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[IMP] l10n_cl: translation

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Before this PR, all this localisation was written in Spanish, but all the localisation have to be written in english and then translated back in the native language. This PR correct that.

closes odoo/odoo#112160

Task-id: 3166093
Related: odoo/enterprise#36801
Signed-off-by: William André (wan) <wan@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-02-13 16:20:52 +01:00
parent a022fefbaf
commit c9e26ac79a
20 changed files with 6006 additions and 1289 deletions
Download Patch File Download Diff File Expand all files Collapse all files
addons/l10n_cl/__init__.py
+5
View File
@@ -2,3 +2,8 @@
# Part of Odoo. See LICENSE file for full copyright and licensing details.
from . import models
from . import demo
from odoo import api, SUPERUSER_ID
def load_translations(cr, registry):
env = api.Environment(cr, SUPERUSER_ID, {})
env.ref('l10n_cl.cl_chart_template').process_coa_translations()
addons/l10n_cl/__manifest__.py
+1
View File
@@ -12,6 +12,7 @@ Plan contable chileno e impuestos de acuerdo a disposiciones vigentes.
'website': 'https://www.odoo.com/documentation/master/applications/finance/accounting/fiscal_localizations/localizations/chile.html',
'category': 'Accounting/Localizations/Account Charts',
'depends': [
'l10n_multilang',
'contacts',
'base_vat',
'l10n_latam_base',
addons/l10n_cl/data/account_fiscal_template.xml
+9 -9
View File
@@ -3,7 +3,7 @@
<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="name">Purchases - intended to generate non-taxable or exempt transactions</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">
@@ -13,7 +13,7 @@
</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="name">Purchasing - Invoices from suppliers registered after the due date</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">
@@ -23,7 +23,7 @@
</record>
<record id="afpt_non_recoverable_vat_3" model="account.fiscal.position.template">
<field name="name">Compras - Gastos rechazados</field>
<field name="name">Purchases - Rejected expenses</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">
@@ -33,7 +33,7 @@
</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="name">Purchases - Free deliveries (prizes, bonuses, etc.) received</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">
@@ -53,7 +53,7 @@
</record>
<record id="afpt_non_recoverable_vat_9" model="account.fiscal.position.template">
<field name="name">Compras - Otros</field>
<field name="name">Purchases - Others</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">
@@ -63,7 +63,7 @@
</record>
<record id="afpt_fixed_asset" model="account.fiscal.position.template">
<field name="name">Compras - Activo Fijo</field>
<field name="name">Purchases - Fixed Assets</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">
@@ -83,7 +83,7 @@
</record>
<record id="afpt_purchase_exempt" model="account.fiscal.position.template">
<field name="name">Compras - Exentas</field>
<field name="name">Purchases - Exempt</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">
@@ -97,7 +97,7 @@
</record>
<record id="afpt_purchase_supermarket" model="account.fiscal.position.template">
<field name="name">Compras - Supermercado</field>
<field name="name">Shopping - Supermarket</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">
@@ -117,7 +117,7 @@
</record>
<record id="afpt_sale_exempt" model="account.fiscal.position.template">
<field name="name">Ventas - Exentas</field>
<field name="name">Sales - Exempt</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">
addons/l10n_cl/data/account_tax_data.xml
+43 -43
View File
@@ -3,8 +3,8 @@
<!-- 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="name">VAT 19% Sale</field>
<field name="description">VAT 19% Sale</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">sale</field>
@@ -35,8 +35,8 @@
</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="name">VAT 19% Purchase</field>
<field name="description">VAT 19% Purchase</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -67,7 +67,7 @@
</record>
<record id="I_IU2C" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Ret. 2da Categoría 2020</field>
<field name="name">Ret. 2da Category 2020</field>
<field name="description">Ret. 2da 2020</field>
<field name="active">False</field>
<field name="amount">-10.75</field>
@@ -102,7 +102,7 @@
<record id="I_IR2C_2021" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Ret. 2da Categoría 2021</field>
<field name="name">Ret. 2da Category 2021</field>
<field name="description">Ret. 2da 2021</field>
<field name="active">False</field>
<field name="amount">-11.5</field>
@@ -141,7 +141,7 @@
<record id="I_IR2C_2022" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Ret. 2da Categoría 2022</field>
<field name="name">Ret. 2da Category 2022</field>
<field name="description">Ret. 2da 2022</field>
<field name="amount">-12.25</field>
<field name="sequence" eval="2"/>
@@ -179,7 +179,7 @@
<record id="I_IR2C_2023" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Ret. 2da Categoría 2023</field>
<field name="name">Ret. 2da Category 2023</field>
<field name="description">Ret. 2da 2023</field>
<field name="amount">-13</field>
<field name="sequence" eval="2"/>
@@ -217,7 +217,7 @@
<record id="I_IR2C_2024" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Ret. 2da Categoría 2024</field>
<field name="name">Ret. 2da Category 2024</field>
<field name="description">Ret. 2da 2024</field>
<field name="amount">-13.75</field>
<field name="sequence" eval="2"/>
@@ -255,7 +255,7 @@
<record id="I_IR2C_2025" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Ret. 2da Categoría 2025</field>
<field name="name">Ret. 2da Category 2025</field>
<field name="description">Ret. 2da 2025</field>
<field name="amount">-14.5</field>
<field name="sequence" eval="2"/>
@@ -293,7 +293,7 @@
<record id="I_IR2C_2026" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Ret. 2da Categoría 2026</field>
<field name="name">Ret. 2da Category 2026</field>
<field name="description">Ret. 2da 2026</field>
<field name="amount">-15.25</field>
<field name="sequence" eval="2"/>
@@ -331,8 +331,8 @@
<record id="I_RTI" model="account.tax.template">
<field name="chart_template_id" ref="cl_chart_template"/>
<field name="name">Retención Total IVA</field>
<field name="description">Retención total IVA</field>
<field name="name">Total VAT withholding</field>
<field name="description">Total VAT withholding</field>
<field name="amount">-19.00</field>
<field name="sequence" eval="2"/>
<field name="amount_type">percent</field>
@@ -364,8 +364,8 @@
</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="name">Specific Purchase</field>
<field name="description">Specific purchase</field>
<field name="amount">63</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -389,8 +389,8 @@
</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="name">VAT Purchase 19% Fixed Assets</field>
<field name="description">VAT 19% fixed assets</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -422,8 +422,8 @@
</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="name">VAT Purchase 19% Fixed Assets Common Use</field>
<field name="description">VAT 19% fixed assets common use</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -455,8 +455,8 @@
</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="name">VAT Purchase 19% Fixed Assets Not Recoverable</field>
