### Module: l10n_cl 

This commit includes important updates and basic accounting features for the Chilean localization, which represent the MVP that small company will need to operate under the SII (Servicio de Impuestos Internos) regulations and guidelines. 

This commits also aims to prepare the base models and fields that will be eventually used for the electronic invoice module.  Here is a summary of the main features: 

**Partner**
_Identification Type:_  Selection field that includes the identification documents used by the partners. This field is a common requirement on customers for the sales/purchase transactions. 

_Tax Payer Type:_  Indicates the fiscal regime related to the partner which is a key factor in Chilean accounting to determine the most frequently used document type applicable on the invoicing process. 

**Dependencies:**
 10n_latam_base 

**Document Type**
When creating Invoices and Vendor Bills, a specific document type will be added, the next document types are included by default as part of the localization. 
Factura Electrónica (33)
Factura no Afecta o Exenta Electrónica (34)
Boleta Electrónica (39)
Nota de Débito Electrónica (56)
Nota Credito Electrónica (61)

In case that additional Journal is required the user can enable them on the menu _Document Type_. 

**Dependencies:**
 10n_latam_invoice_document

**Journal**
As general practice in Chile the sequences for the same document are usually shared between more than journal, specially sales Journals, so the next features are added on the journal :
_User documents:_ Enables the option to add more than one sequence for the journal. 
Option to add sequences previously created so the can be shared between more than journal. 
_Button for New Sequences:_ When a particular set of sequence is required for a journal, this button creates a new sequence on for each of the document types active. 

**Sequences**
- Journal: A many to many relations to the Journal was added in order to share the same sequence between several journals. 
- Document type: Relation to the document type mode. 

**Invoices**
Document type: Indicates the type applicable for the transaction, the value is autopulated based on the SII Code of the partner and the document types available for the journal. 

**Master Data:**
- Chart of Account
- Predefined Taxes
- Fiscal Positions

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