initial commit 2

author: stephanchrst <stephanchrst@gmail.com> 2022-05-10 21:51:50 +0700
committer: stephanchrst <stephanchrst@gmail.com> 2022-05-10 21:51:50 +0700
commit: 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
tree: a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_cl
parent: 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)
52 files changed, 5836 insertions, 0 deletions
diff --git a/addons/l10n_cl/__init__.py b/addons/l10n_cl/__init__.py
new file mode 100644
index 00000000..be9f4fab
--- /dev/null
+++ b/addons/l10n_cl/__init__.py
@@ -0,0 +1,3 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import models
diff --git a/addons/l10n_cl/__manifest__.py b/addons/l10n_cl/__manifest__.py
new file mode 100644
index 00000000..837e426a
--- /dev/null
+++ b/addons/l10n_cl/__manifest__.py
@@ -0,0 +1,54 @@
+# -*- 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",
+    '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/14.0/applications/finance/accounting/fiscal_localizations/localizations/chile.html',
+    'category': 'Accounting/Localizations/Account Charts',
+    'depends': [
+        'contacts',
+        'base_address_city',
+        'base_vat',
+        'l10n_latam_base',
+        'l10n_latam_invoice_document',
+        'uom',
+        ],
+    'data': [
+        'views/account_move_view.xml',
+        'views/account_tax_view.xml',
+        'views/ir_sequence_view.xml',
+        'views/res_bank_view.xml',
+        'views/res_country_view.xml',
+        'views/report_invoice.xml',
+        'views/res_partner.xml',
+        '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/menuitem_data.xml',
+        'data/product_data.xml',
+        'data/uom_data.xml',
+        'data/res.currency.csv',
+        'data/res_currency_data.xml',
+        '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',
+    ],
+    'license': 'LGPL-3',
+}
diff --git a/addons/l10n_cl/data/account_chart_template_data.xml b/addons/l10n_cl/data/account_chart_template_data.xml
new file mode 100644
index 00000000..8094f1f1
--- /dev/null
+++ b/addons/l10n_cl/data/account_chart_template_data.xml
@@ -0,0 +1,8 @@
+<?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>
diff --git a/addons/l10n_cl/data/account_data.xml b/addons/l10n_cl/data/account_data.xml
new file mode 100644
index 00000000..be719a16
--- /dev/null
+++ b/addons/l10n_cl/data/account_data.xml
@@ -0,0 +1,11 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+
+        <!-- Account Tax Group -->
+        <record id="tax_group_iva_19" model="account.tax.group">
+            <field name="name">IVA 19%</field>
+        </record>
+
+    </data>
+</odoo>
diff --git a/addons/l10n_cl/data/account_fiscal_template.xml b/addons/l10n_cl/data/account_fiscal_template.xml
new file mode 100644
index 00000000..06bf25d6
--- /dev/null
+++ b/addons/l10n_cl/data/account_fiscal_template.xml
@@ -0,0 +1,134 @@
+<?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.ITAX_19"/>
+            <field name="tax_dest_id" ref="l10n_cl.iva_supermercado_recup"/>
+        </record>
+        <record id="afpt_purchase_supermarket_account" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="afpt_purchase_supermarket"/>
+            <field name="account_src_id" ref="l10n_cl.account_410230"/>
+            <field name="account_dest_id" ref="l10n_cl.account_410233"/>
+        </record>
+        <record id="afpt_purchase_supermarket_account_1" model="account.fiscal.position.account.template">
+            <field name="position_id" ref="afpt_purchase_supermarket"/>
+            <field name="account_src_id" ref="l10n_cl.account_410235"/>
+            <field name="account_dest_id" ref="l10n_cl.account_410233"/>
+        </record>
+
+        <record id="afpt_sale_exempt" model="account.fiscal.position.template">
+            <field name="name">Ventas - Exentas</field>
+            <field name="chart_template_id" ref="l10n_cl.cl_chart_template"/>
+        </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>
+\ No newline at end of file
diff --git a/addons/l10n_cl/data/account_tax_data.xml b/addons/l10n_cl/data/account_tax_data.xml
new file mode 100644
index 00000000..13c7ece4
--- /dev/null
+++ b/addons/l10n_cl/data/account_tax_data.xml
@@ -0,0 +1,684 @@
+<?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, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_ventas_netas_gravadas_c_iva')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_210710'),
+                'plus_report_line_ids': [ref('tax_report_iva_debito_fiscal')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_ventas_netas_gravadas_c_iva')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_210710'),
+                'minus_report_line_ids': [ref('tax_report_iva_debito_fiscal')],
+            }),
+        ]"/>
+    </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, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_recup')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_110710'),
+                'plus_report_line_ids': [ref('tax_report_compras_iva_recup')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_recup')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_110710'),
+                'minus_report_line_ids': [ref('tax_report_compras_iva_recup')],
+            }),
+        ]"/>
+    </record>
+
+    <record id="I_IU2C" model="account.tax.template">
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="name">Ret. 2da Categoría</field>
+        <field name="description">Ret. 2da Cat</field>
+        <field name="amount">-10.75</field>
+        <field name="sequence" eval="2"/>
+        <field name="amount_type">percent</field>
+        <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_line_ids': [ref('tax_report_base_retencion_segunda_categ')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_210740'),
+                'plus_report_line_ids': [ref('tax_report_retencion_segunda_categ')],
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_base_retencion_segunda_categ')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_210740'),
+                'minus_report_line_ids': [ref('tax_report_retencion_segunda_categ')],
+            }),
+        ]"/>
+    </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, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'account_id': ref('account_420220'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                '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, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_compras_activo_fijo')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo')],
+                'account_id': ref('account_110730'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_compras_activo_fijo')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo')],
+                '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, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_compras_activo_fijo_uso_comun')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_uso_comun')],
+                'account_id': ref('account_110730'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_compras_activo_fijo_uso_comun')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_uso_comun')],
+                '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, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_compras_activo_fijo_no_recup')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup')],
+                'account_id': ref('account_420220'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_compras_activo_fijo_no_recup')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_compras_iva_activo_fijo_no_recup')],
+                'account_id': ref('account_420220'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="ila_a_100_p" model="account.tax.template">
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="name">Beb. 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, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_base_ila_compras')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_tax_ila_compras')],
+                'account_id': ref('account_420220'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_base_ila_compras')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_tax_ila_compras')],
+                '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, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_base_ila_compras')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_tax_ila_compras')],
+                'account_id': ref('account_420220'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_base_ila_compras')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_tax_ila_compras')],
+                '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, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_base_ila_compras')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_tax_ila_compras')],
+                'account_id': ref('account_420220'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_base_ila_compras')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_tax_ila_compras')],
+                '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, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_base_ila_compras')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_tax_ila_compras')],
+                'account_id': ref('account_420220'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_base_ila_compras')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_tax_ila_compras')],
+                '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, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_base_ila_ventas')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
+                'account_id': ref('account_210760'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_base_ila_ventas')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
+                '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, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_base_ila_ventas')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
+                'account_id': ref('account_210760'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_base_ila_ventas')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
+                '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, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_base_ila_ventas')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
+                'account_id': ref('account_210760'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_base_ila_ventas')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
+                '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, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_base_ila_ventas')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
+                'account_id': ref('account_210760'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_base_ila_ventas')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_tax_ila_ventas')],
+                'account_id': ref('account_210760'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="iva_compra_no_recup" model="account.tax.template">
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="name">IVA Compra 19% No Recup.</field>
+        <field name="description">IVA 19% NoR</field>
+        <field name="amount">19</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="l10n_cl_sii_code">14</field>
+        <field name="sequence" eval="6"/>
+        <field name="tax_group_id" ref="tax_group_iva_19"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_no_recuperable')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_compras_iva_no_recup')],
+                'account_id': ref('account_420220'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_no_recuperable')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_compras_iva_no_recup')],
+                'account_id': ref('account_420220'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="iva_compra_uso_comun" model="account.tax.template">
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="name">IVA Compra 19% Uso Común</field>
+        <field name="description">IVA 19% CUC</field>
+        <field name="amount">19</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="l10n_cl_sii_code">14</field>
+        <field name="sequence" eval="6"/>
+        <field name="tax_group_id" ref="tax_group_iva_19"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_uso_comun')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_compras_iva_uso_comun')],
+                'account_id': ref('account_110730'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_compras_netas_gr_iva_uso_comun')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_compras_iva_uso_comun')],
+                'account_id': ref('account_110730'),
+            }),
+        ]"/>
+    </record>
+
+    <record id="iva_supermercado_recup" model="account.tax.template">
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="name">IVA Compra 19% Superm.</field>
+        <field name="description">IVA 19% SupMRec</field>
+        <field name="amount">19</field>
+        <field name="amount_type">percent</field>
+        <field name="type_tax_use">purchase</field>
+        <field name="l10n_cl_sii_code">14</field>
+        <field name="sequence" eval="6"/>
+        <field name="tax_group_id" ref="tax_group_iva_19"/>
+        <field name="invoice_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'plus_report_line_ids': [ref('tax_report_compras_supermercado')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'plus_report_line_ids': [ref('tax_report_compras_iva_supermercado')],
+                'account_id': ref('account_110710'),
+            }),
+        ]"/>
+        <field name="refund_repartition_line_ids" eval="[(5, 0, 0),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'base',
+                'minus_report_line_ids': [ref('tax_report_compras_supermercado')],
+            }),
+            (0,0, {
+                'factor_percent': 100,
+                'repartition_type': 'tax',
+                'minus_report_line_ids': [ref('tax_report_compras_iva_supermercado')],
+                'account_id': ref('account_110710'),
+            }),
+        ]"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_cl/data/account_tax_group_data.xml b/addons/l10n_cl/data/account_tax_group_data.xml
new file mode 100644
index 00000000..9d8cf4f6
--- /dev/null
+++ b/addons/l10n_cl/data/account_tax_group_data.xml
@@ -0,0 +1,27 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data noupdate="1">
+        <!-- Account Tax Group -->
+
+        <record id="tax_group_iva_19" model="account.tax.group">
+            <field name="name">IVA 19%</field>
+        </record>
+
+        <record id="tax_group_impuestos_especificos" model="account.tax.group">
+            <field name="name">Impuestos Específicos</field>
+        </record>
+
+        <record id="tax_group_ila" model="account.tax.group">
+            <field name="name">ILA</field>
+        </record>
+
+        <record id="tax_group_2da_categ" model="account.tax.group">
+            <field name="name">Retención de 2da Categoría</field>
+        </record>
+
+        <record id="tax_group_retenciones" model="account.tax.group">
+            <field name="name">Retenciones</field>
+        </record>
+
+    </data>
+</odoo>
+\ No newline at end of file
diff --git a/addons/l10n_cl/data/account_tax_report_data.xml b/addons/l10n_cl/data/account_tax_report_data.xml
new file mode 100644
index 00000000..d55ad2d2
--- /dev/null
+++ b/addons/l10n_cl/data/account_tax_report_data.xml
@@ -0,0 +1,214 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="tax_report" model="account.tax.report">
+        <field name="name">Tax Report</field>
+        <field name="country_id" ref="base.cl"/>
+    </record>
+
+    <record id="tax_report_base_imponible_ventas" model="account.tax.report.line">
+        <field name="name">Base Imponible Ventas</field>
+        <field name="tag_name">Base Imponible Ventas</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_ventas_netas_gravadas_c_iva" model="account.tax.report.line">
+        <field name="name">Ventas Netas Gravadas con IVA</field>
+        <field name="tag_name">Ventas Netas Gravadas con IVA</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_ventas_exentas" model="account.tax.report.line">
+        <field name="name">Ventas Exentas</field>
+        <field name="tag_name">Ventas Exentas</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+        <field name="parent_id" ref="tax_report_base_imponible_ventas"/>
+    </record>
+
+    <record id="tax_report_impuestos_renta" model="account.tax.report.line">
+        <field name="name">Impuesto a la Renta Primera Categoría a Pagar</field>
+        <field name="tag_name">Impuesto a la Renta Primera Categoría a Pagar</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="2"/>
+        <field name="parent_id" ref="tax_report_base_imponible_ventas"/>
+    </record>
+
+    <record id="tax_report_impuestos_originados_venta" model="account.tax.report.line">
+        <field name="name">Impuesto Originado por la Venta</field>
+        <field name="tag_name">Impuesto Originado por la Venta</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_iva_debito_fiscal" model="account.tax.report.line">
+        <field name="name">IVA Debito Fiscal</field>
+        <field name="tag_name">IVA Debito Fiscal</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_ppm" model="account.tax.report.line">
+        <field name="name">PPM</field>
+        <field name="tag_name">PPM</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_compras_netas_gr_iva_recup" model="account.tax.report.line">
+        <field name="name">Compras Netas Gravadas Con IVA (recuperable)</field>