<field name="description">VAT 19% fixed assets non-recoverable use</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -488,8 +488,8 @@
</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="name">Beb. Analc. 10% (Purchases)</field>
<field name="description">ILA P 10%</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="l10n_cl_sii_code">27</field>
@@ -521,8 +521,8 @@
</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="name">Beb. Analc 18% (Purchases)</field>
<field name="description">ILA P 18%</field>
<field name="amount">18</field>
<field name="amount_type">percent</field>
<field name="l10n_cl_sii_code">26</field>
@@ -554,8 +554,8 @@
</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="name">Wines (Shopping)</field>
<field name="description">ILA P 20.5%</field>
<field name="amount">20.5</field>
<field name="amount_type">percent</field>
<field name="l10n_cl_sii_code">25</field>
@@ -587,8 +587,8 @@
</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="name">Liquors 31.5% (Purchases)</field>
<field name="description">ILA P 31.5%</field>
<field name="amount">31.5</field>
<field name="amount_type">percent</field>
<field name="l10n_cl_sii_code">24</field>
@@ -620,8 +620,8 @@
</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="name">Beb. Analc. 10% (Sales)</field>
<field name="description">ILA S 10%</field>
<field name="amount">10</field>
<field name="amount_type">percent</field>
<field name="l10n_cl_sii_code">27</field>
@@ -653,8 +653,8 @@
</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="name">Beb. Analc 18% (Sales)</field>
<field name="description">ILA S 18%</field>
<field name="amount">18</field>
<field name="amount_type">percent</field>
<field name="l10n_cl_sii_code">26</field>
@@ -686,8 +686,8 @@
</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="name">Wines (Sales)</field>
<field name="description">ILA S 20.5%</field>
<field name="amount">20.5</field>
<field name="amount_type">percent</field>
<field name="l10n_cl_sii_code">25</field>
@@ -719,8 +719,8 @@
</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="name">Liquors 31.5% (Sales)</field>
<field name="description">ILA S 31.5%</field>
<field name="amount">31.5</field>
<field name="amount_type">percent</field>
<field name="l10n_cl_sii_code">24</field>
@@ -752,8 +752,8 @@
</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="name">VAT Purchase 19% Non-recoverable</field>
<field name="description">VAT 19% non-recoverable purchase</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -785,8 +785,8 @@
</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="name">VAT Purchase 19% Common Use</field>
<field name="description">VAT 19% purchase for public use</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
@@ -818,8 +818,8 @@
</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="name">VAT Purchase 19% Supermarket</field>
<field name="description">VAT 19% supermarket recup</field>
<field name="amount">19</field>
<field name="amount_type">percent</field>
<field name="type_tax_use">purchase</field>
addons/l10n_cl/data/account_tax_group_data.xml
+4 -4
View File
@@ -2,11 +2,11 @@
<odoo>
<data noupdate="1">
<record id="tax_group_iva_19" model="account.tax.group">
<field name="name">IVA 19%</field>
<field name="name">VAT 19%</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_group_impuestos_especificos" model="account.tax.group">
<field name="name">Impuestos Específicos</field>
<field name="name">Specific Taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_group_ila" model="account.tax.group">
@@ -14,11 +14,11 @@
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_group_2da_categ" model="account.tax.group">
<field name="name">Retención de 2da Categoría</field>
<field name="name">2nd Category Withholding Tax</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tax_group_retenciones" model="account.tax.group">
<field name="name">Retenciones</field>
<field name="name">Withholdings</field>
<field name="country_id" ref="base.cl"/>
</record>
</data>
addons/l10n_cl/data/account_tax_report_data.xml
+29 -29
View File
@@ -15,7 +15,7 @@
</field>
<field name="line_ids">
<record id="tax_report_base_imponible_ventas" model="account.report.line">
<field name="name">Base Imponible Ventas</field>
<field name="name">Taxable Sales Base</field>
<field name="expression_ids">
<record id="tax_report_base_imponible_ventas_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -25,7 +25,7 @@
</field>
<field name="children_ids">
<record id="tax_report_ventas_exentas" model="account.report.line">
<field name="name">Ventas Exentas</field>
<field name="name">Exempt Sales</field>
<field name="expression_ids">
<record id="tax_report_ventas_exentas_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -35,7 +35,7 @@
</field>
</record>
<record id="tax_report_impuestos_renta" model="account.report.line">
<field name="name">Impuesto a la Renta Primera Categoría a Pagar</field>
<field name="name">First Category Income Taxes Payable</field>
<field name="expression_ids">
<record id="tax_report_impuestos_renta_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -47,7 +47,7 @@
</field>
</record>
<record id="tax_report_retencion_total_compras" model="account.report.line">
<field name="name">Retención Total (compras)</field>
<field name="name">Total retention (purchases)</field>
<field name="expression_ids">
<record id="tax_report_retencion_total_compras_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -57,7 +57,7 @@
</field>
</record>
<record id="tax_report_ventas_netas_gravadas_c_iva" model="account.report.line">
<field name="name">Ventas Netas Gravadas con IVA</field>
<field name="name">Net Sales Taxed with VAT</field>
<field name="expression_ids">
<record id="tax_report_ventas_netas_gravadas_c_iva_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -67,7 +67,7 @@
</field>
</record>
<record id="tax_report_impuestos_originados_venta" model="account.report.line">
<field name="name">Impuesto Originado por la Venta</field>
<field name="name">Sales Tax</field>
<field name="expression_ids">
<record id="tax_report_impuestos_originados_venta_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -77,7 +77,7 @@
</field>
</record>
<record id="tax_report_iva_debito_fiscal" model="account.report.line">
<field name="name">IVA Debito Fiscal</field>
<field name="name">VAT Tax Debit</field>
<field name="expression_ids">
<record id="tax_report_iva_debito_fiscal_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -97,7 +97,7 @@
</field>
</record>
<record id="tax_report_compras_netas_gr_iva_recup" model="account.report.line">
<field name="name">Compras Netas Gravadas Con IVA (recuperable)</field>
<field name="name">Net Purchases Taxed with VAT (recoverable)</field>
<field name="expression_ids">
<record id="tax_report_compras_netas_gr_iva_recup_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -107,7 +107,7 @@
</field>
</record>
<record id="tax_report_compras_netas_gr_iva_uso_comun" model="account.report.line">
<field name="name">Compra Netas Gravadas Con IVA Uso Comun</field>
<field name="name">Purchase Engraved Nets With VAT Communal Use</field>
<field name="expression_ids">
<record id="tax_report_compras_netas_gr_iva_uso_comun_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -117,7 +117,7 @@
</field>
</record>
