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[FIX] l10n_cl: missing translation for the invoice report

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opw-2424608

closes odoo/odoo#64603

X-original-commit: 9a8ebcc7cb05572681444ddb2511ccea4cee5565
Signed-off-by: Jorge Pinna Puissant (jpp) <jpp@odoo.com>
This commit is contained in:
Jorge Pinna Puissant
2021-01-15 11:09:11 +00:00
parent 0f13e7fbcf
commit 6af836afb9
2 changed files with 316 additions and 124 deletions
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addons/l10n_cl/i18n/es.po
+168 -72
View File
@@ -4,18 +4,16 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0+e\n"
"Project-Id-Version: Odoo Server 14.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-06-08 00:58+0000\n"
"PO-Revision-Date: 2020-06-07 21:07-0400\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"
"Language: es\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
"X-Generator: Poedit 2.3.1\n"
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
@@ -31,6 +29,67 @@ msgstr ""
"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"
@@ -58,17 +117,19 @@ 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.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)"
"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)"
"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
@@ -107,7 +168,9 @@ 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"
@@ -116,11 +179,6 @@ msgstr "Código usado por diferentes localizaciones"
msgid "Companies"
msgstr "Compañías"
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
msgid "Consumidor final"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_partner
msgid "Contact"
@@ -131,11 +189,6 @@ msgstr "Contacto"
msgid "Country"
msgstr "País"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_account_journal_form_inherit_l10n_cl
msgid "Create New Sequences"
msgstr "Crear nuevas secuencias"
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note
msgid "Credit Notes"
@@ -171,6 +224,11 @@ msgstr "Nombre de aduana"
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"
@@ -182,7 +240,26 @@ 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"
@@ -191,18 +268,15 @@ msgstr "Tipo documento"
#, python-format
msgid ""
"Document types for foreign customers must be export type (codes 110, 111 or "
"112)"
msgstr ""
"Los tipos de documento para clientes extranjeros deben ser de exportación. "
"(Códigos 110, 111 o 112)"
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
msgid "Emisor de boleta 2da categoría"
msgstr ""
"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"
@@ -212,24 +286,16 @@ msgstr "Consumidor final"
msgid "Energía"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
msgid "Extranjero"
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
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Folio"
msgstr "Folio"
#. 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"
@@ -239,6 +305,23 @@ msgstr "Extranjero"
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"
@@ -250,32 +333,17 @@ msgid "IVA 19%"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
#, fuzzy
#| msgid "VAT Affected (1st Category)"
msgid "IVA afecto 1ª categoría"
msgstr "IVA afecto 1ª categoría"
#. 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 Id para el tipo seleccionado"
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
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"In Chilean localization, you need to use documents in the sales journalin "
"order to register your sales properly"
msgstr ""
"Para la localización chilena es necesario usar documentos en los diarios de "
"venta para registrar adecuadamente sus ventas"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type
msgid "Internal Type"
@@ -298,8 +366,8 @@ msgstr "Diario"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_move
msgid "Journal Entries"
msgstr "Asientos contables"
msgid "Journal Entry"
msgstr "Asiento contable"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__l10n_cl_journal_ids
@@ -317,14 +385,38 @@ 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 de Documento Latam"
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
@@ -346,11 +438,6 @@ msgstr ""
msgid "MT2"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_account_journal_form_inherit_l10n_cl
msgid "Next Number"
msgstr "Próximo número"
#. module: l10n_cl
#: model:uom.category,name:l10n_cl.uom_categ_others
msgid "Otros"
@@ -441,10 +528,15 @@ msgstr "Comercial"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_ir_sequence
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_account_journal_form_inherit_l10n_cl
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"
@@ -483,8 +575,8 @@ 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 "
"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
@@ -494,8 +586,8 @@ 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 "
"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
@@ -533,7 +625,8 @@ msgstr ""
#: 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"
"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"
@@ -570,12 +663,15 @@ 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"
addons/l10n_cl/i18n/l10n_cl.pot
+148 -52
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 13.0+e\n"
"Project-Id-Version: Odoo Server 14.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2020-06-08 00:58+0000\n"
"PO-Revision-Date: 2020-06-08 00:58+0000\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"
@@ -25,6 +25,62 @@ msgid ""
"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"
@@ -52,12 +108,14 @@ 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.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)"
"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
@@ -97,7 +155,9 @@ 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 ""
@@ -106,11 +166,6 @@ msgstr ""
msgid "Companies"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
msgid "Consumidor final"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_partner
msgid "Contact"
@@ -121,11 +176,6 @@ msgstr ""
msgid "Country"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_account_journal_form_inherit_l10n_cl
msgid "Create New Sequences"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note
msgid "Credit Notes"
@@ -161,6 +211,11 @@ msgstr ""
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"
@@ -172,7 +227,26 @@ 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 ""
@@ -181,16 +255,13 @@ msgstr ""
#, python-format
msgid ""
"Document types for foreign customers must be export type (codes 110, 111 or "
"112)"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
msgid "Emisor de boleta 2da categoría"
"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 ""
@@ -200,24 +271,16 @@ msgstr ""
msgid "Energía"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
msgid "Extranjero"
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
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Folio"
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 ""
@@ -227,6 +290,23 @@ msgstr ""
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"
@@ -238,12 +318,9 @@ msgid "IVA 19%"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
msgid "IVA afecto 1ª categoría"
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 ""
@@ -252,14 +329,6 @@ msgstr ""
msgid "Impuestos Específicos"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid ""
"In Chilean localization, you need to use documents in the sales journalin "
"order to register your sales properly"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type
msgid "Internal Type"
@@ -282,7 +351,7 @@ msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_move
msgid "Journal Entries"
msgid "Journal Entry"
msgstr ""
#. module: l10n_cl
@@ -301,15 +370,39 @@ 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"
@@ -330,11 +423,6 @@ msgstr ""
msgid "MT2"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_account_journal_form_inherit_l10n_cl
msgid "Next Number"
msgstr ""
#. module: l10n_cl
#: model:uom.category,name:l10n_cl.uom_categ_others
msgid "Otros"
@@ -425,10 +513,15 @@ msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_ir_sequence
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_account_journal_form_inherit_l10n_cl
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"
@@ -539,12 +632,15 @@ 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 ""