+        <field name="tag_name">Compras Netas Gravadas Con IVA (recuperable)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_compras_netas_gr_iva_uso_comun" model="account.tax.report.line">
+        <field name="name">Compra Netas Gravadas Con IVA Uso Comun</field>
+        <field name="tag_name">Compra Netas Gravadas Con IVA Uso Comun</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_compras_netas_gr_iva_no_recuperable" model="account.tax.report.line">
+        <field name="name">Compras IVA No Recuperable</field>
+        <field name="tag_name">Compras IVA No Recuperable</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_compras_supermercado" model="account.tax.report.line">
+        <field name="name">Compras De Supermercado</field>
+        <field name="tag_name">Compras De Supermercado</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_compras_activo_fijo" model="account.tax.report.line">
+        <field name="name">Compras de Activo Fijo</field>
+        <field name="tag_name">Compras de Activo Fijo</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_compras_activo_fijo_uso_comun" model="account.tax.report.line">
+        <field name="name">Compras de Activo Fijo Uso Común</field>
+        <field name="tag_name">Compras de Activo Fijo Uso Común</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_compras_activo_fijo_no_recup" model="account.tax.report.line">
+        <field name="name">Compras de Activo Fijo No Recuperable</field>
+        <field name="tag_name">Compras de Activo Fijo No Recuperable</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_compras_no_gravadas_iva" model="account.tax.report.line">
+        <field name="name">Compras No Gravadas Con IVA</field>
+        <field name="tag_name">Compras No Gravadas Con IVA</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_impuestos_pagados_compra" model="account.tax.report.line">
+        <field name="name">Impuestos Pagados en la Compra</field>
+        <field name="tag_name">Impuestos Pagados en la Compra</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_compras_iva_recup" model="account.tax.report.line">
+        <field name="name">IVA Pagado Compras Recuperables</field>
+        <field name="tag_name">IVA Pagado Compras Recuperables</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_compras_iva_uso_comun" model="account.tax.report.line">
+        <field name="name">IVA Pagado Compras Uso Común</field>
+        <field name="tag_name">IVA Pagado Compras Uso Común</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_compras_iva_no_recup" model="account.tax.report.line">
+        <field name="name">IVA Pagado No Recuperable</field>
+        <field name="tag_name">IVA Pagado No Recuperable</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_compras_iva_supermercado" model="account.tax.report.line">
+        <field name="name">IVA Pagado Compras Supermercado</field>
+        <field name="tag_name">IVA Pagado Compras Supermercado</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_compras_iva_activo_fijo" model="account.tax.report.line">
+        <field name="name">Compras Activo Fijo</field>
+        <field name="tag_name">Compras Activo Fijo</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_compras_iva_activo_fijo_uso_comun" model="account.tax.report.line">
+        <field name="name">Compras Activo Fijo Uso Común</field>
+        <field name="tag_name">Compras Activo Fijo Uso Común</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_compras_iva_activo_fijo_no_recup" model="account.tax.report.line">
+        <field name="name">Compras Activo Fijo No Recuperables</field>
+        <field name="tag_name">Compras Activo Fijo No Recuperables</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_retencion_segunda_categ" model="account.tax.report.line">
+        <field name="name">Retención Segunda Categoría</field>
+        <field name="tag_name">Retención Segunda Categoría</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_base_retencion_segunda_categ" model="account.tax.report.line">
+        <field name="name">Base Retención Segunda Categoría</field>
+        <field name="tag_name">Base Retención Segunda Categoría</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_base_ila_compras" model="account.tax.report.line">
+        <field name="name">Base Retenciones ILA (compras)</field>
+        <field name="tag_name">Base Retenciones ILA (compras)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_tax_ila_compras" model="account.tax.report.line">
+        <field name="name">Impuesto Ret Sufrida ILA (compras)</field>
+        <field name="tag_name">Retenciones ILA (compras)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_base_ila_ventas" model="account.tax.report.line">
+        <field name="name">Base Retenciones ILA (ventas)</field>
+        <field name="tag_name">Base Retenciones ILA (ventas)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+    <record id="tax_report_tax_ila_ventas" model="account.tax.report.line">
+        <field name="name">Impuesto Ret Practicadas ILA (ventas)</field>
+        <field name="tag_name">Retenciones ILA (ventas)</field>
+        <field name="report_id" ref="tax_report"/>
+        <field name="sequence" eval="1"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_cl/data/account_tax_tags_data.xml b/addons/l10n_cl/data/account_tax_tags_data.xml
new file mode 100644
index 00000000..89c3d2ee
--- /dev/null
+++ b/addons/l10n_cl/data/account_tax_tags_data.xml
@@ -0,0 +1,188 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <record id="tag_cl_sale_mnt_iva" model="account.account.tag">
+            <!-- TotMntIVA -->
+            <field name="name">Ventas - Monto IVA</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_sale_mnt_fuera_plazo" model="account.account.tag">
+            <!-- TotIVAFueraPlazo -->
+            <field name="name">Ventas - IVA Fuera de Plazo</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_sale_iva_propio" model="account.account.tag">
+            <!-- TotIVAPropio -->
+            <field name="name">Ventas - IVA Propio</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_sale_iva_terceros" model="account.account.tag">
+            <!-- TotIVATerceros -->
+            <field name="name">Ventas - IVA Terceros</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_sale_iva_18211" model="account.account.tag">
+            <!-- TotLey18211 -->
+            <field name="name">Ventas - IVA Ley 18211</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_sale_otros_imp" model="account.account.tag">
+            <!-- TotOtrosImp -->
+            <field name="name">Ventas - Otros Impuestos</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_sale_iva_ret_total" model="account.account.tag">
+            <!-- TotIVARetTotal -->
+            <field name="name">Ventas - IVA Retenido Total</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_sale_iva_ret_parcial" model="account.account.tag">
+            <!-- TotIVARetParcial -->
+            <field name="name">Ventas - IVA Retenido Parcial</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_sale_cred_ec" model="account.account.tag">
+            <!-- TotCredEC -->
+            <field name="name">Ventas - Credito Especial 65% Empresas Constructoras</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_sale_dep_env" model="account.account.tag">
+            <!-- TotDepEnvase -->
+            <field name="name">Ventas - Depósito de Envases</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_sale_iva_comisiones" model="account.account.tag">
+            <!-- TotValComIVA -->
+            <field name="name">Ventas - IVA Comisiones y Otros Cargos</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_sale_iva_no_retenido" model="account.account.tag">
+            <!-- TotOpIVANoRetenido -->
+            <field name="name">Ventas - IVA No Retenido</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_purchase_mnt_iva" model="account.account.tag">
+            <!-- TotMntIVA -->
+            <field name="name">Compras - Monto IVA Recuperable</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_purchase_mnt_iva_actf" model="account.account.tag">
+            <!-- TotMntIVAActivoFijo -->
+            <field name="name">Compras - Monto IVA Activo Fijo</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_purchase_mnt_iva_actf_uso_comun" model="account.account.tag">
+            <!-- TotMntIVAActivoFijo -->
+            <field name="name">Compras - Monto IVA Activo Fijo (Uso Común)</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_purchase_mnt_iva_actf_no_recup" model="account.account.tag">
+            <!-- TotMntIVAActivoFijo -->
+            <field name="name">Compras - Monto IVA Activo Fijo (Uso Común)</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+
+        <record id="tag_cl_purchase_mnt_iva_no_rec" model="account.account.tag">
+            <!-- TotMntIVANoRec -->
+            <field name="name">Compras - Monto IVA No Recuperable</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_purchase_mnt_iva_uso_comun" model="account.account.tag">
+            <!-- TotMntIVANoRec -->
+            <field name="name">Compras - Monto IVA Uso Comun</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_purchase_mnt_iva_supermercado" model="account.account.tag">
+            <field name="name">Compras - Monto IVA Compras Supermercado</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_purchase_mnt_otros_imp" model="account.account.tag">
+            <!-- TotOtrosImp -->
+            <field name="name">Compras - Monto Otros Impuestos</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_purchase_imp_sin_credito" model="account.account.tag">
+            <!-- TotImpSinCredito -->
+            <field name="name">Compras - Impuestos Sin Crédito</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_purchase_iva_no_ret" model="account.account.tag">
+            <!-- TotIVANoRetenido -->
+            <field name="name">Compras - IVA No Retenido Fac de compra</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_purchase_imp_42" model="account.account.tag">
+            <!-- TotCredImp -->
+            <field name="name">Compras - Credito Imp Art 42</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_purchase_imp_sin_cred" model="account.account.tag">
+            <!-- TotImpSinCredito -->
+            <field name="name">Compras - Impuesto Sin Credito</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_purchase_iva_no_reten" model="account.account.tag">
+            <!-- TotIVANoRetenido -->
+            <field name="name">Compras - IVA No Retenido</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record id="tag_cl_purchase_imp_vehic" model="account.account.tag">
+            <!-- TotImpVehiculo -->
+            <field name="name">Compras - Impuesto a Vehículos Automotores</field>
+            <field name="applicability">taxes</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+    </data>
+</odoo>
+\ No newline at end of file
diff --git a/addons/l10n_cl/data/l10n_cl_chart_data.xml b/addons/l10n_cl/data/l10n_cl_chart_data.xml
new file mode 100644
index 00000000..b602685b
--- /dev/null
+++ b/addons/l10n_cl/data/l10n_cl_chart_data.xml
@@ -0,0 +1,1681 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <!-- Account Tags -->
+    <!-- Account Taxes Tags Ventas -->
+    <record id="tag_cl_sale_mnt_exe" model="account.account.tag">
+        <!-- TotMntExe -->
+        <field name="name">Ventas - Total Monto Exento o No Gravado</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <record id="tag_cl_sale_mnt_neto" model="account.account.tag">
+        <!-- TotMntNeto -->
+        <field name="name">Ventas - Total Monto Neto</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <record id="tag_cl_sale_valor_neto_comis" model="account.account.tag">
+        <!-- TotValComNeto -->
+        <field name="name">Ventas - Total Valor Neto Comisiones y Otros Cargos</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <record id="tag_cl_sale_valor_comisiones_no_afecto" model="account.account.tag">
+        <!-- TotValComExe -->
+        <field name="name">Ventas - Total Valor Neto Comisiones y Otros Cargos No Afectos</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <record id="tag_cl_sale_monto_no_facturable" model="account.account.tag">
+        <!-- TotMntNoFact -->
+        <field name="name">Ventas - Total Monto No Facturable</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <record id="tag_cl_sale_exento_vta_pasajes_nacional" model="account.account.tag">
+        <!-- TotPsjNac -->
+        <field name="name">Ventas - Exento Ventas de Pasajes Nacional</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <record id="tag_cl_sale_exento_vta_pasajes_internacional" model="account.account.tag">
+        <!-- TotPsjInt -->
+        <field name="name">Ventas - Exento Ventas de Pasajes Internacional</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <!-- Account Taxes Tags Commpras -->
+    <record id="tag_cl_purchase_mnt_exe" model="account.account.tag">
+        <!-- TotMntExe -->
+        <field name="name">Compras - Total Monto Exento o No Gravado</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <record id="tag_cl_purchase_mnt_neto" model="account.account.tag">
+        <!-- TotMntNeto -->
+        <field name="name">Compras - Total Monto Neto</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <record id="tag_cl_purchase_mnt_neto_uso_comun" model="account.account.tag">
+        <!-- TotMntNeto -->
+        <field name="name">Compras - Total Monto Neto Uso Común</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <record id="tag_cl_purchase_mnt_neto_no_recup" model="account.account.tag">
+        <!-- TotMntNeto -->
+        <field name="name">Compras - Total Monto Neto No Recuperable</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <record id="tag_cl_purchase_mnt_neto_supermercado" model="account.account.tag">
+        <!-- TotMntNeto -->
+        <field name="name">Compras - Total Monto Neto Compras de Supermercado</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+
+    <record id="tag_cl_purchase_mnt_neto_actf" model="account.account.tag">
+        <!-- TotMntActivoFijo -->
+        <field name="name">Compras - Total Monto Neto Activo Fijo</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+
+    <record id="tag_cl_purchase_tab_puros" model="account.account.tag">
+        <!-- TotTabPuros -->
+        <field name="name">Compras - Total Tabacos Manufacturados Puros</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <record id="tag_cl_purchase_tab_cigar" model="account.account.tag">
+        <!-- TotTabCigarrillos -->
+        <field name="name">Compras - Total Tabacos Manufacturados Cigarrillos</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <record id="tag_cl_purchase_tab_elab" model="account.account.tag">
+        <!-- TotTabCigarrillos -->
+        <field name="name">Compras - Total Tabacos Manufacturados Elaborados</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <record id="tag_cl_remanente_cf" model="account.account.tag">
+        <field name="name">Remantente de Crédito Fiscal</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <record id="tag_cl_impuesto_unico_trabajadores" model="account.account.tag">
+        <field name="name">Impuesto Unico Trabajadores</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <!-- honorarios y otros -->
+    <record id="tag_cl_fees_amount" model="account.account.tag">
+        <field name="name">Honorarios -  Montos Sujetos a Retención Renta 2 Categoría</field>
+        <field name="applicability">accounts</field>
+    </record>
+
+    <record id="cl_chart_template" model="account.chart.template">
+        <field name="name">Chile - Plan de Cuentas</field>
+        <field name="bank_account_code_prefix">1101</field>
+        <field name="cash_account_code_prefix">1101</field>
+        <field name="transfer_account_code_prefix">117</field>
+        <field name="code_digits">6</field>
+        <field name="currency_id" ref="base.CLP"/>
+        <field name="use_anglo_saxon" eval="True" />
+    </record>
+
+    <record id="account_11700" model="account.account.template">
+        <field name="code">117000</field>
+        <field name="name">Cuenta de Transferencia</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110210" model="account.account.template">
+        <field name="code">110210</field>
+        <field name="name">Depósitos en Divisas</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110220" model="account.account.template">
+        <field name="code">110220</field>
+        <field name="name">Acciones</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110310" model="account.account.template">
+        <field name="code">110310</field>
+        <field name="name">Clientes</field>
+        <field ref="account.data_account_type_receivable" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_11320" model="account.account.template">
+        <field name="code">110320</field>
+        <field name="name">Anticipo Proveedores</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_11410" model="account.account.template">
+        <field name="code">110410</field>
+        <field name="name">Cheques a Fecha Por Cobrar</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110420" model="account.account.template">
+        <field name="code">110420</field>
+        <field name="name">Deudores Varios</field>
+        <field ref="account.data_account_type_receivable" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110421" model="account.account.template">
+        <field name="code">110421</field>
+        <field name="name">Deudores por Ventas (Pos)</field>
+        <field ref="account.data_account_type_receivable" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+