<record id="tax_report_compras_netas_gr_iva_no_recuperable" model="account.report.line">
<field name="name">Compras IVA No Recuperable</field>
<field name="name">Purchases Non-recoverable VAT</field>
<field name="expression_ids">
<record id="tax_report_compras_netas_gr_iva_no_recuperable_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -127,7 +127,7 @@
</field>
</record>
<record id="tax_report_compras_supermercado" model="account.report.line">
<field name="name">Compras De Supermercado</field>
<field name="name">Supermarket Shopping</field>
<field name="expression_ids">
<record id="tax_report_compras_supermercado_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -137,7 +137,7 @@
</field>
</record>
<record id="tax_report_compras_activo_fijo" model="account.report.line">
<field name="name">Compras de Activo Fijo</field>
<field name="name">Purchases of fixed assets</field>
<field name="expression_ids">
<record id="tax_report_compras_activo_fijo_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -147,7 +147,7 @@
</field>
</record>
<record id="tax_report_compras_activo_fijo_uso_comun" model="account.report.line">
<field name="name">Compras de Activo Fijo Uso Común</field>
<field name="name">Purchases of Fixed Assets Common Use</field>
<field name="expression_ids">
<record id="tax_report_compras_activo_fijo_uso_comun_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -157,7 +157,7 @@
</field>
</record>
<record id="tax_report_compras_activo_fijo_no_recup" model="account.report.line">
<field name="name">Compras de Activo Fijo No Recuperable</field>
<field name="name">Purchases of non-recoverable fixed assets</field>
<field name="expression_ids">
<record id="tax_report_compras_activo_fijo_no_recup_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -167,7 +167,7 @@
</field>
</record>
<record id="tax_report_compras_no_gravadas_iva" model="account.report.line">
<field name="name">Compras No Gravadas Con IVA</field>
<field name="name">Purchases Not Taxed With VAT</field>
<field name="expression_ids">
<record id="tax_report_compras_no_gravadas_iva_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -177,7 +177,7 @@
</field>
</record>
<record id="tax_report_impuestos_pagados_compra" model="account.report.line">
<field name="name">Impuestos Pagados en la Compra</field>
<field name="name">Taxes Paid on Purchase</field>
<field name="expression_ids">
<record id="tax_report_impuestos_pagados_compra_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -187,7 +187,7 @@
</field>
</record>
<record id="tax_report_compras_iva_recup" model="account.report.line">
<field name="name">IVA Pagado Compras Recuperables</field>
<field name="name">VAT Paid Purchases Recoverable</field>
<field name="expression_ids">
<record id="tax_report_compras_iva_recup_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -197,7 +197,7 @@
</field>
</record>
<record id="tax_report_compras_iva_uso_comun" model="account.report.line">
<field name="name">IVA Pagado Compras Uso Común</field>
<field name="name">VAT Paid Purchases Common Use</field>
<field name="expression_ids">
<record id="tax_report_compras_iva_uso_comun_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -207,7 +207,7 @@
</field>
</record>
<record id="tax_report_compras_iva_no_recup" model="account.report.line">
<field name="name">IVA Pagado No Recuperable</field>
<field name="name">VAT Paid Not Recoverable</field>
<field name="expression_ids">
<record id="tax_report_compras_iva_no_recup_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -217,7 +217,7 @@
</field>
</record>
<record id="tax_report_compras_iva_supermercado" model="account.report.line">
<field name="name">IVA Pagado Compras Supermercado</field>
<field name="name">VAT Paid Supermarket Purchases</field>
<field name="expression_ids">
<record id="tax_report_compras_iva_supermercado_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -227,7 +227,7 @@
</field>
</record>
<record id="tax_report_compras_iva_activo_fijo" model="account.report.line">
<field name="name">Compras Activo Fijo</field>
<field name="name">Purchases Fixed Assets</field>
<field name="expression_ids">
<record id="tax_report_compras_iva_activo_fijo_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -237,7 +237,7 @@
</field>
</record>
<record id="tax_report_compras_iva_activo_fijo_uso_comun" model="account.report.line">
<field name="name">Compras Activo Fijo Uso Común</field>
<field name="name">Purchases of Fixed Assets Common Use</field>
<field name="expression_ids">
<record id="tax_report_compras_iva_activo_fijo_uso_comun_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -247,7 +247,7 @@
</field>
</record>
<record id="tax_report_compras_iva_activo_fijo_no_recup" model="account.report.line">
<field name="name">Compras Activo Fijo No Recuperables</field>
<field name="name">Purchases of Non Recoverable Fixed Assets</field>
<field name="expression_ids">
<record id="tax_report_compras_iva_activo_fijo_no_recup_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -257,7 +257,7 @@
</field>
</record>
<record id="tax_report_retencion_segunda_categ" model="account.report.line">
<field name="name">Retención Segunda Categoría</field>
<field name="name">Second Category Withholding</field>
<field name="expression_ids">
<record id="tax_report_retencion_segunda_categ_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -267,7 +267,7 @@
</field>
</record>
<record id="tax_report_base_retencion_segunda_categ" model="account.report.line">
<field name="name">Base Retención Segunda Categoría</field>
<field name="name">Second Category Withholding Base</field>
<field name="expression_ids">
<record id="tax_report_base_retencion_segunda_categ_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -277,7 +277,7 @@
</field>
</record>
<record id="tax_report_base_ila_compras" model="account.report.line">
<field name="name">Base Retenciones ILA (compras)</field>
<field name="name">ILA Withholding Base (purchases)</field>
<field name="expression_ids">
<record id="tax_report_base_ila_compras_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -287,7 +287,7 @@
</field>
</record>
<record id="tax_report_tax_ila_compras" model="account.report.line">
<field name="name">Impuesto Ret Sufrida ILA (compras)</field>
<field name="name">Ret Suffered Tax ILA (purchases)</field>
<field name="expression_ids">
<record id="tax_report_tax_ila_compras_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -297,7 +297,7 @@
</field>
</record>
<record id="tax_report_base_ila_ventas" model="account.report.line">
<field name="name">Base Retenciones ILA (ventas)</field>
<field name="name">ILA Withholding Base (sales)</field>
<field name="expression_ids">
<record id="tax_report_base_ila_ventas_tag" model="account.report.expression">
<field name="label">balance</field>
@@ -307,7 +307,7 @@
</field>
</record>
<record id="tax_report_tax_ila_ventas" model="account.report.line">
<field name="name">Impuesto Ret Practicadas ILA (ventas)</field>
<field name="name">ILA Tax Ret Practiced (sales)</field>
<field name="expression_ids">
<record id="tax_report_tax_ila_ventas_tag" model="account.report.expression">
<field name="label">balance</field>
addons/l10n_cl/data/account_tax_tags_data.xml
+22 -22
View File
@@ -4,21 +4,21 @@
<record id="tag_cl_sale_mnt_iva" model="account.account.tag">
<!-- TotMntIVA -->
<field name="name">Ventas - Monto IVA</field>
