 account_210711 210711 Other Tax Debit liability_current False Otro Débito Fiscal
102 account_210720 210720 PPM Payable liability_current False PPM por Pagar
103 account_210730 210730 Single Tax Workers liability_current False Impuesto Único Trabajadores
104 account_210740 210740 Second Category Withholding Tax liability_current False Impuesto Retención Segunda Categoría
105 account_210715 210715 VAT withheld from third parties liability_current False IVA Retenido a terceros
106 account_210750 210750 1st Category Income Tax Payable liability_current False Impuesto Renta 1a Categoría por Pagar
107 account_210760 210760 Monthly Taxes Payable liability_payable True True Impuestos Mensuales por Pagar
108 account_220120 220120 Leasing Obligations Term liability_current False Obligaciones Leasing L/Plazo
109 account_220130 220130 Commercial Credit without Term liability_current False Crédito Comercial L/Plazo
110 account_220210 220210 Provision for Years of Service Indemnity liability_current False Provisión Indemnización por Años de Servicio
111 account_220310 220310 Current Account Related Company liability_non_current False Cta Corriente Empresa Relacionada
112 account_220320 220320 Long-term deferred taxes liability_non_current False Impuesto Diferido Largo Plazo
113 account_220330 220330 Other Liabilities liability_current False Otros Pasivos
114 account_230110 230110 Capital Stock equity False Capital Social
115 account_230120 230120 Shares in Circulation equity False Acciones en Circulación
116 account_230130 230130 Dividends to be Distributed in Shares equity False Dividendos a Distribuir en Acciones
117 account_230140 230140 Stock Issuance Discount equity False Descuento de Emisión de Acciones
118 account_230210 230210 Revaluation of shareholders' equity equity False Revalorización Capital Propio
119 account_230220 230220 Other Revaluations equity False Otras Revalorizaciones
120 account_230230 230230 Revaluation of fixed assets equity False Revalorización Activo Fijo
121 account_230240 230240 Value Fluctuation equity False Fluctuación de Valores
122 account_230250 230250 Legal Reserve equity False Reserva Legal
123 account_230260 230260 Statutory Reserve equity False Reserva Estatutaria
124 account_230270 230270 Optional Reserve equity False Reserva Facultativa
125 account_230280 230280 Fixed Asset Renewal Reserve equity False Reserva para Renovación de Activo Fijo
126 account_230290 230290 Accumulated Results equity False Resultados Acumulados
127 account_230300 230300 Profit and Loss for the Year equity False Utilidades y Pérdidas del Ejercicio
128 account_230310 230310 Prior Year Retained Earnings equity False Resultados Acumulados del Ejercicio Anterior
129 account_230510 230510 Income for the year equity False Resultado del Ejercicio
130 account_290110 290110 Bridge Account liability_non_current True Cuenta Puente
131 account_290210 290210 Responsible for Guarantee Vouchers liability_non_current False Responsable Boletas Garantía
132 account_290220 290220 Responsible Documents Warranty liability_current False Responsable Documentos Garantía
133 account_290230 290230 Responsible for Discounted Letters liability_non_current False Responsable Letras Descontadas
134 account_310110 310110 Consulting revenues income False Ingresos por Consultoría
135 account_310115 310115 Product Sales income False Ventas de Productos
136 account_310120 310120 Sales of Services income False Ventas de Servicios
137 account_310122 310122 National/International Ticket Sales and/or Unaffected Commissions income False Ventas de Pasajes Nacionales/Internacionales y/o Comisiones No Afectas
138 account_310125 310125 Export Sales income False Ventas de Exportación
139 account_310130 310130 Commissions earned on sales income False Comisiones Percibidas por Ventas
140 account_320210 320210 Profit from sale of fixed assets income False Utilidad Venta Activo Fijo
141 account_320220 320220 Interest Received on Loans Granted income False Intereses Percibidos Sobre Préstamos Otorgados
142 account_320225 320225 Leases earned, obtained, received income False Arriendos ganados, obtenidos, percibidos
143 account_320230 320230 Discounts earned, obtained, received income False Descuentos ganados, obtenidos, percibidos
144 account_320235 320235 Interest on investments income False Intereses sobre Inversiones
145 account_320240 320240 Gain on sale of shares income False Ganancia Venta de Acciones
146 account_320245 320245 Recovery of Arrears income False Recupero de Rezagos
147 account_320250 320250 Recovery of uncollectible accounts receivable income False Recupero de Deudores Incobrables
148 account_320255 320255 Donations obtained, earned, received income False Donaciones obtenidas, ganandas, percibidas
149 account_320260 320260 Gain on sale of permanent investments income False Ganancia Venta Inversiones Permanentes
150 account_320265 320265 Exchange rate difference Gain income False Diferencia tipo de cambio Ganancia
151 account_320270 320270 Long-term loans income_other False Cŕeditos a Largo Plazo
152 account_320275 320275 Other Income income_other False Otros Ingresos
153 account_320280 320280 Price-level restatement Assets income_other False Corrección Monetaria Activos
154 account_320285 320285 Price-level restatement Leasing assets income_other False Corrección Monetaria Bienes Leasing
155 account_410110 410110 Remunerations Operation expense False Remuneraciones Operación
156 account_410115 410115 Employer's contribution Operation expense False Aporte Patronal Operación
157 account_410120 410120 Per diem expense False Viáticos
158 account_410125 410125 Training expense False Capacitación
159 account_410130 410130 Fees Paid expense False Honorarios Pagados
160 account_410135 410135 Consultancies expense False Asesorías
161 account_410140 410140 Office Leases expense False Arriendos Oficina
162 account_410145 410145 Warehouse Leases expense False Arriendos Bodega
163 account_410150 410150 Communications expense False Comunicaciones
164 account_410155 410155 Legal Services expense False Servicios Legales
165 account_410160 410160 Asset Maintenance and Repair expense False Manutención y Reparación de Activos
166 account_410165 410165 Stationery-Sanitary-Miscellaneous Expenses expense False Papelería-Aseo-Gastos Diversos
167 account_410170 410170 Remunerations Administration expense False Remuneraciones Administración
168 account_410175 410175 Employer's contribution Administration expense False Aporte Patronal Administración
169 account_410180 410180 Electricity expense False Electricidad
170 account_410185 410185 Common Expenses expense False Gastos Comunes
171 account_410190 410190 Bank charges off_balance False Gastos Bancarios
172 account_410195 410195 Exchange Rate Difference Loss expense False Diferencia Tipo de Cambio Perdida
173 account_410200 410200 Monetary Correction expense False Corrección Monetaria
174 account_410205 410205 Tax Fines expense False Multas Fiscales
175 account_410210 410210 Income Tax 1st Category expense False Impuesto a la Renta 1ra Categoría
176 account_410215 410215 Loss on sale of assets expense False Pérdida por Venta Activo
177 account_410220 410220 Prior Year Adjustment expense False Ajuste Ejercicio Anterior
178 account_410225 410225 Donation expense False Donación
179 account_410230 410230 Purchases Products 1st Category expense False Compras Productos 1ra Categoría
180 account_410231 410231 Net Purchases (VAT Common Use) expense False Compras Netas (IVA Uso Común)
181 account_410232 410232 Net Purchases (Non-recoverable VAT) expense False Compras Netas (IVA No Recuperable)
182 account_410233 410233 Supermarket Shopping expense False Compras de Supermercado
183 account_410235 410235 Cost of Goods Sold - 1st Category Prod expense_direct_cost False Costo de Mercaderías Vendidas - Prod. 1ra Categoría
184 account_410240 410240 Imports expense_direct_cost False Importaciones
185 account_410245 410245 CIF expense_direct_cost False CIF
186 account_410250 410250 Purchases of raw materials expense_direct_cost False Compras de Materia Prima
187 account_410255 410255 Direct Labor expense False Mano de Obra Directa
188 account_420110 420110 Merchandise Received on Consignment expense False Mercaderias Recibidas en Consignación
189 account_440210 440210 Customer for Goods Received on Consignment expense False Comitente por Mercaderias Recibidas en Consignación
190 account_420120 420120 Fixed asset depreciation expense expense False Gastos en Depreciación de Activo Fijo
191 account_420140 420140 Amortization Expenses expense False Gastos en Amortización
192 account_420150 420150 Claims Expenses expense False Gastos en Siniestros
193 account_420170 420170 Warranties Granted off_balance False Garantias Otorgadas
194 account_420220 420220 Expenses Other Taxes expense False Gastos Otros Impuestos
195 account_603100 603100 Stock Variation expense False Variación de Existencias

19
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@ -0,0 +1,19 @@
"id","name","account_ids/account_src_id","account_ids/account_dest_id","name@es","country_id"
"l10n_cl_domestic_fiscal_position","CL Domestic","","","Compras - destinadas a generar operaciones no gravadas o exentas","base.cl"
"afpt_non_recoverable_vat_1","Purchases - intended to generate non-taxable or exempt transactions","","","Compras - destinadas a generar operaciones no gravadas o exentas",""
"afpt_non_recoverable_vat_2","Purchasing - Invoices from suppliers registered after the due date","","","Compras - Facturas de proveedores registrados fuera de plazo",""
"afpt_non_recoverable_vat_3","Purchases - Rejected expenses","","","Compras - Gastos rechazados",""
"afpt_non_recoverable_vat_4","Purchases - Free deliveries (prizes, bonuses, etc.) received","","","Compras - Entregas gratuitas (premios, bonificaciones, etc.) recibidos",""
"","","account_410235","account_410165","",""
"","","account_410230","account_410165","",""
"afpt_non_recoverable_vat_9","Purchases - Others","","","Compras - Otros",""
"afpt_fixed_asset","Purchases - Fixed Assets","","","Compras - Activo Fijo",""
"","","account_410230","account_121140","",""
"","","account_410235","account_121140","",""
"afpt_purchase_exempt","Purchases - Exempt","","","Compras - Exentas",""
"","","account_410230","account_410130","",""
"afpt_purchase_supermarket","Shopping - Supermarket","","","Compras - Supermercado",""
"","","account_410230","account_410233","",""
"","","account_410235","account_410233","",""
"afpt_sale_exempt","Sales - Exempt","","","Ventas - Exentas",""
"","","account_310115","account_310120","",""
1 id name account_ids/account_src_id account_ids/account_dest_id name@es country_id
2 l10n_cl_domestic_fiscal_position CL Domestic Compras - destinadas a generar operaciones no gravadas o exentas base.cl
3 afpt_non_recoverable_vat_1 Purchases - intended to generate non-taxable or exempt transactions Compras - destinadas a generar operaciones no gravadas o exentas
4 afpt_non_recoverable_vat_2 Purchasing - Invoices from suppliers registered after the due date Compras - Facturas de proveedores registrados fuera de plazo
5 afpt_non_recoverable_vat_3 Purchases - Rejected expenses Compras - Gastos rechazados
6 afpt_non_recoverable_vat_4 Purchases - Free deliveries (prizes, bonuses, etc.) received Compras - Entregas gratuitas (premios, bonificaciones, etc.) recibidos
7 account_410235 account_410165
8 account_410230 account_410165
9 afpt_non_recoverable_vat_9 Purchases - Others Compras - Otros
10 afpt_fixed_asset Purchases - Fixed Assets Compras - Activo Fijo
11 account_410230 account_121140
12 account_410235 account_121140
13 afpt_purchase_exempt Purchases - Exempt Compras - Exentas
14 account_410230 account_410130
15 afpt_purchase_supermarket Shopping - Supermarket Compras - Supermercado
16 account_410230 account_410233
17 account_410235 account_410233
18 afpt_sale_exempt Sales - Exempt Ventas - Exentas
19 account_310115 account_310120