+    <record id="account_110430" model="account.account.template">
+        <field name="code">110430</field>
+        <field name="name">Boletas en Garantía</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110440" model="account.account.template">
+        <field name="code">110440</field>
+        <field name="name">Letras en Cartera</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110450" model="account.account.template">
+        <field name="code">110450</field>
+        <field name="name">Documentos Protestados</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110510" model="account.account.template">
+        <field name="code">110510</field>
+        <field name="name">Anticipo de Sueldo</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110520" model="account.account.template">
+        <field name="code">110520</field>
+        <field name="name">Préstamos otorgados</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110530" model="account.account.template">
+        <field name="code">110530</field>
+        <field name="name">Anticipos de Viáticos</field>
+        <field ref="account.data_account_type_prepayments" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110540" model="account.account.template">
+        <field name="code">110540</field>
+        <field name="name">Fondos x Rendir</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110550" model="account.account.template">
+        <field name="code">110550</field>
+        <field name="name">Anticipo de Honorarios</field>
+        <field ref="account.data_account_type_prepayments" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110560" model="account.account.template">
+        <field name="code">110560</field>
+        <field name="name">Anticipo de Aguinaldo</field>
+        <field ref="account.data_account_type_prepayments" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110570" model="account.account.template">
+        <field name="code">110570</field>
+        <field name="name">Asignación Familiar</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110580" model="account.account.template">
+        <field name="code">110580</field>
+        <field name="name">Anticipo de Impuestos</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110585" model="account.account.template">
+        <field name="code">110585</field>
+        <field name="name">Alquileres Pagados por Adelantado</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110590" model="account.account.template">
+        <field name="code">110590</field>
+        <field name="name">Intereses Pagados por Adelantado</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110610" model="account.account.template">
+        <field name="code">110610</field>
+        <field name="name">Mercaderías</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110612" model="account.account.template">
+        <field name="code">110612</field>
+        <field name="name">Materia Prima</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110615" model="account.account.template">
+        <field name="code">110615</field>
+        <field name="name">Materiales</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110620" model="account.account.template">
+        <field name="code">110620</field>
+        <field name="name">Insumos</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110625" model="account.account.template">
+        <field name="code">110625</field>
+        <field name="name">Equipos</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110630" model="account.account.template">
+        <field name="code">110630</field>
+        <field name="name">Repuestos</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110640" model="account.account.template">
+        <field name="code">110640</field>
+        <field name="name">Existencias en Tránsito</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110650" model="account.account.template">
+        <field name="code">110650</field>
+        <field name="name">Productos Fabricados</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110660" model="account.account.template">
+        <field name="code">110660</field>
+        <field name="name">Productos En Proceso</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110670" model="account.account.template">
+        <field name="code">110670</field>
+        <field name="name">Envases</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110710" model="account.account.template">
+        <field name="code">110710</field>
+        <field name="name">IVA Crédito Fiscal</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110720" model="account.account.template">
+        <field name="code">110720</field>
+        <field name="name">Remanente Crédito Fiscal</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_cl_remanente_cf')])]"/>
+    </record>
+
+    <record id="account_110730" model="account.account.template">
+        <field name="code">110730</field>
+        <field name="name">Crédito por Activo Fijo</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110740" model="account.account.template">
+        <field name="code">110740</field>
+        <field name="name">P.P.M. / Art 33 BIS</field>
+        <field ref="account.data_account_type_receivable" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110750" model="account.account.template">
+        <field name="code">110750</field>
+        <field name="name">Crédito Sence</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110810" model="account.account.template">
+        <field name="code">110810</field>
+        <field name="name">Anticipos Comercio Exterior</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110820" model="account.account.template">
+        <field name="code">110820</field>
+        <field name="name">Gastos Anticipados</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110830" model="account.account.template">
+        <field name="code">110830</field>
+        <field name="name">Organización y Puesta en Marcha</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110910" model="account.account.template">
+        <field name="code">110910</field>
+        <field name="name">Retiros Socios</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_110920" model="account.account.template">
+        <field name="code">110920</field>
+        <field name="name">Retiros Reinversión</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_111010" model="account.account.template">
+        <field name="code">111010</field>
+        <field name="name">Gastos Reorganización</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_111110" model="account.account.template">
+        <field name="code">111110</field>
+        <field name="name">Cuentas Obligadas Socios</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_111210" model="account.account.template">
+        <field name="code">111210</field>
+        <field name="name">Gastos Tributarios</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_111310" model="account.account.template">
+        <field name="code">111310</field>
+        <field name="name">Cuenta Importaciones</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_111410" model="account.account.template">
+        <field name="code">111410</field>
+        <field name="name">Gastos Rechazados</field>
+        <field ref="account.data_account_type_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_120110" model="account.account.template">
+        <field name="code">120110</field>
+        <field name="name">Deudores Morosos</field>
+        <field ref="account.data_account_type_receivable" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_120120" model="account.account.template">
+        <field name="code">120120</field>
+        <field name="name">Deudores en Gestión Judicial</field>
+        <field ref="account.data_account_type_receivable" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_121110" model="account.account.template">
+        <field name="code">121110</field>
+        <field name="name">Equipos y Mobiliario de Oficina</field>
+        <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="tag_ids"
+               eval="[(6,0,[ref('tag_cl_purchase_mnt_neto_actf')])]"/>
+    </record>
+
+    <record id="account_121120" model="account.account.template">
+        <field name="code">121120</field>
+        <field name="name">Equipos Computacionales</field>
+        <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="tag_ids"
+               eval="[(6,0,[ref('tag_cl_purchase_mnt_neto_actf')])]"/>
+    </record>
+
+    <record id="account_121130" model="account.account.template">
+        <field name="code">121130</field>
+        <field name="name">Vehículos</field>
+        <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="tag_ids"
+               eval="[(6,0,[ref('tag_cl_purchase_mnt_neto_actf')])]"/>
+    </record>
+
+    <record id="account_121140" model="account.account.template">
+        <field name="code">121140</field>
+        <field name="name">Maquinaria</field>
+        <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="tag_ids"
+               eval="[(6,0,[ref('tag_cl_purchase_mnt_neto_actf')])]"/>
+    </record>
+
+    <record id="account_121210" model="account.account.template">
+        <field name="code">121210</field>
+        <field name="name">Bienes Raíces</field>
+        <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="tag_ids"
+               eval="[(6,0,[ref('tag_cl_purchase_mnt_neto_actf')])]"/>
+    </record>
+
+    <record id="account_121310" model="account.account.template">
+        <field name="code">121310</field>
+        <field name="name">Depreciación Acum Equipos y Mob de Oficina</field>
+        <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_121320" model="account.account.template">
+        <field name="code">121320</field>
+        <field name="name">Depreciación Acum Equipos Computacionales</field>
+        <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_121330" model="account.account.template">
+        <field name="code">121330</field>
+        <field name="name">Depreciación Acum Otros Activos</field>
+        <field ref="account.data_account_type_fixed_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="tag_ids"
+               eval="[(6,0,[ref('tag_cl_purchase_mnt_neto_actf')])]"/>
+    </record>
+
+    <record id="account_130110" model="account.account.template">
+        <field name="code">130110</field>
+        <field name="name">Activo Intangible - Derecho de Llaves</field>
+        <field ref="account.data_account_type_non_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_130112" model="account.account.template">
+        <field name="code">130112</field>
+        <field name="name">Activo Intangible - Concesiones y Franquicias</field>
+        <field ref="account.data_account_type_non_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_130114" model="account.account.template">
+        <field name="code">130114</field>
+        <field name="name">Activo Intangible - Marcas y Patentes de Invención</field>
+        <field ref="account.data_account_type_non_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_130116" model="account.account.template">
+        <field name="code">130116</field>
+        <field name="name">Activo Intangible - (-) Amortización Acumulada</field>
+        <field ref="account.data_account_type_non_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_130120" model="account.account.template">
+        <field name="code">130120</field>
+        <field name="name">Derechos Otras Empresas</field>
+        <field ref="account.data_account_type_non_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_130130" model="account.account.template">
+        <field name="code">130130</field>
+        <field name="name">Cuentas por Cobrar a Personas y Empresas Relacionadas Largo Plazo</field>
+        <field ref="account.data_account_type_non_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_130140" model="account.account.template">
+        <field name="code">130140</field>
+        <field name="name">Documentos y Cuentas por Cobrar a Largo Plazo</field>
+        <field ref="account.data_account_type_non_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_130150" model="account.account.template">
+        <field name="code">130150</field>
+        <field name="name">Garantías de Obligaciones a Largo Plazo y de Obligaciones de Terceros</field>
+        <field ref="account.data_account_type_non_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_130160" model="account.account.template">
+        <field name="code">130160</field>
+        <field name="name">Títulos Patrimoniales Bolsas de Productos</field>
+        <field ref="account.data_account_type_non_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_190110" model="account.account.template">
+        <field name="code">190110</field>
+        <field name="name">Boletas de Garantía</field>
+        <field ref="account.data_account_type_non_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_190210" model="account.account.template">
+        <field name="code">190210</field>
+        <field name="name">Letras Descontadas</field>
+        <field ref="account.data_account_type_non_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_190310" model="account.account.template">
+        <field name="code">190310</field>
+        <field name="name">Documentos en Garantía</field>
+        <field ref="account.data_account_type_non_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_190410" model="account.account.template">
+        <field name="code">190410</field>
+        <field name="name">Acciones Suscritas</field>
+        <field ref="account.data_account_type_non_current_assets" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210110" model="account.account.template">
+        <field name="code">210110</field>
+        <field name="name">Tarjeta de Crédito Corporativa</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210120" model="account.account.template">
+        <field name="code">210120</field>
+        <field name="name">Linea de Crédito Bancaria</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210140" model="account.account.template">
+        <field name="code">210140</field>
+        <field name="name">Crédito Comercial C/Plazo</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210150" model="account.account.template">
+        <field name="code">210150</field>
+        <field name="name">Obligaciones Leasing Corto Plazo</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210160" model="account.account.template">
+        <field name="code">210160</field>
+        <field name="name">Crédito Hipotecario C/Plazo</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210170" model="account.account.template">
+        <field name="code">210170</field>
+        <field name="name">Crédito Comercial LP Venc. C/Plazo</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210180" model="account.account.template">
+        <field name="code">210180</field>
+        <field name="name">Dividendos por Pagar</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210190" model="account.account.template">
+        <field name="code">210190</field>
+        <field name="name">Intereses a Devengar por Compras al Crédito</field>
+        <field ref="account.data_account_type_payable" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210195" model="account.account.template">
+        <field name="code">210195</field>
+        <field name="name">Intereses a pagar</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210210" model="account.account.template">
+        <field name="code">210210</field>
+        <field name="name">Proveedores</field>
+        <field ref="account.data_account_type_payable" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+
+    <record id="account_210220" model="account.account.template">
+        <field name="code">210220</field>
+        <field name="name">Anticipo de Clientes</field>
+        <field ref="account.data_account_type_payable" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210230" model="account.account.template">
+        <field name="code">210230</field>
+        <field name="name">Facturas por Recibir</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210310" model="account.account.template">
+        <field name="code">210310</field>
+        <field name="name">Cheques Girados y No Cobrados</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210320" model="account.account.template">
+        <field name="code">210320</field>
+        <field name="name">Documentos en Garantía</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210330" model="account.account.template">
+        <field name="code">210330</field>
+        <field name="name">Boleta en Garantia</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210410" model="account.account.template">
+        <field name="code">210410</field>
+        <field name="name">AFP x Pagar</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210420" model="account.account.template">
+        <field name="code">210420</field>
+        <field name="name">C.C.A.F. x Pagar</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210430" model="account.account.template">
+        <field name="code">210430</field>
+        <field name="name">INP x Pagar</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210440" model="account.account.template">
+        <field name="code">210440</field>
+        <field name="name">ISAPRES x Pagar</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210450" model="account.account.template">
+        <field name="code">210450</field>