<field name="name">Ventas - Amount VAT</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_sale_mnt_fuera_plazo" model="account.account.tag">
<!-- TotIVAFueraPlazo -->
<field name="name">Ventas - IVA Fuera de Plazo</field>
<field name="name">Sales - VAT Out of Time</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_sale_iva_propio" model="account.account.tag">
<!-- TotIVAPropio -->
<field name="name">Ventas - IVA Propio</field>
<field name="name">Sales - Own VAT</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
@@ -32,14 +32,14 @@
<record id="tag_cl_sale_iva_18211" model="account.account.tag">
<!-- TotLey18211 -->
<field name="name">Ventas - IVA Ley 18211</field>
<field name="name">Sales - VAT Law 18211</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_sale_otros_imp" model="account.account.tag">
<!-- TotOtrosImp -->
<field name="name">Ventas - Otros Impuestos</field>
<field name="name">Sales - Other Taxes</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
@@ -60,21 +60,21 @@
<record id="tag_cl_sale_cred_ec" model="account.account.tag">
<!-- TotCredEC -->
<field name="name">Ventas - Credito Especial 65% Empresas Constructoras</field>
<field name="name">Sales - Special Credit 65% Construction Companies</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_sale_dep_env" model="account.account.tag">
<!-- TotDepEnvase -->
<field name="name">Ventas - Depósito de Envases</field>
<field name="name">Sales - Container Depot</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_sale_iva_comisiones" model="account.account.tag">
<!-- TotValComIVA -->
<field name="name">Ventas - IVA Comisiones y Otros Cargos</field>
<field name="name">Sales - VAT Commissions and Other Charges</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
@@ -88,28 +88,28 @@
<record id="tag_cl_purchase_mnt_iva" model="account.account.tag">
<!-- TotMntIVA -->
<field name="name">Compras - Monto IVA Recuperable</field>
<field name="name">Purchases - Amount of Recoverable VAT</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_mnt_iva_actf" model="account.account.tag">
<!-- TotMntIVAActivoFijo -->
<field name="name">Compras - Monto IVA Activo Fijo</field>
<field name="name">Purchases - Fixed VAT Amount</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_mnt_iva_actf_uso_comun" model="account.account.tag">
<!-- TotMntIVAActivoFijo -->
<field name="name">Compras - Monto IVA Activo Fijo (Uso Común)</field>
<field name="name">Purchases - Amount of Active Fixed VAT (Common Use)</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_mnt_iva_actf_no_recup" model="account.account.tag">
<!-- TotMntIVAActivoFijo -->
<field name="name">Compras - Monto IVA Activo Fijo (Uso Común)</field>
<field name="name">Purchases - Amount of Active Fixed VAT (Common Use)</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
@@ -117,69 +117,69 @@
<record id="tag_cl_purchase_mnt_iva_no_rec" model="account.account.tag">
<!-- TotMntIVANoRec -->
<field name="name">Compras - Monto IVA No Recuperable</field>
<field name="name">Purchases - Non Recoverable VAT Amount</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_mnt_iva_uso_comun" model="account.account.tag">
<!-- TotMntIVANoRec -->
<field name="name">Compras - Monto IVA Uso Comun</field>
<field name="name">Purchases - Amount VAT Commun Use</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_mnt_iva_supermercado" model="account.account.tag">
<field name="name">Compras - Monto IVA Compras Supermercado</field>
<field name="name">Shopping - VAT amount for Supermarket purchases</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_mnt_otros_imp" model="account.account.tag">
<!-- TotOtrosImp -->
<field name="name">Compras - Monto Otros Impuestos</field>
<field name="name">Purchases - Amount Other Taxes</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_imp_sin_credito" model="account.account.tag">
<!-- TotImpSinCredito -->
<field name="name">Compras - Impuestos Sin Crédito</field>
<field name="name">Purchases - Taxes Without Credit</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_iva_no_ret" model="account.account.tag">
<!-- TotIVANoRetenido -->
<field name="name">Compras - IVA No Retenido Fac de compra</field>
<field name="name">Purchases - VAT Not Withheld Purchasing fac</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_imp_42" model="account.account.tag">
<!-- TotCredImp -->
<field name="name">Compras - Credito Imp Art 42</field>
<field name="name">Purchases - Credit Imp Art 42</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_imp_sin_cred" model="account.account.tag">
<!-- TotImpSinCredito -->
<field name="name">Compras - Impuesto Sin Credito</field>
<field name="name">Purchases - Tax No Credit</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_iva_no_reten" model="account.account.tag">
<!-- TotIVANoRetenido -->
<field name="name">Compras - IVA No Retenido</field>
<field name="name">Purchases - VAT Not Withheld</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
<record id="tag_cl_purchase_imp_vehic" model="account.account.tag">
<!-- TotImpVehiculo -->
<field name="name">Compras - Impuesto a Vehículos Automotores</field>
<field name="name">Purchases - Motor Vehicle Tax</field>
<field name="applicability">taxes</field>
<field name="country_id" ref="base.cl"/>
</record>
addons/l10n_cl/data/l10n_cl_chart_data.xml
+206 -205
View File
File diff suppressed because it is too large Load Diff
addons/l10n_cl/data/l10n_latam.document.type.csv
+55 -55
View File
@@ -1,59 +1,59 @@
id,sequence,code,name,report_name,internal_type,doc_code_prefix,country_id/id,l10n_cl_active,active
dc_a_f_dte,1,33,Factura Electrónica,FACTURA,invoice,FAC,base.cl,True,True
dc_y_f_dte,2,34,Factura no Afecta o Exenta Electrónica,F-EXENTA,invoice,FNA,base.cl,True,True
dc_nc_f_dte,3,61,Nota de Crédito Electrónica,NOTA DE CREDITO,credit_note,N/C,base.cl,True,True
dc_nd_f_dte,4,56,Nota de Débito Electrónica,NOTA DE DEBITO,debit_note,N/D,base.cl,True,True
dc_b_f_dte,5,39,Boleta Electrónica,BEL,invoice,BEL,base.cl,True,True
dc_m_d_dtn,6,71,Boleta de Honorarios Electrónica,BHE,invoice,BHE,base.cl,True,True
dc_b_e_dtn,7,38,Boleta exenta,BEX,invoice,BEX,base.cl,False,False
dc_gd_dte,8,52,Guía de Despacho Electrónica,GDE,stock_picking,GDE,base.cl,False,True
dc_I_f_dtn,10,29,Factura de Inicio,FAI,invoice,FAI,base.cl,False,False
dc_a_f_dtn,10,30,Factura,FACTURA,invoice,FAC,base.cl,False,False
dc_y_f_dtn,10,32,Factura de Ventas y Servicios no Afectos o Exentos de IVA,F-EXENTA,invoice,FNA,base.cl,False,False
dc_b_f_dtn,10,35,Boleta de Venta,BOL,invoice,BOL,base.cl,False,False
dc_l_f_dtn,10,40,Liquidación Factura,L-FACTURAM,invoice,FAL,base.cl,False,False
dc_b_e_dte,10,41,Boleta Exenta Electrónica,BXE,invoice,BXE,base.cl,True,True
dc_l_f_dte,10,43,Liquidación Factura Electrónica,L-FACTURAE,invoice,FAL,base.cl,False,False
dc_fc_f_dtn,10,45,Factura de Compra,FACTURA,invoice_in,FAC,base.cl,False,False
dc_fc_f_dte,10,46,Factura de Compra Electrónica,FACTURA,invoice_in,FAC,base.cl,False,True
dc_gd,10,50,Guía de Despacho,GD,stock_picking,GD,base.cl,False,False
dc_nd_f_dtn,10,55,Nota de Débito,NOTA DE DEBITO,debit_note,N/D,base.cl,False,False
dc_nc_f_dtn,10,60,Nota de Crédito,NOTA DE CREDITO,credit_note,N/C,base.cl,False,False
dc_m_f_dtn,10,70,Boleta de Honorarios,BHO,invoice,BHO,base.cl,False,False
dc_li,10,103,Liquidación,LIQ,,LIQ,base.cl,False,True
dc_s_f_dtn,10,108,SRF Solicitud de Registro de Factura,SOL REGISTRO,,REG,base.cl,False,True
dc_fe_dte,10,110,Factura de Exportación Electrónica,FCXE,invoice,FCXE,base.cl,False,True
dc_ndex_dte,10,111,Nota de Débito de Exportación Electrónica,NDXE,debit_note,NDXE,base.cl,False,True
dc_ncex_dte,10,112,Nota de Crédito de Exportación Electrónica,NCXE,credit_note,NCXE,base.cl,False,True
dc_oc,10,300,Orden de Compra,OC,,OC,base.cl,False,True
dc_tca_f_dtn,10,500,Ajuste aumento Tipo de Cambio (código 500),TC-A,,TCA,base.cl,False,True
dc_tcd_f_dtn,10,501,Ajuste disminución Tipo de Cambio (código 501),TC-D,,TCD,base.cl,False,True
dc_odc,10,801,Orden de Compra,OC,,OC,base.cl,False,True
dc_ndp,10,802,Nota de pedido,NP,,NP,base.cl,False,True
dc_cont,10,803,Contrato,CONT,,CONT,base.cl,False,True
dc_resol,10,804,Resolución,RES,,RES,base.cl,False,True
dc_prchc,10,805,Proceso ChileCompra,PCHC,,PCHC,base.cl,False,True
dc_fichc,10,806,Ficha ChileCompra,FCHC,,FCHC,base.cl,False,True
dc_dus,10,807,Documento Único de Salida (DUS),DUS,,DUS,base.cl,False,True
dc_bl_cemb,10,808,B/L (Conocimiento de embarque),B/L,,B/L,base.cl,False,True
dc_a_f_dte,1,33,Electronic Invoice,INVOICE,invoice,FAC,base.cl,True,True
dc_y_f_dte,2,34,Unaffected or Exempt Electronic Invoice,F-EXENTA,invoice,FNA,base.cl,True,True
dc_nc_f_dte,3,61,Electronic Credit Note,CREDIT NOTE,credit_note,N/C,base.cl,True,True
dc_nd_f_dte,4,56,Electronic Debit Note,DEBIT NOTE,debit_note,N/D,base.cl,True,True
dc_b_f_dte,5,39,Electronic Ballot,BEL,invoice,BEL,base.cl,True,True
dc_m_d_dtn,6,71,Electronic Fee Slips,BHE,invoice,BHE,base.cl,True,True
dc_b_e_dtn,7,38,Exempt ballot,BEX,invoice,BEX,base.cl,False,False
dc_gd_dte,8,52,Electronic Dispatch Guide,GDE,stock_picking,GDE,base.cl,False,True
dc_I_f_dtn,10,29,Invoice of Initiation,FAI,invoice,FAI,base.cl,False,False
dc_a_f_dtn,10,30,Invoice,FACTURA,invoice,FAC,base.cl,False,False
dc_y_f_dtn,10,32,Invoice of Sales and Services not Affected or Exempt from VAT,F-EXENTA,invoice,FNA,base.cl,False,False
dc_b_f_dtn,10,35,Bill of Sale,BOL,invoice,BOL,base.cl,False,False
dc_l_f_dtn,10,40,Invoice Settlement,L-FACTURAM,invoice,FAL,base.cl,False,False
dc_b_e_dte,10,41,Electronic Tax Receipt,BXE,invoice,BXE,base.cl,True,True
dc_l_f_dte,10,43,Electronic Invoice Settlement,L-FACTURAE,invoice,FAL,base.cl,False,False
dc_fc_f_dtn,10,45,Purchase Invoice,FACTURA,invoice_in,FAC,base.cl,False,False
dc_fc_f_dte,10,46,Electronic Purchase Invoice,FACTURA,invoice_in,FAC,base.cl,False,True
dc_gd,10,50,Dispatch Guide,GD,stock_picking,GD,base.cl,False,False
dc_nd_f_dtn,10,55,Debit Note,DEBIT NOTE,debit_note,N/D,base.cl,False,False
dc_nc_f_dtn,10,60,Credit Note,CREDIT NOTE,credit_note,N/C,base.cl,False,False
dc_m_f_dtn,10,70,Fee Slips,BHO,invoice,BHO,base.cl,False,False
dc_li,10,103,Liquidation,LIQ,,LIQ,base.cl,False,True
dc_s_f_dtn,10,108,SRF Invoice Registration Request,SOL REGISTRO,,REG,base.cl,False,True
dc_fe_dte,10,110,Electronic Export Invoice,FCXE,invoice,FCXE,base.cl,False,True
dc_ndex_dte,10,111,Electronic Export Debit Note,NDXE,debit_note,NDXE,base.cl,False,True
dc_ncex_dte,10,112,Electronic Export Credit Note,NCXE,credit_note,NCXE,base.cl,False,True
dc_oc,10,300,Purchase Order,OC,,OC,base.cl,False,True
dc_tca_f_dtn,10,500,Exchange Rate Increase Adjustment (code 500),TC-A,,TCA,base.cl,False,True
dc_tcd_f_dtn,10,501,Exchange Rate Decrease Adjustment (code 501),TC-D,,TCD,base.cl,False,True
dc_odc,10,801,Purchase Order,OC,,OC,base.cl,False,True
dc_ndp,10,802,Order Note,NP,,NP,base.cl,False,True
dc_cont,10,803,Contract,CONT,,CONT,base.cl,False,True
dc_resol,10,804,Resolution,RES,,RES,base.cl,False,True
dc_prchc,10,805,Chile Purchase Process,PCHC,,PCHC,base.cl,False,True
dc_fichc,10,806,Chile Purchase Form,FCHC,,FCHC,base.cl,False,True
dc_dus,10,807,Single Exit Document (DUS),DUS,,DUS,base.cl,False,True
dc_bl_cemb,10,808,B/L (Bill of Lading),B/L,,B/L,base.cl,False,True
dc_awb,10,809,AWB Airway Bill,AWB,,AWB,base.cl,False,True
dc_mic_dta,10,810,MIC/DTA,MDT,,MDT,base.cl,False,True
dc_cpor,10,811,Carta de Porte,CPR,,CPR,base.cl,False,True
dc_res_sna,10,812,Resolución del SNA donde califica Servicios de Exportación,RSN,,RSN,base.cl,False,True
dc_pasap,10,813,Pasaporte,PSP,,PSP,base.cl,False,True
dc_cd_bol,10,814,Certificado de Depósito Bolsa Prod. Chile.,CRTD,,CRTD,base.cl,False,True
dc_vp_pren,10,815,Vale de Prenda Bolsa Prod. Chile,VLPR,,VLPR,base.cl,False,True
dc_ftf_f_dtn,10,901,Factura de ventas a empresas del territorio preferencial ( Res. Ex. N° 1057,FACTURA,invoice,FAC,base.cl,False,False
dc_cem_ma,10,902,Conocimiento de Embarque (Marítimo o aéreo),CEM,,CEM,base.cl,False,True
dc_ftt_f_dtn,10,904,Factura de Traspaso,FACT TR,invoice,FTR,base.cl,False,False
dc_frr_f_dtn,10,905,Factura de Reexpedición,FACT RX,invoice,FRX,base.cl,False,False
dc_bzf_f_dtn,10,906,Boletas Venta Módulos ZF (todas),BOLETA ZF,invoice,BZF,base.cl,False,False
dc_fzf_f_dtn,10,907,Facturas Venta Módulo ZF (todas),FACTURA ZF,invoice,FZF,base.cl,False,False
dc_dizf_f_dtn,10,911,Declaración de Ingreso a Zona Franca Primaria,DEC ING,invoice_in,DIN,base.cl,False,False
dc_din_f_dtn,10,914,Declaración de Ingreso (DIN),DEC ING,invoice_in,DIN,base.cl,False,True
dc_res_vn_sf,10,919,Resumen Ventas de nacionales pasajes sin Factura,PASJ,,PASJ,base.cl,False,True
dc_cpor,10,811,Bill of Lading,CPR,,CPR,base.cl,False,True
dc_res_sna,10,812,Resolution of the SNA where it qualifies Export Services,RSN,,RSN,base.cl,False,True
dc_pasap,10,813,Passport,PSP,,PSP,base.cl,False,True
dc_cd_bol,10,814,Certificate of Deposit Bolsa Prod. Chile.,CRTD,,CRTD,base.cl,False,True
dc_vp_pren,10,815,Pledge Voucher Bolsa Prod. Chile,VLPR,,VLPR,base.cl,False,True
dc_ftf_f_dtn,10,901,Invoice for sales to companies in the preferential territory ( Ex. Res. No. 1057,FACTURA,invoice,FAC,base.cl,False,False
dc_cem_ma,10,902,Bill of Lading (Sea or Air),CEM,,CEM,base.cl,False,True
dc_ftt_f_dtn,10,904,Transfer Invoice,FACT TR,invoice,FTR,base.cl,False,False
dc_frr_f_dtn,10,905,Reissue Invoice,FACT RX,invoice,FRX,base.cl,False,False
dc_bzf_f_dtn,10,906,ZF Modules Sale Ballots (all),BOLETA ZF,invoice,BZF,base.cl,False,False
dc_fzf_f_dtn,10,907,Sales Invoices ZF Module (all),FACTURA ZF,invoice,FZF,base.cl,False,False
dc_dizf_f_dtn,10,911,Declaration of Entry to Primary Free Trade Zone,DEC ING,invoice_in,DIN,base.cl,False,False
dc_din_f_dtn,10,914,Income Statement (DIN),DEC ING,invoice_in,DIN,base.cl,False,True
dc_res_vn_sf,10,919,Summary of Domestic Sales without Invoice,PASJ,,PASJ,base.cl,False,True
dc_chq,10,CHQ,Cheque,CHQ,,CHQ,base.cl,False,True
dc_hem,10,HEM,Hoja de Entrada de Materiales (HEM),HEM,,HEM,base.cl,False,True
dc_hes,10,HES,Hoja de Entrada de Servicio (HES),HES,,HES,base.cl,False,True
dc_migo,10,MIG,Movimiento de Mercancías (MIGO),MIGO,,MIGO,base.cl,False,True
dc_pag,10,PAG,Pagaré,PAG,,PAG,base.cl,False,True
dc_hem,10,HEM,Material Entry Sheet (HEM),HEM,,HEM,base.cl,False,True
dc_hes,10,HES,Service Entry Sheet (HES),HES,,HES,base.cl,False,True
dc_migo,10,MIG,Movement of Goods (MIGO),MIGO,,MIGO,base.cl,False,True
dc_pag,10,PAG,Promissory note,PAG,,PAG,base.cl,False,True
1 id sequence code name report_name internal_type doc_code_prefix country_id/id l10n_cl_active active
2 dc_a_f_dte 1 33 Factura Electrónica Electronic Invoice FACTURA INVOICE invoice FAC base.cl True True
3 dc_y_f_dte 2 34 Factura no Afecta o Exenta Electrónica Unaffected or Exempt Electronic Invoice F-EXENTA invoice FNA base.cl True True
4 dc_nc_f_dte 3 61 Nota de Crédito Electrónica Electronic Credit Note NOTA DE CREDITO CREDIT NOTE credit_note N/C base.cl True True
5 dc_nd_f_dte 4 56 Nota de Débito Electrónica Electronic Debit Note NOTA DE DEBITO DEBIT NOTE debit_note N/D base.cl True True
6 dc_b_f_dte 5 39 Boleta Electrónica Electronic Ballot BEL invoice BEL base.cl True True
7 dc_m_d_dtn 6 71 Boleta de Honorarios Electrónica Electronic Fee Slips BHE invoice BHE base.cl True True
8 dc_b_e_dtn 7 38 Boleta exenta Exempt ballot BEX invoice BEX base.cl False False
9 dc_gd_dte 8 52 Guía de Despacho Electrónica Electronic Dispatch Guide GDE stock_picking GDE base.cl False True
10 dc_I_f_dtn 10 29 Factura de Inicio Invoice of Initiation FAI invoice FAI base.cl False False
11 dc_a_f_dtn 10 30 Factura Invoice FACTURA invoice FAC base.cl False False
12 dc_y_f_dtn 10 32 Factura de Ventas y Servicios no Afectos o Exentos de IVA Invoice of Sales and Services not Affected or Exempt from VAT F-EXENTA invoice FNA base.cl False False
13 dc_b_f_dtn 10 35 Boleta de Venta Bill of Sale BOL invoice BOL base.cl False False
14 dc_l_f_dtn 10 40 Liquidación Factura Invoice Settlement L-FACTURAM invoice FAL base.cl False False
15 dc_b_e_dte 10 41 Boleta Exenta Electrónica Electronic Tax Receipt BXE invoice BXE base.cl True True
16 dc_l_f_dte 10 43 Liquidación Factura Electrónica Electronic Invoice Settlement L-FACTURAE invoice FAL base.cl False False
17 dc_fc_f_dtn 10 45 Factura de Compra Purchase Invoice FACTURA invoice_in FAC base.cl False False
18 dc_fc_f_dte 10 46 Factura de Compra Electrónica Electronic Purchase Invoice FACTURA invoice_in FAC base.cl False True
19 dc_gd 10 50 Guía de Despacho Dispatch Guide GD stock_picking GD base.cl False False
20 dc_nd_f_dtn 10 55 Nota de Débito Debit Note NOTA DE DEBITO DEBIT NOTE debit_note N/D base.cl False False
21 dc_nc_f_dtn 10 60 Nota de Crédito Credit Note NOTA DE CREDITO CREDIT NOTE credit_note N/C base.cl False False
22 dc_m_f_dtn 10 70 Boleta de Honorarios Fee Slips BHO invoice BHO base.cl False False
23 dc_li 10 103 Liquidación Liquidation LIQ LIQ base.cl False True
24 dc_s_f_dtn 10 108 SRF Solicitud de Registro de Factura SRF Invoice Registration Request SOL REGISTRO REG base.cl False True
25 dc_fe_dte 10 110 Factura de Exportación Electrónica Electronic Export Invoice FCXE invoice FCXE base.cl False True
26 dc_ndex_dte 10 111 Nota de Débito de Exportación Electrónica Electronic Export Debit Note NDXE debit_note NDXE base.cl False True
27 dc_ncex_dte 10 112 Nota de Crédito de Exportación Electrónica Electronic Export Credit Note NCXE credit_note NCXE base.cl False True
28 dc_oc 10 300 Orden de Compra Purchase Order OC OC base.cl False True
29 dc_tca_f_dtn 10 500 Ajuste aumento Tipo de Cambio (código 500) Exchange Rate Increase Adjustment (code 500) TC-A TCA base.cl False True
30 dc_tcd_f_dtn 10 501 Ajuste disminución Tipo de Cambio (código 501) Exchange Rate Decrease Adjustment (code 501) TC-D TCD base.cl False True
31 dc_odc 10 801 Orden de Compra Purchase Order OC OC base.cl False True
32 dc_ndp 10 802 Nota de pedido Order Note NP NP base.cl False True
33 dc_cont 10 803 Contrato Contract CONT CONT base.cl False True
34 dc_resol 10 804 Resolución Resolution RES RES base.cl False True
35 dc_prchc 10 805 Proceso ChileCompra Chile Purchase Process PCHC PCHC base.cl False True
36 dc_fichc 10 806 Ficha ChileCompra Chile Purchase Form FCHC FCHC base.cl False True
37 dc_dus 10 807 Documento Único de Salida (DUS) Single Exit Document (DUS) DUS DUS base.cl False True
38 dc_bl_cemb 10 808 B/L (Conocimiento de embarque) B/L (Bill of Lading) B/L B/L base.cl False True
39 dc_awb 10 809 AWB Airway Bill AWB AWB base.cl False True
40 dc_mic_dta 10 810 MIC/DTA MDT MDT base.cl False True
41 dc_cpor 10 811 Carta de Porte Bill of Lading CPR CPR base.cl False True
42 dc_res_sna 10 812 Resolución del SNA donde califica Servicios de Exportación Resolution of the SNA where it qualifies Export Services RSN RSN base.cl False True
43 dc_pasap 10 813 Pasaporte Passport PSP PSP base.cl False True
44 dc_cd_bol 10 814 Certificado de Depósito Bolsa Prod. Chile. Certificate of Deposit Bolsa Prod. Chile. CRTD CRTD base.cl False True
45 dc_vp_pren 10 815 Vale de Prenda Bolsa Prod. Chile Pledge Voucher Bolsa Prod. Chile VLPR VLPR base.cl False True
46 dc_ftf_f_dtn 10 901 Factura de ventas a empresas del territorio preferencial ( Res. Ex. N° 1057 Invoice for sales to companies in the preferential territory ( Ex. Res. No. 1057 FACTURA invoice FAC base.cl False False
47 dc_cem_ma 10 902 Conocimiento de Embarque (Marítimo o aéreo) Bill of Lading (Sea or Air) CEM CEM base.cl False True
48 dc_ftt_f_dtn 10 904 Factura de Traspaso Transfer Invoice FACT TR invoice FTR base.cl False False
49 dc_frr_f_dtn 10 905 Factura de Reexpedición Reissue Invoice FACT RX invoice FRX base.cl False False
50 dc_bzf_f_dtn 10 906 Boletas Venta Módulos ZF (todas) ZF Modules Sale Ballots (all) BOLETA ZF invoice BZF base.cl False False
51 dc_fzf_f_dtn 10 907 Facturas Venta Módulo ZF (todas) Sales Invoices ZF Module (all) FACTURA ZF invoice FZF base.cl False False
52 dc_dizf_f_dtn 10 911 Declaración de Ingreso a Zona Franca Primaria Declaration of Entry to Primary Free Trade Zone DEC ING invoice_in DIN base.cl False False
53 dc_din_f_dtn 10 914 Declaración de Ingreso (DIN) Income Statement (DIN) DEC ING invoice_in DIN base.cl False True
54 dc_res_vn_sf 10 919 Resumen Ventas de nacionales pasajes sin Factura Summary of Domestic Sales without Invoice PASJ PASJ base.cl False True
55 dc_chq 10 CHQ Cheque CHQ CHQ base.cl False True
56 dc_hem 10 HEM Hoja de Entrada de Materiales (HEM) Material Entry Sheet (HEM) HEM HEM base.cl False True
57 dc_hes 10 HES Hoja de Entrada de Servicio (HES) Service Entry Sheet (HES) HES HES base.cl False True
58 dc_migo 10 MIG Movimiento de Mercancías (MIGO) Movement of Goods (MIGO) MIGO MIGO base.cl False True
59 dc_pag 10 PAG Pagaré Promissory note PAG PAG base.cl False True
addons/l10n_cl/data/l10n_latam_identification_type_data.xml
+3 -3
View File
@@ -10,13 +10,13 @@
</record>
<record model='l10n_latam.identification.type' id='it_RUN'>
<field name='name'>RUN</field>
<field name='description'>Cédula</field>
<field name='description'>Registration</field>
<field name='sequence'>12</field>
<field name='country_id' ref="base.cl"/>
</record>
<record model='l10n_latam.identification.type' id='it_DNI'>
<field name='name'>DNI</field>
<field name='description'>DNI Extranjero</field>
<field name='name'>ID CARD</field>
<field name='description'>Foreign ID</field>
<field name='sequence'>13</field>
<field name='country_id' ref="base.cl"/>
</record>
addons/l10n_cl/data/product_data.xml
+1 -1
View File
@@ -5,7 +5,7 @@
<field name="name">Ad-Valorem</field>
<field name="detailed_type">service</field>
<field name="default_code">AD_VALOREM</field>
<field name="description">Cargo para calculo de Ad-Valorem en DIN</field>
<field name="description">Charge for Ad-Valorem calculation in DIN</field>
<field name="sale_ok" eval="False"/>
<field name="uom_id" ref="uom.product_uom_unit"/>
</record>
addons/l10n_cl/data/res_currency_data.xml
+4 -4
View File
@@ -6,8 +6,8 @@
<field name="symbol">UF</field>
<field name="rounding">0.01</field>
<field name="position">after</field>
<field name="currency_unit_label">Unidad de Fomento</field>
<field name="l10n_cl_short_name">Unidad de Fomento</field>
<field name="currency_unit_label">Development Unit</field>
<field name="l10n_cl_short_name">Development Unit</field>
</record>
<record id="UTM" model="res.currency">
@@ -15,8 +15,8 @@
<field name="symbol">UTM</field>
<field name="rounding">0.01</field>
<field name="position">after</field>
<field name="currency_unit_label">Unidad Tributaria Mensual</field>
<field name="l10n_cl_short_name">Unidad Tributaria Mensual</field>
<field name="currency_unit_label">Monthly Tax Unit</field>
<field name="l10n_cl_short_name">Monthly Tax Unit</field>
</record>
<record id="OTR" model="res.currency">
addons/l10n_cl/data/res_partner.xml
+1 -1
View File
@@ -21,7 +21,7 @@
</record>
<record model='res.partner' id='par_sii'>
<field name='name'>Servicio de Impuestos Internos</field>
<field name='name'>Internal Revenue Service</field>
<field name="company_type">company</field>
<field name='l10n_cl_sii_taxpayer_type'>1</field>
<field name='l10n_latam_identification_type_id' ref='l10n_cl.it_RUT'/>
addons/l10n_cl/data/uom_data.xml
+2 -2
View File
@@ -2,10 +2,10 @@
<odoo>
<data noupdate="True">
<record id="uom_categ_energy" model="uom.category">
<field name="name">Energía</field>
<field name="name">Energy</field>
</record>
<record id="uom_categ_others" model="uom.category">
<field name="name">Otros</field>
<field name="name">Others</field>
</record>
<record id="uom.product_uom_unit" model="uom.uom">
addons/l10n_cl/i18n/es.po
+2855 -183
View File
File diff suppressed because it is too large Load Diff
addons/l10n_cl/i18n/fr_BE.po
-630
View File
@@ -1,630 +0,0 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_cl
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-01-14 12:18+0000\n"
"PO-Revision-Date: 2021-01-14 12:18+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
msgid ""
"1 - VAT Affected (1st Category) (Most of the cases)\n"
"2 - Fees Receipt Issuer (Applies to suppliers who issue fees receipt)\n"
"3 - End consumer (only receipts)\n"
"4 - Foreigner"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid ""
"<br/>\n"
"\n"
" <strong>Customer:</strong>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
msgid ""
"<br/>\n"
" <span style=\"line-height: 180%;\">RUT:</span>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
msgid ""
"<br/>\n"
" <span>Nº:</span>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid ""
"<br/>\n"
" <strong>Incoterm:</strong>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid ""
"<br/>\n"
" <strong>Address:</strong>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document
msgid "<span>Taxes</span>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid "<strong>Due Date:</strong>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid "<strong>GIRO:</strong>"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid "<strong>Payment Terms:</strong>"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_chart_template
msgid "Account Chart Template"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Accounting Date"
msgstr ""
#. module: l10n_cl
#: model:product.product,name:l10n_cl.product_product_ad_valorem
#: model:product.template,name:l10n_cl.product_product_ad_valorem_product_template
msgid "Ad-Valorem"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Amount Due"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Amount Untaxed"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__internal_type
msgid "Analog to odoo account.move.move_type but with more options allowing to identify the kind of document we are working with. (not only related to account.move, could be for documents of other models like stock.picking)"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_bar
msgid "BAR"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_bank
msgid "Bank"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_carton
msgid "CARTON"
msgstr ""
#. module: l10n_cl
#: model:product.product,description:l10n_cl.product_product_ad_valorem
#: model:product.template,description:l10n_cl.product_product_ad_valorem_product_template
msgid "Cargo para calculo de Ad-Valorem en DIN"
msgstr ""
#. module: l10n_cl
#: model:ir.ui.menu,name:l10n_cl.account_reports_cl_statements_menu
msgid "Chile"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.res_config_settings_view_form
msgid "Chilean Localization"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code
msgid "Cod. SBIF"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_document_type_id_code
#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_document_type_id_code
#: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_document_type_id_code
msgid "Code used by different localizations"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_company
msgid "Companies"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_partner
msgid "Contact"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_country
msgid "Country"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note
msgid "Credit Notes"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_currency
msgid "Currency"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_currency_code
msgid "Currency Code"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation
msgid "Customs Abbreviation"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_code
msgid "Customs Code"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_name
msgid "Customs Name"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI
msgid "DNI"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid "Date:"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Datos adic. dirección y Ciudad"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__debit_note
msgid "Debit Notes"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__display_name
msgid "Display Name"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_document_type_id_code
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_document_type_id_code
#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_document_type_id_code
msgid "Doc Type"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "Document types for foreign customers must be export type (codes 110, 111 or 112) or you should define the customer as an end consumer and use receipts (codes 39 or 41)"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
#, python-format
msgid "End Consumer"
msgstr ""
#. module: l10n_cl
#: model:uom.category,name:l10n_cl.uom_categ_energy
msgid "Energía"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
#, python-format
msgid "Fees Receipt Issuer (2nd category)"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
#, python-format
msgid "Foreigner"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_hl
msgid "HL"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__id
#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__id
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_company__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__id
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__id
msgid "ID"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_ila
msgid "ILA"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_iva_19
msgid "IVA 19%"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__partner_id_vat
#: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat
#: model:ir.model.fields,help:l10n_cl.field_account_payment__partner_id_vat
msgid "Identification Number for selected type"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos
msgid "Impuestos Específicos"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type
msgid "Internal Type"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice
msgid "Invoices"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Invoices and Refunds"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_journal
msgid "Journal"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_move
msgid "Journal Entry"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__l10n_cl_journal_ids
msgid "Journals"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_knfc
msgid "KNFC"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_kwh
msgid "KWH"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_internal_type
#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_internal_type
msgid "L10n Latam Internal Type"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_account_journal____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_account_move____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_res_company____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_res_country____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom____last_update
msgid "Last Modified on"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type
msgid "Latam Document Type"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
msgid "Logo"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mm
msgid "M2/1MM"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mcub
msgid "MCUB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mkwh
msgid "MKWH"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mt2
msgid "MT2"
msgstr ""
#. module: l10n_cl
#: model:uom.category,name:l10n_cl.uom_categ_others
msgid "Otros"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_par
msgid "PAR"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_uom_uom
msgid "Product Unit of Measure"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice_in
msgid "Purchase Invoices"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qmb
msgid "QMB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qnt
msgid "QNT"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUN
msgid "RUN"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUT
msgid "RUT"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__receipt_invoice
msgid "Receipt Invoice"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Región"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_retenciones
msgid "Retenciones"
msgstr ""
#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_2da_categ
msgid "Retención de 2da Categoría"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_sum
#: model:uom.uom,name:l10n_cl.product_uom_sum_99
msgid "S.U.M"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__l10n_cl_sii_code
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__l10n_cl_sii_code
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code
msgid "SII Code"
msgstr ""
#. module: l10n_cl
#: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes
msgid "Sale Invoices and Credit Notes"
msgstr ""
#. module: l10n_cl
#: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes
msgid "Sale Invoices and Credit Notes (CL)"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Sales Person"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_ir_sequence
msgid "Sequence"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name
msgid "Short Name"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Source Document"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmb
msgid "TMB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmn
msgid "TMN"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_tax
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Tax"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Tax Payer Type"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "Tax payer type and vat number are mandatory for this type of document. Please set the current tax payer type of this customer"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "Tax payer type and vat number are mandatory for this type of document. Please set the current tax payer type of this supplier"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
msgid "Taxpayer Type"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "The DIN document is intended to be used only with RUT 60805000-0 (Tesorería General de La República)"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "The tax payer type of this supplier is incorrect for the selected type of document."
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "The tax payer type of this supplier is not entitled to deliver fees documents"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "The tax payer type of this supplier is not entitled to deliver imports documents"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Total"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_u
msgid "U(JGO)"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
#, python-format
msgid "VAT Affected (1st Category)"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__partner_id_vat
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__partner_id_vat
#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__partner_id_vat
msgid "VAT No"
msgstr ""
#. module: l10n_cl
#: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds
msgid "Vendor Bills and Refunds"
msgstr ""
#. module: l10n_cl
#: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds
msgid "Vendor Bills and Refunds (CL)"
msgstr ""
#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "You need a journal without the use of documents for foreign suppliers"
msgstr ""
addons/l10n_cl/i18n/l10n_cl.pot
+2758 -93
View File
File diff suppressed because it is too large Load Diff
addons/l10n_cl/models/l10n_latam_document_type.py
+3
View File
@@ -7,6 +7,9 @@ class L10nLatamDocumentType(models.Model):
_inherit = 'l10n_latam.document.type'
name = fields.Char("Name", translate=True)
report_name = fields.Char("Report name", translate=True)
internal_type = fields.Selection(
selection_add=[
('invoice', 'Invoices'),
addons/l10n_cl/models/res_currency.py
+2 -2
View File
@@ -6,5 +6,5 @@ class ResCurrency(models.Model):
_name = "res.currency"
_inherit = "res.currency"
l10n_cl_currency_code = fields.Char('Currency Code')
l10n_cl_short_name = fields.Char('Short Name')
l10n_cl_currency_code = fields.Char('Currency Code', translate=True)
l10n_cl_short_name = fields.Char('Short Name', translate=True)
addons/l10n_cl/views/res_partner.xml
+3 -3
View File
@@ -7,13 +7,13 @@
<field name="model">res.partner</field>
<field name="arch" type="xml">
<field name="street2" position="attributes">
<attribute name="placeholder">Datos adic. dirección y Ciudad</attribute>
<attribute name="placeholder">Additional data address and city</attribute>
</field>
<field name="city" position="attributes">
<attribute name="placeholder">Comuna</attribute>
<attribute name="placeholder">Commune</attribute>
</field>
<field name="state_id" position="attributes">
<attribute name="placeholder">Región</attribute>
<attribute name="placeholder">Region</attribute>
</field>
<field name="vat" position="after">
<field name="l10n_cl_sii_taxpayer_type" attrs="{'readonly': [('parent_id', '!=', False)], 'invisible': [('fiscal_country_codes', 'not ilike', 'CL')]}"/>