109
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"id","name","description","invoice_label","amount","amount_type","type_tax_use","l10n_cl_sii_code","tax_group_id","active","sequence","repartition_line_ids/repartition_type","repartition_line_ids/document_type","repartition_line_ids/tag_ids","repartition_line_ids/account_id","repartition_line_ids/factor_percent","description@es","name@es","invoice_label@es","fiscal_position_ids","original_tax_ids"
"ITAX_19","19% VAT","VAT 19% Sale","VAT 19% Sale","19.0","percent","sale","14","tax_group_iva_19","","","base","invoice","Ventas Netas Gravadas con IVA","","","IVA 19% Venta","19% IVA","IVA 19% Vta","l10n_cl_domestic_fiscal_position",""
"","","","","","","","","","","","tax","invoice","IVA Debito Fiscal","account_210710","","","","","",""
"","","","","","","","","","","","base","refund","Ventas Netas Gravadas con IVA","","","","","","",""
"","","","","","","","","","","","tax","refund","IVA Debito Fiscal","account_210710","","","","","",""
"OTAX_19","19% VAT","VAT 19% Purchase","VAT 19% Purchase","19.0","percent","purchase","14","tax_group_iva_19","","","base","invoice","Compras Netas Gravadas Con IVA (recuperable)","","","IVA 19% Compra","19% IVA","IVA 19% Comp","l10n_cl_domestic_fiscal_position",""
"","","","","","","","","","","","tax","invoice","IVA Pagado Compras Recuperables","account_110710","","","","","",""
"","","","","","","","","","","","base","refund","Compras Netas Gravadas Con IVA (recuperable)","","","","","","",""
"","","","","","","","","","","","tax","refund","IVA Pagado Compras Recuperables","account_110710","","","","","",""
"I_IU2C","10.75% WH","Withholding 2nd Category 2020","Ret. 2da 2020","-10.75","percent","purchase","15","tax_group_2da_categ","False","2","base","invoice","Base Retención Segunda Categoría","","","Ret. 2da Categoría 2020","10.75% Ret. 2da 2020","Ret. 2da 2020","",""
"","","","","","","","","","","","tax","invoice","Retención Segunda Categoría","account_210740","","","","","",""
"","","","","","","","","","","","base","refund","Base Retención Segunda Categoría","","","","","","",""
"","","","","","","","","","","","tax","refund","Retención Segunda Categoría","account_210740","","","","","",""
"I_IR2C_2021","11.5% WH","Withholding 2nd Category 2021","Ret. 2da 2021","-11.5","percent","purchase","15","tax_group_2da_categ","False","2","base","invoice","Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2021","11.5% Ret. 2da 2021","Ret. 2da 2021","",""
"","","","","","","","","","","","tax","invoice","Retención Segunda Categoría","account_210740","100","","","","",""
"","","","","","","","","","","","base","refund","Base Retención Segunda Categoría","","100","","","","",""
"","","","","","","","","","","","tax","refund","Retención Segunda Categoría","account_210740","100","","","","",""
"I_IR2C_2022","12.25% WH","Withholding 2nd Category 2022","Ret. 2da 2022","-12.25","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2022","12.25% Ret. 2da 2022","Ret. 2da 2022","",""
"","","","","","","","","","","","tax","invoice","Retención Segunda Categoría","account_210740","100","","","","",""
"","","","","","","","","","","","base","refund","Base Retención Segunda Categoría","","100","","","","",""
"","","","","","","","","","","","tax","refund","Retención Segunda Categoría","account_210740","100","","","","",""
"I_IR2C_2023","13% WH","Withholding 2nd Category 2023","Ret. 2da 2023","-13.0","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2023","13% Ret. 2da 2023","Ret. 2da 2023","",""
"","","","","","","","","","","","tax","invoice","Retención Segunda Categoría","account_210740","100","","","","",""
"","","","","","","","","","","","base","refund","Base Retención Segunda Categoría","","100","","","","",""
"","","","","","","","","","","","tax","refund","Retención Segunda Categoría","account_210740","100","","","","",""
"I_IR2C_2024","13.75% WH","Withholding 2nd Category 2024","Ret. 2da 2024","-13.75","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2024","13.75% Ret. 2da 2024","Ret. 2da 2024","",""
"","","","","","","","","","","","tax","invoice","Retención Segunda Categoría","account_210740","100","","","","",""
"","","","","","","","","","","","base","refund","Base Retención Segunda Categoría","","100","","","","",""
"","","","","","","","","","","","tax","refund","Retención Segunda Categoría","account_210740","100","","","","",""
"I_IR2C_2025","14.5% WH","Withholding 2nd Category 2025","Ret. 2da 2025","-14.5","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2025","14.5% Ret. 2da 2025","Ret. 2da 2025","",""
"","","","","","","","","","","","tax","invoice","Retención Segunda Categoría","account_210740","100","","","","",""
"","","","","","","","","","","","base","refund","Base Retención Segunda Categoría","","100","","","","",""
"","","","","","","","","","","","tax","refund","Retención Segunda Categoría","account_210740","100","","","","",""
"I_IR2C_2026","15.25% WH","Withholding 2nd Category 2026","Ret. 2da 2026","-15.25","percent","purchase","15","tax_group_2da_categ","","2","base","invoice","Base Retención Segunda Categoría","","100","Ret. 2da Categoría 2026","15.25% Ret. 2da 2026","Ret. 2da 2026","",""
"","","","","","","","","","","","tax","invoice","Retención Segunda Categoría","account_210740","100","","","","",""
"","","","","","","","","","","","base","refund","Base Retención Segunda Categoría","","100","","","","",""
"","","","","","","","","","","","tax","refund","Retención Segunda Categoría","account_210740","100","","","","",""
"I_RTI","19% WH","Total VAT withholding","Total VAT withholding","-19.0","percent","purchase","15","tax_group_retenciones","","2","base","invoice","Retención Total (compras)","","","Retención Total IVA","19% Ret. Tot. IVA","Retención total IVA","",""
"","","","","","","","","","","","tax","invoice","Retención Total (compras)","account_210715","","","","","",""
"","","","","","","","","","","","base","refund","Retención Total (compras)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retención Total (compras)","account_210715","","","","","",""
"especifico_compra","63% Spec","Specific Purchase","Specific purchase","63.0","percent","purchase","29","tax_group_impuestos_especificos","","5","base","invoice","","","","Específico Compra","63% Espec. Comp.","Espec. Comp","",""
"","","","","","","","","","","","tax","invoice","","account_420220","","","","","",""
"","","","","","","","","","","","base","refund","","","","","","","",""
"","","","","","","","","","","","tax","refund","","account_420220","","","","","",""
"iva_activo_fijo","19% F A","VAT Purchase 19% Fixed Assets","VAT 19% fixed assets","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","Compras de Activo Fijo","","","IVA Compra 19% Activo Fijo","19% IVA Act. F","IVA 19% ActF","l10n_cl_domestic_fiscal_position",""
"","","","","","","","","","","","tax","invoice","Compras Activo Fijo","account_110730","","","","","",""
"","","","","","","","","","","","base","refund","Compras de Activo Fijo","","","","","","",""
"","","","","","","","","","","","tax","refund","Compras Activo Fijo","account_110730","","","","","",""
"iva_activo_fijo_uso_comun","19% F A C","VAT Purchase 19% Fixed Assets Common Use","VAT 19% fixed assets common use","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","Compras de Activo Fijo Uso Común","","","IVA Compra 19% Act. Fijo Uso Común","19% IVA Act. FUC","IVA 19% ActFUC","afpt_fixed_asset","OTAX_19"
"","","","","","","","","","","","tax","invoice","Compras Activo Fijo Uso Común","account_110730","","","","","",""
"","","","","","","","","","","","base","refund","Compras de Activo Fijo Uso Común","","","","","","",""
"","","","","","","","","","","","tax","refund","Compras Activo Fijo Uso Común","account_110730","","","","","",""
"iva_activo_fijo_uso_no_recup","19% F A NR","VAT Purchase 19% Fixed Assets Not Recoverable","VAT 19% fixed assets non-recoverable use","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","Compras de Activo Fijo No Recuperable","","","IVA Compra 19% Activo Fijo No Recup","19% IVA Act. FNR","IVA 19% ActFNR","l10n_cl_domestic_fiscal_position",""
"","","","","","","","","","","","tax","invoice","Compras Activo Fijo No Recuperables","account_420220","","","","","",""
"","","","","","","","","","","","base","refund","Compras de Activo Fijo No Recuperable","","","","","","",""
"","","","","","","","","","","","tax","refund","Compras Activo Fijo No Recuperables","account_420220","","","","","",""
"ila_a_100_p","10% ILA","Beb. Analc. 10% (Purchases)","ILA P 10%","10.0","percent","purchase","27","tax_group_ila","","7","base","invoice","Base Retenciones ILA (compras)","","","Beb. Analc. 10% (Compras)","10% ILA","ILA C 10%","",""
"","","","","","","","","","","","tax","invoice","Retenciones ILA (compras)","account_420220","","","","","",""
"","","","","","","","","","","","base","refund","Base Retenciones ILA (compras)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retenciones ILA (compras)","account_420220","","","","","",""
"ila_a_180_p","18% ILA","Beb. Analc 18% (Purchases)","ILA P 18%","18.0","percent","purchase","26","tax_group_ila","","7","base","invoice","Base Retenciones ILA (compras)","","","Beb. Analc 18% (Compras)","18% ILA","ILA C 18%","",""
"","","","","","","","","","","","tax","invoice","Retenciones ILA (compras)","account_420220","","","","","",""
"","","","","","","","","","","","base","refund","Base Retenciones ILA (compras)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retenciones ILA (compras)","account_420220","","","","","",""
"ila_v_205_p","20.5% ILA","Wines (Purchases)","ILA P 20.5%","20.5","percent","purchase","25","tax_group_ila","","7","base","invoice","Base Retenciones ILA (compras)","","","Vinos (Compras)","20.5% ILA","ILA C 20.5%","",""
"","","","","","","","","","","","tax","invoice","Retenciones ILA (compras)","account_420220","","","","","",""
"","","","","","","","","","","","base","refund","Base Retenciones ILA (compras)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retenciones ILA (compras)","account_420220","","","","","",""
"ila_l_315_p","31.5% ILA","Liquors 31.5% (Purchases)","ILA P 31.5%","31.5","percent","purchase","24","tax_group_ila","","7","base","invoice","Base Retenciones ILA (compras)","","","Licores 31.5% (Compras)","31.5% ILA","ILA C 31.5%","",""
"","","","","","","","","","","","tax","invoice","Retenciones ILA (compras)","account_420220","","","","","",""
"","","","","","","","","","","","base","refund","Base Retenciones ILA (compras)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retenciones ILA (compras)","account_420220","","","","","",""
"ila_a_100_s","10% ILA","Beb. Analc. 10% (Sales)","ILA S 10%","10.0","percent","sale","27","tax_group_ila","","7","base","invoice","Base Retenciones ILA (ventas)","","","Beb. Analc. 10% (Ventas)","10% ILA","ILA V 10%","",""
"","","","","","","","","","","","tax","invoice","Retenciones ILA (ventas)","account_210711","","","","","",""
"","","","","","","","","","","","base","refund","Base Retenciones ILA (ventas)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retenciones ILA (ventas)","account_210711","","","","","",""
"ila_a_180_s","18% ILA","Beb. Analc 18% (Sales)","ILA S 18%","18.0","percent","sale","26","tax_group_ila","","7","base","invoice","Base Retenciones ILA (ventas)","","","Beb. Analc 18% (Ventas)","18% ILA","ILA V 18%","",""
"","","","","","","","","","","","tax","invoice","Retenciones ILA (ventas)","account_210711","","","","","",""
"","","","","","","","","","","","base","refund","Base Retenciones ILA (ventas)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retenciones ILA (ventas)","account_210711","","","","","",""
"ila_v_205_s","20.5% ILA","Wines (Sales)","ILA S 20.5%","20.5","percent","sale","25","tax_group_ila","","7","base","invoice","Base Retenciones ILA (ventas)","","","Vinos (Ventas)","20.5% ILA","ILA V 20.5%","",""
"","","","","","","","","","","","tax","invoice","Retenciones ILA (ventas)","account_210711","","","","","",""
"","","","","","","","","","","","base","refund","Base Retenciones ILA (ventas)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retenciones ILA (ventas)","account_210711","","","","","",""
"ila_l_315_s","31.5% ILA","Liquors 31.5% (Sales)","ILA S 31.5%","31.5","percent","sale","24","tax_group_ila","","7","base","invoice","Base Retenciones ILA (ventas)","","","Licores 31.5% (Ventas)","31.5% ILA","ILA V 31.5%","",""
"","","","","","","","","","","","tax","invoice","Retenciones ILA (ventas)","account_210711","","","","","",""
"","","","","","","","","","","","base","refund","Base Retenciones ILA (ventas)","","","","","","",""
"","","","","","","","","","","","tax","refund","Retenciones ILA (ventas)","account_210711","","","","","",""
"iva_compra_no_recup","19% NR","VAT Purchase 19% Non-recoverable","VAT 19% non-recoverable purchase","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","Compras IVA No Recuperable","","","IVA Compra 19% No Recup.","19% IVA NR","IVA 19% NoR","afpt_non_recoverable_vat_9,afpt_non_recoverable_vat_2,afpt_non_recoverable_vat_1,afpt_non_recoverable_vat_4,afpt_non_recoverable_vat_3","OTAX_19"
"","","","","","","","","","","","tax","invoice","IVA Pagado No Recuperable","account_420220","","","","","",""
"","","","","","","","","","","","base","refund","Compras IVA No Recuperable","","","","","","",""
"","","","","","","","","","","","tax","refund","IVA Pagado No Recuperable","account_420220","","","","","",""
"iva_compra_uso_comun","19% C","VAT Purchase 19% Common Use","VAT 19% purchase for public use","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","Compra Netas Gravadas Con IVA Uso Comun","","","IVA Compra 19% Uso Común","19% IVA UC","IVA 19% CUC","l10n_cl_domestic_fiscal_position",""
"","","","","","","","","","","","tax","invoice","IVA Pagado Compras Uso Común","account_110730","","","","","",""
"","","","","","","","","","","","base","refund","Compra Netas Gravadas Con IVA Uso Comun","","","","","","",""
"","","","","","","","","","","","tax","refund","IVA Pagado Compras Uso Común","account_110730","","","","","",""
"iva_supermercado_recup","19% SM","VAT Purchase 19% Supermarket","VAT 19% supermarket recup","19.0","percent","purchase","14","tax_group_iva_19","","6","base","invoice","Compras De Supermercado","","","IVA Compra 19% Supermercado Recup","19% IVA SupMRec","IVA 19% SupMRec","afpt_purchase_supermarket","OTAX_19"
"","","","","","","","","","","","tax","invoice","IVA Pagado Compras Supermercado","account_110710","","","","","",""
"","","","","","","","","","","","base","refund","Compras De Supermercado","","","","","","",""
"","","","","","","","","","","","tax","refund","IVA Pagado Compras Supermercado","account_110710","","","","","",""
"iec_gasoline","IEC Gas","Specific Tax Gasoline","IEC Gasolina","1.0","fixed","purchase","35","tax_group_impuestos_especificos","","5","base","invoice","Compras Des Combustibles","","","Impuesto Específico Gasolina","IEC Gasolina","IEC Gas","",""
"","","","","","","","","","","","tax","invoice","IEC Compras Des Combustibles","account_110760","","","","","",""
"","","","","","","","","","","","base","refund","Compras Des Combustibles","","","","","","",""
"","","","","","","","","","","","tax","refund","IEC Compras Des Combustibles","account_110760","","","","","",""
"iec_diesel","IEC Die","Specific Tax Diesel","IEC Diesel","1.0","fixed","purchase","28","tax_group_impuestos_especificos","","5","base","invoice","Compras Des Combustibles","","","Impuesto Específico Diesel","IEC Diesel","IEC Die","",""
"","","","","","","","","","","","tax","invoice","IEC Compras Des Combustibles","account_110760","","","","","",""
"","","","","","","","","","","","base","refund","Compras Des Combustibles","","","","","","",""
"","","","","","","","","","","","tax","refund","IEC Compras Des Combustibles","account_110760","","","","","",""
1 id name description invoice_label amount amount_type type_tax_use l10n_cl_sii_code tax_group_id active sequence repartition_line_ids/repartition_type repartition_line_ids/document_type repartition_line_ids/tag_ids repartition_line_ids/account_id repartition_line_ids/factor_percent description@es name@es invoice_label@es fiscal_position_ids original_tax_ids
2 ITAX_19 19% VAT VAT 19% Sale VAT 19% Sale 19.0 percent sale 14 tax_group_iva_19 base invoice Ventas Netas Gravadas con IVA IVA 19% Venta 19% IVA IVA 19% Vta l10n_cl_domestic_fiscal_position
3 tax invoice IVA Debito Fiscal account_210710
4 base refund Ventas Netas Gravadas con IVA
5 tax refund IVA Debito Fiscal account_210710
6 OTAX_19 19% VAT VAT 19% Purchase VAT 19% Purchase 19.0 percent purchase 14 tax_group_iva_19 base invoice Compras Netas Gravadas Con IVA (recuperable) IVA 19% Compra 19% IVA IVA 19% Comp l10n_cl_domestic_fiscal_position
7 tax invoice IVA Pagado Compras Recuperables account_110710
8 base refund Compras Netas Gravadas Con IVA (recuperable)
9 tax refund IVA Pagado Compras Recuperables account_110710
10 I_IU2C 10.75% WH Withholding 2nd Category 2020 Ret. 2da 2020 -10.75 percent purchase 15 tax_group_2da_categ False 2 base invoice Base Retención Segunda Categoría Ret. 2da Categoría 2020 10.75% Ret. 2da 2020 Ret. 2da 2020
11 tax invoice Retención Segunda Categoría account_210740
12 base refund Base Retención Segunda Categoría
13 tax refund Retención Segunda Categoría account_210740
14 I_IR2C_2021 11.5% WH Withholding 2nd Category 2021 Ret. 2da 2021 -11.5 percent purchase 15 tax_group_2da_categ False 2 base invoice Base Retención Segunda Categoría 100 Ret. 2da Categoría 2021 11.5% Ret. 2da 2021 Ret. 2da 2021
15 tax invoice Retención Segunda Categoría account_210740 100
16 base refund Base Retención Segunda Categoría 100
17 tax refund Retención Segunda Categoría account_210740 100
18 I_IR2C_2022 12.25% WH Withholding 2nd Category 2022 Ret. 2da 2022 -12.25 percent purchase 15 tax_group_2da_categ 2 base invoice Base Retención Segunda Categoría 100 Ret. 2da Categoría 2022 12.25% Ret. 2da 2022 Ret. 2da 2022
19 tax invoice Retención Segunda Categoría account_210740 100
20 base refund Base Retención Segunda Categoría 100
21 tax refund Retención Segunda Categoría account_210740 100
22 I_IR2C_2023 13% WH Withholding 2nd Category 2023 Ret. 2da 2023 -13.0 percent purchase 15 tax_group_2da_categ 2 base invoice Base Retención Segunda Categoría 100 Ret. 2da Categoría 2023 13% Ret. 2da 2023 Ret. 2da 2023
23 tax invoice Retención Segunda Categoría account_210740 100
24 base refund Base Retención Segunda Categoría 100
25 tax refund Retención Segunda Categoría account_210740 100
26 I_IR2C_2024 13.75% WH Withholding 2nd Category 2024 Ret. 2da 2024 -13.75 percent purchase 15 tax_group_2da_categ 2 base invoice Base Retención Segunda Categoría 100 Ret. 2da Categoría 2024 13.75% Ret. 2da 2024 Ret. 2da 2024
27 tax invoice Retención Segunda Categoría account_210740 100
28 base refund Base Retención Segunda Categoría 100
29 tax refund Retención Segunda Categoría account_210740 100
30 I_IR2C_2025 14.5% WH Withholding 2nd Category 2025 Ret. 2da 2025 -14.5 percent purchase 15 tax_group_2da_categ 2 base invoice Base Retención Segunda Categoría 100 Ret. 2da Categoría 2025 14.5% Ret. 2da 2025 Ret. 2da 2025
31 tax invoice Retención Segunda Categoría account_210740 100
32 base refund Base Retención Segunda Categoría 100
33 tax refund Retención Segunda Categoría account_210740 100
34 I_IR2C_2026 15.25% WH Withholding 2nd Category 2026 Ret. 2da 2026 -15.25 percent purchase 15 tax_group_2da_categ 2 base invoice Base Retención Segunda Categoría 100 Ret. 2da Categoría 2026 15.25% Ret. 2da 2026 Ret. 2da 2026
35 tax invoice Retención Segunda Categoría account_210740 100
36 base refund Base Retención Segunda Categoría 100
37 tax refund Retención Segunda Categoría account_210740 100
38 I_RTI 19% WH Total VAT withholding Total VAT withholding -19.0 percent purchase 15 tax_group_retenciones 2 base invoice Retención Total (compras) Retención Total IVA 19% Ret. Tot. IVA Retención total IVA
39 tax invoice Retención Total (compras) account_210715
40 base refund Retención Total (compras)
41 tax refund Retención Total (compras) account_210715
42 especifico_compra 63% Spec Specific Purchase Specific purchase 63.0 percent purchase 29 tax_group_impuestos_especificos 5 base invoice Específico Compra 63% Espec. Comp. Espec. Comp
43 tax invoice account_420220
44 base refund
45 tax refund account_420220
46 iva_activo_fijo 19% F A VAT Purchase 19% Fixed Assets VAT 19% fixed assets 19.0 percent purchase 14 tax_group_iva_19 6 base invoice Compras de Activo Fijo IVA Compra 19% Activo Fijo 19% IVA Act. F IVA 19% ActF l10n_cl_domestic_fiscal_position
47 tax invoice Compras Activo Fijo account_110730
48 base refund Compras de Activo Fijo
49 tax refund Compras Activo Fijo account_110730
50 iva_activo_fijo_uso_comun 19% F A C VAT Purchase 19% Fixed Assets Common Use VAT 19% fixed assets common use 19.0 percent purchase 14 tax_group_iva_19 6 base invoice Compras de Activo Fijo Uso Común IVA Compra 19% Act. Fijo Uso Común 19% IVA Act. FUC IVA 19% ActFUC afpt_fixed_asset OTAX_19
51 tax invoice Compras Activo Fijo Uso Común account_110730
52 base refund Compras de Activo Fijo Uso Común
53 tax refund Compras Activo Fijo Uso Común account_110730
54 iva_activo_fijo_uso_no_recup 19% F A NR VAT Purchase 19% Fixed Assets Not Recoverable VAT 19% fixed assets non-recoverable use 19.0 percent purchase 14 tax_group_iva_19 6 base invoice Compras de Activo Fijo No Recuperable IVA Compra 19% Activo Fijo No Recup 19% IVA Act. FNR IVA 19% ActFNR l10n_cl_domestic_fiscal_position
55 tax invoice Compras Activo Fijo No Recuperables account_420220
56 base refund Compras de Activo Fijo No Recuperable
57 tax refund Compras Activo Fijo No Recuperables account_420220
58 ila_a_100_p 10% ILA Beb. Analc. 10% (Purchases) ILA P 10% 10.0 percent purchase 27 tax_group_ila 7 base invoice Base Retenciones ILA (compras) Beb. Analc. 10% (Compras) 10% ILA ILA C 10%
59 tax invoice Retenciones ILA (compras) account_420220
60 base refund Base Retenciones ILA (compras)
61 tax refund Retenciones ILA (compras) account_420220
62 ila_a_180_p 18% ILA Beb. Analc 18% (Purchases) ILA P 18% 18.0 percent purchase 26 tax_group_ila 7 base invoice Base Retenciones ILA (compras) Beb. Analc 18% (Compras) 18% ILA ILA C 18%
63 tax invoice Retenciones ILA (compras) account_420220
64 base refund Base Retenciones ILA (compras)
65 tax refund Retenciones ILA (compras) account_420220
66 ila_v_205_p 20.5% ILA Wines (Purchases) ILA P 20.5% 20.5 percent purchase 25 tax_group_ila 7 base invoice Base Retenciones ILA (compras) Vinos (Compras) 20.5% ILA ILA C 20.5%
67 tax invoice Retenciones ILA (compras) account_420220
68 base refund Base Retenciones ILA (compras)
69 tax refund Retenciones ILA (compras) account_420220
70 ila_l_315_p 31.5% ILA Liquors 31.5% (Purchases) ILA P 31.5% 31.5 percent purchase 24 tax_group_ila 7 base invoice Base Retenciones ILA (compras) Licores 31.5% (Compras) 31.5% ILA ILA C 31.5%
71 tax invoice Retenciones ILA (compras) account_420220
72 base refund Base Retenciones ILA (compras)
73 tax refund Retenciones ILA (compras) account_420220
74 ila_a_100_s 10% ILA Beb. Analc. 10% (Sales) ILA S 10% 10.0 percent sale 27 tax_group_ila 7 base invoice Base Retenciones ILA (ventas) Beb. Analc. 10% (Ventas) 10% ILA ILA V 10%
75 tax invoice Retenciones ILA (ventas) account_210711
76 base refund Base Retenciones ILA (ventas)
77 tax refund Retenciones ILA (ventas) account_210711
78 ila_a_180_s 18% ILA Beb. Analc 18% (Sales) ILA S 18% 18.0 percent sale 26 tax_group_ila 7 base invoice Base Retenciones ILA (ventas) Beb. Analc 18% (Ventas) 18% ILA ILA V 18%
79 tax invoice Retenciones ILA (ventas) account_210711
80 base refund Base Retenciones ILA (ventas)
81 tax refund Retenciones ILA (ventas) account_210711
82 ila_v_205_s 20.5% ILA Wines (Sales) ILA S 20.5% 20.5 percent sale 25 tax_group_ila 7 base invoice Base Retenciones ILA (ventas) Vinos (Ventas) 20.5% ILA ILA V 20.5%
83 tax invoice Retenciones ILA (ventas) account_210711
84 base refund Base Retenciones ILA (ventas)
85 tax refund Retenciones ILA (ventas) account_210711
86 ila_l_315_s 31.5% ILA Liquors 31.5% (Sales) ILA S 31.5% 31.5 percent sale 24 tax_group_ila 7 base invoice Base Retenciones ILA (ventas) Licores 31.5% (Ventas) 31.5% ILA ILA V 31.5%
87 tax invoice Retenciones ILA (ventas) account_210711
88 base refund Base Retenciones ILA (ventas)
89 tax refund Retenciones ILA (ventas) account_210711
90 iva_compra_no_recup 19% NR VAT Purchase 19% Non-recoverable VAT 19% non-recoverable purchase 19.0 percent purchase 14 tax_group_iva_19 6 base invoice Compras IVA No Recuperable IVA Compra 19% No Recup. 19% IVA NR IVA 19% NoR afpt_non_recoverable_vat_9,afpt_non_recoverable_vat_2,afpt_non_recoverable_vat_1,afpt_non_recoverable_vat_4,afpt_non_recoverable_vat_3 OTAX_19
91 tax invoice IVA Pagado No Recuperable account_420220
92 base refund Compras IVA No Recuperable
93 tax refund IVA Pagado No Recuperable account_420220
94 iva_compra_uso_comun 19% C VAT Purchase 19% Common Use VAT 19% purchase for public use 19.0 percent purchase 14 tax_group_iva_19 6 base invoice Compra Netas Gravadas Con IVA Uso Comun IVA Compra 19% Uso Común 19% IVA UC IVA 19% CUC l10n_cl_domestic_fiscal_position
95 tax invoice IVA Pagado Compras Uso Común account_110730
96 base refund Compra Netas Gravadas Con IVA Uso Comun
97 tax refund IVA Pagado Compras Uso Común account_110730
98 iva_supermercado_recup 19% SM VAT Purchase 19% Supermarket VAT 19% supermarket recup 19.0 percent purchase 14 tax_group_iva_19 6 base invoice Compras De Supermercado IVA Compra 19% Supermercado Recup 19% IVA SupMRec IVA 19% SupMRec afpt_purchase_supermarket OTAX_19
99 tax invoice IVA Pagado Compras Supermercado account_110710
100 base refund Compras De Supermercado
101 tax refund IVA Pagado Compras Supermercado account_110710
102 iec_gasoline IEC Gas Specific Tax Gasoline IEC Gasolina 1.0 fixed purchase 35 tax_group_impuestos_especificos 5 base invoice Compras Des Combustibles Impuesto Específico Gasolina IEC Gasolina IEC Gas
103 tax invoice IEC Compras Des Combustibles account_110760
104 base refund Compras Des Combustibles
105 tax refund IEC Compras Des Combustibles account_110760
106 iec_diesel IEC Die Specific Tax Diesel IEC Diesel 1.0 fixed purchase 28 tax_group_impuestos_especificos 5 base invoice Compras Des Combustibles Impuesto Específico Diesel IEC Diesel IEC Die
107 tax invoice IEC Compras Des Combustibles account_110760
108 base refund Compras Des Combustibles
109 tax refund IEC Compras Des Combustibles account_110760