+        <field name="name">Mutual Seg. x Pagar</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210510" model="account.account.template">
+        <field name="code">210510</field>
+        <field name="name">Sueldos por Pagar</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210520" model="account.account.template">
+        <field name="code">210520</field>
+        <field name="name">Honorarios por Pagar</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210550" model="account.account.template">
+        <field name="code">210550</field>
+        <field name="name">Rendiciones por Pagar</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210560" model="account.account.template">
+        <field name="code">210560</field>
+        <field name="name">Provisión de Vacaciones</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210565" model="account.account.template">
+        <field name="code">210565</field>
+        <field name="name">Provisión por Finiquitos</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210610" model="account.account.template">
+        <field name="code">210610</field>
+        <field name="name">Provisión de Impuesto PPM</field>
+        <field ref="account.data_account_type_non_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210620" model="account.account.template">
+        <field name="code">210620</field>
+        <field name="name">Otras Provisiones</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210710" model="account.account.template">
+        <field name="code">210710</field>
+        <field name="name">IVA Débito Fiscal</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210720" model="account.account.template">
+        <field name="code">210720</field>
+        <field name="name">PPM por Pagar</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210730" model="account.account.template">
+        <field name="code">210730</field>
+        <field name="name">Impuesto Único Trabajadores</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="tag_ids" eval="[(6,0,[ref('tag_cl_impuesto_unico_trabajadores')])]"/>
+    </record>
+
+    <record id="account_210740" model="account.account.template">
+        <field name="code">210740</field>
+        <field name="name">Impuesto Retención Segunda Categoría</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210750" model="account.account.template">
+        <field name="code">210750</field>
+        <field name="name">Impuesto Renta 1a Categoría por Pagar</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_210760" model="account.account.template">
+        <field name="code">210760</field>
+        <field name="name">Impuesto Mensuales por Pagar</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_220120" model="account.account.template">
+        <field name="code">220120</field>
+        <field name="name">Obligaciones Leasing L/Plazo</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_220130" model="account.account.template">
+        <field name="code">220130</field>
+        <field name="name">Crédito Comercial L/Plazo</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_220210" model="account.account.template">
+        <field name="code">220210</field>
+        <field name="name">Provisión Indemnización por Años de Servicio</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_220310" model="account.account.template">
+        <field name="code">220310</field>
+        <field name="name">Cta Corriente Empresa Relacionada</field>
+        <field ref="account.data_account_type_non_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_220320" model="account.account.template">
+        <field name="code">220320</field>
+        <field name="name">Impuesto Diferido Largo Plazo</field>
+        <field ref="account.data_account_type_non_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_220330" model="account.account.template">
+        <field name="code">220330</field>
+        <field name="name">Otros Pasivos</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_230110" model="account.account.template">
+        <field name="code">230110</field>
+        <field name="name">Capital Social</field>
+        <field ref="account.data_account_type_equity" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_230120" model="account.account.template">
+        <field name="code">230120</field>
+        <field name="name">Acciones en Circulación</field>
+        <field ref="account.data_account_type_equity" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_230130" model="account.account.template">
+        <field name="code">230130</field>
+        <field name="name">Dividendos a Distribuir en Acciones</field>
+        <field ref="account.data_account_type_equity" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_230140" model="account.account.template">
+        <field name="code">230140</field>
+        <field name="name">Descuento de Emisión de Acciones</field>
+        <field ref="account.data_account_type_equity" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_230210" model="account.account.template">
+        <field name="code">230210</field>
+        <field name="name">Revalorización Capital Propio</field>
+        <field ref="account.data_account_type_equity" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_230220" model="account.account.template">
+        <field name="code">230220</field>
+        <field name="name">Otras Revalorizaciones</field>
+        <field ref="account.data_account_type_equity" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_230230" model="account.account.template">
+        <field name="code">230230</field>
+        <field name="name">Revalorización Activo Fijo</field>
+        <field ref="account.data_account_type_equity" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_230240" model="account.account.template">
+        <field name="code">230240</field>
+        <field name="name">Fluctuación de Valores</field>
+        <field ref="account.data_account_type_equity" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_230250" model="account.account.template">
+        <field name="code">230250</field>
+        <field name="name">Reserva Legal</field>
+        <field ref="account.data_account_type_equity" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_230260" model="account.account.template">
+        <field name="code">230260</field>
+        <field name="name">Reserva Estatutaria</field>
+        <field ref="account.data_account_type_equity" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_230270" model="account.account.template">
+        <field name="code">230270</field>
+        <field name="name">Reserva Facultativa</field>
+        <field ref="account.data_account_type_equity" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_230280" model="account.account.template">
+        <field name="code">230280</field>
+        <field name="name">Reserva para Renovación de Activo Fijo</field>
+        <field ref="account.data_account_type_equity" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_230290" model="account.account.template">
+        <field name="code">230290</field>
+        <field name="name">Resultados Acumulados</field>
+        <field ref="account.data_account_type_equity" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_230300" model="account.account.template">
+        <field name="code">230300</field>
+        <field name="name">Utilidades y Pérdidas del Ejercicio</field>
+        <field ref="account.data_account_type_equity" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_230310" model="account.account.template">
+        <field name="code">230310</field>
+        <field name="name">Resultados Acumulados del Ejercicio Anterior</field>
+        <field ref="account.data_account_type_equity" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_230510" model="account.account.template">
+        <field name="code">230510</field>
+        <field name="name">Resultado del Ejercicio</field>
+        <field ref="account.data_account_type_equity" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_290110" model="account.account.template">
+        <field name="code">290110</field>
+        <field name="name">Cuenta Puente</field>
+        <field ref="account.data_account_type_non_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="True"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_290210" model="account.account.template">
+        <field name="code">290210</field>
+        <field name="name">Responsable Boletas Garantía</field>
+        <field ref="account.data_account_type_non_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_290220" model="account.account.template">
+        <field name="code">290220</field>
+        <field name="name">Responsable Documentos Garantía</field>
+        <field ref="account.data_account_type_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_290230" model="account.account.template">
+        <field name="code">290230</field>
+        <field name="name">Responsable Letras Descontadas</field>
+        <field ref="account.data_account_type_non_current_liabilities" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_310110" model="account.account.template">
+        <field name="code">310110</field>
+        <field name="name">Ingresos por Consultoría</field>
+        <field ref="account.data_account_type_revenue" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_310115" model="account.account.template">
+        <field name="code">310115</field>
+        <field name="name">Ventas de Productos</field>
+        <field ref="account.data_account_type_revenue" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="tag_ids"
+               eval="[(6,0,[
+                         ref('tag_cl_sale_mnt_neto'),
+                         ref('tag_cl_sale_valor_neto_comis')
+               ])]"/>
+    </record>
+
+    <record id="account_310120" model="account.account.template">
+        <field name="code">310120</field>
+        <field name="name">Ventas de Servicios</field>
+        <field ref="account.data_account_type_revenue" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="tag_ids"
+               eval="[(6,0,[
+                         ref('tag_cl_sale_mnt_exe'),
+                         ref('tag_cl_sale_valor_comisiones_no_afecto'),
+                         ref('tag_cl_sale_exento_vta_pasajes_nacional'),
+                         ref('tag_cl_sale_exento_vta_pasajes_internacional')
+               ])]"/>
+    </record>
+
+    <record id="account_310125" model="account.account.template">
+        <field name="code">310125</field>
+        <field name="name">Ventas de Exportación</field>
+        <field ref="account.data_account_type_revenue" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_310130" model="account.account.template">
+        <field name="code">310130</field>
+        <field name="name">Comisiones Percibidas por Ventas</field>
+        <field ref="account.data_account_type_revenue" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_320210" model="account.account.template">
+        <field name="code">320210</field>
+        <field name="name">Utilidad Venta Activo Fijo</field>
+        <field ref="account.data_account_type_revenue" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_320220" model="account.account.template">
+        <field name="code">320220</field>
+        <field name="name">Intereses Percibidos Sobre Préstamos Otorgados</field>
+        <field ref="account.data_account_type_revenue" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_320225" model="account.account.template">
+        <field name="code">320225</field>
+        <field name="name">Arriendos ganados, obtenidos, percibidos</field>
+        <field ref="account.data_account_type_revenue" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_320230" model="account.account.template">
+        <field name="code">320230</field>
+        <field name="name">Descuentos ganados, obtenidos, percibidos</field>
+        <field ref="account.data_account_type_revenue" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_320235" model="account.account.template">
+        <field name="code">320235</field>
+        <field name="name">Intereses sobre Inversiones</field>
+        <field ref="account.data_account_type_revenue" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_320240" model="account.account.template">
+        <field name="code">320240</field>
+        <field name="name">Ganancia Venta de Acciones</field>
+        <field ref="account.data_account_type_revenue" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_320245" model="account.account.template">
+        <field name="code">320245</field>
+        <field name="name">Recupero de Rezagos</field>
+        <field ref="account.data_account_type_revenue" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_320250" model="account.account.template">
+        <field name="code">320250</field>
+        <field name="name">Recupero de Deudores Incobrables</field>
+        <field ref="account.data_account_type_revenue" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_320255" model="account.account.template">
+        <field name="code">320255</field>
+        <field name="name">Donaciones obtenidas, ganandas, percibidas</field>
+        <field ref="account.data_account_type_revenue" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_320260" model="account.account.template">
+        <field name="code">320260</field>
+        <field name="name">Ganancia Venta Inversiones Permanentes</field>
+        <field ref="account.data_account_type_revenue" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_320265" model="account.account.template">
+        <field name="code">320265</field>
+        <field name="name">Diferencia tipo de cambio</field>
+        <field ref="account.data_account_type_revenue" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_320270" model="account.account.template">
+        <field name="code">320270</field>
+        <field name="name">Cŕeditos a Largo Plazo</field>
+        <field ref="account.data_account_type_other_income" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_320275" model="account.account.template">
+        <field name="code">320275</field>
+        <field name="name">Otros Ingresos</field>
+        <field ref="account.data_account_type_other_income" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_320280" model="account.account.template">
+        <field name="code">320280</field>
+        <field name="name">Corrección Monetaria Activos</field>
+        <field ref="account.data_account_type_other_income" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_320285" model="account.account.template">
+        <field name="code">320285</field>
+        <field name="name">Corrección Monetaria Bienes Leasing</field>
+        <field ref="account.data_account_type_other_income" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410110" model="account.account.template">
+        <field name="code">410110</field>
+        <field name="name">Remuneraciones Operación</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410115" model="account.account.template">
+        <field name="code">410115</field>
+        <field name="name">Aporte Patronal Operación</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410120" model="account.account.template">
+        <field name="code">410120</field>
+        <field name="name">Viáticos</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410125" model="account.account.template">
+        <field name="code">410125</field>
+        <field name="name">Capacitación</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410130" model="account.account.template">
+        <field name="code">410130</field>
+        <field name="name">Honorarios Pagados</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410135" model="account.account.template">
+        <field name="code">410135</field>
+        <field name="name">Asesorías</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410140" model="account.account.template">
+        <field name="code">410140</field>
+        <field name="name">Arriendos Oficina</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410145" model="account.account.template">
+        <field name="code">410145</field>
+        <field name="name">Arriendos Bodega</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410150" model="account.account.template">
+        <field name="code">410150</field>
+        <field name="name">Comunicaciones</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410155" model="account.account.template">
+        <field name="code">410155</field>
+        <field name="name">Servicios Legales</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410160" model="account.account.template">
+        <field name="code">410160</field>
+        <field name="name">Manutención y Reparación de Activos</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410165" model="account.account.template">
+        <field name="code">410165</field>
+        <field name="name">Papelería-Aseo-Gastos Diversos</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410170" model="account.account.template">
+        <field name="code">410170</field>
+        <field name="name">Remuneraciones Administración</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410175" model="account.account.template">
+        <field name="code">410175</field>
+        <field name="name">Aporte Patronal Administración</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410180" model="account.account.template">
+        <field name="code">410180</field>
+        <field name="name">Electricidad</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410185" model="account.account.template">
+        <field name="code">410185</field>
+        <field name="name">Gastos Comunes</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410190" model="account.account.template">
+        <field name="code">410190</field>
+        <field name="name">Gastos Bancarios</field>
+        <field ref="account.data_account_off_sheet" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410195" model="account.account.template">
+        <field name="code">410195</field>
+        <field name="name">Diferencia Tipo de Cambio</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410200" model="account.account.template">
+        <field name="code">410200</field>
+        <field name="name">Corrección Monetaria</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410205" model="account.account.template">
+        <field name="code">410205</field>
+        <field name="name">Multas Fiscales</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410210" model="account.account.template">
+        <field name="code">410210</field>
+        <field name="name">Impuesto a la Renta 1ra Categoría</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410215" model="account.account.template">
+        <field name="code">410215</field>
+        <field name="name">Pérdida por Venta Activo</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410220" model="account.account.template">
+        <field name="code">410220</field>
+        <field name="name">Ajuste Ejercicio Anterior</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410225" model="account.account.template">
+        <field name="code">410225</field>
+        <field name="name">Donación</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410230" model="account.account.template">
+        <field name="code">410230</field>
+        <field name="name">Compras Productos 1ra Categoría</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="tag_ids"
+               eval="[(6,0,[ref('tag_cl_purchase_mnt_neto'), ref('tag_cl_purchase_tab_puros'), ref('tag_cl_purchase_tab_cigar')])]"/>
+    </record>
+    <record id="account_410231" model="account.account.template">
+        <field name="code">410231</field>
+        <field name="name">Compras Netas (IVA Uso Común)</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="tag_ids"
+               eval="[(6,0,[ref('tag_cl_purchase_mnt_neto_uso_comun')])]"/>
+    </record>
+    <record id="account_410232" model="account.account.template">
+        <field name="code">410232</field>
+        <field name="name">Compras Netas (IVA No Recuperable)</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="tag_ids"
+               eval="[(6,0,[ref('tag_cl_purchase_mnt_neto_no_recup')])]"/>
+    </record>
+    <record id="account_410233" model="account.account.template">
+        <field name="code">410233</field>
+        <field name="name">Compras de Supermercado</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="tag_ids"
+               eval="[(6,0,[ref('tag_cl_purchase_mnt_neto_supermercado')])]"/>
+    </record>
+
+    <record id="account_410235" model="account.account.template">
+        <field name="code">410235</field>
+        <field name="name">Costo de Mercaderías Vendidas - Prod. 1ra Categoría</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+        <field name="tag_ids"
+               eval="[(6,0,[ref('tag_cl_purchase_mnt_neto'), ref('tag_cl_purchase_tab_puros'), ref('tag_cl_purchase_tab_cigar')])]"/>
+    </record>
+
+    <record id="account_410240" model="account.account.template">
+        <field name="code">410240</field>
+        <field name="name">Importaciones</field>
+        <field ref="account.data_account_type_direct_costs" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410245" model="account.account.template">
+        <field name="code">410245</field>
+        <field name="name">CIF</field>
+        <field ref="account.data_account_type_direct_costs" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410250" model="account.account.template">
+        <field name="code">410250</field>
+        <field name="name">Compras de Materia Prima</field>
+        <field ref="account.data_account_type_direct_costs" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_410255" model="account.account.template">
+        <field name="code">410255</field>
+        <field name="name">Mano de Obra Directa</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_420110" model="account.account.template">
+        <field name="code">420110</field>
+        <field name="name">Mercaderias Recibidas en Consignación</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_440210" model="account.account.template">
+        <field name="code">440210</field>
+        <field name="name">Comitente por Mercaderias Recibidas en Consignación</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_420120" model="account.account.template">
+        <field name="code">420120</field>
+        <field name="name">Gastos en Depreciación de Activo Fijo</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_420140" model="account.account.template">
+        <field name="code">420140</field>
+        <field name="name">Gastos en Amortización</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_420150" model="account.account.template">
+        <field name="code">420150</field>
+        <field name="name">Gastos en Siniestros</field>
+        <field ref="account.data_account_type_expenses" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_420170" model="account.account.template">
+        <field name="code">420170</field>
+        <field name="name">Garantias Otorgadas</field>
+        <field ref="account.data_account_off_sheet" name="user_type_id"/>
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="account_420220" model="account.account.template">
+        <field name="code">420220</field>
+        <field name="name">Gastos Otros Impuestos</field>
+        <field name="user_type_id" ref="account.data_account_type_expenses" />
+        <field name="reconcile" eval="False"/>
+        <field name="chart_template_id" ref="cl_chart_template"/>
+    </record>
+
+    <record id="cl_chart_template" model="account.chart.template">
+        <field name="property_account_receivable_id" ref="account_110310"/>
+        <field name="property_account_payable_id" ref="account_210210"/>
+        <field name="property_account_expense_categ_id" ref="account_410235"/>
+        <field name="property_account_income_categ_id" ref="account_310115"/>
+        <field name="income_currency_exchange_account_id" ref="account_410195"/>
+        <field name="expense_currency_exchange_account_id" ref="account_410195"/>
+        <field name="default_pos_receivable_account_id" ref="account_110421"/>
+        <field name="property_stock_account_input_categ_id" ref="account_210230"/>
+        <field name="property_stock_account_output_categ_id" ref="account_110640"/>
+        <field name="property_stock_valuation_account_id" ref="account_110610"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_cl/data/l10n_latam.document.type.csv b/addons/l10n_cl/data/l10n_latam.document.type.csv
new file mode 100644
index 00000000..97119bd7
--- /dev/null
+++ b/addons/l10n_cl/data/l10n_latam.document.type.csv
@@ -0,0 +1,53 @@
+id,sequence,code,name,report_name,internal_type,doc_code_prefix,country_id/id,active
+dc_a_f_dte,1,33,Factura Electrónica,FACTURA,invoice,FAC,base.cl,True
+dc_y_f_dte,2,34,Factura no Afecta o Exenta Electrónica,F-EXENTA,invoice,FNA,base.cl,True
+dc_nc_f_dte,3,61,Nota de Crédito Electrónica,NOTA DE CREDITO,credit_note,N/C,base.cl,True
+dc_nd_f_dte,4,56,Nota de Débito Electrónica,NOTA DE DEBITO,debit_note,N/D,base.cl,True
+dc_b_f_dte,5,39,Boleta Electrónica,BEL,invoice,BEL,base.cl,True
+dc_m_d_dtn,6,71,Boleta de Honorarios Electrónica,BHE,invoice,BHE,base.cl,True
+dc_b_e_dtn,7,38,Boleta exenta,BEX,invoice,BEX,base.cl,False
+dc_I_f_dtn,10,29,Factura de Inicio,FAI,invoice,FAI,base.cl,False
+dc_a_f_dtn,10,30,Factura,FACTURA,invoice,FAC,base.cl,False
+dc_y_f_dtn,10,32,Factura de Ventas y Servicios no Afectos o Exentos de IVA,F-EXENTA,invoice,FNA,base.cl,False
+dc_l_f_dtn,10,40,Liquidación Factura,L-FACTURAM,invoice,FAL,base.cl,False
+dc_l_f_dte,10,43,Liquidación Factura Electrónica,L-FACTURAE,invoice,FAL,base.cl,False
+dc_fc_f_dtn,10,45,Factura de Compra,FACTURA,invoice_in,FAC,base.cl,False
+dc_fc_f_dte,10,46,Factura de Compra Electrónica,FACTURA,invoice_in,FAC,base.cl,False
+dc_nd_f_dtn,10,55,Nota de Débito,NOTA DE DEBITO,debit_note,N/D,base.cl,False
+dc_nc_f_dtn,10,60,Nota de Crédito,NOTA DE CREDITO,credit_note,N/C,base.cl,False
+dc_s_f_dtn,10,108,SRF Solicitud de Registro de Factura,SOL REGISTRO,,REG,base.cl,False
+dc_ftf_f_dtn,10,901,Factura de ventas a empresas del territorio preferencial ( Res. Ex. N° 1057,FACTURA,invoice,FAC,base.cl,False
+dc_din_f_dtn,10,914,Declaración de Ingreso (DIN),DEC ING,invoice_in,DIN,base.cl,False
+dc_dizf_f_dtn,10,911,Declaración de Ingreso a Zona Franca Primaria,DEC ING,invoice_in,DIN,base.cl,False
+dc_ftt_f_dtn,10,904,Factura de Traspaso,FACT TR,invoice,FTR,base.cl,False
+dc_frr_f_dtn,10,905,Factura de Reexpedición,FACT RX,invoice,FRX,base.cl,False
+dc_bzf_f_dtn,10,906,Boletas Venta Módulos ZF (todas),BOLETA ZF,invoice,BZF,base.cl,False
+dc_fzf_f_dtn,10,907,Facturas Venta Módulo ZF (todas),FACTURA ZF,invoice,FZF,base.cl,False
+dc_tca_f_dtn,10,500,Ajuste aumento Tipo de Cambio (código 500),TC-A,,TCA,base.cl,False
+dc_tcd_f_dtn,10,501,Ajuste disminución Tipo de Cambio (código 501),TC-D,,TCD,base.cl,False
+dc_b_f_dtn,10,35,Boleta de Venta,BOL,invoice,BOL,base.cl,False
+dc_b_e_dte,10,41,Boleta Exenta Electrónica,BXE,invoice,BXE,base.cl,False
+dc_m_f_dtn,10,70,Boleta de Honorarios,BHO,invoice,BHO,base.cl,False
+dc_hes,10,HES,Hoja de Entrada de Servicio (HES),HES,,HES,base.cl,False
+dc_hem,10,HEM,Hoja de Entrada de Materiales (HEM),HEM,,HEM,base.cl,False
+dc_migo,10,MIG,Movimiento de Mercancías (MIGO),MIGO,,MIGO,base.cl,False
+dc_li,10,103,Liquidación,LIQ,,LIQ,base.cl,False
+dc_fe_dte,10,110,Factura de Exportación Electrónica,FCXE,invoice,FCXE,base.cl,False
+dc_ndex_dte,10,111,Nota de Débito de Exportación Electrónica,NDXE,debit_note,NDXE,base.cl,False
+dc_ncex_dte,10,112,Nota de Crédito de Exportación Electrónica,NCXE,credit_note,NCXE,base.cl,False
+dc_odc,10,801,Orden de Compra,OC,,OC,base.cl,False
+dc_ndp,10,802,Nota de pedido,NP,,NP,base.cl,False
+dc_cont,10,803,Contrato,CONT,,CONT,base.cl,False
+dc_resol,10,804,Resolución,RES,,RES,base.cl,False
+dc_prchc,10,805,Proceso ChileCompra,PCHC,,PCHC,base.cl,False
+dc_fichc,10,806,Ficha ChileCompra,FCHC,,FCHC,base.cl,False
+dc_dus,10,807,DUS,DUS,,DUS,base.cl,False
+dc_bl_cemb,10,808,B/L (Conocimiento de embarque),B/L,,B/L,base.cl,False
+dc_awb,10,809,AWB Airway Bill,AWB,,AWB,base.cl,False
+dc_mic_dta,10,810,MIC/DTA,MDT,,MDT,base.cl,False
+dc_cpor,10,811,Carta de Porte,CPR,,CPR,base.cl,False
+dc_res_sna,10,812,Resolución del SNA donde califica Servicios de Exportación,RSN,,RSN,base.cl,False
+dc_pasap,10,813,Pasaporte,PSP,,PSP,base.cl,False
+dc_cd_bol,10,814,Certificado de Depósito Bolsa Prod. Chile.,CRTD,,CRTD,base.cl,False
+dc_vp_pren,10,815,Vale de Prenda Bolsa Prod. Chile,VLPR,,VLPR,base.cl,False
+dc_oc,300,10,Orden de Compra,OC,,OC,base.cl,False
diff --git a/addons/l10n_cl/data/l10n_latam_identification_type_data.xml b/addons/l10n_cl/data/l10n_latam_identification_type_data.xml
new file mode 100644
index 00000000..8bc1bc71
--- /dev/null
+++ b/addons/l10n_cl/data/l10n_latam_identification_type_data.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data noupdate="False">
+        <record model='l10n_latam.identification.type' id='it_RUT'>
+            <field name='name'>RUT</field>
+            <field name='description'>RUT</field>
+            <field name='sequence'>11</field>
+            <field name='is_vat' eval='True'/>
+            <field name='country_id' ref="base.cl"/>
+        </record>
+        <record model='l10n_latam.identification.type' id='it_RUN'>
+            <field name='name'>RUN</field>
+            <field name='description'>Cédula</field>
+            <field name='sequence'>12</field>
+            <field name='country_id' ref="base.cl"/>
+        </record>
+        <record model='l10n_latam.identification.type' id='it_DNI'>
+            <field name='name'>DNI</field>
+            <field name='description'>DNI Extranjero</field>
+            <field name='sequence'>13</field>
+            <field name='country_id' ref="base.cl"/>
+        </record>
+    </data>
+</odoo>
diff --git a/addons/l10n_cl/data/menuitem_data.xml b/addons/l10n_cl/data/menuitem_data.xml
new file mode 100644
index 00000000..effb0ee9
--- /dev/null
+++ b/addons/l10n_cl/data/menuitem_data.xml
@@ -0,0 +1,4 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <menuitem id="account_reports_cl_statements_menu" name="Chile" parent="account.menu_finance_reports" sequence="0" groups="account.group_account_readonly"/>
+</odoo>
diff --git a/addons/l10n_cl/data/product_data.xml b/addons/l10n_cl/data/product_data.xml
new file mode 100644
index 00000000..4fd5e70d
--- /dev/null
+++ b/addons/l10n_cl/data/product_data.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo noupdate="1">
+
+    <record id="product_product_ad_valorem" model="product.product">
+        <field name="name">Ad-Valorem</field>
+        <field name="type">service</field>
+        <field name="default_code">AD_VALOREM</field>
+        <field name="description">Cargo para calculo de Ad-Valorem en DIN</field>
+        <field name="sale_ok" eval="False"/>
+        <field name="uom_id" ref="uom.product_uom_unit"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_cl/data/res.bank.csv b/addons/l10n_cl/data/res.bank.csv
new file mode 100644
index 00000000..48c1a67c
--- /dev/null
+++ b/addons/l10n_cl/data/res.bank.csv
@@ -0,0 +1,33 @@
+id,name,l10n_cl_sbif_code,country
+bank_001_0,Banco de Chile,001,Chile
+bank_001_1,Banco Edwards,001,Chile
+bank_001_2,Citi,001,Chile
+bank_001_3,Atlas,001,Chile
+bank_001_4,CrediChile,001,Chile
+bank_009_0,Banco Internacional,009,Chile
+bank_012_0,Banco Estado,012,Chile
+bank_014_0,Scotiabank Chile,014,Chile
+bank_016_0,Banco De Credito e Inversiones (BCI),016,Chile
+bank_016_1,Tbanc,016,Chile
+bank_016_2,BCI Nova,016,Chile
+bank_027_0,Corpbanca,027,Chile
+bank_027_1,Banco Condell,027,Chile
+bank_028_0,Banco Bice,028,Chile
+bank_031_0,Hsbc Bank,031,Chile
+bank_037_0,Banco Santander-Chile,037,Chile
+bank_037_1,Banefe,037,Chile
+bank_039_0,Banco Itaú Chile,039,Chile
+bank_049_0,Banco Security,049,Chile
+bank_051_0,Banco Falabella,051,Chile
+bank_052_0,Deutsche Bank,052,Chile
+bank_053_0,Banco Ripley,053,Chile
+bank_054_0,Rabobank Chile (Ex Hns Banco),054,Chile
+bank_055_0,Banco Consorcio (Ex Banco Monex),055,Chile
+bank_056_0,Banco Penta,056,Chile
+bank_057_0,Banco Paris,057,Chile
+bank_504_0,Banco Bilbao Vizcaya Argentaria Chile (BBVA),504,Chile
+bank_504_1,BBVA Express,504,Chile
+bank_059_0,Banco Btg Pactual Chile,059,Chile
+bank_017_0,Banco Do Brasil S.A.,017,Chile
+bank_041_0,Jp Morgan Chase Bank  N. A.,041,Chile
+bank_043_0,Banco De La Nacion Argentina,043,Chile
diff --git a/addons/l10n_cl/data/res.country.csv b/addons/l10n_cl/data/res.country.csv
new file mode 100644
index 00000000..c88c6d36
--- /dev/null
+++ b/addons/l10n_cl/data/res.country.csv
@@ -0,0 +1,160 @@
+id,l10n_cl_customs_code
+base.ad,525
+base.af,308
+base.ag,240
+base.al,518
+base.am,540
+base.ao,140
+base.ar,224
+base.at,509
+base.au,406
+base.aw,243
+base.az,541
+base.bb,204
+base.bd,321
+base.bf,161
+base.bg,527
+base.bi,141
+base.bj,150
+base.bm,244
+base.bo,221
+base.br,220
+base.bs,207
+base.bw,113
+base.by,542
+base.ca,226
+base.cg,144
+base.ch,508
+base.ci,107
+base.ck,427
+base.cl,997
+base.cn,336
+base.co,202
+base.cr,211
+base.cu,209
+base.cv,129
+base.cy,305
+base.de,563
+base.dj,155
+base.dk,507
+base.dm,231
+base.dz,127
+base.ec,218
+base.ee,549
+base.eg,124
+base.er,163
+base.es,517
+base.fi,512
+base.fj,401
+base.fm,417
+base.fr,505
+base.ga,145
+base.gd,232
+base.ge,550
+base.gg,566
+base.gh,108
+base.gi,565
+base.gl,253
+base.gm,102
+base.gn,104
+base.gq,147
+base.gr,520
+base.gt,215
+base.gu,425
+base.gy,217
+base.hn,214
+base.hr,547
+base.ht,208
+base.id,328
+base.ie,506
+base.il,306
+base.in,317
+base.iq,307
+base.ir,309
+base.is,516
+base.it,504
+base.je,568
+base.jm,205
+base.jo,301
+base.ke,137
+base.kh,315
+base.ki,416
+base.kp,334
+base.kr,333
+base.kw,303
+base.la,316
+base.li,534
+base.lk,314
+base.lr,106
+base.ls,114
+base.lt,554
+base.lv,553
+base.ly,125
+base.ma,128
+base.mc,535
+base.md,556
+base.mg,120
+base.mh,164
+base.ml,133
+base.mn,337
+base.mo,345
+base.mp,424
+base.mq,250
+base.mr,134
+base.mt,523
+base.mu,119
+base.mw,115
+base.mx,216
+base.my,329
+base.mz,121
+base.na,159
+base.nc,423
+base.ne,131
+base.ng,111
+base.ni,212
+base.nl,515
+base.no,513
+base.np,320
+base.nr,402
+base.nu,421
+base.om,304
+base.pa,210
+base.pe,219
+base.pf,422
+base.ph,335
+base.pk,324
+base.pl,528
+base.pr,251
+base.pt,501
+base.py,222
+base.qa,312
+base.rw,142
+base.sc,156
+base.sd,123
+base.se,511
+base.sg,332
+base.si,548
+base.sl,105
+base.sm,536
+base.sn,101
+base.so,138
+base.sr,235
+base.sv,213
+base.sy,310
+base.td,130
+base.tg,109
+base.tm,558
+base.tt,203
+base.tv,419
+base.tz,135
+base.ua,559
+base.ug,136
+base.uk,510
+base.uy,223
+base.uz,560
+base.vc,234
+base.ve,201
+base.vn,325
+base.vu,415
+base.zm,117
+base.zw,116
+\ No newline at end of file
diff --git a/addons/l10n_cl/data/res.currency.csv b/addons/l10n_cl/data/res.currency.csv
new file mode 100644
index 00000000..5dcffd66
--- /dev/null
+++ b/addons/l10n_cl/data/res.currency.csv
@@ -0,0 +1,29 @@
+id,l10n_cl_currency_code,l10n_cl_short_name
+base.AED,139,DIRHAM
+base.ARS,1,PESO
+base.AUD,36,DOLAR AUST
+base.BOB,4,BOLIVIANO
+base.BRL,5,CRUZEIRO REAL
+base.CAD,6,DOLAR CAN
+base.CHF,82,FRANCO SZ
+base.CLP,200,PESO CL