6
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/template/account.tax.group-cl.csv Normal file
View file

@ -0,0 +1,6 @@
"id","name","country_id","tax_payable_account_id","tax_receivable_account_id","name@es"
"tax_group_iva_19","VAT 19%","base.cl","account_210760","account_210760","IVA 19%"
"tax_group_impuestos_especificos","Specific Taxes","base.cl","account_210760","account_210760","Impuestos Específicos"
"tax_group_ila","ILA","base.cl","account_210760","account_210760","ILA"
"tax_group_2da_categ","2nd Category Withholding Tax","base.cl","account_210760","account_210760","Retención de 2da Categoría"
"tax_group_retenciones","Withholdings","base.cl","account_210760","account_210760","Retenciones"
1 id name country_id tax_payable_account_id tax_receivable_account_id name@es
2 tax_group_iva_19 VAT 19% base.cl account_210760 account_210760 IVA 19%
3 tax_group_impuestos_especificos Specific Taxes base.cl account_210760 account_210760 Impuestos Específicos
4 tax_group_ila ILA base.cl account_210760 account_210760 ILA
5 tax_group_2da_categ 2nd Category Withholding Tax base.cl account_210760 account_210760 Retención de 2da Categoría
6 tax_group_retenciones Withholdings base.cl account_210760 account_210760 Retenciones

130
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/data/uom_data.xml
View file

@ -1,13 +1,6 @@
<?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>
@ -31,128 +24,5 @@
<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>

54
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/account_demo.py
View file

@ -6,38 +6,36 @@ from odoo import api, models
_logger = logging.getLogger(__name__)
class AccountChartTemplate(models.Model):
class AccountChartTemplate(models.AbstractModel):
_inherit = "account.chart.template"
@api.model
def _get_demo_data(self):
yield ('res.partner', {
'base.res_partner_12': {
'l10n_cl_sii_taxpayer_type': '4',
},
'base.res_partner_2': {
'l10n_cl_sii_taxpayer_type': '4',
},
})
yield ('l10n_latam.document.type', {
'l10n_cl.dc_fe_dte': {'active': True},
})
for model, data in super()._get_demo_data():
yield model, data
@api.model
def _get_demo_data_move(self):
def _get_demo_data_move(self, company=False):
ref = self.env.ref
cid = self.env.company.id
model, data = super()._get_demo_data_move()
if self.env.company.account_fiscal_country_id.code == "CL":
foreign = ref('l10n_cl.dc_fe_dte').id
move_data = super()._get_demo_data_move(company)
if company.account_fiscal_country_id.code == "CL":
foreign_invoice = ref('l10n_cl.dc_fe_dte').id
foreign_credit_note = ref('l10n_cl.dc_ncex_dte').id
self.env['account.journal'].search([
*self.env['account.journal']._check_company_domain(company),
('type', '=', 'purchase'),
('company_id', '=', self.env.company.id),
]).l10n_latam_use_documents = False
data[f'{cid}_demo_invoice_1']['l10n_latam_document_type_id'] = foreign
data[f'{cid}_demo_invoice_2']['l10n_latam_document_type_id'] = foreign
data[f'{cid}_demo_invoice_3']['l10n_latam_document_type_id'] = foreign
data[f'{cid}_demo_invoice_followup']['l10n_latam_document_type_id'] = foreign
return model, data
move_data[self.company_xmlid('demo_invoice_1')]['l10n_latam_document_type_id'] = foreign_invoice
move_data[self.company_xmlid('demo_invoice_2')]['l10n_latam_document_type_id'] = foreign_invoice
move_data[self.company_xmlid('demo_invoice_3')]['l10n_latam_document_type_id'] = foreign_invoice
move_data[self.company_xmlid('demo_invoice_followup')]['l10n_latam_document_type_id'] = foreign_invoice
move_data[self.company_xmlid('demo_invoice_5')]['l10n_latam_document_type_id'] = foreign_invoice
move_data[self.company_xmlid('demo_invoice_6')]['l10n_latam_document_type_id'] = foreign_invoice
move_data[self.company_xmlid('demo_invoice_7')]['l10n_latam_document_type_id'] = foreign_invoice
move_data[self.company_xmlid('demo_invoice_8')]['l10n_latam_document_type_id'] = foreign_invoice
move_data[self.company_xmlid('demo_invoice_equipment_purchase')]['l10n_latam_document_type_id'] = foreign_invoice
move_data[self.company_xmlid('demo_invoice_9')]['l10n_latam_document_type_id'] = foreign_invoice
move_data[self.company_xmlid('demo_invoice_10')]['l10n_latam_document_type_id'] = foreign_invoice
move_data[self.company_xmlid('demo_move_auto_reconcile_1')]['l10n_latam_document_type_id'] = foreign_credit_note
move_data[self.company_xmlid('demo_move_auto_reconcile_2')]['l10n_latam_document_type_id'] = foreign_credit_note
move_data[self.company_xmlid('demo_move_auto_reconcile_3')]['l10n_latam_document_type_id'] = foreign_credit_note
move_data[self.company_xmlid('demo_move_auto_reconcile_4')]['l10n_latam_document_type_id'] = foreign_credit_note
move_data[self.company_xmlid('demo_move_auto_reconcile_5')]['l10n_latam_document_type_id'] = foreign_credit_note
move_data[self.company_xmlid('demo_move_auto_reconcile_6')]['l10n_latam_document_type_id'] = foreign_credit_note
move_data[self.company_xmlid('demo_move_auto_reconcile_7')]['l10n_latam_document_type_id'] = foreign_credit_note
return move_data

19
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/demo_company.xml
View file

@ -1,6 +1,6 @@
<?xml version="1.0" encoding="utf-8"?>
<odoo>
<record id="partner_demo_company_cl" model="res.partner">
<record id="base.partner_demo_company_cl" model="res.partner" forcecreate="1">
<field name="name">CL Company</field>
<field name="vat">CL22060449-7</field>
<field name="l10n_latam_identification_type_id" ref="l10n_cl.it_RUT"/>
@ -9,28 +9,31 @@
<field name="city">Santiago</field>
<field name="country_id" ref="base.cl"/>
<field name="state_id" ref="base.state_cl_13"/>
<field name="zip"></field>
<field name="zip"/>
<field name="phone">+57 321 1234567</field>
<field name="email">info@company.clexample.com</field>
<field name="website">www.clexample.com</field>
<field name="is_company" eval="True"/>
</record>
<record id="demo_company_cl" model="res.company">
<record id="base.demo_company_cl" model="res.company" forcecreate="1">
<field name="name">CL Company</field>
<field name="partner_id" ref="partner_demo_company_cl"/>
<field name="partner_id" ref="base.partner_demo_company_cl"/>
</record>
<function model="res.company" name="_onchange_country_id">
<value eval="[ref('demo_company_cl')]"/>
<value eval="[ref('base.demo_company_cl')]"/>
</function>
<function model="res.users" name="write">
<value eval="[ref('base.user_root'), ref('base.user_admin'), ref('base.user_demo')]"/>
<value eval="{'company_ids': [(4, ref('l10n_cl.demo_company_cl'))]}"/>
<value eval="{'company_ids': [(4, ref('base.demo_company_cl'))]}"/>
</function>
<function model="account.chart.template" name="try_loading">
<value eval="[ref('l10n_cl.cl_chart_template')]"/>
<value model="res.company" eval="obj().env.ref('l10n_cl.demo_company_cl')"/>
<value eval="[]"/>
<value>cl</value>
<value model="res.company" eval="obj().env.ref('base.demo_company_cl')"/>
<value name="install_demo" eval="True"/>
</function>
</odoo>

23
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/demo/partner_demo.xml
View file

@ -40,4 +40,27 @@
<field name='vat'>12533840-2</field>
</record>
<record id="base.res_partner_2" model="res.partner">
<field name="l10n_cl_sii_taxpayer_type">4</field>
</record>
<record id="base.res_partner_3" model="res.partner">
<field name="l10n_cl_sii_taxpayer_type">4</field>
</record>
<record id="base.res_partner_4" model="res.partner">
<field name="l10n_cl_sii_taxpayer_type">4</field>
</record>
<record id="base.res_partner_5" model="res.partner">
<field name="l10n_cl_sii_taxpayer_type">4</field>
</record>
<record id="base.res_partner_6" model="res.partner">
<field name="l10n_cl_sii_taxpayer_type">4</field>
</record>
<record id="base.res_partner_12" model="res.partner">
<field name="l10n_cl_sii_taxpayer_type">4</field>
</record>
</odoo>

576
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/i18n/es.po → odoo-bringout-oca-ocb-l10n_cl/l10n_cl/i18n/es_419.po
View file

@ -1,21 +1,24 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_cl
# * l10n_cl
#
# Weblate <noreply-mt-weblate@weblate.org>, 2025.
# "Fernanda Alvarez (mfar)" <mfar@odoo.com>, 2026.
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 16.5alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-12-26 14:44+0000\n"
"PO-Revision-Date: 2023-12-26 11:50-0300\n"
"Last-Translator: Daniel Blanco <daniel@blancomartin.cl>\n"
"Language-Team: \n"
"Language: es\n"
"POT-Creation-Date: 2026-01-30 19:06+0000\n"
"PO-Revision-Date: 2026-02-21 10:09+0000\n"
"Last-Translator: \"Fernanda Alvarez (mfar)\" <mfar@odoo.com>\n"
"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
"odoo-19-l10n/l10n_cl/es_419/>\n"
"Language: es_419\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Plural-Forms: nplurals=2; plural=(n != 1);\n"
"X-Generator: Poedit 3.3.2\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: nplurals=2; plural=n != 1;\n"
"X-Generator: Weblate 5.14.3\n"
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
@ -28,7 +31,7 @@ msgid ""
msgstr ""
"1 - IVA Afecto (la mayoría de los casos)\n"
"2 - Emisor Boletas (aplica solo para proveedores emisores de boleta)\n"
"3 - Consumidor Final (se le emitirán siempre boletas)\n"
"3 - Consumidor Final (siempre se le emitirán boletas)\n"
"4 - Extranjero"
#. module: l10n_cl
@ -42,17 +45,6 @@ msgstr ""
"\n"
" <strong>Cliente:</strong>"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid ""
"<br/>\n"
"\n"
" <strong>Payment Terms:</strong>"
msgstr ""
"<br/>\n"
"\n"
" <strong>Condiciones de Pago:</strong>"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
msgid ""
@ -60,6 +52,9 @@ msgid ""
" <span style=\"font-family:arial; "
"line-height: 180%;\">RUT:</span>"
msgstr ""
"<br/>\n"
" <span style=\"font-family:arial; "
"line-height: 180%;\">RUT:</span>"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
@ -67,6 +62,8 @@ msgid ""
"<br/>\n"
" <span>Nº:</span>"
msgstr ""
"<br/>\n"
" <span>Nº:</span>"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
@ -75,7 +72,7 @@ msgid ""
" <strong>Delivery Address:</strong>"
msgstr ""
"<br/>\n"
" <strong>Dirección de Entrega:</strong>"
" <strong>Dirección de entrega:</strong>"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
@ -83,6 +80,8 @@ msgid ""
"<br/>\n"
" <strong>Incoterm:</strong>"
msgstr ""
"<br/>\n"
" <strong>Incoterm:</strong>"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
@ -91,12 +90,12 @@ msgid ""
" <strong>GIRO:</strong>"
msgstr ""
"<br/>\n"
" <strong>Giro:</strong>"
" <strong>GIRO:</strong>"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document
msgid "<span>Disc.</span>"
msgstr "<span>Desc $</span>"
msgstr "<span>Desc.</span>"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
@ -111,12 +110,12 @@ msgstr "<strong>Fecha de vencimiento:</strong>"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget
msgid "<strong>Exempt Amount</strong>"
msgstr "<strong>Monto Exento</strong>"
msgstr "<strong>Total sin impuestos</strong>"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget
msgid "<strong>Net Amount</strong>"
msgstr "<strong>Monto Neto</strong>"
msgstr "<strong>Total neto</strong>"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget
@ -126,7 +125,7 @@ msgstr "<strong>Total</strong>"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_chart_template
msgid "Account Chart Template"
msgstr "Plantilla de Plan de Cuentas"
msgstr "Plantilla del plan de cuentas"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
@ -136,7 +135,7 @@ msgstr "Fecha contable"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__l10n_cl_active
msgid "Active in localization"
msgstr "Activo en la localización"
msgstr "Activo en localización"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_activity_description
@ -144,13 +143,18 @@ msgstr "Activo en la localización"
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_company_l10n_cl_form
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Activity Description"
msgstr "Descripcion de Actividad"
msgstr "Descripción de la actividad"
#. module: l10n_cl
#: model:product.template,name:l10n_cl.product_product_ad_valorem_product_template
msgid "Ad-Valorem"
msgstr "Ad-Valorem"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Additional data address and city"
msgstr "Datos adic. dirección y ciudad"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Amount Due"
@ -164,142 +168,58 @@ msgstr "Monto sin impuestos"
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__internal_type
msgid ""
"Analog to odoo account.move.move_type but with more options allowing to "
"identify the kind of document we are working with. (not only related to "
"account.move, could be for documents of other models like stock.picking)"
msgstr ""
"Análogo a account.move.type de Odoo pero con más opciones, permitiendo "
"identificar el tipo de documento sobre el que estamos trabajando. (no "
"solamente relativo a account.move, podría ser relativo a otros modelos, como "
"por ejemplo stock.picking)"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_bar
msgid "BAR"
msgstr "BAR"
#. module: l10n_cl
#: model:account.report.column,name:l10n_cl.tax_report_balance
msgid "Balance"
msgstr ""
"Análogo a account.move.move_type de Odoo, pero con más opciones que te "
"permiten identificar el tipo de documento con el que trabajas. (No solo se "
"relaciona con account.move, también puede aplicar a documentos de otros "
"modelos como stock.picking)"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_bank
msgid "Bank"
msgstr "Banco"
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_base_imponible_ventas
msgid "Base Imponible Ventas"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_base_ila_compras
msgid "Base Retenciones ILA (compras)"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_base_ila_ventas
msgid "Base Retenciones ILA (ventas)"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_base_retencion_segunda_categ
msgid "Base Retención Segunda Categoría"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_carton
msgid "CARTON"
msgstr "CARTON"
#. module: l10n_cl
#: model_terms:product.template,description:l10n_cl.product_product_ad_valorem_product_template
msgid "Cargo para calculo de Ad-Valorem en DIN"
msgstr ""
msgid "Charge for Ad-Valorem calculation in DIN"
msgstr "Cargo para calculo de Ad-Valorem en DIN"
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_res_company__l10n_cl_activity_description
#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_activity_description
#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_activity_description
msgid "Chile: Economic activity."
msgstr "Chile: Actividad económica."
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.res_config_settings_view_form
msgid "Chilean Localization"
msgstr "Localización Chilena"
msgstr "Localización chilena"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code
msgid "Cod. SBIF"
msgstr ""
msgstr "Cod. SBIF"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Commune"
msgstr "Comuna"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_company
msgid "Companies"
msgstr "Compañías"
msgstr "Empresas"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_company__l10n_cl_activity_description
msgid "Company Activity Description"
msgstr "Descripcion de la actividad de la compañía"
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_uso_comun
msgid "Compra Netas Gravadas Con IVA Uso Comun"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo
msgid "Compras Activo Fijo"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo_no_recup
msgid "Compras Activo Fijo No Recuperables"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo_uso_comun
msgid "Compras Activo Fijo Uso Común"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_supermercado
msgid "Compras De Supermercado"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_no_recuperable
msgid "Compras IVA No Recuperable"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_recup
msgid "Compras Netas Gravadas Con IVA (recuperable)"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_no_gravadas_iva
msgid "Compras No Gravadas Con IVA"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo
msgid "Compras de Activo Fijo"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo_no_recup
msgid "Compras de Activo Fijo No Recuperable"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo_uso_comun
msgid "Compras de Activo Fijo Uso Común"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Comuna"
msgstr ""
msgstr "Descripción de la actividad de la empresa"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_partner
@ -311,6 +231,11 @@ msgstr "Contacto"
msgid "Country"
msgstr "País"
#. module: l10n_cl
#: model:ir.model,website_form_label:l10n_cl.model_res_partner
msgid "Create a Customer"
msgstr "Crear un cliente"
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note
msgid "Credit Notes"
@ -341,154 +266,99 @@ msgstr "Código de aduana"
msgid "Customs Name"
msgstr "Nombre de aduana"
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI
msgid "DNI"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid "Date:"
msgstr "Fecha:"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Datos adic. dirección y Ciudad"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__debit_note
msgid "Debit Notes"
msgstr "Notas de Débito"
msgstr "Notas de débito"
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__stock_picking
msgid "Delivery Guide"
msgstr "Guía de despacho"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_move_line__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__display_name
msgid "Display Name"
msgstr "Nombre para mostrar"
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
#, fuzzy, python-format
#| msgid ""
#| "Document types for foreign customers must be export type (codes 110, 111 "
#| "or 112) or you should define the customer as "
#| "an end consumer and use receipts (codes 39 or 41)"
msgid ""
"Document types for foreign customers must be export type (codes 110, 111 or "
"112) or you should define the customer as an end consumer and use receipts "
"(codes 39 or 41)"
msgstr ""
"Los tipos de documento para clientes extranjeros deben ser de exportación. "
"(Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y "
"utilizar recibos (códigos 39 o 41)"
"Las clases de documentos para clientes extranjeros deben ser de tipo "
"exportación (códigos 110, 111 o 112) o debe definir al cliente como "
"consumidor final y utilizar recibos (códigos 39 o 41)"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_tax
msgid "ETA tax codes mixin"
msgstr "Mixin de códigos fiscales ETA"
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
#, python-format
msgid "End Consumer"
msgstr "Consumidor final"
#. module: l10n_cl
#: model:uom.category,name:l10n_cl.uom_categ_energy
msgid "Energía"
msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
#, python-format
msgid "Fees Receipt Issuer (2nd category)"
msgstr "Emisor de boleta 2da categoría"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Folio"
msgstr ""
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__fiscal_country_codes
msgid "Fiscal Country Codes"
msgstr "Códigos de país fiscales"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Folio"
msgstr "Folio"
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
#, python-format
msgid "Foreigner"
msgstr "Extranjero"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_hl
msgid "HL"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_ila
msgid "ILA"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_iva_19
msgid "IVA 19%"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_iva_debito_fiscal
msgid "IVA Debito Fiscal"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_recup
msgid "IVA Pagado Compras Recuperables"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_supermercado
msgid "IVA Pagado Compras Supermercado"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_uso_comun
msgid "IVA Pagado Compras Uso Común"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_no_recup
msgid "IVA Pagado No Recuperable"
msgstr ""
#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_move_line__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_company__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__id
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__id
msgid "ID"
msgstr "ID"
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__partner_id_vat
#: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat
#: model:ir.model.fields,help:l10n_cl.field_account_payment__partner_id_vat
msgid "Identification Number for selected type"
msgstr "Número de identificación para el tipo seleccionado"
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_impuestos_originados_venta
msgid "Impuesto Originado por la Venta"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_tax_ila_ventas
msgid "Impuesto Ret Practicadas ILA (ventas)"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_tax_ila_compras
msgid "Impuesto Ret Sufrida ILA (compras)"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_impuestos_renta
msgid "Impuesto a la Renta Primera Categoría a Pagar"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos
msgid "Impuestos Específicos"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_impuestos_pagados_compra
msgid "Impuestos Pagados en la Compra"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type
msgid "Internal Type"
@ -512,69 +382,23 @@ msgstr "Asiento contable"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_move_line
msgid "Journal Item"
msgstr "Item del Diario"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_knfc
msgid "KNFC"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_kwh
msgid "KWH"
msgstr ""
msgstr "Apunte contable"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_internal_type
#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_internal_type
msgid "L10n Latam Internal Type"
msgstr "L10n Tipo Interno (Latam)"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type
msgid "Latam Document Type"
msgstr "Tipo Documento (LA)"
msgstr "Tipo de Documento Latam"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
msgid "Logo"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mm
msgid "M2/1MM"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mcub
msgid "MCUB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mkwh
msgid "MKWH"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mt2
msgid "MT2"
msgstr ""
#. module: l10n_cl
#: model:uom.category,name:l10n_cl.uom_categ_others
msgid "Otros"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_par
msgid "PAR"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_ppm
msgid "PPM"
msgstr ""
msgstr "Logotipo"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_uom_uom
@ -587,64 +411,22 @@ msgid "Purchase Invoices"
msgstr "Facturas de proveedores"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qmb
msgid "QMB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qnt
msgid "QNT"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUN
msgid "RUN"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUT
msgid "RUT"
msgstr "RUT"
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iec
msgid "Purchases - Specific Fuel Tax"
msgstr "Compras - Impuesto específico a los combustibles"
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__receipt_invoice
msgid "Receipt Invoice"
msgstr "Boleta"
msgstr "Recibo Factura"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Región"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_retenciones
msgid "Retenciones"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_retencion_segunda_categ
msgid "Retención Segunda Categoría"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_retencion_total_compras
msgid "Retención Total (compras)"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_2da_categ
msgid "Retención de 2da Categoría"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_sum
#: model:uom.uom,name:l10n_cl.product_uom_sum_99
msgid "S.U.M"
msgstr ""
msgid "Region"
msgstr "Región"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__l10n_cl_sii_code
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__l10n_cl_sii_code
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code
msgid "SII Code"
msgstr "Código SII"
@ -675,35 +457,18 @@ msgid "Source Document"
msgstr "Documento origen"
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__stock_picking
msgid "Stock Delivery"
msgstr "Entrega de Inventario"
#: model:account.account.tag,name:l10n_cl.tag_cl_specific_fuel_tax
msgid "Specific Fuel Tax"
msgstr "Impuesto específico a los combustibles"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmb
msgid "TMB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmn
msgid "TMN"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_tax
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Tax"
msgstr "Impuesto"
#. module: l10n_cl
#: model:account.report,name:l10n_cl.tax_report
msgid "Tax Report"
msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"Tax payer type and vat number are mandatory for this type of document. "
"Please set the current tax payer type of this customer"
@ -715,7 +480,6 @@ msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"Tax payer type and vat number are mandatory for this type of document. "
"Please set the current tax payer type of this supplier"
@ -730,31 +494,38 @@ msgstr ""
msgid "Taxpayer Type"
msgstr "Tipo de Contribuyente"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Plantilla de impuestos"
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"The DIN document is intended to be used only with RUT 60805000-0 (Tesorería "
"General de La República)"
msgstr ""
"El documento “declaración de ingreso” (DIN) debe ser usado solamente para "
"El documento “declaración de ingreso” (DIN) solo se debe usar para "
"“Tesorería General de La República” (RUT 60805000-0)"
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
msgid "The DTE document number (folio) must contain only digits."
msgstr "El número de documento DTE (folio) solo debe contener dígitos."
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document
msgid "The VAT tax of this boleta is:"
msgstr "El IVA de esta boleta es:"
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/res_partner.py:0
msgid "The format of your RUN is not valid. It should be like 76086428-5."
msgstr ""
"El formato de tu RUN no es válido. Debe tener un formato parecido a "
"76086428-5."
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"The tax payer type of this supplier is incorrect for the selected type of "
"document."
@ -765,7 +536,6 @@ msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"The tax payer type of this supplier is not entitled to deliver fees documents"
msgstr ""
@ -775,7 +545,6 @@ msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"The tax payer type of this supplier is not entitled to deliver imports "
"documents"
@ -786,105 +555,46 @@ msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__l10n_cl_active
msgid "This boolean enables document to be included on invoicing"
msgstr "Este check habilita que el documento sea incluido en la factura"
msgstr "Este booleano permite incluir el documento en la facturación"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Total"
msgstr "Total"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_u
msgid "U(JGO)"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget
msgid "VAT"
msgstr "IVA"
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
#, python-format
msgid "VAT Affected (1st Category)"
msgstr "IVA afecto 1ª categoría"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__partner_id_vat
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__partner_id_vat
#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__partner_id_vat
msgid "VAT No"
msgstr "RUT Nº"
#. module: l10n_cl
#: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds
msgid "Vendor Bills and Refunds"
msgstr "Facturas y Notas de Créd de Proveedores"
msgstr "Facturas y notas de crédito de proveedores"
#. module: l10n_cl
#: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds
msgid "Vendor Bills and Refunds (CL)"
msgstr "Facturas de Proveedor y Notas de Crédito (CL)"
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_ventas_exentas
msgid "Ventas Exentas"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_ventas_netas_gravadas_c_iva
msgid "Ventas Netas Gravadas con IVA"
msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "You need a journal without the use of documents for foreign suppliers"
msgstr ""
"Ud. necesita un diario que no use documentos para registrar facturas de "
"Necesita un diario que no use documentos para registrar facturas de "
"proveedores extranjeros"
#~ msgid ""
#~ "<span groups=\"account.group_show_line_subtotals_tax_included\">Amount</"
#~ "span>"
#~ msgstr ""
#~ "<span groups=\"account.group_show_line_subtotals_tax_included\">Monto</"
#~ "span>"
#, python-format
#~ msgid "Exempt Amount"
#~ msgstr "Monto Exento"
#, python-format
#~ msgid "Untaxed Amount"
#~ msgstr "Base imponible"
#~ msgid "<strong>Payment Terms:</strong>"
#~ msgstr "<strong>Plazos de pago:</strong>"
#~ msgid "Code used by different localizations"
#~ msgstr "Código usado por diferentes localizaciones"
#~ msgid "Display Name"
#~ msgstr "Nombre mostrado"
#~ msgid "Doc Type"
#~ msgstr "T.doc"
#~ msgid "ID"
#~ msgstr "ID (identificación)"
#~ msgid "Journals"
#~ msgstr "Diarios"
#~ msgid "Last Modified on"
#~ msgstr "Última modificación en"
#~ msgid "Sequence"
#~ msgstr "Secuencia"
#~ msgid "Tax Payer Type"
#~ msgstr "Tipo de Contribuyente"
#~ msgid "Stock Delivery"
#~ msgstr "Entrega de existencias"

630
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/i18n/fr_BE.po
View file

@ -1,630 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_cl
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-01-14 12:18+0000\n"
"PO-Revision-Date: 2021-01-14 12:18+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
msgid ""
"1 - VAT Affected (1st Category) (Most of the cases)\n"
"2 - Fees Receipt Issuer (Applies to suppliers who issue fees receipt)\n"
"3 - End consumer (only receipts)\n"
"4 - Foreigner"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid ""
"<br/>\n"
"\n"
" <strong>Customer:</strong>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
msgid ""
"<br/>\n"
" <span style=\"line-height: 180%;\">RUT:</span>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
msgid ""
"<br/>\n"
" <span>Nº:</span>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid ""
"<br/>\n"
" <strong>Incoterm:</strong>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid ""
"<br/>\n"
" <strong>Address:</strong>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document
msgid "<span>Taxes</span>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid "<strong>Due Date:</strong>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid "<strong>GIRO:</strong>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid "<strong>Payment Terms:</strong>"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Accounting Date"
msgstr ""
#. module: l10n_cl
#: model:product.product,name:l10n_cl.product_product_ad_valorem
#: model:product.template,name:l10n_cl.product_product_ad_valorem_product_template
msgid "Ad-Valorem"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Amount Due"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Amount Untaxed"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__internal_type
msgid "Analog to odoo account.move.move_type but with more options allowing to identify the kind of document we are working with. (not only related to account.move, could be for documents of other models like stock.picking)"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_bar
msgid "BAR"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_bank
msgid "Bank"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_carton
msgid "CARTON"
msgstr ""
#. module: l10n_cl
#: model:product.product,description:l10n_cl.product_product_ad_valorem
#: model:product.template,description:l10n_cl.product_product_ad_valorem_product_template
msgid "Cargo para calculo de Ad-Valorem en DIN"
msgstr ""
#. module: l10n_cl
#: model:ir.ui.menu,name:l10n_cl.account_reports_cl_statements_menu
msgid "Chile"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.res_config_settings_view_form
msgid "Chilean Localization"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code
msgid "Cod. SBIF"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_document_type_id_code
#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_document_type_id_code
#: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_document_type_id_code
msgid "Code used by different localizations"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_partner
msgid "Contact"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_country
msgid "Country"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note
msgid "Credit Notes"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_currency
msgid "Currency"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_currency_code
msgid "Currency Code"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation
msgid "Customs Abbreviation"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_code
msgid "Customs Code"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_name
msgid "Customs Name"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI
msgid "DNI"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid "Date:"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Datos adic. dirección y Ciudad"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__debit_note
msgid "Debit Notes"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_document_type_id_code
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_document_type_id_code
#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_document_type_id_code
msgid "Doc Type"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "Document types for foreign customers must be export type (codes 110, 111 or 112) or you should define the customer as an end consumer and use receipts (codes 39 or 41)"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
#, python-format
msgid "End Consumer"
msgstr ""
#. module: l10n_cl
#: model:uom.category,name:l10n_cl.uom_categ_energy
msgid "Energía"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
#, python-format
msgid "Fees Receipt Issuer (2nd category)"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
#, python-format
msgid "Foreigner"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_hl
msgid "HL"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__id
#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__id
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_company__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__id
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__id
msgid "ID"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_ila
msgid "ILA"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_iva_19
msgid "IVA 19%"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__partner_id_vat
#: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat
#: model:ir.model.fields,help:l10n_cl.field_account_payment__partner_id_vat
msgid "Identification Number for selected type"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos
msgid "Impuestos Específicos"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type
msgid "Internal Type"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice
msgid "Invoices"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Invoices and Refunds"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_journal
msgid "Journal"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__l10n_cl_journal_ids
msgid "Journals"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_knfc
msgid "KNFC"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_kwh
msgid "KWH"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_internal_type
#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_internal_type
msgid "L10n Latam Internal Type"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_account_journal____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_account_move____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_res_company____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_res_country____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom____last_update
msgid "Last Modified on"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type
msgid "Latam Document Type"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
msgid "Logo"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mm
msgid "M2/1MM"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mcub
msgid "MCUB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mkwh
msgid "MKWH"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mt2
msgid "MT2"
msgstr ""
#. module: l10n_cl
#: model:uom.category,name:l10n_cl.uom_categ_others
msgid "Otros"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_par
msgid "PAR"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_uom_uom
msgid "Product Unit of Measure"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice_in
msgid "Purchase Invoices"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qmb
msgid "QMB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qnt
msgid "QNT"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUN
msgid "RUN"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUT
msgid "RUT"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__receipt_invoice
msgid "Receipt Invoice"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Región"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_retenciones
msgid "Retenciones"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_2da_categ
msgid "Retención de 2da Categoría"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_sum
#: model:uom.uom,name:l10n_cl.product_uom_sum_99
msgid "S.U.M"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__l10n_cl_sii_code
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__l10n_cl_sii_code
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code
msgid "SII Code"
msgstr ""
#. module: l10n_cl
#: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes
msgid "Sale Invoices and Credit Notes"
msgstr ""
#. module: l10n_cl
#: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes
msgid "Sale Invoices and Credit Notes (CL)"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Sales Person"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_ir_sequence
msgid "Sequence"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name
msgid "Short Name"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Source Document"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmb
msgid "TMB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmn
msgid "TMN"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_tax
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Tax"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Tax Payer Type"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "Tax payer type and vat number are mandatory for this type of document. Please set the current tax payer type of this customer"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "Tax payer type and vat number are mandatory for this type of document. Please set the current tax payer type of this supplier"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
msgid "Taxpayer Type"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "The DIN document is intended to be used only with RUT 60805000-0 (Tesorería General de La República)"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "The tax payer type of this supplier is incorrect for the selected type of document."
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "The tax payer type of this supplier is not entitled to deliver fees documents"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "The tax payer type of this supplier is not entitled to deliver imports documents"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Total"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_u
msgid "U(JGO)"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
#, python-format
msgid "VAT Affected (1st Category)"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__partner_id_vat
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__partner_id_vat
#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__partner_id_vat
msgid "VAT No"
msgstr ""
#. module: l10n_cl
#: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds
msgid "Vendor Bills and Refunds"
msgstr ""
#. module: l10n_cl
#: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds
msgid "Vendor Bills and Refunds (CL)"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "You need a journal without the use of documents for foreign suppliers"
msgstr ""

424
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/i18n/l10n_cl.pot
View file

@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0+e\n"
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-12-26 14:44+0000\n"
"PO-Revision-Date: 2023-12-26 14:44+0000\n"
"POT-Creation-Date: 2026-01-30 19:06+0000\n"
"PO-Revision-Date: 2026-01-30 19:06+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@ -33,14 +33,6 @@ msgid ""
" <strong>Customer:</strong>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid ""
"<br/>\n"
"\n"
" <strong>Payment Terms:</strong>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
msgid ""
@ -134,6 +126,11 @@ msgstr ""
msgid "Ad-Valorem"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Additional data address and city"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Amount Due"
@ -147,7 +144,6 @@ msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__internal_type
msgid ""
"Analog to odoo account.move.move_type but with more options allowing to "
@ -155,49 +151,21 @@ msgid ""
"account.move, could be for documents of other models like stock.picking)"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_bar
msgid "BAR"
msgstr ""
#. module: l10n_cl
#: model:account.report.column,name:l10n_cl.tax_report_balance
msgid "Balance"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_bank
msgid "Bank"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_base_imponible_ventas
msgid "Base Imponible Ventas"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_base_ila_compras
msgid "Base Retenciones ILA (compras)"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_base_ila_ventas
msgid "Base Retenciones ILA (ventas)"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_base_retencion_segunda_categ
msgid "Base Retención Segunda Categoría"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_carton
msgid "CARTON"
msgstr ""
#. module: l10n_cl
#: model_terms:product.template,description:l10n_cl.product_product_ad_valorem_product_template
msgid "Cargo para calculo de Ad-Valorem en DIN"
msgid "Charge for Ad-Valorem calculation in DIN"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_res_company__l10n_cl_activity_description
#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_activity_description
#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_activity_description
msgid "Chile: Economic activity."
msgstr ""
#. module: l10n_cl
@ -210,6 +178,11 @@ msgstr ""
msgid "Cod. SBIF"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Commune"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_company
msgid "Companies"
@ -220,66 +193,6 @@ msgstr ""
msgid "Company Activity Description"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_uso_comun
msgid "Compra Netas Gravadas Con IVA Uso Comun"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo
msgid "Compras Activo Fijo"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo_no_recup
msgid "Compras Activo Fijo No Recuperables"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo_uso_comun
msgid "Compras Activo Fijo Uso Común"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_supermercado
msgid "Compras De Supermercado"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_no_recuperable
msgid "Compras IVA No Recuperable"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_recup
msgid "Compras Netas Gravadas Con IVA (recuperable)"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_no_gravadas_iva
msgid "Compras No Gravadas Con IVA"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo
msgid "Compras de Activo Fijo"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo_no_recup
msgid "Compras de Activo Fijo No Recuperable"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo_uso_comun
msgid "Compras de Activo Fijo Uso Común"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Comuna"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_partner
msgid "Contact"
@ -290,6 +203,11 @@ msgstr ""
msgid "Country"
msgstr ""
#. module: l10n_cl
#: model:ir.model,website_form_label:l10n_cl.model_res_partner
msgid "Create a Customer"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note
msgid "Credit Notes"
@ -320,30 +238,39 @@ msgstr ""
msgid "Customs Name"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI
msgid "DNI"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid "Date:"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Datos adic. dirección y Ciudad"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__debit_note
msgid "Debit Notes"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__stock_picking
msgid "Delivery Guide"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_move_line__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"Document types for foreign customers must be export type (codes 110, 111 or "
"112) or you should define the customer as an end consumer and use receipts "
@ -351,24 +278,23 @@ msgid ""
msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model,name:l10n_cl.model_account_tax
msgid "ETA tax codes mixin"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
#, python-format
msgid "End Consumer"
msgstr ""
#. module: l10n_cl
#: model:uom.category,name:l10n_cl.uom_categ_energy
msgid "Energía"
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
msgid "Fees Receipt Issuer (2nd category)"
msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
#, python-format
msgid "Fees Receipt Issuer (2nd category)"
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__fiscal_country_codes
msgid "Fiscal Country Codes"
msgstr ""
#. module: l10n_cl
@ -377,90 +303,31 @@ msgid "Folio"
msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
#, python-format
msgid "Foreigner"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_hl
msgid "HL"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_ila
msgid "ILA"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_iva_19
msgid "IVA 19%"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_iva_debito_fiscal
msgid "IVA Debito Fiscal"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_recup
msgid "IVA Pagado Compras Recuperables"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_supermercado
msgid "IVA Pagado Compras Supermercado"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_uso_comun
msgid "IVA Pagado Compras Uso Común"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_no_recup
msgid "IVA Pagado No Recuperable"
#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_move_line__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_company__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__id
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__id
msgid "ID"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__partner_id_vat
#: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat
#: model:ir.model.fields,help:l10n_cl.field_account_payment__partner_id_vat
msgid "Identification Number for selected type"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_impuestos_originados_venta
msgid "Impuesto Originado por la Venta"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_tax_ila_ventas
msgid "Impuesto Ret Practicadas ILA (ventas)"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_tax_ila_compras
msgid "Impuesto Ret Sufrida ILA (compras)"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_impuestos_renta
msgid "Impuesto a la Renta Primera Categoría a Pagar"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos
msgid "Impuestos Específicos"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_impuestos_pagados_compra
msgid "Impuestos Pagados en la Compra"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type
msgid "Internal Type"
@ -486,20 +353,9 @@ msgstr ""
msgid "Journal Item"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_knfc
msgid "KNFC"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_kwh
msgid "KWH"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_internal_type
#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_internal_type
msgid "L10n Latam Internal Type"
msgstr ""
@ -513,41 +369,6 @@ msgstr ""
msgid "Logo"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mm
msgid "M2/1MM"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mcub
msgid "MCUB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mkwh
msgid "MKWH"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mt2
msgid "MT2"
msgstr ""
#. module: l10n_cl
#: model:uom.category,name:l10n_cl.uom_categ_others
msgid "Otros"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_par
msgid "PAR"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_ppm
msgid "PPM"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_uom_uom
msgid "Product Unit of Measure"
@ -559,23 +380,8 @@ msgid "Purchase Invoices"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qmb
msgid "QMB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qnt
msgid "QNT"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUN
msgid "RUN"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUT
msgid "RUT"
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iec
msgid "Purchases - Specific Fuel Tax"
msgstr ""
#. module: l10n_cl
@ -585,38 +391,11 @@ msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Región"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_retenciones
msgid "Retenciones"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_retencion_segunda_categ
msgid "Retención Segunda Categoría"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_retencion_total_compras
msgid "Retención Total (compras)"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_2da_categ
msgid "Retención de 2da Categoría"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_sum
#: model:uom.uom,name:l10n_cl.product_uom_sum_99
msgid "S.U.M"
msgid "Region"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__l10n_cl_sii_code
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__l10n_cl_sii_code
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code
msgid "SII Code"
msgstr ""
@ -647,35 +426,18 @@ msgid "Source Document"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__stock_picking
msgid "Stock Delivery"
#: model:account.account.tag,name:l10n_cl.tag_cl_specific_fuel_tax
msgid "Specific Fuel Tax"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmb
msgid "TMB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmn
msgid "TMN"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_tax
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Tax"
msgstr ""
#. module: l10n_cl
#: model:account.report,name:l10n_cl.tax_report
msgid "Tax Report"
msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"Tax payer type and vat number are mandatory for this type of document. "
"Please set the current tax payer type of this customer"
@ -684,7 +446,6 @@ msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"Tax payer type and vat number are mandatory for this type of document. "
"Please set the current tax payer type of this supplier"
@ -697,17 +458,17 @@ msgid "Taxpayer Type"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_tax_template
msgid "Templates for Taxes"
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
msgid ""
"The DIN document is intended to be used only with RUT 60805000-0 (Tesorería "
"General de La República)"
msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"The DIN document is intended to be used only with RUT 60805000-0 (Tesorería "
"General de La República)"
msgid "The DTE document number (folio) must contain only digits."
msgstr ""
#. module: l10n_cl
@ -715,10 +476,15 @@ msgstr ""
msgid "The VAT tax of this boleta is:"
msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/res_partner.py:0
msgid "The format of your RUN is not valid. It should be like 76086428-5."
msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"The tax payer type of this supplier is incorrect for the selected type of "
"document."
@ -727,7 +493,6 @@ msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"The tax payer type of this supplier is not entitled to deliver fees "
"documents"
@ -736,7 +501,6 @@ msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"The tax payer type of this supplier is not entitled to deliver imports "
"documents"
@ -752,28 +516,19 @@ msgstr ""
msgid "Total"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_u
msgid "U(JGO)"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget
msgid "VAT"
msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
#, python-format
msgid "VAT Affected (1st Category)"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__partner_id_vat
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__partner_id_vat
#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__partner_id_vat
msgid "VAT No"
msgstr ""
@ -787,19 +542,8 @@ msgstr ""
msgid "Vendor Bills and Refunds (CL)"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_ventas_exentas
msgid "Ventas Exentas"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_ventas_netas_gravadas_c_iva
msgid "Ventas Netas Gravadas con IVA"
msgstr ""
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "You need a journal without the use of documents for foreign suppliers"
msgstr ""

8
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/migrations/3.1/end-migrate_update_taxes.py Normal file
View file

@ -0,0 +1,8 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import api, SUPERUSER_ID
def migrate(cr, version):
env = api.Environment(cr, SUPERUSER_ID, {})
for company in env['res.company'].search([('chart_template', '=', 'cl')], order="parent_path"):
env['account.chart.template'].try_loading('cl', company, force_create=False)

3
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/__init__.py
View file

@ -1,6 +1,5 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import account_chart_template
from . import template_cl
from . import account_move
from . import account_move_line
from . import account_tax

15
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_chart_template.py
View file

@ -1,15 +0,0 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
from odoo.http import request
class AccountChartTemplate(models.Model):
_inherit = 'account.chart.template'
def _load(self, company):
""" Set tax calculation rounding method required in Chilean localization"""
res = super()._load(company)
if company.account_fiscal_country_id.code == 'CL':
company.write({'tax_calculation_rounding_method': 'round_globally'})
return res

91
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_move.py
View file

@ -1,5 +1,7 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import re
from odoo.exceptions import ValidationError
from odoo import models, fields, api, _
from odoo.tools.misc import formatLang
@ -15,10 +17,23 @@ class AccountMove(models.Model):
l10n_latam_internal_type = fields.Selection(
related='l10n_latam_document_type_id.internal_type', string='L10n Latam Internal Type')
@api.constrains("l10n_latam_document_number")
def _check_l10n_latam_document_number_is_numeric(self):
for move in self:
if (
move.company_id.country_id.code == "CL"
and move.l10n_latam_use_documents
and move.l10n_latam_document_number
and not re.fullmatch(r"[0-9]+", move.l10n_latam_document_number)
):
raise ValidationError(self.env._(
"The DTE document number (folio) must contain only digits."
))
def _get_l10n_latam_documents_domain(self):
self.ensure_one()
if self.journal_id.company_id.account_fiscal_country_id != self.env.ref('base.cl') or not \
self.journal_id.l10n_latam_use_documents:
self.l10n_latam_use_documents:
return super()._get_l10n_latam_documents_domain()
if self.journal_id.type == 'sale':
domain = [('country_id.code', '=', 'CL')]
@ -67,13 +82,13 @@ class AccountMove(models.Model):
and latam_document_type_code not in ['35', '38', '39', '41']):
raise ValidationError(_('Tax payer type and vat number are mandatory for this type of '
'document. Please set the current tax payer type of this customer'))
if rec.journal_id.type == 'sale' and rec.journal_id.l10n_latam_use_documents:
if rec.journal_id.type == 'sale' and rec.l10n_latam_use_documents:
if country_id.code != "CL":
if not ((tax_payer_type == '4' and latam_document_type_code in ['110', '111', '112']) or (
tax_payer_type == '3' and latam_document_type_code in ['39', '41', '61', '56'])):
raise ValidationError(_(
'Document types for foreign customers must be export type (codes 110, 111 or 112) or you should define the customer as an end consumer and use receipts (codes 39 or 41)'))
if rec.journal_id.type == 'purchase' and rec.journal_id.l10n_latam_use_documents:
if rec.journal_id.type == 'purchase' and rec.l10n_latam_use_documents:
if vat != SII_VAT and latam_document_type_code == '914':
raise ValidationError(_('The DIN document is intended to be used only with RUT 60805000-0'
' (Tesorería General de La República)'))
@ -111,7 +126,7 @@ class AccountMove(models.Model):
def _get_starting_sequence(self):
""" If use documents then will create a new starting sequence using the document type code prefix and the
journal document number with a 6 padding number """
if self.journal_id.l10n_latam_use_documents and self.company_id.account_fiscal_country_id.code == "CL":
if self.l10n_latam_use_documents and self.company_id.account_fiscal_country_id.code == "CL":
if self.l10n_latam_document_type_id:
return self._l10n_cl_get_formatted_sequence()
return super()._get_starting_sequence()
@ -131,7 +146,13 @@ class AccountMove(models.Model):
def _get_name_invoice_report(self):
self.ensure_one()
if self.l10n_latam_use_documents and self.company_id.account_fiscal_country_id.code == 'CL':
if (
self.l10n_latam_use_documents and self.company_id.account_fiscal_country_id.code == "CL"
and (
self.move_type in {"out_invoice", "out_refund"}
or self.l10n_latam_document_type_id.code == "46"
)
):
return 'l10n_cl.report_invoice_document'
return super()._get_name_invoice_report()
@ -141,34 +162,18 @@ class AccountMove(models.Model):
def _l10n_cl_get_invoice_totals_for_report(self):
self.ensure_one()
include_sii = self._l10n_cl_include_sii()
tax_totals = self.tax_totals
if not include_sii:
return tax_totals
base_lines = self.line_ids.filtered(lambda x: x.display_type == 'product')
tax_lines = self.line_ids.filtered(lambda x: x.display_type == 'tax')
base_line_vals_list = [x._convert_to_tax_base_line_dict() for x in base_lines]
if include_sii:
for vals in base_line_vals_list:
vals['taxes'] = vals['taxes'].flatten_taxes_hierarchy().filtered(lambda tax: tax.l10n_cl_sii_code != 14)
tax_line_vals_list = [x._convert_to_tax_line_dict() for x in tax_lines]
if include_sii:
tax_line_vals_list = [x for x in tax_line_vals_list if x['tax_repartition_line'].tax_id.l10n_cl_sii_code != 14]
tax_totals = self.env['account.tax']._prepare_tax_totals(
base_line_vals_list,
self.currency_id,
tax_lines=tax_line_vals_list,
)
if include_sii:
tax_totals['amount_total'] = self.amount_total
tax_totals['amount_untaxed'] = self.currency_id.round(
tax_totals['amount_total'] - sum([x['tax_amount'] for x in tax_line_vals_list if 'tax_amount' in x]))
tax_totals['formatted_amount_total'] = formatLang(self.env, tax_totals['amount_total'], currency_obj=self.currency_id)
tax_totals['formatted_amount_untaxed'] = formatLang(self.env, tax_totals['amount_untaxed'], currency_obj=self.currency_id)
if tax_totals['subtotals']:
tax_totals['subtotals'][0]['formatted_amount'] = tax_totals['formatted_amount_untaxed']
tax_group_ids = {
tax_group['id']
for subtotal in tax_totals['subtotals']
for tax_group in subtotal['tax_groups']
}
tax_group_ids_to_exclude = self.env['account.tax.group'].browse(tax_group_ids).filtered(lambda x: x.l10n_cl_sii_code == 14).ids
if tax_group_ids_to_exclude:
return self.env['account.tax']._exclude_tax_groups_from_tax_totals_summary(tax_totals, tax_group_ids_to_exclude)
return tax_totals
def _l10n_cl_include_sii(self):
@ -212,18 +217,18 @@ class AccountMove(models.Model):
'subtotal_amount_taxable': 0,
'subtotal_amount_exempt': 0,
'vat_amount': 0,
'total_amount': currency_round_other_currency.round(abs(self.amount_total_signed)) \
'total_amount': currency_round_other_currency.round(abs(self.amount_total_signed))
if export else currency_round_other_currency.round(self.amount_total),
'round_currency': currency_round_other_currency.decimal_places,
'name': self._l10n_cl_normalize_currency_name(currency_round_other_currency.name),
'rate': round(abs(self.amount_total_signed) / self.amount_total, 4),
'rate': round(abs(self.amount_total_signed) / self.amount_total, 4) if self.amount_total else 1,
}
for line in self.line_ids:
if line.tax_line_id and line.tax_line_id.l10n_cl_sii_code == 14:
values['vat_amount'] += line[key_main_currency] * sign_main_currency
if other_currency:
values['second_currency']['vat_amount'] += line[key_other_currency] * sign_main_currency # amount_currency behaves as balance
vat_percent = line.tax_line_id.amount if line.tax_line_id.amount > vat_percent else vat_percent
values['second_currency']['vat_amount'] += line[key_other_currency] * sign_main_currency
vat_percent = max(vat_percent, line.tax_line_id.amount)
if line.display_type == 'product':
if line.tax_ids.filtered(lambda x: x.l10n_cl_sii_code == 14):
values['subtotal_amount_taxable'] += line[key_main_currency] * sign_main_currency
@ -263,7 +268,6 @@ class AccountMove(models.Model):
:return:
"""
self.ensure_one()
tax = [{'tax_code': line.tax_line_id.l10n_cl_sii_code,
'tax_name': line.tax_line_id.name,
'tax_base': abs(sum(self.invoice_line_ids.filtered(
@ -272,9 +276,18 @@ class AccountMove(models.Model):
'tax_percent': abs(line.tax_line_id.amount),
'tax_amount_currency': self.currency_id.round(abs(line.amount_currency)),
'tax_amount': self.currency_id.round(abs(line.balance))} for line in self.line_ids.filtered(
lambda x: x.tax_group_id.id in [
self.env.ref('l10n_cl.tax_group_ila').id, self.env.ref('l10n_cl.tax_group_retenciones').id])]
lambda x: x.tax_group_id.id in [self.env['account.chart.template'].with_company(self.company_id).ref('tax_group_ila').id,
self.env['account.chart.template'].with_company(self.company_id).ref('tax_group_retenciones').id])]
return tax
def _float_repr_float_round(self, value, decimal_places):
return float_repr(float_round(value, decimal_places), decimal_places)
def _compute_tax_totals(self):
# OVERRIDE 'account'
super()._compute_tax_totals()
for move in self:
if move.tax_totals and move._get_name_invoice_report() == 'l10n_cl.report_invoice_document':
# Disable the recap of tax totals in company currency at the bottom right of the invoice,
# since this info is already present in our custom tax totals grid.
move.tax_totals['display_in_company_currency'] = False

14
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_move_line.py
View file

@ -5,7 +5,6 @@ from odoo.tools.float_utils import float_repr
class AccountMoveLine(models.Model):
_inherit = 'account.move.line'
def _l10n_cl_prices_and_taxes(self):
@ -18,8 +17,13 @@ class AccountMoveLine(models.Model):
invoice = self.move_id
included_taxes = self.tax_ids.filtered(lambda x: x.l10n_cl_sii_code == 14) if self.move_id._l10n_cl_include_sii() else self.tax_ids
if not included_taxes:
price_unit = self.tax_ids.with_context(round=False).compute_all(
self.price_unit, invoice.currency_id, 1.0, self.product_id, invoice.partner_id)
price_unit = self.tax_ids.compute_all(
self.price_unit,
currency=invoice.currency_id,
product=self.product_id,
partner=invoice.partner_id,
rounding_method='round_globally',
)
price_unit = price_unit['total_excluded']
price_subtotal = self.price_subtotal
else:
@ -65,7 +69,7 @@ class AccountMoveLine(models.Model):
second_currency_field = 'price_subtotal'
second_currency = self.currency_id
main_currency_rate = 1
second_currency_rate = abs(self.move_id.amount_total_signed) / self.move_id.amount_total if self.move_id.amount_total else 1
second_currency_rate = 1 / self.move_id.invoice_currency_rate if self.move_id.invoice_currency_rate else 1
inverse_rate = second_currency_rate if domestic_invoice_other_currency else main_currency_rate
else:
# This is to manage case 5 (export docs)
@ -73,7 +77,7 @@ class AccountMoveLine(models.Model):
second_currency = self.move_id.company_id.currency_id
main_currency_field = 'price_subtotal'
second_currency_field = 'balance'
inverse_rate = abs(self.move_id.amount_total_signed) / self.move_id.amount_total if self.move_id.amount_total else 1
inverse_rate = 1 / self.move_id.invoice_currency_rate if self.move_id.invoice_currency_rate else 1
price_subtotal = abs(self[main_currency_field]) * line_sign
if self.quantity and self.discount != 100.0:
price_unit = (price_subtotal / abs(self.quantity)) / (1 - self.discount / 100)

20
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/account_tax.py
View file

@ -4,24 +4,6 @@ from odoo import fields, models
class AccountTax(models.Model):
_name = 'account.tax'
_inherit = 'account.tax'
l10n_cl_sii_code = fields.Integer('SII Code', group_operator=False)
class AccountTaxTemplate(models.Model):
_name = 'account.tax.template'
_inherit = 'account.tax.template'
l10n_cl_sii_code = fields.Integer('SII Code')
def _get_tax_vals(self, company, tax_template_to_tax):
self.ensure_one()
vals = super(AccountTaxTemplate, self)._get_tax_vals(company, tax_template_to_tax)
vals.update({
'l10n_cl_sii_code': self.l10n_cl_sii_code,
})
if self.tax_group_id:
vals['tax_group_id'] = self.tax_group_id.id
return vals
l10n_cl_sii_code = fields.Integer('SII Code', aggregator=False)

3
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/l10n_latam_document_type.py
View file

@ -3,8 +3,7 @@
from odoo import models, fields
class L10nLatamDocumentType(models.Model):
class L10n_LatamDocumentType(models.Model):
_inherit = 'l10n_latam.document.type'
internal_type = fields.Selection(

2
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_company.py
View file

@ -12,4 +12,4 @@ class ResCompany(models.Model):
def _localization_use_documents(self):
""" Chilean localization use documents """
self.ensure_one()
return self.account_fiscal_country_id.code == "CL" or super()._localization_use_documents()
return self.chart_template == 'cl' or self.account_fiscal_country_id.code == "CL" or super()._localization_use_documents()

3
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_country.py
View file

@ -3,8 +3,7 @@
from odoo import fields, models
class ResPartner(models.Model):
_name = 'res.country'
class ResCountry(models.Model):
_inherit = 'res.country'
l10n_cl_customs_code = fields.Char('Customs Code')

5
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_currency.py
View file

@ -3,8 +3,7 @@ from odoo import _, api, fields, models
class ResCurrency(models.Model):
_name = "res.currency"
_inherit = "res.currency"
l10n_cl_currency_code = fields.Char('Currency Code')
l10n_cl_short_name = fields.Char('Short Name')
l10n_cl_currency_code = fields.Char('Currency Code', translate=True)
l10n_cl_short_name = fields.Char('Short Name', translate=True)

71
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_partner.py
View file

@ -1,69 +1,46 @@
# -*- coding: utf-8 -*-
# Part of Odoo. See LICENSE file for full copyright and licensing details.
import stdnum
from odoo import _, api, fields, models
from odoo.exceptions import UserError, ValidationError
from odoo.exceptions import ValidationError
from odoo import api, fields, models, _
class ResPartner(models.Model):
_name = 'res.partner'
_inherit = 'res.partner'
_sii_taxpayer_types = [
('1', _('VAT Affected (1st Category)')),
('2', _('Fees Receipt Issuer (2nd category)')),
('3', _('End Consumer')),
('4', _('Foreigner')),
]
l10n_cl_sii_taxpayer_type = fields.Selection(
_sii_taxpayer_types, 'Taxpayer Type', index='btree_not_null',
[
('1', 'VAT Affected (1st Category)'),
('2', 'Fees Receipt Issuer (2nd category)'),
('3', 'End Consumer'),
('4', 'Foreigner'),
],
string='Taxpayer Type',
index='btree_not_null',
help='1 - VAT Affected (1st Category) (Most of the cases)\n'
'2 - Fees Receipt Issuer (Applies to suppliers who issue fees receipt)\n'
'3 - End consumer (only receipts)\n'
'4 - Foreigner')
l10n_cl_activity_description = fields.Char(string='Activity Description')
l10n_cl_activity_description = fields.Char(string='Activity Description', help="Chile: Economic activity.")
@api.model
def _commercial_fields(self):
return super()._commercial_fields() + ['l10n_cl_sii_taxpayer_type']
def _format_vat_cl(self, values):
identification_types = [self.env.ref('l10n_latam_base.it_vat').id, self.env.ref('l10n_cl.it_RUT').id,
self.env.ref('l10n_cl.it_RUN').id]
country = self.env["res.country"].browse(values.get('country_id'))
identification_type = self.env['l10n_latam.identification.type'].browse(
values.get('l10n_latam_identification_type_id')
)
partner_country_is_chile = country.code == "CL" or identification_type.country_id.code == "CL"
if partner_country_is_chile and \
values.get('l10n_latam_identification_type_id') in identification_types and values.get('vat') and\
stdnum.util.get_cc_module('cl', 'vat').is_valid(values['vat']):
return stdnum.util.get_cc_module('cl', 'vat').format(values['vat']).replace('.', '').replace(
'CL', '').upper()
else:
return values['vat']
def _run_check_identification(self, validation='error'):
""" We format the RUN thing (actually, it could just use the parent method)"""
l10n_cl_partners = self.filtered(lambda p: p.vat and len(p.vat) > 2 and p.country_code == 'CL')
if l10n_cl_partners:
identification_types = [self.env.ref('l10n_cl.it_RUN').id]
for partner in l10n_cl_partners.filtered(lambda p: p.l10n_latam_identification_type_id.id in identification_types):
partner.vat = partner.format_vat_cl(partner.vat)
if validation == 'error':
if not partner._check_vat_number('CL', partner.vat):
raise ValidationError(_('The format of your RUN is not valid. It should be like 76086428-5.'))
return super(ResPartner, self - l10n_cl_partners)._run_check_identification(validation=validation)
def _format_dotted_vat_cl(self, vat):
vat_l = vat.split('-')
n_vat, n_dv = vat_l[0], vat_l[1]
return '%s-%s' % (format(int(n_vat), ',d').replace(',', '.'), n_dv)
@api.model_create_multi
def create(self, vals_list):
for vals in vals_list:
if vals.get('vat'):
vals['vat'] = self._format_vat_cl(vals)
return super().create(vals_list)
def write(self, values):
if any(field in values for field in ['vat', 'l10n_latam_identification_type_id', 'country_id']):
for record in self:
vat_values = {
'vat': values.get('vat', record.vat),
'l10n_latam_identification_type_id': values.get(
'l10n_latam_identification_type_id', record.l10n_latam_identification_type_id.id),
'country_id': values.get('country_id', record.country_id.id)
}
values['vat'] = self._format_vat_cl(vat_values)
return super().write(values)

5
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/res_partner_bank.py
View file

@ -3,7 +3,10 @@ from odoo import fields, models
class ResBank(models.Model):
_name = 'res.bank'
_inherit = 'res.bank'
def _get_fiscal_country_codes(self):
return ','.join(self.env.companies.mapped('account_fiscal_country_id.code'))
l10n_cl_sbif_code = fields.Char('Cod. SBIF', size=10)
fiscal_country_codes = fields.Char(store=False, default=_get_fiscal_country_codes)

47
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/models/template_cl.py Normal file
View file

@ -0,0 +1,47 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from odoo import models
from odoo.addons.account.models.chart_template import template
class AccountChartTemplate(models.AbstractModel):
_inherit = 'account.chart.template'
@template('cl')
def _get_cl_template_data(self):
return {
'code_digits': '6',
'property_account_receivable_id': 'account_110310',
'property_account_payable_id': 'account_210210',
'property_stock_valuation_account_id': 'account_110610',
}
@template('cl', 'res.company')
def _get_cl_res_company(self):
return {
self.env.company.id: {
'anglo_saxon_accounting': True,
'account_fiscal_country_id': 'base.cl',
'bank_account_code_prefix': '1101',
'cash_account_code_prefix': '1101',
'transfer_account_code_prefix': '117',
'account_default_pos_receivable_account_id': 'account_110421',
'income_currency_exchange_account_id': 'account_320265',
'expense_currency_exchange_account_id': 'account_410195',
'tax_calculation_rounding_method': 'round_globally',
'account_sale_tax_id': 'ITAX_19',
'account_purchase_tax_id': 'OTAX_19',
'expense_account_id': 'account_410235',
'income_account_id': 'account_310115',
'account_stock_journal_id': 'inventory_valuation',
'account_stock_valuation_id': 'account_110612',
},
}
@template('cl', 'account.account')
def _get_cl_account_account(self):
return {
'account_110612': {
'account_stock_expense_id': 'account_410230',
'account_stock_variation_id': 'account_603100',
},
}

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13
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/tests/test_latam_document_type.py
View file

@ -6,8 +6,9 @@ from odoo.tests import tagged, Form
class TestClLatamDocumentType(AccountTestInvoicingCommon):
@classmethod
def setUpClass(cls, chart_template_ref='l10n_cl.cl_chart_template'):
super().setUpClass(chart_template_ref=chart_template_ref)
@AccountTestInvoicingCommon.setup_country('cl')
def setUpClass(cls):
super().setUpClass()
country_cl = cls.env.ref('base.cl')
rut_id_type = cls.env.ref('l10n_cl.it_RUT')
@ -80,3 +81,11 @@ class TestClLatamDocumentType(AccountTestInvoicingCommon):
'partner_id': self.cl_partner_a.id,
'l10n_latam_document_type_id': document_type_46.id,
}])
def test_miscellaneous_journal_skip_numeric_folio_validation(self):
"""Ensure numeric folio validation is skipped for miscellaneous entries."""
self.env['account.move'].create({
'move_type': 'entry',
'journal_id': self.env['account.journal'].search([('type', '=', 'general')], limit=1).id,
'l10n_latam_document_number': 'ABC123',
})

47
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/account_move_view.xml
View file

@ -17,54 +17,39 @@
<field name="inherit_id" ref="l10n_latam_invoice_document.view_move_form"/>
<field name="arch" type="xml">
<field name="l10n_latam_document_number" position="attributes">
<attribute name="attrs">{
'invisible': [
'|',
('l10n_latam_use_documents', '=', False),
('l10n_latam_manual_document_number', '=', False),
'|', '|',
('l10n_latam_use_documents', '=', False),
('highest_name', '!=', False),
('state', '!=', 'draft'),
'|', '|', '|',
('l10n_latam_use_documents', '=', False),
('posted_before', '=', False),
('state', '!=', 'draft'),
('country_code', '!=', 'CL')
],
'readonly': [('posted_before', '=', True), ('state', '!=', 'draft')],
'required': ['|', ('l10n_latam_manual_document_number', '=', True), ('highest_name', '=', False)]}
</attribute>
<attribute name="invisible" add="(not l10n_latam_use_documents or not posted_before or state != 'draft' or country_code != 'CL')" separator=" and "/>
<attribute name="readonly">posted_before and state != 'draft'</attribute>
<attribute name="required">l10n_latam_manual_document_number</attribute>
</field>
</field>
</record>
<record id="view_complete_invoice_refund_tree" model="ir.ui.view">
<field name="name">account.move.tree2</field>
<field name="name">account.move.list2</field>
<field name="model">account.move</field>
<field name="arch" type="xml">
<tree decoration-info="state == 'draft'" default_order="create_date" string="Invoices and Refunds" decoration-muted="state == 'cancel'" js_class="account_tree">
<list decoration-info="state == 'draft'" default_order="create_date" string="Invoices and Refunds" decoration-muted="state == 'cancel'" js_class="account_tree">
<field name="l10n_latam_document_type_id_code"/>
<field name="l10n_latam_document_number" string="Folio"/>
<field name="l10n_latam_document_number" string="Folio" readonly="state != 'draft'"/>
<field name="partner_id_vat"/>
<field name="partner_id"/>
<field name="invoice_date" optional="show"/>
<field name="partner_id" readonly="state != 'draft'"/>
<field name="invoice_date" optional="show" readonly="state != 'draft'"/>
<field name="invoice_date_due" optional="show"/>
<field name="date" string="Accounting Date" optional="show"/>
<field name="date" string="Accounting Date" optional="show" readonly="state in ['cancel', 'posted']"/>
<field name="payment_reference" optional="hide"/>
<field name="invoice_user_id" optional="show" invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund','out_receipt')" string="Sales Person"/>
<field name="invoice_user_id" optional="show" column_invisible="context.get('default_move_type') not in ('out_invoice', 'out_refund', 'out_receipt')" string="Sales Person"/>
<field name="company_id" groups="base.group_multi_company" options="{'no_create': True}" optional="show"/>
<field name="invoice_origin" optional="show" string="Source Document"/>
<field name="amount_untaxed_signed" string="Amount Untaxed" sum="Total" optional="show"/>
<field name="amount_tax_signed" string="Tax" sum="Total" optional="show"/>
<field name="amount_total_signed" string="Total" sum="Total" optional="show"/>
<field name="amount_residual_signed" string="Amount Due" sum="Amount Due" optional="show"/>
<field name="currency_id" invisible="1"/>
<field name="company_currency_id" invisible="1"/>
<field name="currency_id" column_invisible="True" readonly="state in ['cancel', 'posted']"/>
<field name="company_currency_id" column_invisible="True"/>
<field name="state" optional="show"/>
<field name="payment_state" optional="hide"/>
<field name="move_type" invisible="context.get('default_move_type', True)"/>
</tree>
<field name="move_type" column_invisible="context.get('default_move_type', True)"/>
</list>
</field>
</record>
@ -75,7 +60,7 @@
<field name="domain">[('move_type', 'in', ['out_invoice', 'out_refund'])]</field>
<field name="context">{'default_move_type': 'out_invoice'}</field>
<field name="target">current</field>
<field name="view_mode">tree,form</field>
<field name="view_mode">list,form</field>
</record>
<record model="ir.actions.act_window" id="vendor_bills_and_refunds">
@ -85,7 +70,7 @@
<field name="domain">[('move_type', 'in', ['in_invoice', 'in_refund'])]</field>
<field name="context">{'default_move_type': 'in_invoice'}</field>
<field name="target">current</field>
<field name="view_mode">tree,form</field>
<field name="view_mode">list,form</field>
</record>
<menuitem id="menu_sale_invoices_credit_notes" parent="account.menu_finance_receivables" sequence="3" action="sale_invoices_credit_notes" name="Sale Invoices and Credit Notes (CL)"/>

30
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/account_tax_view.xml
View file

@ -7,42 +7,20 @@
<field name="inherit_id" ref="account.view_tax_form"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="l10n_cl_sii_code" options="{'format': false}" attrs="{'invisible': [('country_code', '!=', 'CL')]}"/>
<field name="l10n_cl_sii_code" options="{'format': false}" invisible="country_code != 'CL'"/>
</field>
</field>
</record>
<record id="view_tax_sii_code_tree" model="ir.ui.view">
<field name="name">account.tax.sii.code.tree</field>
<field name="name">account.tax.sii.code.list</field>
<field name="model">account.tax</field>
<field name="inherit_id" ref="account.view_tax_tree" />
<field name="arch" type="xml">
<field name="name" position="before">
<field name="l10n_cl_sii_code" options="{'format': false}"/>
</field>
</field>
</record>
<record id="view_account_tax_template_form" model="ir.ui.view">
<field name="name">account.tax.template.form</field>
<field name="model">account.tax.template</field>
<field name="inherit_id" ref="account.view_account_tax_template_form"/>
<field name="arch" type="xml">
<field name="name" position="after">
<field name="l10n_cl_sii_code" options="{'format': false}"/>
</field>
</field>
</record>
<record id="view_account_tax_template_tree" model="ir.ui.view">
<field name="name">account.tax.template.sii.tree</field>
<field name="model">account.tax.template</field>
<field name="inherit_id" ref="account.view_account_tax_template_tree" />
<field name="arch" type="xml">
<field name="name" position="before">
<field name="l10n_cl_sii_code" options="{'format': false}"/>
<field name="l10n_cl_sii_code" options="{'format': false}" optional="hide"/>
</field>
</field>
</record>
</data>
</odoo>
</odoo>

113
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/report_invoice.xml
View file

@ -13,7 +13,7 @@
<t t-call="l10n_cl.custom_footer"/>
</t>
<div>
<div class="mb-3">
<div class="row">
<div name="left-upper-side" class="col-8">
<img t-if="o.company_id.logo" t-att-src="image_data_uri(o.company_id.logo)"
@ -25,7 +25,7 @@
<br/>
<span name="company_activity" class="fst-italic" t-field="o.company_id.report_header"/>
<div/>
<t t-esc="' - '.join([item for item in [
<t t-out="' - '.join([item for item in [
', '.join([item for item in [header_address.street, header_address.street2] if item]),
header_address.city,
header_address.state_id and header_address.state_id.name,
@ -35,29 +35,29 @@
<br/>
</span>
<span t-if="header_address.phone" style="white-space: nowrap;"
t-esc="'Tel: ' + header_address.phone"/>
t-out="'Tel: ' + header_address.phone"/>
<span t-if="header_address.website">
<span t-att-style="'color: %s;' % o.company_id.primary_color"
t-esc="'- Web: %s' %' - '.join([item for item in [header_address.website.replace('https://', '').replace('http://', ''), header_address.email] if item])"/>
t-out="'- Web: %s' %' - '.join([item for item in [header_address.website.replace('https://', '').replace('http://', ''), header_address.email] if item])"/>
</span>
</div>
<div name="right-upper-side" class="col-4">
<div class="row">
<div name="right-upper-side" class="col-12">
<div class="row border border-4 border-dark">
<div class="row border border-4 border-dark" style="max-width: 100%;">
<div class="col-12 text-center">
<h6 style="color: black;">
<strong>
<br/>
<span style="font-family:arial; line-height: 180%;">RUT:</span>
<t t-if="o.company_id.partner_id.vat">
<span style="font-family:arial;" t-esc="o.company_id.partner_id._format_dotted_vat_cl(o.company_id.partner_id.vat)"/>
<span style="font-family:arial;" t-out="o.company_id.partner_id._format_dotted_vat_cl(o.company_id.partner_id.vat)"/>
</t>
<br/>
<span style="font-family:arial;" class="text-uppercase" t-esc="report_name"/>
<span style="font-family:arial;" class="text-uppercase" t-out="report_name"/>
<br/>
<span>Nº:</span>
<span style="font-family:arial;line-height: 200%;" t-esc="report_number"/>
<span style="font-family:arial;line-height: 200%;" t-out="report_number"/>
</strong>
</h6>
</div>
@ -82,32 +82,28 @@
<strong>
<span t-att-style="'color: %s;' % o.company_id.secondary_color">Date:</span>
</strong>
<span t-esc="o.invoice_date" t-options='{"widget": "date"}'/>
<span t-out="o.invoice_date" t-options='{"widget": "date"}'/>
<br/>
<strong>Customer:</strong>
<span t-field="o.partner_id.name"/>
<span t-out="o.partner_id.commercial_partner_id.name or o.partner_id.name"/>
<br/>
<t t-if="o.partner_id.vat and o.partner_id.l10n_latam_identification_type_id">
<strong>
<t t-esc="o.partner_id.l10n_latam_identification_type_id.name or o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>:
<t t-out="o.partner_id.l10n_latam_identification_type_id.name or o.company_id.account_fiscal_country_id.vat_label" id="inv_tax_id_label"/>:
</strong>
<span t-esc="o.partner_id.vat"/>
<span t-out="o.partner_id.vat"/>
<br/>
</t>
<strong>Address:</strong>
<span t-esc="o.partner_id._display_address(without_company=True)"/>
<span t-out="o.partner_id._display_address(without_company=True)"/>
</div>
<div class="col-6">
<strong>Due Date:</strong>
<span t-esc="o.invoice_date_due" t-options='{"widget": "date"}'/>
<span t-out="o.invoice_date_due" t-options='{"widget": "date"}'/>
<br/>
<strong>Payment Terms:</strong>
<span t-esc="o.invoice_payment_term_id.name or ''"/>
<t t-if="o.invoice_incoterm_id">
<br/>
<strong>Incoterm:</strong>
@ -117,11 +113,11 @@
<t t-if="o.partner_shipping_id and o.partner_id not in o.partner_shipping_id" >
<br/>
<strong>Delivery Address:</strong>
<span t-esc="o.partner_shipping_id._display_address(without_company=True)"/>
<span t-out="o.partner_shipping_id._display_address(without_company=True)"/>
</t>
<br/>
<strong>GIRO:</strong>
<span t-esc="o.partner_id.industry_id.name or ''"/>
<span t-out="o.partner_id.industry_id.name or ''"/>
</div>
</div>
<div id="references" class="row">
@ -150,11 +146,11 @@
<div name="no_shipping"/>
</xpath>
<xpath expr="//h2" position="replace"/>
<xpath expr="//t[@t-set='layout_document_title']" position="replace"/>
<t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" position="before">
<xpath expr="//t[@t-foreach='lines_to_report']/t" position="before">
<t t-set="line_amounts" t-value="line._l10n_cl_get_line_amounts()"/>
</t>
</xpath>
<xpath expr="//span[@t-field='line.price_unit']" position="before">
<t t-if="'second_currency' in line_amounts" t-set="line_second_currency_round" t-value="line_amounts['second_currency']['round_currency']"/>
@ -162,37 +158,37 @@
<xpath expr="//span[@t-field='line.price_unit']" position="attributes">
<attribute name="t-field"></attribute>
<attribute t-if="not o.l10n_latam_document_type_id._is_doc_type_electronic_ticket()" name="t-esc">line_amounts['price_item_document']</attribute>
<attribute name="t-options">{"widget": "float", "precision": 2}</attribute>
<attribute name="t-out">line_amounts['price_item_document']</attribute>
<attribute name="t-options">{"widget": "float", "precision": line_amounts['main_currency'].decimal_places}</attribute>
</xpath>
<th name="th_price_unit" t-if="display_discount" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}" position="after">
<th name="th_price_unit" t-if="display_discount" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<xpath expr="//th[@name='th_discount']" position="after">
<th name="th_discount_currency" t-if="display_discount" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span>Disc.</span>
</th>
</th>
</xpath>
<td t-if="display_discount" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}" position="after">
<td t-if="display_discount" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}">
<span class="text-nowrap" t-esc="line_amounts['total_discount']" t-options="{'widget': 'monetary', 'display_currency': line_amounts['main_currency']}"/>
<td name="td_discount" t-if="display_discount" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}" position="after">
<td name="td_discount_currency" t-if="display_discount" t-attf-class="text-end {{ 'd-none d-md-table-cell' if report_type == 'html' else '' }}" position="after">
<span class="text-nowrap" t-out="line_amounts['total_discount']" t-options="{'widget': 'monetary', 'display_currency': line_amounts['main_currency']}"/>
</td>
</td>
<xpath expr="//span[@id='line_tax_ids']" position="attributes">
<attribute name="t-esc">', '.join(map(lambda x: (x.description or x.name), line.tax_lines))</attribute>
<attribute name="t-out">', '.join(map(lambda x: (x.description or x.name), line.tax_lines))</attribute>
</xpath>
<span t-field="line.price_subtotal" position="attributes">
<attribute name="t-field"/>
<attribute name="t-esc">line_amounts['price_line_document']</attribute>
<attribute name="t-out">line_amounts['price_line_document']</attribute>
<attribute name="t-options">{"widget": "monetary", "display_currency": line_amounts['main_currency']}</attribute>
</span>
<xpath expr="//th[@name='th_taxes']" position="replace"/>
<xpath expr="//span[@id='line_tax_ids']/.." position="replace"/>
<div name="payment_term" position="replace"/>
<!-- To remove? <div name="payment_term" position="replace"/>-->
<xpath expr="//span[@t-field='o.payment_reference']/../.." position="replace"/>
<!-- replace information section and usage chilean style -->
@ -200,23 +196,14 @@
<t t-call="l10n_cl.informations"/>
</div>
<!-- we remove the ml auto and also give more space to avoid multiple lines on tax detail -->
<xpath expr="//div[@id='total']/div" position="attributes">
<attribute name="t-attf-class">#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}</attribute>
<xpath expr="//div[@id='right-elements']" position="after">
<div name="stamp" class="col-6 text-center"/>
</xpath>
<xpath expr="//div[@id='total']/div" position="before">
<div t-attf-class="#{'col-6' if report_type != 'html' else 'col-sm-7 col-md-6'}"/>
</xpath>
<xpath expr="//div[@id='total']/div" position="inside">
<div name="stamp" class="col-11 text-center"/>
</xpath>
<xpath expr="//div[@id='total']//div//table" position="after">
<xpath expr="//div[@id='right-elements']" position="inside">
<div class="row">
<div class="col-12 text-end" t-if="o.l10n_latam_document_type_id.code == '39'" name="vat_boleta">
The VAT tax of this boleta is: <span t-esc="o._l10n_cl_get_amounts()['vat_amount']" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>.
<div class="col-12 text-center" t-if="o.l10n_latam_document_type_id.code == '39'" name="vat_boleta">
The VAT tax of this boleta is: <span t-out="o._l10n_cl_get_amounts()['vat_amount']" t-options="{'widget': 'monetary', 'display_currency': o.currency_id}"/>.
</div>
<div name="transferable-table" class="col-6"/>
<div name="transferable-legend" class="col-6 text-end"/>
@ -226,7 +213,7 @@
<xpath expr="//span[@t-field='line.name']" position="replace">
<t t-set="all_taxes" t-value="'all_taxes'"/>
<t t-if="'second_currency' in line_amounts" t-set="line_second_currency_round" t-value="line_amounts['second_currency']['round_currency']"/>
<span t-esc="line_amounts['line_description']" t-options="{'widget': 'text'}"/>
<span t-out="line_amounts['line_description']" t-options="{'widget': 'text'}"/>
</xpath>
<t t-call="account.document_tax_totals" position="attributes">
@ -237,17 +224,11 @@
<!-- FIXME: Temp fix to allow fetching invoice_documemt in Studio Reports with localisation -->
<template id="report_invoice" inherit_id="account.report_invoice">
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
<xpath expr="//t[@t-call='account.report_invoice_document']" position="after">
<t t-if="o._get_name_invoice_report() == 'l10n_cl.report_invoice_document'"
t-call="l10n_cl.report_invoice_document" t-lang="lang"/>
</xpath>
</template>
<template id="report_invoice_with_payments" inherit_id="account.report_invoice_with_payments">
<xpath expr='//t[@t-call="account.report_invoice_document"]' position="after">
<t t-if="o._get_name_invoice_report() == 'l10n_cl.report_invoice_document'"
t-call="l10n_cl.report_invoice_document" t-lang="lang"/>
</xpath>
</template>
<template id="tax_totals_widget" inherit_id="account.document_tax_totals" primary="True">
@ -255,35 +236,35 @@
<t t-set="subtotal_amounts" t-value="o._l10n_cl_get_amounts()"/>
<t t-set="withholdings" t-value="o._l10n_cl_get_withholdings()"/>
<t t-if="subtotal_amounts['subtotal_amount_taxable'] != 0.0">
<tr class="border-black is-subtotal"><td><strong>Net Amount</strong></td><td class="text-end oe_subtotal_footer_separator" t-esc="subtotal_amounts['subtotal_amount_taxable']" t-options="{'widget': 'monetary', 'display_currency': subtotal_amounts['main_currency']}"/></tr>
<tr class="border-black is-subtotal"><td><strong>Net Amount</strong></td><td class="text-end oe_subtotal_footer_separator" t-out="subtotal_amounts['subtotal_amount_taxable']" t-options="{'widget': 'monetary', 'display_currency': subtotal_amounts['main_currency']}"/></tr>
</t>
<t t-if="subtotal_amounts['subtotal_amount_exempt'] != 0.0">
<tr class="border-black is-subtotal">
<td><strong>Exempt Amount</strong></td>
<td class="text-end oe_subtotal_footer_separator" t-esc="subtotal_amounts['subtotal_amount_exempt']"
<td class="text-end oe_subtotal_footer_separator" t-out="subtotal_amounts['subtotal_amount_exempt']"
t-options="{'widget': 'monetary', 'display_currency': subtotal_amounts['main_currency']}"/>
</tr>
</t>
<t t-if="subtotal_amounts['vat_amount'] != 0.0">
<tr>
<td>VAT <t t-esc="subtotal_amounts['vat_percent']"/></td>
<td class="text-end" t-esc="subtotal_amounts['vat_amount']"
<td>VAT <t t-esc="subtotal_amounts['vat_percent']"/>%</td>
<td class="text-end" t-out="subtotal_amounts['vat_amount']"
t-options="{'widget': 'monetary', 'display_currency': subtotal_amounts['main_currency']}"/></tr>
</t>
<t t-foreach="withholdings" t-as="wh">
<tr>
<td t-esc="'%s (base %s)' % (wh['tax_name'], o._format_lang_totals(wh['tax_base'], subtotal_amounts['main_currency']))"/>
<td class="text-end" t-esc="wh['tax_amount']" t-options="{'widget': 'monetary', 'display_currency': subtotal_amounts['main_currency']}"/></tr>
<td t-out="'%s (base %s)' % (wh['tax_name'], o._format_lang_totals(wh['tax_base'], subtotal_amounts['main_currency']))"/>
<td class="text-end" t-out="wh['tax_amount']" t-options="{'widget': 'monetary', 'display_currency': subtotal_amounts['main_currency']}"/></tr>
</t>
</t>
<tr class="border-black o_total" position="replace">
<tr class="border-black o_total">
<tr class="o_total" position="replace">
<tr class="o_total">
<td><strong>Total</strong></td>
<td class="text-end">
<span t-esc="subtotal_amounts['total_amount']" t-options="{'widget': 'monetary', 'display_currency': subtotal_amounts['main_currency']}"/>
<strong t-out="subtotal_amounts['total_amount']" t-options="{'widget': 'monetary', 'display_currency': subtotal_amounts['main_currency']}"/>
</td>
</tr>
</tr>
</template>
</odoo>
</odoo>

9
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_bank_view.xml
View file

@ -8,21 +8,22 @@
<field name="inherit_id" ref="base.view_res_bank_form" />
<field name="arch" type="xml">
<field name="name" position="before">
<field name="l10n_cl_sbif_code" />
<field name="fiscal_country_codes" invisible="1"/>
<field name="l10n_cl_sbif_code" invisible="'CL' not in fiscal_country_codes"/>
</field>
</field>
</record>
<record model="ir.ui.view" id="view_res_bank_tree">
<field name="name">bank.bank.tree</field>
<field name="name">bank.bank.list</field>
<field name="model">res.bank</field>
<field name="inherit_id" ref="base.view_res_bank_tree" />
<field name="arch" type="xml">
<field name="name" position="before">
<field name="l10n_cl_sbif_code" />
<field name="l10n_cl_sbif_code" optional="hide"/>
</field>
</field>
</record>
</data>
</odoo>
</odoo>

4
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_company_view.xml
View file

@ -7,7 +7,9 @@
<field name="inherit_id" ref="base.view_company_form" />
<field name="arch" type="xml">
<field name="vat" position="after">
<field name="l10n_cl_activity_description" placeholder="Activity Description" attrs="{'invisible': [('country_id', '!=', %(base.cl)d)], 'required': [('country_id', '=', %(base.cl)d)]}"/>
<field name="l10n_cl_activity_description" placeholder="Activity Description"
invisible="country_id != %(base.cl)d"
required="country_id == %(base.cl)d"/>
</field>
</field>
</record>

9
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_config_settings_view.xml
View file

@ -6,13 +6,10 @@
<field name="model">res.config.settings</field>
<field name="inherit_id" ref="account.res_config_settings_view_form"/>
<field name="arch" type="xml">
<xpath expr="//div[@id='invoicing_settings']" position="after">
<div id="l10n_cl_title" attrs="{'invisible': True}">
<h2>Chilean Localization</h2>
</div>
<div id="l10n_cl_section" class="row mt16 o_settings_container" attrs="{'invisible': [('country_code', '!=', 'CL')]}">
<xpath expr="//block[@id='invoicing_settings']" position="after">
<block title="Chilean Localization" id="l10n_cl_section" invisible="country_code != 'CL'">
<!-- inside empty to add configuration of tags -->
</div>
</block>
</xpath>
</field>
</record>

2
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_country_view.xml
View file

@ -15,7 +15,7 @@
</record>
<record id="view_res_country_tree" model="ir.ui.view">
<field name="name">res.country.tree</field>
<field name="name">res.country.list</field>
<field name="model">res.country</field>
<field name="inherit_id" ref="base.view_country_tree"/>
<field name="arch" type="xml">

12
odoo-bringout-oca-ocb-l10n_cl/l10n_cl/views/res_partner.xml
View file

@ -3,21 +3,21 @@
<record id="view_move_form" model="ir.ui.view">
<field name="name">res.partner.placeholders.l10n_cl.form</field>
<field name="inherit_id" ref="base.view_partner_form"/>
<field name="inherit_id" ref="account.view_partner_property_form"/>
<field name="model">res.partner</field>
<field name="arch" type="xml">
<field name="street2" position="attributes">
<attribute name="placeholder">Datos adic. dirección y Ciudad</attribute>
<attribute name="placeholder">Additional data address and city</attribute>
</field>
<field name="city" position="attributes">
<attribute name="placeholder">Comuna</attribute>
<attribute name="placeholder">Commune</attribute>
</field>
<field name="state_id" position="attributes">
<attribute name="placeholder">Región</attribute>
<attribute name="placeholder">Region</attribute>
</field>
<field name="vat" position="after">
<field name="l10n_cl_sii_taxpayer_type" attrs="{'readonly': [('parent_id', '!=', False)]}"/>
<field name="l10n_cl_activity_description" placeholder="Activity Description"/>
<field name="l10n_cl_sii_taxpayer_type" invisible="'CL' not in fiscal_country_codes" readonly="parent_id"/>
<field name="l10n_cl_activity_description" placeholder="Activity Description" invisible="'CL' not in fiscal_country_codes"/>
</field>
</field>
</record>

17
odoo-bringout-oca-ocb-l10n_cl/pyproject.toml
View file

@ -1,16 +1,19 @@
[project]
name = "odoo-bringout-oca-ocb-l10n_cl"
version = "16.0.0"
description = "Chile - Accounting - Odoo addon"
description = "Chile - Accounting -
Odoo addon
"
authors = [
{ name = "Ernad Husremovic", email = "hernad@bring.out.ba" }
]
dependencies = [
"odoo-bringout-oca-ocb-contacts>=16.0.0",
"odoo-bringout-oca-ocb-base_vat>=16.0.0",
"odoo-bringout-oca-ocb-l10n_latam_base>=16.0.0",
"odoo-bringout-oca-ocb-l10n_latam_invoice_document>=16.0.0",
"odoo-bringout-oca-ocb-uom>=16.0.0",
"odoo-bringout-oca-ocb-contacts>=19.0.0",
"odoo-bringout-oca-ocb-base_vat>=19.0.0",
"odoo-bringout-oca-ocb-l10n_latam_base>=19.0.0",
"odoo-bringout-oca-ocb-l10n_latam_invoice_document>=19.0.0",
"odoo-bringout-oca-ocb-uom>=19.0.0",
"odoo-bringout-oca-ocb-account>=19.0.0",
"requests>=2.25.1"
]
readme = "README.md"
@ -20,7 +23,7 @@ classifiers = [
"Intended Audience :: Developers",
"License :: OSI Approved :: GNU Lesser General Public License v3 (LGPLv3)",
"Programming Language :: Python :: 3",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.11",
"Programming Language :: Python :: 3.12",
"Topic :: Office/Business",
]