+base.CNY,48,RENMINBI
+base.COP,129,PESO COL
+base.ECS,130,SUCRE
+base.EUR,142,EURO
+base.GBP,102,LIBRA EST
+base.HKD,127,DOLAR HK
+base.INR,137,RUPIA
+base.JPY,72,YEN
+base.MXN,132,PESO MEX
+base.NOK,96,CORONA NOR
+base.NZD,97,DOLAR NZ
+base.PEN,24,NUEVO SOL
+base.PYG,23,GUARANI
+base.SEK,113,CORONA SC
+base.SGD,136,DOLAR SIN
+base.TWD,138,DOLAR TAI
+base.USD,13,DOLAR USA
+base.UYU,26,PESO URUG
+base.VEF,134,BOLIVAR
+base.ZAR,128,RAND
diff --git a/addons/l10n_cl/data/res_currency_data.xml b/addons/l10n_cl/data/res_currency_data.xml
new file mode 100644
index 00000000..d7d8f8c7
--- /dev/null
+++ b/addons/l10n_cl/data/res_currency_data.xml
@@ -0,0 +1,30 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data noupdate="1">
+        <record id="UF" model="res.currency">
+            <field name="name">UF</field>
+            <field name="symbol">UF</field>
+            <field name="rounding">0.01</field>
+            <field name="position">after</field>
+            <field name="currency_unit_label">Unidad de Fomento</field>
+            <field name="l10n_cl_short_name">Unidad de Fomento</field>
+        </record>
+
+        <record id="UTM" model="res.currency">
+            <field name="name">UTM</field>
+            <field name="symbol">UTM</field>
+            <field name="rounding">0.01</field>
+            <field name="position">after</field>
+            <field name="currency_unit_label">Unidad Tributaria Mensual</field>
+            <field name="l10n_cl_short_name">Unidad Tributaria Mensual</field>
+        </record>
+
+        <record id="OTR" model="res.currency">
+            <field name="name">OTR</field>
+            <field name="symbol">OTR</field>
+            <field name="rounding">1</field>
+            <field name="l10n_cl_currency_code">900</field>
+            <field name="l10n_cl_short_name">OTR</field>
+        </record>
+    </data>
+</odoo>
diff --git a/addons/l10n_cl/data/res_partner.xml b/addons/l10n_cl/data/res_partner.xml
new file mode 100644
index 00000000..0303c653
--- /dev/null
+++ b/addons/l10n_cl/data/res_partner.xml
@@ -0,0 +1,34 @@
+<?xml version="1.0" encoding="UTF-8"?>
+<odoo>
+    <data noupdate="True">
+
+        <record model='res.partner' id='par_cfa'>
+            <field name='name'>Consumidor Final Anónimo</field>
+            <field name='l10n_cl_sii_taxpayer_type'>3</field>
+            <field name='l10n_latam_identification_type_id' ref='l10n_cl.it_RUT'/>
+            <field name='vat'>66666666-6</field>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record model='res.partner' id='par_tgr'>
+            <field name='name'>Tesorería General de la República</field>
+            <field name="company_type">company</field>
+            <field name='l10n_cl_sii_taxpayer_type'>1</field>
+            <field name='l10n_latam_identification_type_id' ref='l10n_cl.it_RUT'/>
+            <field name='vat'>60805000-0</field>
+            <field name="image_1920" type="base64" file="l10n_cl/static/tgr_logo.png"/>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+        <record model='res.partner' id='par_sii'>
+            <field name='name'>Servicio de Impuestos Internos</field>
+            <field name="company_type">company</field>
+            <field name='l10n_cl_sii_taxpayer_type'>1</field>
+            <field name='l10n_latam_identification_type_id' ref='l10n_cl.it_RUT'/>
+            <field name='vat'>60803000-K</field>
+            <field name="image_1920" type="base64" file="l10n_cl/static/sii_logo.jpeg"/>
+            <field name="country_id" ref="base.cl"/>
+        </record>
+
+    </data>
+</odoo>
diff --git a/addons/l10n_cl/data/uom_data.xml b/addons/l10n_cl/data/uom_data.xml
new file mode 100644
index 00000000..f0b9fbd4
--- /dev/null
+++ b/addons/l10n_cl/data/uom_data.xml
@@ -0,0 +1,165 @@
+<?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>
+        <field name="name">U</field>
+      </record>
+
+      <record id="uom.product_uom_dozen" model="uom.uom">
+        <field name="l10n_cl_sii_code">11</field>
+        <field name="name">DOC</field>
+      </record>
+
+      <record id="uom.product_uom_meter" model="uom.uom">
+        <field name="l10n_cl_sii_code">14</field>
+        <field name="name">MT</field>
+      </record>
+
+      <record id="uom.product_uom_foot" model="uom.uom">
+        <field name="l10n_cl_sii_code">13</field>
+        <field name="name">P2</field>
+      </record>
+
+      <record id="uom.product_uom_kgm" model="uom.uom">
+        <field name="l10n_cl_sii_code">6</field>
+        <field name="name">KN</field>
+      </record>
+
+      <record id="uom.product_uom_litre" model="uom.uom">
+        <field name="l10n_cl_sii_code">9</field>
+        <field name="name">LT</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="name">GN</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>
+\ No newline at end of file
diff --git a/addons/l10n_cl/demo/bmya_icon.png b/addons/l10n_cl/demo/bmya_icon.png
new file mode 100755
index 00000000..02e87bcc
--- /dev/null
+++ b/addons/l10n_cl/demo/bmya_icon.png
diff --git a/addons/l10n_cl/demo/demo_company.xml b/addons/l10n_cl/demo/demo_company.xml
new file mode 100644
index 00000000..3af9b385
--- /dev/null
+++ b/addons/l10n_cl/demo/demo_company.xml
@@ -0,0 +1,35 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="partner_demo_company_cl" model="res.partner">
+        <field name="name">CL Company</field>
+        <field name="vat">CL22060449-7</field>
+        <field name="l10n_cl_sii_taxpayer_type">1</field>
+        <field name="street">1</field>
+        <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="phone">+57 321 1234567</field>
+        <field name="email">info@company.clexample.com</field>
+        <field name="website">www.clexample.com</field>
+    </record>
+
+    <record id="demo_company_cl" model="res.company">
+        <field name="name">CL Company</field>
+        <field name="partner_id" ref="partner_demo_company_cl"/>
+    </record>
+
+    <function model="res.company" name="_onchange_country_id">
+        <value eval="[ref('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'))]}"/>
+    </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')"/>
+    </function>
+</odoo>
diff --git a/addons/l10n_cl/demo/foto_dab.png b/addons/l10n_cl/demo/foto_dab.png
new file mode 100644
index 00000000..42e152a9
--- /dev/null
+++ b/addons/l10n_cl/demo/foto_dab.png
diff --git a/addons/l10n_cl/demo/partner_demo.xml b/addons/l10n_cl/demo/partner_demo.xml
new file mode 100644
index 00000000..650b7c49
--- /dev/null
+++ b/addons/l10n_cl/demo/partner_demo.xml
@@ -0,0 +1,44 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="res_partner_bmya" model="res.partner">
+        <field name="name">Blanco Martin &amp; Asociados EIRL</field>
+        <field name="email">info@bmya.cl</field>
+        <field name="is_company">1</field>
+        <field name="city">Las Condes</field>
+        <field name="country_id" ref="base.cl"/>
+        <field name="street">Apoquindo 6410</field>
+        <field name="street2">Oficina 212, Santiago (RM)</field>
+        <field name="phone">+56 2 28400990</field>
+        <field name="website">http://www.bmya.cl</field>
+        <field name='l10n_latam_identification_type_id' ref="it_RUT"/>
+        <field name='l10n_cl_sii_taxpayer_type'>1</field>
+        <field name='vat'>76201224-3</field>
+        <field name="image_1920" type="base64" file="l10n_cl/demo/bmya_icon.png"/>
+    </record>
+
+    <record id="res_partner_bmya_dab" model="res.partner">
+        <field name="name">Daniel Blanco</field>
+        <field name="type">contact</field>
+        <field name='l10n_latam_identification_type_id' ref="it_RUT"/>
+        <field name="parent_id" ref="res_partner_bmya"/>
+        <field name="image_1920" type="base64" file="l10n_cl/demo/foto_dab.png"/>
+    </record>
+
+    <record id="res_partner_teksa" model="res.partner">
+        <field name="name">Teksa SpA</field>
+        <field name="email">teksa@teksa.cl</field>
+        <field name="is_company">1</field>
+        <field name="city">Pudahuel</field>
+        <field name="country_id" ref="base.cl"/>
+        <field name="street">Puerto Madero 9710</field>
+        <field name="street2">Of A15, Santiago (RM)</field>
+        <field name="phone">+562 2840 5918</field>
+        <field name="website">http://www.teksa.cl</field>
+        <field name='l10n_latam_identification_type_id' ref="it_RUT"/>
+        <field name='l10n_cl_sii_taxpayer_type'>1</field>
+        <field name='vat'>76882486-K</field>
+        <field name="image_1920" type="base64" file="l10n_cl/demo/teksa-logo-300.png"/>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_cl/demo/teksa-logo-300.png b/addons/l10n_cl/demo/teksa-logo-300.png
new file mode 100644
index 00000000..d3e2e12a
--- /dev/null
+++ b/addons/l10n_cl/demo/teksa-logo-300.png
diff --git a/addons/l10n_cl/i18n/es.po b/addons/l10n_cl/i18n/es.po
new file mode 100644
index 00000000..0707f44a
--- /dev/null
+++ b/addons/l10n_cl/i18n/es.po
@@ -0,0 +1,694 @@
+# 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 12:35+0000\n"
+"PO-Revision-Date: 2021-01-14 12:35+0000\n"
+"Last-Translator: \n"
+"Language-Team: \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 ""
+"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"
+"4 - Extranjero"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid ""
+"<br/>\n"
+"\n"
+"                <strong>Customer:</strong>"
+msgstr ""
+"<br/>\n"
+"\n"
+"                <strong>Cliente:</strong>"
+
+#. 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 ""
+"<br/>\n"
+"                <strong>Dirección:</strong>"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document
+msgid "<span>Taxes</span>"
+msgstr "<span>Impuestos</span>"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid "<strong>Due Date:</strong>"
+msgstr "<strong>Fecha de vencimiento:</strong>"
+
+#. 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 "<strong>Plazos de pago:</strong>"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "Plantilla de Plan de Cuentas"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Accounting Date"
+msgstr "Fecha contable"
+
+#. 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 "Ad-Valorem"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Amount Due"
+msgstr "Monto adeudado"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Amount Untaxed"
+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:ir.model,name:l10n_cl.model_res_bank
+msgid "Bank"
+msgstr "Banco"
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_carton
+msgid "CARTON"
+msgstr "CARTON"
+
+#. 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 "Localización Chilena"
+
+#. 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 "Código usado por diferentes localizaciones"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_res_country
+msgid "Country"
+msgstr "País"
+
+#. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note
+msgid "Credit Notes"
+msgstr "Notas de Crédito"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_res_currency
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_currency_code
+msgid "Currency Code"
+msgstr "Código de moneda"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation
+msgid "Customs Abbreviation"
+msgstr "Abreviatura de aduana"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_code
+msgid "Customs Code"
+msgstr "Código de aduana"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_name
+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"
+
+#. 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 "Nombre mostrado"
+
+#. 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 "Tipo documento"
+
+#. 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 "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)"
+
+#. 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 "Consumidor final"
+
+#. 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 "Emisor de boleta 2da categoría"
+
+#. 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 "Extranjero"
+
+#. 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 "ID (identificación)"
+
+#. 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 "Número de identificación para el tipo seleccionado"
+
+#. 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 "Tipo interno"
+
+#. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice
+msgid "Invoices"
+msgstr "Facturas"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Invoices and Refunds"
+msgstr "Facturas y notas de crédito"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_account_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__l10n_cl_journal_ids
+msgid "Journals"
+msgstr "Diarios"
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_knfc
+msgid "KNFC"
+msgstr ""
+
+#. 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 "L10n Tipo Interno (Latam)"
+
+#. 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 "Última modificación en"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type
+msgid "Latam Document Type"
+msgstr "Tipo Documento (LA)"
+
+#. 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 "Unidad de medida del producto"
+
+#. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice_in
+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"
+
+#. 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 "Código SII"
+
+#. module: l10n_cl
+#: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes
+msgid "Sale Invoices and Credit Notes"
+msgstr "Facturas de Venta y Notas de Crédito"
+
+#. module: l10n_cl
+#: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes
+msgid "Sale Invoices and Credit Notes (CL)"
+msgstr "Facturas de Vta y Notas de Crédito (CL)"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Sales Person"
+msgstr "Comercial"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_ir_sequence
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_import_journal_creation__l10n_cl_sequence_ids
+#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__l10n_cl_sequence_ids
+msgid "Sequences (cl)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name
+msgid "Short Name"
+msgstr "Nombre corto"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Source Document"
+msgstr "Documento origen"
+
+#. 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_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
+msgid "Tax Payer Type"
+msgstr "Tipo de Contribuyente"
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"Tax payer type and vat number are mandatory for this type of document. "
+"Please set the current tax payer type of this customer"
+msgstr ""
+"El tipo de contribuyente y el número de RUT son requeridos para este tipo de"
+" documento. Por favor establezca un valor para el tipo de contribuyente de "
+"este Cliente"
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"Tax payer type and vat number are mandatory for this type of document. "
+"Please set the current tax payer type of this supplier"
+msgstr ""
+"El tipo de contribuyente y el número de RUT son requeridos para este tipo de"
+" documento. Por favor establezca un valor para el tipo de contribuyente de "
+"este Proveedor"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
+#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
+msgid "Taxpayer Type"
+msgstr "Tipo de Contribuyente"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr "Plantilla de impuestos"
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"The DIN document is intended to be used only with RUT 60805000-0 (Tesorería "
+"General de La República)"
+msgstr ""
+"El documento “declaración de ingreso” (DIN) debe ser usado solamente para "
+"“Tesorería General de La República” (RUT 60805000-0)"
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"The tax payer type of this supplier is incorrect for the selected type of "
+"document."
+msgstr ""
+"El tipo de contribuyente de este proveedor es incorrecto para el tipo de "
+"documento seleccionado."
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"The tax payer type of this supplier is not entitled to deliver fees "
+"documents"
+msgstr ""
+"El tipo de contribuyente para este proveedor no puede emitir boletas de "
+"honorarios"
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"The tax payer type of this supplier is not entitled to deliver imports "
+"documents"
+msgstr ""
+"El tipo de contribuyente para este proveedor no puede emitir documentos de "
+"importación"
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"This supplier should be defined as foreigner tax payer type and the country "
+"should be different from Chile to register purchases."
+msgstr ""
+"Este proveedor debería ser definido como tipo de contribuyente “Extranjero” "
+"y el país debería ser diferente de Chile para registrar compras."
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Total"
+msgstr "Total"
+
+#. 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 "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"
+
+#. 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
+#: 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 "
+"proveedores extranjeros"
diff --git a/addons/l10n_cl/i18n/l10n_cl.pot b/addons/l10n_cl/i18n/l10n_cl.pot
new file mode 100644
index 00000000..ec8207cc
--- /dev/null
+++ b/addons/l10n_cl/i18n/l10n_cl.pot
@@ -0,0 +1,661 @@
+# 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"
+"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_account_bank_statement_import_journal_creation__l10n_cl_sequence_ids
+#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__l10n_cl_sequence_ids
+msgid "Sequences (cl)"
+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
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"This supplier should be defined as foreigner tax payer type and the country "
+"should be different from Chile to register purchases."
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Total"
+msgstr ""
+
+#. 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 ""
diff --git a/addons/l10n_cl/models/__init__.py b/addons/l10n_cl/models/__init__.py
new file mode 100644
index 00000000..54120897
--- /dev/null
+++ b/addons/l10n_cl/models/__init__.py
@@ -0,0 +1,14 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from . import account_chart_template
+from . import account_journal
+from . import account_move
+from . import account_tax
+from . import ir_sequence
+from . import l10n_latam_document_type
+from . import res_company
+from . import res_country
+from . import res_currency
+from . import res_partner
+from . import res_partner_bank
+from . import uom_uom
diff --git a/addons/l10n_cl/models/account_chart_template.py b/addons/l10n_cl/models/account_chart_template.py
new file mode 100644
index 00000000..ef586451
--- /dev/null
+++ b/addons/l10n_cl/models/account_chart_template.py
@@ -0,0 +1,15 @@
+# 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, sale_tax_rate, purchase_tax_rate, company):
+        """ Set tax calculation rounding method required in Chilean localization"""
+        res = super()._load(sale_tax_rate, purchase_tax_rate, company)
+        if company.country_id.code == 'CL':
+            company.write({'tax_calculation_rounding_method': 'round_globally'})
+        return res
diff --git a/addons/l10n_cl/models/account_journal.py b/addons/l10n_cl/models/account_journal.py
new file mode 100644
index 00000000..5917e688
--- /dev/null
+++ b/addons/l10n_cl/models/account_journal.py
@@ -0,0 +1,11 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models, api
+
+
+class AccountJournal(models.Model):
+    _inherit = "account.journal"
+
+    l10n_cl_sequence_ids = fields.Many2many(
+        'ir.sequence', 'l10n_cl_journal_sequence_rel', 'journal_id', 'sequence_id', string='Sequences (cl)',
+        domain="[('l10n_latam_document_type_id', '!=', False)]")
+\ No newline at end of file
diff --git a/addons/l10n_cl/models/account_move.py b/addons/l10n_cl/models/account_move.py
new file mode 100644
index 00000000..06588533
--- /dev/null
+++ b/addons/l10n_cl/models/account_move.py
@@ -0,0 +1,126 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo.exceptions import ValidationError
+from odoo import models, fields, api, _
+from odoo.osv import expression
+
+SII_VAT = '60805000-0'
+
+
+class AccountMove(models.Model):
+    _inherit = "account.move"
+
+    l10n_latam_document_type_id_code = fields.Char(related='l10n_latam_document_type_id.code', string='Doc Type')
+    partner_id_vat = fields.Char(related='partner_id.vat', string='VAT No')
+    l10n_latam_internal_type = fields.Selection(
+        related='l10n_latam_document_type_id.internal_type', string='L10n Latam Internal Type')
+
+    def _get_l10n_latam_documents_domain(self):
+        self.ensure_one()
+        if self.journal_id.company_id.country_id != self.env.ref('base.cl') or not \
+                self.journal_id.l10n_latam_use_documents:
+            return super()._get_l10n_latam_documents_domain()
+        if self.journal_id.type == 'sale':
+            domain = [('country_id.code', '=', "CL"), ('internal_type', '!=', 'invoice_in')]
+            if self.company_id.partner_id.l10n_cl_sii_taxpayer_type == '1':
+                domain += [('code', '!=', '71')]  # Companies with VAT Affected doesn't have "Boleta de honorarios Electrónica"
+            return domain
+        domain = [
+            ('country_id.code', '=', 'CL'),
+            ('internal_type', 'in', ['invoice', 'debit_note', 'credit_note', 'invoice_in'])]
+        if self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat != '60805000-0':
+            domain += [('code', 'not in', ['39', '70', '71', '914', '911'])]
+        elif self.partner_id.l10n_cl_sii_taxpayer_type == '1' and self.partner_id_vat == '60805000-0':
+            domain += [('code', 'not in', ['39', '70', '71'])]
+            if self.move_type == 'in_invoice':
+                domain += [('internal_type', '!=', 'credit_note')]
+        elif self.partner_id.l10n_cl_sii_taxpayer_type == '2':
+            domain += [('code', 'in', ['70', '71', '56', '61'])]
+        elif self.partner_id.l10n_cl_sii_taxpayer_type == '3':
+            domain += [('code', 'in', ['35', '38', '39', '41', '56', '61'])]
+        elif not self.partner_id.l10n_cl_sii_taxpayer_type or self.partner_id.country_id != self.env.ref(
+                'base.cl') or self.partner_id.l10n_cl_sii_taxpayer_type == '4':
+            domain += [('code', 'in', [])]
+        return domain
+
+
+    def _check_document_types_post(self):
+        for rec in self.filtered(
+                lambda r: r.company_id.country_id.code == "CL" and
+                          r.journal_id.type in ['sale', 'purchase']):
+            tax_payer_type = rec.partner_id.l10n_cl_sii_taxpayer_type
+            vat = rec.partner_id.vat
+            country_id = rec.partner_id.country_id
+            latam_document_type_code = rec.l10n_latam_document_type_id.code
+            if (not tax_payer_type or not vat) and (country_id.code == "CL" and latam_document_type_code
+                                                  and latam_document_type_code not in ['35', '38', '39', '41']):
+                raise ValidationError(_('Tax payer type and vat number are mandatory for this type of '
+                                        'document. Please set the current tax payer type of this customer'))
+            if rec.journal_id.type == 'sale' and rec.journal_id.l10n_latam_use_documents:
+                if 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 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)'))
+                if not tax_payer_type or not vat:
+                    if country_id.code == "CL" and latam_document_type_code not in [
+                            '35', '38', '39', '41']:
+                        raise ValidationError(_('Tax payer type and vat number are mandatory for this type of '
+                                                'document. Please set the current tax payer type of this supplier'))
+                if tax_payer_type == '2' and latam_document_type_code not in ['70', '71', '56', '61']:
+                    raise ValidationError(_('The tax payer type of this supplier is incorrect for the selected type'
+                                            ' of document.'))
+                if tax_payer_type in ['1', '3']:
+                    if latam_document_type_code in ['70', '71']:
+                        raise ValidationError(_('The tax payer type of this supplier is not entitled to deliver '
+                                                'fees documents'))
+                    if latam_document_type_code in ['110', '111', '112']:
+                        raise ValidationError(_('The tax payer type of this supplier is not entitled to deliver '
+                                                'imports documents'))
+                if tax_payer_type == '4' or country_id.code != "CL":
+                    raise ValidationError(_('You need a journal without the use of documents for foreign '
+                                            'suppliers'))
+            if rec.journal_id.type == 'purchase' and not rec.journal_id.l10n_latam_use_documents:
+                if tax_payer_type != '4':
+                    raise ValidationError(_('This supplier should be defined as foreigner tax payer type and '
+                                            'the country should be different from Chile to register purchases.'))
+
+    @api.onchange('journal_id')
+    def _l10n_cl_onchange_journal(self):
+        self.l10n_latam_document_type_id = False
+
+    def _post(self, soft=True):
+        self._check_document_types_post()
+        return super()._post(soft)
+
+    def _l10n_cl_get_formatted_sequence(self, number=0):
+        return '%s %06d' % (self.l10n_latam_document_type_id.doc_code_prefix, number)
+
+    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.env.company.country_id.code == "CL":
+            if self.l10n_latam_document_type_id:
+                return self._l10n_cl_get_formatted_sequence()
+        return super()._get_starting_sequence()
+
+    def _get_last_sequence_domain(self, relaxed=False):
+        where_string, param = super(AccountMove, self)._get_last_sequence_domain(relaxed)
+        if self.company_id.country_id.code == "CL" and self.l10n_latam_use_documents:
+            where_string = where_string.replace('journal_id = %(journal_id)s AND', '')
+            where_string += ' AND l10n_latam_document_type_id = %(l10n_latam_document_type_id)s AND ' \
+                            'company_id = %(company_id)s AND move_type IN (\'out_invoice\', \'out_refund\')'
+            param['company_id'] = self.company_id.id or False
+            param['l10n_latam_document_type_id'] = self.l10n_latam_document_type_id.id or 0
+        return where_string, param
+
+    def _get_name_invoice_report(self):
+        self.ensure_one()
+        if self.l10n_latam_use_documents and self.company_id.country_id.code == 'CL':
+            return 'l10n_cl.report_invoice_document'
+        return super()._get_name_invoice_report()
diff --git a/addons/l10n_cl/models/account_tax.py b/addons/l10n_cl/models/account_tax.py
new file mode 100644
index 00000000..0f102863
--- /dev/null
+++ b/addons/l10n_cl/models/account_tax.py
@@ -0,0 +1,27 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+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
diff --git a/addons/l10n_cl/models/ir_sequence.py b/addons/l10n_cl/models/ir_sequence.py
new file mode 100644
index 00000000..5da1e5c9
--- /dev/null
+++ b/addons/l10n_cl/models/ir_sequence.py
@@ -0,0 +1,10 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class IrSequence(models.Model):
+
+    _inherit = 'ir.sequence'
+
+    l10n_cl_journal_ids = fields.Many2many('account.journal', 'l10n_cl_journal_sequence_rel', 'sequence_id',
+                                           'journal_id', 'Journals', readonly=True)
diff --git a/addons/l10n_cl/models/l10n_latam_document_type.py b/addons/l10n_cl/models/l10n_latam_document_type.py
new file mode 100644
index 00000000..e458cb71
--- /dev/null
+++ b/addons/l10n_cl/models/l10n_latam_document_type.py
@@ -0,0 +1,37 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, fields
+
+
+class L10nLatamDocumentType(models.Model):
+
+    _inherit = 'l10n_latam.document.type'
+
+    internal_type = fields.Selection(
+        selection_add=[
+            ('invoice', 'Invoices'),
+            ('invoice_in', 'Purchase Invoices'),
+            ('debit_note', 'Debit Notes'),
+            ('credit_note', 'Credit Notes'),
+            ('receipt_invoice', 'Receipt Invoice')])
+
+    def _format_document_number(self, document_number):
+        """ Make validation of Import Dispatch Number
+          * making validations on the document_number. If it is wrong it should raise an exception
+          * format the document_number against a pattern and return it
+        """
+        self.ensure_one()
+        if self.country_id.code != "CL":
+            return super()._format_document_number(document_number)
+
+        if not document_number:
+            return False
+
+        return document_number.zfill(6)
+
+    def _filter_taxes_included(self, taxes):
+        """ In Chile we include taxes depending on document type """
+        self.ensure_one()
+        if self.country_id.code == "CL" and self.code in ['39', '41', '110', '111', '112', '34']:
+            return taxes.filtered(lambda x: x.l10n_cl_sii_code == 14)
+        return super()._filter_taxes_included(taxes)
diff --git a/addons/l10n_cl/models/res_company.py b/addons/l10n_cl/models/res_company.py
new file mode 100644
index 00000000..8821be52
--- /dev/null
+++ b/addons/l10n_cl/models/res_company.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import models, fields
+
+
+class ResCompany(models.Model):
+    _inherit = "res.company"
+
+    def _localization_use_documents(self):
+        """ Chilean localization use documents """
+        self.ensure_one()
+        return self.country_id.code == "CL" or super()._localization_use_documents()
diff --git a/addons/l10n_cl/models/res_country.py b/addons/l10n_cl/models/res_country.py
new file mode 100644
index 00000000..7e78a0ca
--- /dev/null
+++ b/addons/l10n_cl/models/res_country.py
@@ -0,0 +1,12 @@
+# -*- coding: utf-8 -*-
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class ResPartner(models.Model):
+    _name = 'res.country'
+    _inherit = 'res.country'
+
+    l10n_cl_customs_code = fields.Char('Customs Code')
+    l10n_cl_customs_name = fields.Char('Customs Name')
+    l10n_cl_customs_abbreviation = fields.Char('Customs Abbreviation')
diff --git a/addons/l10n_cl/models/res_currency.py b/addons/l10n_cl/models/res_currency.py
new file mode 100644
index 00000000..473cad7f
--- /dev/null
+++ b/addons/l10n_cl/models/res_currency.py
@@ -0,0 +1,10 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+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')
diff --git a/addons/l10n_cl/models/res_partner.py b/addons/l10n_cl/models/res_partner.py
new file mode 100644
index 00000000..cc7c9786
--- /dev/null
+++ b/addons/l10n_cl/models/res_partner.py
@@ -0,0 +1,65 @@
+# -*- 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
+
+
+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=True,
+        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')
+
+    @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'):
+            return stdnum.util.get_cc_module('cl', 'vat').format(values['vat']).replace('.', '').replace(
+                'CL', '').upper()
+        else:
+            return values['vat']
+
+    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
+    def create(self, values):
+        if values.get('vat'):
+            values['vat'] = self._format_vat_cl(values)
+        return super().create(values)
+
+    def write(self, values):
+        for record in self:
+            vat_values = {
+                'vat': values.get('vat', record.vat),
+                'l10n_latam_identification_type_id': values.get(
+                    'l10n_latam_identification_type_id', record.l10n_latam_identification_type_id.id),
+                'country_id': values.get('country_id', record.country_id.id)
+            }
+            values['vat'] = self._format_vat_cl(vat_values)
+        return super().write(values)
diff --git a/addons/l10n_cl/models/res_partner_bank.py b/addons/l10n_cl/models/res_partner_bank.py
new file mode 100644
index 00000000..611c14e1
--- /dev/null
+++ b/addons/l10n_cl/models/res_partner_bank.py
@@ -0,0 +1,9 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+from odoo import fields, models
+
+
+class ResBank(models.Model):
+    _name = 'res.bank'
+    _inherit = 'res.bank'
+
+    l10n_cl_sbif_code = fields.Char('Cod. SBIF', size=10)
diff --git a/addons/l10n_cl/models/uom_uom.py b/addons/l10n_cl/models/uom_uom.py
new file mode 100644
index 00000000..f4ec5de0
--- /dev/null
+++ b/addons/l10n_cl/models/uom_uom.py
@@ -0,0 +1,9 @@
+# Part of Odoo. See LICENSE file for full copyright and licensing details.
+
+from odoo import fields, models, api, _
+
+
+class UomUom(models.Model):
+    _inherit = 'uom.uom'
+
+    l10n_cl_sii_code = fields.Char('SII Code')
diff --git a/addons/l10n_cl/static/description/icon.png b/addons/l10n_cl/static/description/icon.png
new file mode 100644
index 00000000..aaaf873a
--- /dev/null
+++ b/addons/l10n_cl/static/description/icon.png
diff --git a/addons/l10n_cl/static/sii_logo.jpeg b/addons/l10n_cl/static/sii_logo.jpeg
new file mode 100644
index 00000000..52ffded7
--- /dev/null
+++ b/addons/l10n_cl/static/sii_logo.jpeg
diff --git a/addons/l10n_cl/static/tgr_logo.png b/addons/l10n_cl/static/tgr_logo.png
new file mode 100644
index 00000000..6edcce87
--- /dev/null
+++ b/addons/l10n_cl/static/tgr_logo.png
diff --git a/addons/l10n_cl/views/account_move_view.xml b/addons/l10n_cl/views/account_move_view.xml
new file mode 100644
index 00000000..2d588cfe
--- /dev/null
+++ b/addons/l10n_cl/views/account_move_view.xml
@@ -0,0 +1,98 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_move_form_inherit_l10n_cl" model="ir.ui.view">
+        <field name="name">account.move.form.inherit.l10n.cl</field>
+        <field name="model">account.move</field>
+        <field name="inherit_id" ref="account.view_move_form"/>
+        <field name="arch" type="xml">
+            <form>
+                <field name="l10n_latam_internal_type" invisible="1"/>
+            </form>
+            <field name="ref" position="attributes">
+                <attribute name="attrs">{'invisible': [('move_type', '=', 'out_invoice'), ('l10n_latam_internal_type', '!=', 'debit_note')], 'required': [('l10n_latam_internal_type', '=', 'debit_note')]}</attribute>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_latam_form_inherit_l10n_cl" model="ir.ui.view">
+        <field name="name">account.move.latam.form.inherit.l10n.cl</field>
+        <field name="model">account.move</field>
+        <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>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_complete_invoice_refund_tree" model="ir.ui.view">
+        <field name="name">account.move.tree2</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">
+                <field name="l10n_latam_document_type_id_code"/>
+                <field name="l10n_latam_document_number" string="Folio"/>
+                <field name="partner_id_vat"/>
+                <field name="partner_id"/>
+                <field name="invoice_date" optional="show"/>
+                <field name="invoice_date_due" optional="show"/>
+                <field name="date" string="Accounting Date" optional="show"/>
+                <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="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="state" optional="show"/>
+                <field name="payment_state" optional="hide"/>
+                <field name="move_type" invisible="context.get('default_move_type', True)"/>
+            </tree>
+        </field>
+    </record>
+
+    <record model="ir.actions.act_window" id="sale_invoices_credit_notes">
+        <field name="name">Sale Invoices and Credit Notes</field>
+        <field name="view_id" ref="view_complete_invoice_refund_tree"/>
+        <field name="res_model">account.move</field>
+        <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>
+    </record>
+
+    <record model="ir.actions.act_window" id="vendor_bills_and_refunds">
+        <field name="name">Vendor Bills and Refunds</field>
+        <field name="view_id" ref="view_complete_invoice_refund_tree"/>
+        <field name="res_model">account.move</field>
+        <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>
+    </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)"/>
+    <menuitem id="menu_vendor_bills_and_refunds" parent="account.menu_finance_payables" sequence="3" action="vendor_bills_and_refunds" name="Vendor Bills and Refunds (CL)"/>
+
+</odoo>
diff --git a/addons/l10n_cl/views/account_tax_view.xml b/addons/l10n_cl/views/account_tax_view.xml
new file mode 100644
index 00000000..051c7c01
--- /dev/null
+++ b/addons/l10n_cl/views/account_tax_view.xml
@@ -0,0 +1,48 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+        <record id="view_account_tax_form" model="ir.ui.view">
+            <field name="name">account.tax.form</field>
+            <field name="model">account.tax</field>
+            <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}"/>
+                </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="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>
+            </field>
+        </record>
+    </data>
+</odoo>
+\ No newline at end of file
diff --git a/addons/l10n_cl/views/ir_sequence_view.xml b/addons/l10n_cl/views/ir_sequence_view.xml
new file mode 100644
index 00000000..6964642f
--- /dev/null
+++ b/addons/l10n_cl/views/ir_sequence_view.xml
@@ -0,0 +1,26 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="sequence_view" model="ir.ui.view">
+        <field name="name">ir.sequence.form</field>
+        <field name="model">ir.sequence</field>
+        <field name="inherit_id" ref="l10n_latam_invoice_document.sequence_view"/>
+        <field name="arch" type="xml">
+            <field name="l10n_latam_document_type_id" position="after">
+                <field name="l10n_cl_journal_ids" widget="many2many_tags"/>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_sequence_search" model="ir.ui.view">
+        <field name="name">ir.sequence.search</field>
+        <field name="model">ir.sequence</field>
+        <field name="inherit_id" ref="l10n_latam_invoice_document.view_sequence_search"/>
+        <field name="arch" type="xml">
+            <field name="code" position="before">
+                <field name="l10n_cl_journal_ids"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_cl/views/l10n_latam_document_type_view.xml b/addons/l10n_cl/views/l10n_latam_document_type_view.xml
new file mode 100644
index 00000000..3d518e1d
--- /dev/null
+++ b/addons/l10n_cl/views/l10n_latam_document_type_view.xml
@@ -0,0 +1,13 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <record id="l10n_cl_latam_document_type_view" model="ir.ui.view">
+        <field name="name">l10n.cl.latam.document.type.view</field>
+        <field name="model">l10n_latam.document.type</field>
+        <field name="inherit_id" ref="l10n_latam_invoice_document.view_document_type_form"/>
+        <field name="arch" type="xml">
+            <field name="sequence" position="attributes">
+                    <attribute name="widget">handle</attribute>
+            </field>
+        </field>
+    </record>
+</odoo>
diff --git a/addons/l10n_cl/views/report_invoice.xml b/addons/l10n_cl/views/report_invoice.xml
new file mode 100644
index 00000000..c2692ff3
--- /dev/null
+++ b/addons/l10n_cl/views/report_invoice.xml
@@ -0,0 +1,210 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <!-- this header can be used on any Chilean report -->
+    <template id="custom_header">
+
+        <t t-set="report_date" t-value="o.invoice_date"/>
+        <t t-set="report_number" t-value="int(o.l10n_latam_document_number)"/>
+        <t t-set="pre_printed_report" t-value="report_type == 'pdf'"/>
+        <t t-set="report_name" t-value="o.l10n_latam_document_type_id.name"/>
+        <t t-set="header_address" t-value="o.company_id.partner_id"/>
+        <t t-set="custom_footer">
+            <t t-call="l10n_cl.custom_footer"/>
+        </t>
+
+        <div>
+            <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)"
+                         style="max-height: 45px;" alt="Logo"/>
+                    <br/>
+                    <strong>
+                        <span t-field="o.company_id.partner_id.name"/>
+                    </strong>
+                    <br/>
+                    <span name="company_activity" class="font-italic" t-field="o.company_id.report_header"/>
+                    <div/>
+                    <t t-esc="' - '.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,
+                        header_address.zip,
+                        header_address.country_id and header_address.country_id.name] if item])"/>
+                    <span t-if="header_address.phone">
+                        <br/>
+                    </span>
+                    <span t-if="header_address.phone" style="white-space: nowrap;"
+                          t-esc="'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])"/>
+                    </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-dark">
+                                <div class="col-12 text-center">
+                                    <h6 t-att-style="'color: %s;' % o.company_id.primary_color">
+                                        <strong t-att-style="'color: %s;' % o.company_id.primary_color">
+                                            <br/>
+                                            <span style="line-height: 180%;">RUT:</span>
+                                            <span t-esc="o.company_id.partner_id._format_dotted_vat_cl(o.company_id.partner_id.vat)"/>
+                                            <br/>
+                                            <span class="text-uppercase" t-esc="report_name"/>
+                                            <br/>
+                                            <span>Nº:</span>
+                                            <span style="line-height: 200%;" t-esc="report_number"/>
+                                        </strong>
+                                    </h6>
+                                </div>
+                            </div>
+                            <div class="row text-center">
+                                <div class="col-12 text-center" t-att-style="'color: %s;' % o.company_id.primary_color"
+                                     name="regional-office"/>
+                            </div>
+                        </div>
+                    </div>
+                </div>
+
+            </div>
+
+        </div>
+    </template>
+
+
+    <template id="informations">
+        <div id="informations" class="row mt8 mb8">
+            <div class="col-6">
+                <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"}'/>
+                <br/>
+
+                <strong>Customer:</strong>
+                <span t-field="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.country_id.vat_label" id="inv_tax_id_label"/>:
+                    </strong>
+                    <span t-esc="o.partner_id.vat"/>
+                    <br/>
+                </t>
+                <strong>GIRO:</strong>
+                <span t-esc="o.partner_id.industry_id.name or ''"/>
+                <br/>
+            </div>
+            <div class="col-6">
+                <strong>Due Date:</strong>
+                <span t-esc="o.invoice_date_due" t-options='{"widget": "date"}'/>
+                <br/>
+                <strong>Address:</strong>
+                <span t-field="o.partner_id"
+                      t-options="{'widget': 'contact', 'fields': ['address'], 'no_marker': true, 'no_tag_br': True}"/>
+
+                <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>
+                    <span t-field="o.invoice_incoterm_id.name"/>
+                </t>
+
+            </div>
+        </div>
+        <div id="references" class="row">
+            <div name="references" class="col-12 text-center"/>
+        </div>
+    </template>
+
+    <template id="custom_footer">
+        <div name="footer_left_column" class="col-8 text-center"/>
+    </template>
+
+    <template id="report_invoice_document" inherit_id="account.report_invoice_document" primary="True">
+
+        <t t-set="o" position="after">
+            <t t-set="custom_header" t-value="'l10n_cl.custom_header'"/>
+        </t>
+
+        <!-- remove default partner address -->
+        <t t-set="address" position="replace"/>
+
+        <xpath expr="//h2" position="replace"/>
+
+        <xpath expr="//span[@t-field='line.price_unit']" position="attributes">
+            <attribute name="t-field">line.l10n_latam_price_unit</attribute>
+        </xpath>
+
+        <xpath expr="//span[@id='line_tax_ids']" position="attributes">
+            <attribute name="t-esc">', '.join(map(lambda x: (x.description or x.name), line.l10n_latam_tax_ids))</attribute>
+        </xpath>
+
+        <t t-set="current_subtotal" t-value="current_subtotal + line.price_subtotal" position="attributes">
+            <attribute name="t-value">current_subtotal + line.l10n_latam_price_subtotal</attribute>
+        </t>
+
+        <xpath expr="//th[@name='th_subtotal']/span[@groups='account.group_show_line_subtotals_tax_included']" position="replace">
+            <span groups="account.group_show_line_subtotals_tax_included">Amount</span>
+        </xpath>
+
+        <span t-field="line.price_subtotal" position="attributes">
+            <attribute name="t-field">line.l10n_latam_price_subtotal</attribute>
+        </span>
+
+        <span t-field="o.amount_untaxed" position="attributes">
+            <attribute name="t-field">o.l10n_latam_amount_untaxed</attribute>
+        </span>
+
+        <xpath expr="//th[@name='th_taxes']" position="replace"/>
+        <xpath expr="//span[@id='line_tax_ids']/.." position="replace"/>
+
+        <p name="payment_term" position="replace"/>
+        <xpath expr="//span[@t-field='o.payment_reference']/../.." position="replace"/>
+
+        <!-- replace information section and usage chilean style -->
+        <div id="informations" position="replace">
+            <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>
+
+        <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']" position="after">
+            <div class="row">
+                <div name="stamp" class="col-4 text-center"/>
+                <div name="transferable-table" class="col-4"/>
+                <div name="transferable-legend" class="col-4 pull-right"/>
+            </div>
+        </xpath>
+
+    </template>
+
+    <!-- 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">
+            <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>
+
+</odoo>
diff --git a/addons/l10n_cl/views/res_bank_view.xml b/addons/l10n_cl/views/res_bank_view.xml
new file mode 100644
index 00000000..653180a0
--- /dev/null
+++ b/addons/l10n_cl/views/res_bank_view.xml
@@ -0,0 +1,28 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+    <data>
+
+        <record model="ir.ui.view" id="view_res_bank_form">
+            <field name="name">res.bank.form</field>
+            <field name="model">res.bank</field>
+            <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>
+            </field>
+        </record>
+
+        <record model="ir.ui.view" id="view_res_bank_tree">
+            <field name="name">bank.bank.tree</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>
+            </field>
+        </record>
+
+    </data>
+</odoo>
+\ No newline at end of file
diff --git a/addons/l10n_cl/views/res_config_settings_view.xml b/addons/l10n_cl/views/res_config_settings_view.xml
new file mode 100644
index 00000000..ad7d6d10
--- /dev/null
+++ b/addons/l10n_cl/views/res_config_settings_view.xml
@@ -0,0 +1,20 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="res_config_settings_view_form" model="ir.ui.view">
+        <field name="name">res.config.settings.view.form.chilean.loc</field>
+        <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')]}">
+                    <!-- inside empty to add configuration of tags -->
+                </div>
+            </xpath>
+        </field>
+    </record>
+
+</odoo>
diff --git a/addons/l10n_cl/views/res_country_view.xml b/addons/l10n_cl/views/res_country_view.xml
new file mode 100644
index 00000000..4879b79c
--- /dev/null
+++ b/addons/l10n_cl/views/res_country_view.xml
@@ -0,0 +1,29 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <record id="view_res_country_form" model="ir.ui.view">
+        <field name="name">res.country.form</field>
+        <field name="model">res.country</field>
+        <field name="inherit_id" ref="base.view_country_form"/>
+        <field name="arch" type="xml">
+            <field name="code" position="after">
+                <field name="l10n_cl_customs_name"/>
+                <field name="l10n_cl_customs_code"/>
+                <field name="l10n_cl_customs_abbreviation"/>
+            </field>
+        </field>
+    </record>
+
+    <record id="view_res_country_tree" model="ir.ui.view">
+        <field name="name">res.country.tree</field>
+        <field name="model">res.country</field>
+        <field name="inherit_id" ref="base.view_country_tree"/>
+        <field name="arch" type="xml">
+            <field name="code" position="after">
+                <field name="l10n_cl_customs_name"/>
+                <field name="l10n_cl_customs_code"/>
+                <field name="l10n_cl_customs_abbreviation"/>
+            </field>
+        </field>
+    </record>
+</odoo>
+\ No newline at end of file
diff --git a/addons/l10n_cl/views/res_partner.xml b/addons/l10n_cl/views/res_partner.xml
new file mode 100644
index 00000000..18fb48af
--- /dev/null
+++ b/addons/l10n_cl/views/res_partner.xml
@@ -0,0 +1,24 @@
+<?xml version="1.0" encoding="utf-8"?>
+<odoo>
+
+    <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="model">res.partner</field>
+        <field name="arch" type="xml">
+            <field name="street2" position="attributes">
+                <attribute name="placeholder">Datos adic. dirección y Ciudad</attribute>
+            </field>
+            <field name="city" position="attributes">
+                <attribute name="attrs">{'placeholder': 'Comuna'}</attribute>
+            </field>
+            <field name="state_id" position="attributes">
+                <attribute name="placeholder">Región</attribute>
+            </field>
+            <field name="vat" position="after">
+                <field name="l10n_cl_sii_taxpayer_type" attrs="{'readonly': [('parent_id', '!=', False)]}" placeholder="Tax Payer Type"/>
+            </field>
+        </field>
+    </record>
+
+</odoo>
author	stephanchrst <stephanchrst@gmail.com>	2022-05-10 21:51:50 +0700
committer	stephanchrst <stephanchrst@gmail.com>	2022-05-10 21:51:50 +0700
commit	3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch)
tree	a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_cl
parent	0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff)