diff --git a/addons/l10n_cl/__init__.py b/addons/l10n_cl/__init__.py
index 0573c49be44..16c39ce7bd7 100644
--- a/addons/l10n_cl/__init__.py
+++ b/addons/l10n_cl/__init__.py
@@ -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()
diff --git a/addons/l10n_cl/__manifest__.py b/addons/l10n_cl/__manifest__.py
index 23f186f14c6..ac53211d480 100644
--- a/addons/l10n_cl/__manifest__.py
+++ b/addons/l10n_cl/__manifest__.py
@@ -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',
diff --git a/addons/l10n_cl/data/account_fiscal_template.xml b/addons/l10n_cl/data/account_fiscal_template.xml
index 06bf25d667e..6a1804957f0 100644
--- a/addons/l10n_cl/data/account_fiscal_template.xml
+++ b/addons/l10n_cl/data/account_fiscal_template.xml
@@ -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">
diff --git a/addons/l10n_cl/data/account_tax_data.xml b/addons/l10n_cl/data/account_tax_data.xml
index 858aeffed4d..91cafcfee7f 100644
--- a/addons/l10n_cl/data/account_tax_data.xml
+++ b/addons/l10n_cl/data/account_tax_data.xml
@@ -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>
diff --git a/addons/l10n_cl/data/account_tax_group_data.xml b/addons/l10n_cl/data/account_tax_group_data.xml
index 6a9eb23f2fb..71b2d1ee1ca 100644
--- a/addons/l10n_cl/data/account_tax_group_data.xml
+++ b/addons/l10n_cl/data/account_tax_group_data.xml
@@ -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>
diff --git a/addons/l10n_cl/data/account_tax_report_data.xml b/addons/l10n_cl/data/account_tax_report_data.xml
index 751d5675e3d..13fcabf4444 100644
--- a/addons/l10n_cl/data/account_tax_report_data.xml
+++ b/addons/l10n_cl/data/account_tax_report_data.xml
@@ -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>
diff --git a/addons/l10n_cl/data/account_tax_tags_data.xml b/addons/l10n_cl/data/account_tax_tags_data.xml
index 89c3d2ee257..af9b05d074c 100644
--- a/addons/l10n_cl/data/account_tax_tags_data.xml
+++ b/addons/l10n_cl/data/account_tax_tags_data.xml
@@ -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>
diff --git a/addons/l10n_cl/data/l10n_cl_chart_data.xml b/addons/l10n_cl/data/l10n_cl_chart_data.xml
index 14908eda340..fbd348183a7 100644
--- a/addons/l10n_cl/data/l10n_cl_chart_data.xml
+++ b/addons/l10n_cl/data/l10n_cl_chart_data.xml
@@ -4,121 +4,121 @@
     <!-- Account Taxes Tags Ventas -->
     <record id="tag_cl_sale_mnt_exe" model="account.account.tag">
         <!-- TotMntExe -->
-        <field name="name">Ventas - Total Monto Exento o No Gravado</field>
+        <field name="name">Sales - Total Amount Exempt or Unrecorded</field>
         <field name="applicability">accounts</field>
     </record>
 
     <record id="tag_cl_sale_mnt_neto" model="account.account.tag">
         <!-- TotMntNeto -->
-        <field name="name">Ventas - Total Monto Neto</field>
+        <field name="name">Sales - Total Net Amount</field>
         <field name="applicability">accounts</field>
     </record>
 
     <record id="tag_cl_sale_valor_neto_comis" model="account.account.tag">
         <!-- TotValComNeto -->
-        <field name="name">Ventas - Total Valor Neto Comisiones y Otros Cargos</field>
+        <field name="name">Sales - Total Net Value Commissions and Other Charges</field>
         <field name="applicability">accounts</field>
     </record>
 
     <record id="tag_cl_sale_valor_comisiones_no_afecto" model="account.account.tag">
         <!-- TotValComExe -->
-        <field name="name">Ventas - Total Valor Neto Comisiones y Otros Cargos No Afectos</field>
+        <field name="name">Sales - Total Net Value Commissions and Other Unaffected Charges</field>
         <field name="applicability">accounts</field>
     </record>
 
     <record id="tag_cl_sale_monto_no_facturable" model="account.account.tag">
         <!-- TotMntNoFact -->
-        <field name="name">Ventas - Total Monto No Facturable</field>
+        <field name="name">Sales - Total Non-Billable Amount</field>
         <field name="applicability">accounts</field>
     </record>
 
     <record id="tag_cl_sale_exento_vta_pasajes_nacional" model="account.account.tag">
         <!-- TotPsjNac -->
-        <field name="name">Ventas - Exento Ventas de Pasajes Nacional</field>
+        <field name="name">Sales - Exempt Domestic Ticket Sales</field>
         <field name="applicability">accounts</field>
     </record>
 
     <record id="tag_cl_sale_exento_vta_pasajes_internacional" model="account.account.tag">
         <!-- TotPsjInt -->
-        <field name="name">Ventas - Exento Ventas de Pasajes Internacional</field>
+        <field name="name">Sales - Exempt Sales of International Tickets</field>
         <field name="applicability">accounts</field>
     </record>
 
     <!-- Account Taxes Tags Commpras -->
     <record id="tag_cl_purchase_mnt_exe" model="account.account.tag">
         <!-- TotMntExe -->
-        <field name="name">Compras - Total Monto Exento o No Gravado</field>
+        <field name="name">Shopping Cart - Total Exempt or Unrecorded Amount</field>
         <field name="applicability">accounts</field>
     </record>
 
     <record id="tag_cl_purchase_mnt_neto" model="account.account.tag">
         <!-- TotMntNeto -->
-        <field name="name">Compras - Total Monto Neto</field>
+        <field name="name">Purchases - Total Net Amount</field>
         <field name="applicability">accounts</field>
     </record>
 
     <record id="tag_cl_purchase_mnt_neto_uso_comun" model="account.account.tag">
         <!-- TotMntNeto -->
-        <field name="name">Compras - Total Monto Neto Uso Común</field>
+        <field name="name">Purchases - Total Net Amount Common Use</field>
         <field name="applicability">accounts</field>
     </record>
 
     <record id="tag_cl_purchase_mnt_neto_no_recup" model="account.account.tag">
         <!-- TotMntNeto -->
-        <field name="name">Compras - Total Monto Neto No Recuperable</field>
+        <field name="name">Purchases - Total Net Amount not Recoverable</field>
         <field name="applicability">accounts</field>
     </record>
 
     <record id="tag_cl_purchase_mnt_neto_supermercado" model="account.account.tag">
         <!-- TotMntNeto -->
-        <field name="name">Compras - Total Monto Neto Compras de Supermercado</field>
+        <field name="name">Purchases - Total Net Amount Supermarket Purchases</field>
         <field name="applicability">accounts</field>
     </record>
 
 
     <record id="tag_cl_purchase_mnt_neto_actf" model="account.account.tag">
         <!-- TotMntActivoFijo -->
-        <field name="name">Compras - Total Monto Neto Activo Fijo</field>
+        <field name="name">Purchases - Total Nets Amount Fixed Assets</field>
         <field name="applicability">accounts</field>
     </record>
 
 
     <record id="tag_cl_purchase_tab_puros" model="account.account.tag">
         <!-- TotTabPuros -->
-        <field name="name">Compras - Total Tabacos Manufacturados Puros</field>
+        <field name="name">Purchases - Total Manufactured Cigars</field>
         <field name="applicability">accounts</field>
     </record>
 
     <record id="tag_cl_purchase_tab_cigar" model="account.account.tag">
         <!-- TotTabCigarrillos -->
-        <field name="name">Compras - Total Tabacos Manufacturados Cigarrillos</field>
+        <field name="name">Purchases - Total Manufactured Tobacco Cigarettes</field>
         <field name="applicability">accounts</field>
     </record>
 
     <record id="tag_cl_purchase_tab_elab" model="account.account.tag">
         <!-- TotTabCigarrillos -->
-        <field name="name">Compras - Total Tabacos Manufacturados Elaborados</field>
+        <field name="name">Purchases - Total Manufactured Tobacco Products</field>
         <field name="applicability">accounts</field>
     </record>
 
     <record id="tag_cl_remanente_cf" model="account.account.tag">
-        <field name="name">Remantente de Crédito Fiscal</field>
+        <field name="name">Remaining Tax Credit</field>
         <field name="applicability">accounts</field>
     </record>
 
     <record id="tag_cl_impuesto_unico_trabajadores" model="account.account.tag">
-        <field name="name">Impuesto Unico Trabajadores</field>
+        <field name="name">Single Tax Workers</field>
         <field name="applicability">accounts</field>
     </record>
 
     <!-- honorarios y otros -->
     <record id="tag_cl_fees_amount" model="account.account.tag">
-        <field name="name">Honorarios -  Montos Sujetos a Retención Renta 2 Categoría</field>
+        <field name="name">Fees - Amounts Subject to 2 Category Income Tax Withholding</field>
         <field name="applicability">accounts</field>
     </record>
 
     <record id="cl_chart_template" model="account.chart.template">
-        <field name="name">Chile - Plan de Cuentas</field>
+        <field name="name">Chile - Chart of Accounts</field>
         <field name="bank_account_code_prefix">1101</field>
         <field name="cash_account_code_prefix">1101</field>
         <field name="transfer_account_code_prefix">117</field>
@@ -126,11 +126,12 @@
         <field name="currency_id" ref="base.CLP"/>
         <field name="use_anglo_saxon" eval="True" />
         <field name="country_id" ref="base.cl"/>
+        <field name="spoken_languages" eval="'es_ES'"/>
     </record>
 
     <record id="account_11700" model="account.account.template">
         <field name="code">117000</field>
-        <field name="name">Cuenta de Transferencia</field>
+        <field name="name">Transfer Account</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -138,7 +139,7 @@
 
     <record id="account_110210" model="account.account.template">
         <field name="code">110210</field>
-        <field name="name">Depósitos en Divisas</field>
+        <field name="name">Foreign Currency Deposits</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -146,7 +147,7 @@
 
     <record id="account_110220" model="account.account.template">
         <field name="code">110220</field>
-        <field name="name">Acciones</field>
+        <field name="name">Shares</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -154,7 +155,7 @@
 
     <record id="account_110310" model="account.account.template">
         <field name="code">110310</field>
-        <field name="name">Clientes</field>
+        <field name="name">Customers</field>
         <field name="account_type">asset_receivable</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -162,7 +163,7 @@
 
     <record id="account_11320" model="account.account.template">
         <field name="code">110320</field>
-        <field name="name">Anticipo Proveedores</field>
+        <field name="name">Advances Suppliers</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -170,7 +171,7 @@
 
     <record id="account_11410" model="account.account.template">
         <field name="code">110410</field>
-        <field name="name">Cheques a Fecha Por Cobrar</field>
+        <field name="name">Checks Receivable</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -178,7 +179,7 @@
 
     <record id="account_110420" model="account.account.template">
         <field name="code">110420</field>
-        <field name="name">Deudores Varios</field>
+        <field name="name">Sundry Accounts Receivable</field>
         <field name="account_type">asset_receivable</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -186,7 +187,7 @@
 
     <record id="account_110421" model="account.account.template">
         <field name="code">110421</field>
-        <field name="name">Deudores por Ventas (Pos)</field>
+        <field name="name">Accounts receivable (Pos)</field>
         <field name="account_type">asset_receivable</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -195,7 +196,7 @@
 
     <record id="account_110430" model="account.account.template">
         <field name="code">110430</field>
-        <field name="name">Boletas en Garantía</field>
+        <field name="name">Guaranty Ballots</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -203,7 +204,7 @@
 
     <record id="account_110440" model="account.account.template">
         <field name="code">110440</field>
-        <field name="name">Letras en Cartera</field>
+        <field name="name">Portfolio</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -211,7 +212,7 @@
 
     <record id="account_110450" model="account.account.template">
         <field name="code">110450</field>
-        <field name="name">Documentos Protestados</field>
+        <field name="name">Protested Documents</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -219,7 +220,7 @@
 
     <record id="account_110510" model="account.account.template">
         <field name="code">110510</field>
-        <field name="name">Anticipo de Sueldo</field>
+        <field name="name">Salary Advance</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -227,7 +228,7 @@
 
     <record id="account_110520" model="account.account.template">
         <field name="code">110520</field>
-        <field name="name">Préstamos otorgados</field>
+        <field name="name">Loans granted</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -235,7 +236,7 @@
 
     <record id="account_110530" model="account.account.template">
         <field name="code">110530</field>
-        <field name="name">Anticipos de Viáticos</field>
+        <field name="name">Per Expense Advances</field>
         <field name="account_type">asset_prepayments</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -243,7 +244,7 @@
 
     <record id="account_110540" model="account.account.template">
         <field name="code">110540</field>
-        <field name="name">Fondos x Rendir</field>
+        <field name="name">Funds x Yield</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -251,7 +252,7 @@
 
     <record id="account_110550" model="account.account.template">
         <field name="code">110550</field>
-        <field name="name">Anticipo de Honorarios</field>
+        <field name="name">Advance of Fees</field>
         <field name="account_type">asset_prepayments</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -259,7 +260,7 @@
 
     <record id="account_110560" model="account.account.template">
         <field name="code">110560</field>
-        <field name="name">Anticipo de Aguinaldo</field>
+        <field name="name">Advance of Christmas Bonus</field>
         <field name="account_type">asset_prepayments</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -267,7 +268,7 @@
 
     <record id="account_110570" model="account.account.template">
         <field name="code">110570</field>
-        <field name="name">Asignación Familiar</field>
+        <field name="name">Family Allowance</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -275,7 +276,7 @@
 
     <record id="account_110580" model="account.account.template">
         <field name="code">110580</field>
-        <field name="name">Anticipo de Impuestos</field>
+        <field name="name">Advance Taxes</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -283,7 +284,7 @@
 
     <record id="account_110585" model="account.account.template">
         <field name="code">110585</field>
-        <field name="name">Alquileres Pagados por Adelantado</field>
+        <field name="name">Prepaid Rents</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -291,7 +292,7 @@
 
     <record id="account_110590" model="account.account.template">
         <field name="code">110590</field>
-        <field name="name">Intereses Pagados por Adelantado</field>
+        <field name="name">Interest Paid in Advance</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -299,7 +300,7 @@
 
     <record id="account_110610" model="account.account.template">
         <field name="code">110610</field>
-        <field name="name">Mercaderías</field>
+        <field name="name">Merchandise</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -307,7 +308,7 @@
 
     <record id="account_110612" model="account.account.template">
         <field name="code">110612</field>
-        <field name="name">Materia Prima</field>
+        <field name="name">Raw Materials</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -315,7 +316,7 @@
 
     <record id="account_110615" model="account.account.template">
         <field name="code">110615</field>
-        <field name="name">Materiales</field>
+        <field name="name">Materials</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -323,7 +324,7 @@
 
     <record id="account_110620" model="account.account.template">
         <field name="code">110620</field>
-        <field name="name">Insumos</field>
+        <field name="name">Inputs</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -331,7 +332,7 @@
 
     <record id="account_110625" model="account.account.template">
         <field name="code">110625</field>
-        <field name="name">Equipos</field>
+        <field name="name">Equipment</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -339,7 +340,7 @@
 
     <record id="account_110630" model="account.account.template">
         <field name="code">110630</field>
-        <field name="name">Repuestos</field>
+        <field name="name">Spare parts</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -347,7 +348,7 @@
 
     <record id="account_110640" model="account.account.template">
         <field name="code">110640</field>
-        <field name="name">Existencias en Tránsito</field>
+        <field name="name">Stocks in Transit</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -355,7 +356,7 @@
 
     <record id="account_110650" model="account.account.template">
         <field name="code">110650</field>
-        <field name="name">Productos Fabricados</field>
+        <field name="name">Manufactured Products</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -363,7 +364,7 @@
 
     <record id="account_110660" model="account.account.template">
         <field name="code">110660</field>
-        <field name="name">Productos En Proceso</field>
+        <field name="name">Products In Process</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -371,7 +372,7 @@
 
     <record id="account_110670" model="account.account.template">
         <field name="code">110670</field>
-        <field name="name">Envases</field>
+        <field name="name">Packaging</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -379,7 +380,7 @@
 
     <record id="account_110710" model="account.account.template">
         <field name="code">110710</field>
-        <field name="name">IVA Crédito Fiscal</field>
+        <field name="name">VAT Tax Credit</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -387,7 +388,7 @@
 
     <record id="account_110720" model="account.account.template">
         <field name="code">110720</field>
-        <field name="name">Remanente Crédito Fiscal</field>
+        <field name="name">Remaining Tax Credit</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -396,7 +397,7 @@
 
     <record id="account_110730" model="account.account.template">
         <field name="code">110730</field>
-        <field name="name">Crédito por Activo Fijo</field>
+        <field name="name">Property, plant and equipment</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -412,7 +413,7 @@
 
     <record id="account_110750" model="account.account.template">
         <field name="code">110750</field>
-        <field name="name">Crédito Sence</field>
+        <field name="name">Sence Credit</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -420,7 +421,7 @@
 
     <record id="account_110810" model="account.account.template">
         <field name="code">110810</field>
-        <field name="name">Anticipos Comercio Exterior</field>
+        <field name="name">Foreign Trade Advances</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -428,7 +429,7 @@
 
     <record id="account_110820" model="account.account.template">
         <field name="code">110820</field>
-        <field name="name">Gastos Anticipados</field>
+        <field name="name">Prepaid Expenses</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -436,7 +437,7 @@
 
     <record id="account_110830" model="account.account.template">
         <field name="code">110830</field>
-        <field name="name">Organización y Puesta en Marcha</field>
+        <field name="name">Organization and Start-up</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -444,7 +445,7 @@
 
     <record id="account_110910" model="account.account.template">
         <field name="code">110910</field>
-        <field name="name">Retiros Socios</field>
+        <field name="name">Member Retreats</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -452,7 +453,7 @@
 
     <record id="account_110920" model="account.account.template">
         <field name="code">110920</field>
-        <field name="name">Retiros Reinversión</field>
+        <field name="name">Withdrawals Reinvestment</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -460,7 +461,7 @@
 
     <record id="account_111010" model="account.account.template">
         <field name="code">111010</field>
-        <field name="name">Gastos Reorganización</field>
+        <field name="name">Reorganization Expenses</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -468,7 +469,7 @@
 
     <record id="account_111110" model="account.account.template">
         <field name="code">111110</field>
-        <field name="name">Cuentas Obligadas Socios</field>
+        <field name="name">Obligated Accounts Members</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -476,7 +477,7 @@
 
     <record id="account_111210" model="account.account.template">
         <field name="code">111210</field>
-        <field name="name">Gastos Tributarios</field>
+        <field name="name">Tax Expenses</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -484,7 +485,7 @@
 
     <record id="account_111310" model="account.account.template">
         <field name="code">111310</field>
-        <field name="name">Cuenta Importaciones</field>
+        <field name="name">Imports Account</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -492,7 +493,7 @@
 
     <record id="account_111410" model="account.account.template">
         <field name="code">111410</field>
-        <field name="name">Gastos Rechazados</field>
+        <field name="name">Rejected Expenses</field>
         <field name="account_type">asset_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -500,7 +501,7 @@
 
     <record id="account_120110" model="account.account.template">
         <field name="code">120110</field>
-        <field name="name">Deudores Morosos</field>
+        <field name="name">Delinquent Debtors</field>
         <field name="account_type">asset_receivable</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -508,7 +509,7 @@
 
     <record id="account_120120" model="account.account.template">
         <field name="code">120120</field>
-        <field name="name">Deudores en Gestión Judicial</field>
+        <field name="name">Debtors in Judicial Management</field>
         <field name="account_type">asset_receivable</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -516,7 +517,7 @@
 
     <record id="account_121110" model="account.account.template">
         <field name="code">121110</field>
-        <field name="name">Equipos y Mobiliario de Oficina</field>
+        <field name="name">Office Equipment and Furniture</field>
         <field name="account_type">asset_fixed</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -526,7 +527,7 @@
 
     <record id="account_121120" model="account.account.template">
         <field name="code">121120</field>
-        <field name="name">Equipos Computacionales</field>
+        <field name="name">Computer Equipment</field>
         <field name="account_type">asset_fixed</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -536,7 +537,7 @@
 
     <record id="account_121130" model="account.account.template">
         <field name="code">121130</field>
-        <field name="name">Vehículos</field>
+        <field name="name">Vehicles</field>
         <field name="account_type">asset_fixed</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -546,7 +547,7 @@
 
     <record id="account_121140" model="account.account.template">
         <field name="code">121140</field>
-        <field name="name">Maquinaria</field>
+        <field name="name">Machinery</field>
         <field name="account_type">asset_fixed</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -556,7 +557,7 @@
 
     <record id="account_121210" model="account.account.template">
         <field name="code">121210</field>
-        <field name="name">Bienes Raíces</field>
+        <field name="name">Real Estate</field>
         <field name="account_type">asset_fixed</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -566,7 +567,7 @@
 
     <record id="account_121310" model="account.account.template">
         <field name="code">121310</field>
-        <field name="name">Depreciación Acum Equipos y Mob de Oficina</field>
+        <field name="name">Depreciation Accum Office Equipment and Furniture</field>
         <field name="account_type">asset_fixed</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -574,7 +575,7 @@
 
     <record id="account_121320" model="account.account.template">
         <field name="code">121320</field>
-        <field name="name">Depreciación Acum Equipos Computacionales</field>
+        <field name="name">Depreciation Acum Computer Equipment</field>
         <field name="account_type">asset_fixed</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -582,7 +583,7 @@
 
     <record id="account_121330" model="account.account.template">
         <field name="code">121330</field>
-        <field name="name">Depreciación Acum Otros Activos</field>
+        <field name="name">Depreciation Accum Other Assets</field>
         <field name="account_type">asset_fixed</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -592,7 +593,7 @@
 
     <record id="account_130110" model="account.account.template">
         <field name="code">130110</field>
-        <field name="name">Activo Intangible - Derecho de Llaves</field>
+        <field name="name">Intangible Assets - Right of Keys</field>
         <field name="account_type">asset_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -600,7 +601,7 @@
 
     <record id="account_130112" model="account.account.template">
         <field name="code">130112</field>
-        <field name="name">Activo Intangible - Concesiones y Franquicias</field>
+        <field name="name">Intangible Assets - Concessions and Franchises</field>
         <field name="account_type">asset_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -608,7 +609,7 @@
 
     <record id="account_130114" model="account.account.template">
         <field name="code">130114</field>
-        <field name="name">Activo Intangible - Marcas y Patentes de Invención</field>
+        <field name="name">Intangible Assets - Trademarks and Patents</field>
         <field name="account_type">asset_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -616,7 +617,7 @@
 
     <record id="account_130116" model="account.account.template">
         <field name="code">130116</field>
-        <field name="name">Activo Intangible - (-) Amortización Acumulada</field>
+        <field name="name">Intangible Assets - (-) Accumulated Amortization</field>
         <field name="account_type">asset_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -624,7 +625,7 @@
 
     <record id="account_130120" model="account.account.template">
         <field name="code">130120</field>
-        <field name="name">Derechos Otras Empresas</field>
+        <field name="name">Rights Other Companies</field>
         <field name="account_type">asset_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -632,7 +633,7 @@
 
     <record id="account_130130" model="account.account.template">
         <field name="code">130130</field>
-        <field name="name">Cuentas por Cobrar a Personas y Empresas Relacionadas Largo Plazo</field>
+        <field name="name">Accounts Receivable from Individuals and Related Companies Long term</field>
         <field name="account_type">asset_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -640,7 +641,7 @@
 
     <record id="account_130140" model="account.account.template">
         <field name="code">130140</field>
-        <field name="name">Documentos y Cuentas por Cobrar a Largo Plazo</field>
+        <field name="name">Long-Term Notes and Accounts Receivable</field>
         <field name="account_type">asset_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -648,7 +649,7 @@
 
     <record id="account_130150" model="account.account.template">
         <field name="code">130150</field>
-        <field name="name">Garantías de Obligaciones a Largo Plazo y de Obligaciones de Terceros</field>
+        <field name="name">Guarantees of Long-Term Obligations and Third-Party Obligations</field>
         <field name="account_type">asset_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -656,7 +657,7 @@
 
     <record id="account_130160" model="account.account.template">
         <field name="code">130160</field>
-        <field name="name">Títulos Patrimoniales Bolsas de Productos</field>
+        <field name="name">Equity Securities Commodity Exchanges</field>
         <field name="account_type">asset_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -664,7 +665,7 @@
 
     <record id="account_190110" model="account.account.template">
         <field name="code">190110</field>
-        <field name="name">Boletas de Garantía</field>
+        <field name="name">Guaranty Slips</field>
         <field name="account_type">asset_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -672,7 +673,7 @@
 
     <record id="account_190210" model="account.account.template">
         <field name="code">190210</field>
-        <field name="name">Letras Descontadas</field>
+        <field name="name">Discounted Letters</field>
         <field name="account_type">asset_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -680,7 +681,7 @@
 
     <record id="account_190310" model="account.account.template">
         <field name="code">190310</field>
-        <field name="name">Documentos en Garantía</field>
+        <field name="name">Collateral Documents</field>
         <field name="account_type">asset_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -688,7 +689,7 @@
 
     <record id="account_190410" model="account.account.template">
         <field name="code">190410</field>
-        <field name="name">Acciones Suscritas</field>
+        <field name="name">Subscribed Shares</field>
         <field name="account_type">asset_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -696,7 +697,7 @@
 
     <record id="account_210110" model="account.account.template">
         <field name="code">210110</field>
-        <field name="name">Tarjeta de Crédito Corporativa</field>
+        <field name="name">Corporate Credit Card</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -704,7 +705,7 @@
 
     <record id="account_210120" model="account.account.template">
         <field name="code">210120</field>
-        <field name="name">Linea de Crédito Bancaria</field>
+        <field name="name">Bank Line of Credit</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -712,7 +713,7 @@
 
     <record id="account_210140" model="account.account.template">
         <field name="code">210140</field>
-        <field name="name">Crédito Comercial C/Plazo</field>
+        <field name="name">Commercial Credit with Term</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -720,7 +721,7 @@
 
     <record id="account_210150" model="account.account.template">
         <field name="code">210150</field>
-        <field name="name">Obligaciones Leasing Corto Plazo</field>
+        <field name="name">Short-Term Leasing Obligations</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -728,7 +729,7 @@
 
     <record id="account_210160" model="account.account.template">
         <field name="code">210160</field>
-        <field name="name">Crédito Hipotecario C/Plazo</field>
+        <field name="name">Mortgage loan with term</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -736,7 +737,7 @@
 
     <record id="account_210170" model="account.account.template">
         <field name="code">210170</field>
-        <field name="name">Crédito Comercial LP Venc. C/Plazo</field>
+        <field name="name">Commercial Credit LP Venc.  with Term</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -744,7 +745,7 @@
 
     <record id="account_210180" model="account.account.template">
         <field name="code">210180</field>
-        <field name="name">Dividendos por Pagar</field>
+        <field name="name">Dividends Payable</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -752,7 +753,7 @@
 
     <record id="account_210190" model="account.account.template">
         <field name="code">210190</field>
-        <field name="name">Intereses a Devengar por Compras al Crédito</field>
+        <field name="name">Interest Accrued on Credit Purchases</field>
         <field name="account_type">liability_payable</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -760,7 +761,7 @@
 
     <record id="account_210195" model="account.account.template">
         <field name="code">210195</field>
-        <field name="name">Intereses a pagar</field>
+        <field name="name">Interest payable</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -768,7 +769,7 @@
 
     <record id="account_210210" model="account.account.template">
         <field name="code">210210</field>
-        <field name="name">Proveedores</field>
+        <field name="name">Suppliers</field>
         <field name="account_type">liability_payable</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -777,7 +778,7 @@
 
     <record id="account_210220" model="account.account.template">
         <field name="code">210220</field>
-        <field name="name">Anticipo de Clientes</field>
+        <field name="name">Customer Advances</field>
         <field name="account_type">liability_payable</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -785,7 +786,7 @@
 
     <record id="account_210230" model="account.account.template">
         <field name="code">210230</field>
-        <field name="name">Facturas por Recibir</field>
+        <field name="name">Invoices Receivable</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -793,7 +794,7 @@
 
     <record id="account_210310" model="account.account.template">
         <field name="code">210310</field>
-        <field name="name">Cheques Girados y No Cobrados</field>
+        <field name="name">Checks Drawn and Uncollected</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -801,7 +802,7 @@
 
     <record id="account_210320" model="account.account.template">
         <field name="code">210320</field>
-        <field name="name">Documentos en Garantía</field>
+        <field name="name">Collateral Documents</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -809,7 +810,7 @@
 
     <record id="account_210330" model="account.account.template">
         <field name="code">210330</field>
-        <field name="name">Boleta en Garantia</field>
+        <field name="name">Warranty Bond</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -817,7 +818,7 @@
 
     <record id="account_210410" model="account.account.template">
         <field name="code">210410</field>
-        <field name="name">AFP x Pagar</field>
+        <field name="name">AFP x Pay</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -825,7 +826,7 @@
 
     <record id="account_210420" model="account.account.template">
         <field name="code">210420</field>
-        <field name="name">C.C.A.F. x Pagar</field>
+        <field name="name">C.C.A.F. x Payable</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -849,7 +850,7 @@
 
     <record id="account_210450" model="account.account.template">
         <field name="code">210450</field>
-        <field name="name">Mutual Seg. x Pagar</field>
+        <field name="name">Mutual Insurance Paid</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -857,7 +858,7 @@
 
     <record id="account_210510" model="account.account.template">
         <field name="code">210510</field>
-        <field name="name">Sueldos por Pagar</field>
+        <field name="name">Salaries Payable</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -865,7 +866,7 @@
 
     <record id="account_210520" model="account.account.template">
         <field name="code">210520</field>
-        <field name="name">Honorarios por Pagar</field>
+        <field name="name">Fees Payable</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -873,7 +874,7 @@
 
     <record id="account_210550" model="account.account.template">
         <field name="code">210550</field>
-        <field name="name">Rendiciones por Pagar</field>
+        <field name="name">Renditions Payable</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -881,7 +882,7 @@
 
     <record id="account_210560" model="account.account.template">
         <field name="code">210560</field>
-        <field name="name">Provisión de Vacaciones</field>
+        <field name="name">Vacation Provision</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -889,7 +890,7 @@
 
     <record id="account_210565" model="account.account.template">
         <field name="code">210565</field>
-        <field name="name">Provisión por Finiquitos</field>
+        <field name="name">Provision for severance payments</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -897,7 +898,7 @@
 
     <record id="account_210610" model="account.account.template">
         <field name="code">210610</field>
-        <field name="name">Provisión de Impuesto PPM</field>
+        <field name="name">PPM Tax Provision</field>
         <field name="account_type">liability_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -905,7 +906,7 @@
 
     <record id="account_210620" model="account.account.template">
         <field name="code">210620</field>
-        <field name="name">Otras Provisiones</field>
+        <field name="name">Other Provisions</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -913,7 +914,7 @@
 
     <record id="account_210710" model="account.account.template">
         <field name="code">210710</field>
-        <field name="name">IVA Débito Fiscal</field>
+        <field name="name">VAT Tax Debit</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -921,7 +922,7 @@
 
     <record id="account_210720" model="account.account.template">
         <field name="code">210720</field>
-        <field name="name">PPM por Pagar</field>
+        <field name="name">PPM Payable</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -929,7 +930,7 @@
 
     <record id="account_210730" model="account.account.template">
         <field name="code">210730</field>
-        <field name="name">Impuesto Único Trabajadores</field>
+        <field name="name">Single Tax Workers</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -938,7 +939,7 @@
 
     <record id="account_210740" model="account.account.template">
         <field name="code">210740</field>
-        <field name="name">Impuesto Retención Segunda Categoría</field>
+        <field name="name">Second Category Withholding Tax</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -946,7 +947,7 @@
 
     <record id="account_210715" model="account.account.template">
         <field name="code">210715</field>
-        <field name="name">IVA Retenido a terceros</field>
+        <field name="name">VAT withheld from third parties</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -954,7 +955,7 @@
 
     <record id="account_210750" model="account.account.template">
         <field name="code">210750</field>
-        <field name="name">Impuesto Renta 1a Categoría por Pagar</field>
+        <field name="name">1st Category Income Tax Payable</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -962,7 +963,7 @@
 
     <record id="account_210760" model="account.account.template">
         <field name="code">210760</field>
-        <field name="name">Impuesto Mensuales por Pagar</field>
+        <field name="name">Monthly Taxes Payable</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -970,7 +971,7 @@
 
     <record id="account_220120" model="account.account.template">
         <field name="code">220120</field>
-        <field name="name">Obligaciones Leasing L/Plazo</field>
+        <field name="name">Leasing Obligations Term</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -978,7 +979,7 @@
 
     <record id="account_220130" model="account.account.template">
         <field name="code">220130</field>
-        <field name="name">Crédito Comercial L/Plazo</field>
+        <field name="name">Commercial Credit without Term</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -986,7 +987,7 @@
 
     <record id="account_220210" model="account.account.template">
         <field name="code">220210</field>
-        <field name="name">Provisión Indemnización por Años de Servicio</field>
+        <field name="name">Provision for Years of Service Indemnity</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -994,7 +995,7 @@
 
     <record id="account_220310" model="account.account.template">
         <field name="code">220310</field>
-        <field name="name">Cta Corriente Empresa Relacionada</field>
+        <field name="name">Current Account Related Company</field>
         <field name="account_type">liability_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1002,7 +1003,7 @@
 
     <record id="account_220320" model="account.account.template">
         <field name="code">220320</field>
-        <field name="name">Impuesto Diferido Largo Plazo</field>
+        <field name="name">Long-term deferred taxes</field>
         <field name="account_type">liability_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1010,7 +1011,7 @@
 
     <record id="account_220330" model="account.account.template">
         <field name="code">220330</field>
-        <field name="name">Otros Pasivos</field>
+        <field name="name">Other Liabilities</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1018,7 +1019,7 @@
 
     <record id="account_230110" model="account.account.template">
         <field name="code">230110</field>
-        <field name="name">Capital Social</field>
+        <field name="name">Capital Stock</field>
         <field name="account_type">equity</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1026,7 +1027,7 @@
 
     <record id="account_230120" model="account.account.template">
         <field name="code">230120</field>
-        <field name="name">Acciones en Circulación</field>
+        <field name="name">Shares in Circulation</field>
         <field name="account_type">equity</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1034,7 +1035,7 @@
 
     <record id="account_230130" model="account.account.template">
         <field name="code">230130</field>
-        <field name="name">Dividendos a Distribuir en Acciones</field>
+        <field name="name">Dividends to be Distributed in Shares</field>
         <field name="account_type">equity</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1042,7 +1043,7 @@
 
     <record id="account_230140" model="account.account.template">
         <field name="code">230140</field>
-        <field name="name">Descuento de Emisión de Acciones</field>
+        <field name="name">Stock Issuance Discount</field>
         <field name="account_type">equity</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1050,7 +1051,7 @@
 
     <record id="account_230210" model="account.account.template">
         <field name="code">230210</field>
-        <field name="name">Revalorización Capital Propio</field>
+        <field name="name">Revaluation of shareholders' equity</field>
         <field name="account_type">equity</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1058,7 +1059,7 @@
 
     <record id="account_230220" model="account.account.template">
         <field name="code">230220</field>
-        <field name="name">Otras Revalorizaciones</field>
+        <field name="name">Other Revaluations</field>
         <field name="account_type">equity</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1066,7 +1067,7 @@
 
     <record id="account_230230" model="account.account.template">
         <field name="code">230230</field>
-        <field name="name">Revalorización Activo Fijo</field>
+        <field name="name">Revaluation of fixed assets</field>
         <field name="account_type">equity</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1074,7 +1075,7 @@
 
     <record id="account_230240" model="account.account.template">
         <field name="code">230240</field>
-        <field name="name">Fluctuación de Valores</field>
+        <field name="name">Value Fluctuation</field>
         <field name="account_type">equity</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1082,7 +1083,7 @@
 
     <record id="account_230250" model="account.account.template">
         <field name="code">230250</field>
-        <field name="name">Reserva Legal</field>
+        <field name="name">Legal Reserve</field>
         <field name="account_type">equity</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1090,7 +1091,7 @@
 
     <record id="account_230260" model="account.account.template">
         <field name="code">230260</field>
-        <field name="name">Reserva Estatutaria</field>
+        <field name="name">Statutory Reserve</field>
         <field name="account_type">equity</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1098,7 +1099,7 @@
 
     <record id="account_230270" model="account.account.template">
         <field name="code">230270</field>
-        <field name="name">Reserva Facultativa</field>
+        <field name="name">Optional Reserve</field>
         <field name="account_type">equity</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1106,7 +1107,7 @@
 
     <record id="account_230280" model="account.account.template">
         <field name="code">230280</field>
-        <field name="name">Reserva para Renovación de Activo Fijo</field>
+        <field name="name">Fixed Asset Renewal Reserve</field>
         <field name="account_type">equity</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1114,7 +1115,7 @@
 
     <record id="account_230290" model="account.account.template">
         <field name="code">230290</field>
-        <field name="name">Resultados Acumulados</field>
+        <field name="name">Accumulated Results</field>
         <field name="account_type">equity</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1122,7 +1123,7 @@
 
     <record id="account_230300" model="account.account.template">
         <field name="code">230300</field>
-        <field name="name">Utilidades y Pérdidas del Ejercicio</field>
+        <field name="name">Profit and Loss for the Year</field>
         <field name="account_type">equity</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1130,7 +1131,7 @@
 
     <record id="account_230310" model="account.account.template">
         <field name="code">230310</field>
-        <field name="name">Resultados Acumulados del Ejercicio Anterior</field>
+        <field name="name">Prior Year Retained Earnings</field>
         <field name="account_type">equity</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1138,7 +1139,7 @@
 
     <record id="account_230510" model="account.account.template">
         <field name="code">230510</field>
-        <field name="name">Resultado del Ejercicio</field>
+        <field name="name">Income for the year</field>
         <field name="account_type">equity</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1146,7 +1147,7 @@
 
     <record id="account_290110" model="account.account.template">
         <field name="code">290110</field>
-        <field name="name">Cuenta Puente</field>
+        <field name="name">Bridge Account</field>
         <field name="account_type">liability_non_current</field>
         <field name="reconcile" eval="True"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1154,7 +1155,7 @@
 
     <record id="account_290210" model="account.account.template">
         <field name="code">290210</field>
-        <field name="name">Responsable Boletas Garantía</field>
+        <field name="name">Responsible for Guarantee Vouchers</field>
         <field name="account_type">liability_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1162,7 +1163,7 @@
 
     <record id="account_290220" model="account.account.template">
         <field name="code">290220</field>
-        <field name="name">Responsable Documentos Garantía</field>
+        <field name="name">Responsible Documents Warranty</field>
         <field name="account_type">liability_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1170,7 +1171,7 @@
 
     <record id="account_290230" model="account.account.template">
         <field name="code">290230</field>
-        <field name="name">Responsable Letras Descontadas</field>
+        <field name="name">Responsible for Discounted Letters</field>
         <field name="account_type">liability_non_current</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1178,7 +1179,7 @@
 
     <record id="account_310110" model="account.account.template">
         <field name="code">310110</field>
-        <field name="name">Ingresos por Consultoría</field>
+        <field name="name">Consulting revenues</field>
         <field name="account_type">income</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1186,7 +1187,7 @@
 
     <record id="account_310115" model="account.account.template">
         <field name="code">310115</field>
-        <field name="name">Ventas de Productos</field>
+        <field name="name">Product Sales</field>
         <field name="account_type">income</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1199,7 +1200,7 @@
 
     <record id="account_310120" model="account.account.template">
         <field name="code">310120</field>
-        <field name="name">Ventas de Servicios</field>
+        <field name="name">Sales of Services</field>
         <field name="account_type">income</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1214,7 +1215,7 @@
 
     <record id="account_310125" model="account.account.template">
         <field name="code">310125</field>
-        <field name="name">Ventas de Exportación</field>
+        <field name="name">Export Sales</field>
         <field name="account_type">income</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1222,7 +1223,7 @@
 
     <record id="account_310130" model="account.account.template">
         <field name="code">310130</field>
-        <field name="name">Comisiones Percibidas por Ventas</field>
+        <field name="name">Commissions earned on sales</field>
         <field name="account_type">income</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1230,7 +1231,7 @@
 
     <record id="account_320210" model="account.account.template">
         <field name="code">320210</field>
-        <field name="name">Utilidad Venta Activo Fijo</field>
+        <field name="name">Profit from sale of fixed assets</field>
         <field name="account_type">income</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1238,7 +1239,7 @@
 
     <record id="account_320220" model="account.account.template">
         <field name="code">320220</field>
-        <field name="name">Intereses Percibidos Sobre Préstamos Otorgados</field>
+        <field name="name">Interest Received on Loans Granted</field>
         <field name="account_type">income</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1246,7 +1247,7 @@
 
     <record id="account_320225" model="account.account.template">
         <field name="code">320225</field>
-        <field name="name">Arriendos ganados, obtenidos, percibidos</field>
+        <field name="name">Leases earned, obtained, received</field>
         <field name="account_type">income</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1254,7 +1255,7 @@
 
     <record id="account_320230" model="account.account.template">
         <field name="code">320230</field>
-        <field name="name">Descuentos ganados, obtenidos, percibidos</field>
+        <field name="name">Discounts earned, obtained, received</field>
         <field name="account_type">income</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1262,7 +1263,7 @@
 
     <record id="account_320235" model="account.account.template">
         <field name="code">320235</field>
-        <field name="name">Intereses sobre Inversiones</field>
+        <field name="name">Interest on investments</field>
         <field name="account_type">income</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1270,7 +1271,7 @@
 
     <record id="account_320240" model="account.account.template">
         <field name="code">320240</field>
-        <field name="name">Ganancia Venta de Acciones</field>
+        <field name="name">Gain on sale of shares</field>
         <field name="account_type">income</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1278,7 +1279,7 @@
 
     <record id="account_320245" model="account.account.template">
         <field name="code">320245</field>
-        <field name="name">Recupero de Rezagos</field>
+        <field name="name">Recovery of Arrears</field>
         <field name="account_type">income</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1286,7 +1287,7 @@
 
     <record id="account_320250" model="account.account.template">
         <field name="code">320250</field>
-        <field name="name">Recupero de Deudores Incobrables</field>
+        <field name="name">Recovery of uncollectible accounts receivable</field>
         <field name="account_type">income</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1294,7 +1295,7 @@
 
     <record id="account_320255" model="account.account.template">
         <field name="code">320255</field>
-        <field name="name">Donaciones obtenidas, ganandas, percibidas</field>
+        <field name="name">Donations obtained, earned, received</field>
         <field name="account_type">income</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1302,7 +1303,7 @@
 
     <record id="account_320260" model="account.account.template">
         <field name="code">320260</field>
-        <field name="name">Ganancia Venta Inversiones Permanentes</field>
+        <field name="name">Gain on sale of permanent investments</field>
         <field name="account_type">income</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1310,7 +1311,7 @@
 
     <record id="account_320265" model="account.account.template">
         <field name="code">320265</field>
-        <field name="name">Diferencia tipo de cambio</field>
+        <field name="name">Exchange rate difference</field>
         <field name="account_type">income</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1318,7 +1319,7 @@
 
     <record id="account_320270" model="account.account.template">
         <field name="code">320270</field>
-        <field name="name">Cŕeditos a Largo Plazo</field>
+        <field name="name">Long-term loans</field>
         <field name="account_type">income_other</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1326,7 +1327,7 @@
 
     <record id="account_320275" model="account.account.template">
         <field name="code">320275</field>
-        <field name="name">Otros Ingresos</field>
+        <field name="name">Other Income</field>
         <field name="account_type">income_other</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1334,7 +1335,7 @@
 
     <record id="account_320280" model="account.account.template">
         <field name="code">320280</field>
-        <field name="name">Corrección Monetaria Activos</field>
+        <field name="name">Price-level restatement Assets</field>
         <field name="account_type">income_other</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1342,7 +1343,7 @@
 
     <record id="account_320285" model="account.account.template">
         <field name="code">320285</field>
-        <field name="name">Corrección Monetaria Bienes Leasing</field>
+        <field name="name">Price-level restatement Leasing assets</field>
         <field name="account_type">income_other</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1350,7 +1351,7 @@
 
     <record id="account_410110" model="account.account.template">
         <field name="code">410110</field>
-        <field name="name">Remuneraciones Operación</field>
+        <field name="name">Remunerations Operation</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1358,7 +1359,7 @@
 
     <record id="account_410115" model="account.account.template">
         <field name="code">410115</field>
-        <field name="name">Aporte Patronal Operación</field>
+        <field name="name">Employer's contribution Operation</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1366,7 +1367,7 @@
 
     <record id="account_410120" model="account.account.template">
         <field name="code">410120</field>
-        <field name="name">Viáticos</field>
+        <field name="name">Per diem</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1374,7 +1375,7 @@
 
     <record id="account_410125" model="account.account.template">
         <field name="code">410125</field>
-        <field name="name">Capacitación</field>
+        <field name="name">Training</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1382,7 +1383,7 @@
 
     <record id="account_410130" model="account.account.template">
         <field name="code">410130</field>
-        <field name="name">Honorarios Pagados</field>
+        <field name="name">Fees Paid</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1390,7 +1391,7 @@
 
     <record id="account_410135" model="account.account.template">
         <field name="code">410135</field>
-        <field name="name">Asesorías</field>
+        <field name="name">Consultancies</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1398,7 +1399,7 @@
 
     <record id="account_410140" model="account.account.template">
         <field name="code">410140</field>
-        <field name="name">Arriendos Oficina</field>
+        <field name="name">Office Leases</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1406,7 +1407,7 @@
 
     <record id="account_410145" model="account.account.template">
         <field name="code">410145</field>
-        <field name="name">Arriendos Bodega</field>
+        <field name="name">Warehouse Leases</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1414,7 +1415,7 @@
 
     <record id="account_410150" model="account.account.template">
         <field name="code">410150</field>
-        <field name="name">Comunicaciones</field>
+        <field name="name">Communications</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1422,7 +1423,7 @@
 
     <record id="account_410155" model="account.account.template">
         <field name="code">410155</field>
-        <field name="name">Servicios Legales</field>
+        <field name="name">Legal Services</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1430,7 +1431,7 @@
 
     <record id="account_410160" model="account.account.template">
         <field name="code">410160</field>
-        <field name="name">Manutención y Reparación de Activos</field>
+        <field name="name">Asset Maintenance and Repair</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1438,7 +1439,7 @@
 
     <record id="account_410165" model="account.account.template">
         <field name="code">410165</field>
-        <field name="name">Papelería-Aseo-Gastos Diversos</field>
+        <field name="name">Stationery-Sanitary-Miscellaneous Expenses</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1446,7 +1447,7 @@
 
     <record id="account_410170" model="account.account.template">
         <field name="code">410170</field>
-        <field name="name">Remuneraciones Administración</field>
+        <field name="name">Remunerations Administration</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1454,7 +1455,7 @@
 
     <record id="account_410175" model="account.account.template">
         <field name="code">410175</field>
-        <field name="name">Aporte Patronal Administración</field>
+        <field name="name">Employer's contribution Administration</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1462,7 +1463,7 @@
 
     <record id="account_410180" model="account.account.template">
         <field name="code">410180</field>
-        <field name="name">Electricidad</field>
+        <field name="name">Electricity</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1470,7 +1471,7 @@
 
     <record id="account_410185" model="account.account.template">
         <field name="code">410185</field>
-        <field name="name">Gastos Comunes</field>
+        <field name="name">Common Expenses</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1478,7 +1479,7 @@
 
     <record id="account_410190" model="account.account.template">
         <field name="code">410190</field>
-        <field name="name">Gastos Bancarios</field>
+        <field name="name">Bank charges</field>
         <field name="account_type">off_balance</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1486,7 +1487,7 @@
 
     <record id="account_410195" model="account.account.template">
         <field name="code">410195</field>
-        <field name="name">Diferencia Tipo de Cambio</field>
+        <field name="name">Exchange Rate Difference</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1494,7 +1495,7 @@
 
     <record id="account_410200" model="account.account.template">
         <field name="code">410200</field>
-        <field name="name">Corrección Monetaria</field>
+        <field name="name">Monetary Correction</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1502,7 +1503,7 @@
 
     <record id="account_410205" model="account.account.template">
         <field name="code">410205</field>
-        <field name="name">Multas Fiscales</field>
+        <field name="name">Tax Fines</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1510,7 +1511,7 @@
 
     <record id="account_410210" model="account.account.template">
         <field name="code">410210</field>
-        <field name="name">Impuesto a la Renta 1ra Categoría</field>
+        <field name="name">Income Tax 1st Category</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1518,7 +1519,7 @@
 
     <record id="account_410215" model="account.account.template">
         <field name="code">410215</field>
-        <field name="name">Pérdida por Venta Activo</field>
+        <field name="name">Loss on sale of assets</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1526,7 +1527,7 @@
 
     <record id="account_410220" model="account.account.template">
         <field name="code">410220</field>
-        <field name="name">Ajuste Ejercicio Anterior</field>
+        <field name="name">Prior Year Adjustment</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1534,7 +1535,7 @@
 
     <record id="account_410225" model="account.account.template">
         <field name="code">410225</field>
-        <field name="name">Donación</field>
+        <field name="name">Donation</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1542,7 +1543,7 @@
 
     <record id="account_410230" model="account.account.template">
         <field name="code">410230</field>
-        <field name="name">Compras Productos 1ra Categoría</field>
+        <field name="name">Purchases Products 1st Category</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1551,7 +1552,7 @@
     </record>
     <record id="account_410231" model="account.account.template">
         <field name="code">410231</field>
-        <field name="name">Compras Netas (IVA Uso Común)</field>
+        <field name="name">Net Purchases (VAT Common Use)</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1560,7 +1561,7 @@
     </record>
     <record id="account_410232" model="account.account.template">
         <field name="code">410232</field>
-        <field name="name">Compras Netas (IVA No Recuperable)</field>
+        <field name="name">Net Purchases (Non-recoverable VAT)</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1569,7 +1570,7 @@
     </record>
     <record id="account_410233" model="account.account.template">
         <field name="code">410233</field>
-        <field name="name">Compras de Supermercado</field>
+        <field name="name">Supermarket Shopping</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1579,7 +1580,7 @@
 
     <record id="account_410235" model="account.account.template">
         <field name="code">410235</field>
-        <field name="name">Costo de Mercaderías Vendidas - Prod. 1ra Categoría</field>
+        <field name="name">Cost of Goods Sold - 1st Category Prod</field>
         <field name="account_type">expense_direct_cost</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1589,7 +1590,7 @@
 
     <record id="account_410240" model="account.account.template">
         <field name="code">410240</field>
-        <field name="name">Importaciones</field>
+        <field name="name">Imports</field>
         <field name="account_type">expense_direct_cost</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1605,7 +1606,7 @@
 
     <record id="account_410250" model="account.account.template">
         <field name="code">410250</field>
-        <field name="name">Compras de Materia Prima</field>
+        <field name="name">Purchases of raw materials</field>
         <field name="account_type">expense_direct_cost</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1613,7 +1614,7 @@
 
     <record id="account_410255" model="account.account.template">
         <field name="code">410255</field>
-        <field name="name">Mano de Obra Directa</field>
+        <field name="name">Direct Labor</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1621,7 +1622,7 @@
 
     <record id="account_420110" model="account.account.template">
         <field name="code">420110</field>
-        <field name="name">Mercaderias Recibidas en Consignación</field>
+        <field name="name">Merchandise Received on Consignment</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1629,14 +1630,14 @@
 
     <record id="account_440210" model="account.account.template">
         <field name="code">440210</field>
-        <field name="name">Comitente por Mercaderias Recibidas en Consignación</field>
+        <field name="name">Customer for Goods Received on Consignment</field>
         <field name="account_type">expense</field>
         <field name="chart_template_id" ref="cl_chart_template"/>
     </record>
 
     <record id="account_420120" model="account.account.template">
         <field name="code">420120</field>
-        <field name="name">Gastos en Depreciación de Activo Fijo</field>
+        <field name="name">Fixed asset depreciation expense</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1644,7 +1645,7 @@
 
     <record id="account_420140" model="account.account.template">
         <field name="code">420140</field>
-        <field name="name">Gastos en Amortización</field>
+        <field name="name">Amortization Expenses</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1652,7 +1653,7 @@
 
     <record id="account_420150" model="account.account.template">
         <field name="code">420150</field>
-        <field name="name">Gastos en Siniestros</field>
+        <field name="name">Claims Expenses</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1660,7 +1661,7 @@
 
     <record id="account_420170" model="account.account.template">
         <field name="code">420170</field>
-        <field name="name">Garantias Otorgadas</field>
+        <field name="name">Warranties Granted</field>
         <field name="account_type">off_balance</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
@@ -1668,7 +1669,7 @@
 
     <record id="account_420220" model="account.account.template">
         <field name="code">420220</field>
-        <field name="name">Gastos Otros Impuestos</field>
+        <field name="name">Expenses Other Taxes</field>
         <field name="account_type">expense</field>
         <field name="reconcile" eval="False"/>
         <field name="chart_template_id" ref="cl_chart_template"/>
diff --git a/addons/l10n_cl/data/l10n_latam.document.type.csv b/addons/l10n_cl/data/l10n_latam.document.type.csv
index 952dac34a5a..1c9660f0762 100644
--- a/addons/l10n_cl/data/l10n_latam.document.type.csv
+++ b/addons/l10n_cl/data/l10n_latam.document.type.csv
@@ -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
diff --git a/addons/l10n_cl/data/l10n_latam_identification_type_data.xml b/addons/l10n_cl/data/l10n_latam_identification_type_data.xml
index 8bc1bc71663..4dff11f814e 100644
--- a/addons/l10n_cl/data/l10n_latam_identification_type_data.xml
+++ b/addons/l10n_cl/data/l10n_latam_identification_type_data.xml
@@ -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>
diff --git a/addons/l10n_cl/data/product_data.xml b/addons/l10n_cl/data/product_data.xml
index 12ff196872d..26fb8d0d100 100644
--- a/addons/l10n_cl/data/product_data.xml
+++ b/addons/l10n_cl/data/product_data.xml
@@ -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>
diff --git a/addons/l10n_cl/data/res_currency_data.xml b/addons/l10n_cl/data/res_currency_data.xml
index d7d8f8c71c2..57e8eb67bc9 100644
--- a/addons/l10n_cl/data/res_currency_data.xml
+++ b/addons/l10n_cl/data/res_currency_data.xml
@@ -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">
diff --git a/addons/l10n_cl/data/res_partner.xml b/addons/l10n_cl/data/res_partner.xml
index 0303c65320c..bcfd34a6173 100644
--- a/addons/l10n_cl/data/res_partner.xml
+++ b/addons/l10n_cl/data/res_partner.xml
@@ -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'/>
diff --git a/addons/l10n_cl/data/uom_data.xml b/addons/l10n_cl/data/uom_data.xml
index 4b155a92fc9..48be4a29318 100644
--- a/addons/l10n_cl/data/uom_data.xml
+++ b/addons/l10n_cl/data/uom_data.xml
@@ -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">
diff --git a/addons/l10n_cl/i18n/es.po b/addons/l10n_cl/i18n/es.po
index 5616e077c41..5412009bebb 100644
--- a/addons/l10n_cl/i18n/es.po
+++ b/addons/l10n_cl/i18n/es.po
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 14.0+e\n"
+"Project-Id-Version: Odoo Server 16.2alpha1+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-01-14 12:35+0000\n"
-"PO-Revision-Date: 2021-01-14 12:35+0000\n"
+"POT-Creation-Date: 2023-02-08 13:14+0000\n"
+"PO-Revision-Date: 2023-02-08 13:14+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -24,11 +24,28 @@ msgid ""
 "3 - End consumer (only receipts)\n"
 "4 - Foreigner"
 msgstr ""
-"1 - IVA Afecto (la mayoría de los casos)\n"
-"2 - Emisor Boletas (aplica solo para proveedores emisores de boleta)\n"
-"3 - Consumidor Final (se le emitirán siempre boletas)\n"
+"1 - Afectado por IVA (1ª Categoría) (Mayoría de los casos)\n"
+"2 - Emisor de recibos de honorarios (Se aplica a proveedores que emiten recibos de honorarios)\n"
+"3 - Consumidor final (sólo recibos)\n"
 "4 - Extranjero"
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210750
+#: model:account.account,name:l10n_cl.2_account_210750
+#: model:account.account.template,name:l10n_cl.account_210750
+msgid "1st Category Income Tax Payable"
+msgstr "Impuesto Renta 1a Categoría por Pagar"
+
+#. module: l10n_cl
+#: model:account.tax.group,name:l10n_cl.tax_group_2da_categ
+msgid "2nd Category Withholding Tax"
+msgstr "Retención de 2da Categoría"
+
+#. module: l10n_cl
+#: model:res.currency,l10n_cl_currency_code:l10n_cl.OTR
+msgid "900"
+msgstr "900"
+
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.informations
 msgid ""
@@ -40,6 +57,17 @@ msgstr ""
 "\n"
 "                <strong>Cliente:</strong>"
 
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid ""
+"<br/>\n"
+"\n"
+"                <strong>Payment Terms:</strong>"
+msgstr ""
+"<br/>\n"
+"\n"
+"                <strong>Condiciones de pago:</strong>"
+
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
 msgid ""
@@ -54,6 +82,15 @@ msgid ""
 "                                            <span>Nº:</span>"
 msgstr ""
 
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid ""
+"<br/>\n"
+"                    <strong>Delivery Address:</strong>"
+msgstr ""
+"<br/>\n"
+"                    <strong>Dirección de entrega:</strong>"
+
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.informations
 msgid ""
@@ -65,15 +102,22 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_cl.informations
 msgid ""
 "<br/>\n"
-"                <strong>Address:</strong>"
+"                <strong>GIRO:</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>"
+msgid ""
+"<span "
+"groups=\"account.group_show_line_subtotals_tax_included\">Amount</span>"
+msgstr ""
+"<span "
+"groups=\"account.group_show_line_subtotals_tax_included\">Importe</span>"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid "<strong>Address:</strong>"
+msgstr "<strong>Dirección:</strong>"
 
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.informations
@@ -81,14 +125,21 @@ 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 ""
+#: model:account.account,name:l10n_cl.1_account_210410
+#: model:account.account,name:l10n_cl.2_account_210410
+#: model:account.account.template,name:l10n_cl.account_210410
+msgid "AFP x Pay"
+msgstr "AFP x Pagar"
 
 #. module: l10n_cl
-#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
-msgid "<strong>Payment Terms:</strong>"
-msgstr "<strong>Plazos de pago:</strong>"
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_awb
+msgid "AWB"
+msgstr "AWB"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_awb
+msgid "AWB Airway Bill"
+msgstr "AWB Guía aérea"
 
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_account_chart_template
@@ -101,20 +152,93 @@ msgid "Accounting Date"
 msgstr "Fecha contable"
 
 #. module: l10n_cl
-#: model:product.product,name:l10n_cl.product_product_ad_valorem
+#: model:account.account,name:l10n_cl.1_account_130130
+#: model:account.account,name:l10n_cl.2_account_130130
+#: model:account.account.template,name:l10n_cl.account_130130
+msgid "Accounts Receivable from Individuals and Related Companies Long term"
+msgstr "Cuentas por Cobrar a Personas y Empresas Relacionadas Largo Plazo"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110421
+#: model:account.account,name:l10n_cl.2_account_110421
+#: model:account.account.template,name:l10n_cl.account_110421
+msgid "Accounts receivable (Pos)"
+msgstr "Deudores por Ventas (Pos)"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230290
+#: model:account.account,name:l10n_cl.2_account_230290
+#: model:account.account.template,name:l10n_cl.account_230290
+msgid "Accumulated Results"
+msgstr "Resultados Acumulados"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__l10n_cl_active
+msgid "Active in localization"
+msgstr "Activo en localización"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_activity_description
+#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_activity_description
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_company_l10n_cl_form
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
+msgid "Activity Description"
+msgstr "Descripción de la actividad"
+
+#. module: l10n_cl
 #: model:product.template,name:l10n_cl.product_product_ad_valorem_product_template
 msgid "Ad-Valorem"
 msgstr "Ad-Valorem"
 
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
+msgid "Additional data address and city"
+msgstr "Datos adic. dirección y Ciudad"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110580
+#: model:account.account,name:l10n_cl.2_account_110580
+#: model:account.account.template,name:l10n_cl.account_110580
+msgid "Advance Taxes"
+msgstr "Anticipo de Impuestos"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110560
+#: model:account.account,name:l10n_cl.2_account_110560
+#: model:account.account.template,name:l10n_cl.account_110560
+msgid "Advance of Christmas Bonus"
+msgstr "Anticipo de Aguinaldo"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110550
+#: model:account.account,name:l10n_cl.2_account_110550
+#: model:account.account.template,name:l10n_cl.account_110550
+msgid "Advance of Fees"
+msgstr "Anticipo de Honorarios"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_11320
+#: model:account.account,name:l10n_cl.2_account_11320
+#: model:account.account.template,name:l10n_cl.account_11320
+msgid "Advances Suppliers"
+msgstr "Anticipo Proveedores"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_420140
+#: model:account.account,name:l10n_cl.2_account_420140
+#: model:account.account.template,name:l10n_cl.account_420140
+msgid "Amortization Expenses"
+msgstr "Gastos en Amortización"
+
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
 msgid "Amount Due"
-msgstr "Monto adeudado"
+msgstr "Importe debido"
 
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
 msgid "Amount Untaxed"
-msgstr "Monto sin impuestos"
+msgstr "Importe no tributado"
 
 #. module: l10n_cl
 #: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
@@ -131,64 +255,377 @@ msgstr ""
 "solamente relativo a account.move, podría ser relativo a otros modelos, como"
 " por ejemplo stock.picking)"
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410160
+#: model:account.account,name:l10n_cl.2_account_410160
+#: model:account.account.template,name:l10n_cl.account_410160
+msgid "Asset Maintenance and Repair"
+msgstr "Manutención y Reparación de Activos"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_bl_cemb
+msgid "B/L"
+msgstr "B/L"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_bl_cemb
+msgid "B/L (Bill of Lading)"
+msgstr "B/L (Conocimiento de embarque)"
+
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_bar
 msgid "BAR"
 msgstr "BAR"
 
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_f_dte
+msgid "BEL"
+msgstr "BEL"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_e_dtn
+msgid "BEX"
+msgstr "BEX"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_m_d_dtn
+msgid "BHE"
+msgstr "BHE"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_m_f_dtn
+msgid "BHO"
+msgstr "BHO"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_f_dtn
+msgid "BOL"
+msgstr "BOL"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_bzf_f_dtn
+msgid "BOLETA ZF"
+msgstr "BOLETA ZF"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_e_dte
+msgid "BXE"
+msgstr "BXE"
+
+#. module: l10n_cl
+#: model:account.report.column,name:l10n_cl.tax_report_balance
+msgid "Balance"
+msgstr "Saldo"
+
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_res_bank
 msgid "Bank"
 msgstr "Banco"
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210120
+#: model:account.account,name:l10n_cl.2_account_210120
+#: model:account.account.template,name:l10n_cl.account_210120
+msgid "Bank Line of Credit"
+msgstr "Linea de Crédito Bancaria"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410190
+#: model:account.account,name:l10n_cl.2_account_410190
+#: model:account.account.template,name:l10n_cl.account_410190
+msgid "Bank charges"
+msgstr "Gastos Bancarios"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_ila_a_180_p
+#: model:account.tax,name:l10n_cl.2_ila_a_180_p
+#: model:account.tax.template,name:l10n_cl.ila_a_180_p
+msgid "Beb. Analc 18% (Purchases)"
+msgstr "Beb. Analc 18% (Compras)"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_ila_a_180_s
+#: model:account.tax,name:l10n_cl.2_ila_a_180_s
+#: model:account.tax.template,name:l10n_cl.ila_a_180_s
+msgid "Beb. Analc 18% (Sales)"
+msgstr "Beb. Analc 18% (Ventas)"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_ila_a_100_p
+#: model:account.tax,name:l10n_cl.2_ila_a_100_p
+#: model:account.tax.template,name:l10n_cl.ila_a_100_p
+msgid "Beb. Analc. 10% (Purchases)"
+msgstr "Beb. Analc. 10% (Compras)"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_ila_a_100_s
+#: model:account.tax,name:l10n_cl.2_ila_a_100_s
+#: model:account.tax.template,name:l10n_cl.ila_a_100_s
+msgid "Beb. Analc. 10% (Sales)"
+msgstr "Beb. Analc. 10% (Ventas)"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_cpor
+msgid "Bill of Lading"
+msgstr "Carta de Porte"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_cem_ma
+msgid "Bill of Lading (Sea or Air)"
+msgstr "Conocimiento de Embarque (Marítimo o aéreo)"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_b_f_dtn
+msgid "Bill of Sale"
+msgstr "Boleta de Venta"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_290110
+#: model:account.account,name:l10n_cl.2_account_290110
+#: model:account.account.template,name:l10n_cl.account_290110
+msgid "Bridge Account"
+msgstr "Cuenta Puente"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210420
+#: model:account.account,name:l10n_cl.2_account_210420
+#: model:account.account.template,name:l10n_cl.account_210420
+msgid "C.C.A.F. x Payable"
+msgstr "C.C.A.F. x Pagar"
+
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_carton
 msgid "CARTON"
 msgstr "CARTON"
 
 #. module: l10n_cl
-#: model:product.product,description:l10n_cl.product_product_ad_valorem
-#: model:product.template,description:l10n_cl.product_product_ad_valorem_product_template
-msgid "Cargo para calculo de Ad-Valorem en DIN"
-msgstr ""
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cem_ma
+msgid "CEM"
+msgstr "CEM"
 
 #. module: l10n_cl
-#: model:ir.ui.menu,name:l10n_cl.account_reports_cl_statements_menu
-msgid "Chile"
-msgstr ""
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_chq
+msgid "CHQ"
+msgstr "CHQ"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410245
+#: model:account.account,name:l10n_cl.2_account_410245
+#: model:account.account.template,name:l10n_cl.account_410245
+msgid "CIF"
+msgstr "CIF"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cont
+msgid "CONT"
+msgstr "CONT"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cpor
+msgid "CPR"
+msgstr "CPR"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_nc_f_dte
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_nc_f_dtn
+msgid "CREDIT NOTE"
+msgstr "NOTA DE CREDITO"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cd_bol
+msgid "CRTD"
+msgstr "CRTD"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230110
+#: model:account.account,name:l10n_cl.2_account_230110
+#: model:account.account.template,name:l10n_cl.account_230110
+msgid "Capital Stock"
+msgstr "Capital Social"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_cd_bol
+msgid "Certificate of Deposit Bolsa Prod. Chile."
+msgstr "Certificado de Depósito Bolsa Prod. Chile."
+
+#. module: l10n_cl
+#: model_terms:product.template,description:l10n_cl.product_product_ad_valorem_product_template
+msgid "Charge for Ad-Valorem calculation in DIN"
+msgstr "Cargo para calculo de Ad-Valorem en DIN"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210310
+#: model:account.account,name:l10n_cl.2_account_210310
+#: model:account.account.template,name:l10n_cl.account_210310
+msgid "Checks Drawn and Uncollected"
+msgstr "Cheques Girados y No Cobrados"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_11410
+#: model:account.account,name:l10n_cl.2_account_11410
+#: model:account.account.template,name:l10n_cl.account_11410
+msgid "Checks Receivable"
+msgstr "Cheques a Fecha Por Cobrar"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_chq
+msgid "Cheque"
+msgstr "Cheque"
+
+#. module: l10n_cl
+#: model:account.chart.template,name:l10n_cl.cl_chart_template
+msgid "Chile - Chart of Accounts"
+msgstr "Chile - Plan de Cuentas"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_fichc
+msgid "Chile Purchase Form"
+msgstr "Ficha Chile Compra"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_prchc
+msgid "Chile Purchase Process"
+msgstr "Proceso ChileCompra"
 
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.res_config_settings_view_form
 msgid "Chilean Localization"
-msgstr "Localización Chilena"
+msgstr "Localización en Chile"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_420150
+#: model:account.account,name:l10n_cl.2_account_420150
+#: model:account.account.template,name:l10n_cl.account_420150
+msgid "Claims Expenses"
+msgstr "Gastos en Siniestros"
 
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code
 msgid "Cod. SBIF"
-msgstr ""
+msgstr "Cod. SBIF"
 
 #. module: l10n_cl
-#: model: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"
+#: model:account.account,name:l10n_cl.1_account_190310
+#: model:account.account,name:l10n_cl.1_account_210320
+#: model:account.account,name:l10n_cl.2_account_190310
+#: model:account.account,name:l10n_cl.2_account_210320
+#: model:account.account.template,name:l10n_cl.account_190310
+#: model:account.account.template,name:l10n_cl.account_210320
+msgid "Collateral Documents"
+msgstr "Documentos en Garantía"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210170
+#: model:account.account,name:l10n_cl.2_account_210170
+#: model:account.account.template,name:l10n_cl.account_210170
+msgid "Commercial Credit LP Venc.  with Term"
+msgstr "Crédito Comercial LP Venc. C/Plazo"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210140
+#: model:account.account,name:l10n_cl.2_account_210140
+#: model:account.account.template,name:l10n_cl.account_210140
+msgid "Commercial Credit with Term"
+msgstr "Crédito Comercial C/Plazo"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_220130
+#: model:account.account,name:l10n_cl.2_account_220130
+#: model:account.account.template,name:l10n_cl.account_220130
+msgid "Commercial Credit without Term"
+msgstr "Crédito Comercial L/Plazo"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_310130
+#: model:account.account,name:l10n_cl.2_account_310130
+#: model:account.account.template,name:l10n_cl.account_310130
+msgid "Commissions earned on sales"
+msgstr "Comisiones Percibidas por Ventas"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410185
+#: model:account.account,name:l10n_cl.2_account_410185
+#: model:account.account.template,name:l10n_cl.account_410185
+msgid "Common Expenses"
+msgstr "Gastos Comunes"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
+msgid "Commune"
+msgstr "Comuna"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410150
+#: model:account.account,name:l10n_cl.2_account_410150
+#: model:account.account.template,name:l10n_cl.account_410150
+msgid "Communications"
+msgstr "Comunicaciones"
 
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_res_company
 msgid "Companies"
 msgstr "Compañías"
 
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_company__l10n_cl_activity_description
+msgid "Company Activity Description"
+msgstr "Descripción de la actividad de la empresa"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_121120
+#: model:account.account,name:l10n_cl.2_account_121120
+#: model:account.account.template,name:l10n_cl.account_121120
+msgid "Computer Equipment"
+msgstr "Equipos Computacionales"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410135
+#: model:account.account,name:l10n_cl.2_account_410135
+#: model:account.account.template,name:l10n_cl.account_410135
+msgid "Consultancies"
+msgstr "Asesorías"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_310110
+#: model:account.account,name:l10n_cl.2_account_310110
+#: model:account.account.template,name:l10n_cl.account_310110
+msgid "Consulting revenues"
+msgstr "Ingresos por Consultoría"
+
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_res_partner
 msgid "Contact"
 msgstr "Contacto"
 
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_cont
+msgid "Contract"
+msgstr "Contrato"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210110
+#: model:account.account,name:l10n_cl.2_account_210110
+#: model:account.account.template,name:l10n_cl.account_210110
+msgid "Corporate Credit Card"
+msgstr "Tarjeta de Crédito Corporativa"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410235
+#: model:account.account,name:l10n_cl.2_account_410235
+#: model:account.account.template,name:l10n_cl.account_410235
+msgid "Cost of Goods Sold - 1st Category Prod"
+msgstr "Costo de Mercaderías Vendidas - Prod. 1ra Categoría"
+
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_res_country
 msgid "Country"
 msgstr "País"
 
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_nc_f_dtn
+msgid "Credit Note"
+msgstr "Nota de Crédito"
+
 #. module: l10n_cl
 #: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note
 msgid "Credit Notes"
@@ -204,35 +641,75 @@ msgstr "Moneda"
 msgid "Currency Code"
 msgstr "Código de moneda"
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_220310
+#: model:account.account,name:l10n_cl.2_account_220310
+#: model:account.account.template,name:l10n_cl.account_220310
+msgid "Current Account Related Company"
+msgstr "Cta Corriente Empresa Relacionada"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210220
+#: model:account.account,name:l10n_cl.2_account_210220
+#: model:account.account.template,name:l10n_cl.account_210220
+msgid "Customer Advances"
+msgstr "Anticipo de Clientes"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_440210
+#: model:account.account,name:l10n_cl.2_account_440210
+#: model:account.account.template,name:l10n_cl.account_440210
+msgid "Customer for Goods Received on Consignment"
+msgstr "Comitente por Mercaderias Recibidas en Consignación"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110310
+#: model:account.account,name:l10n_cl.2_account_110310
+#: model:account.account.template,name:l10n_cl.account_110310
+msgid "Customers"
+msgstr "Clientes"
+
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation
 msgid "Customs Abbreviation"
-msgstr "Abreviatura de aduana"
+msgstr "Abreviatura aduanera"
 
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_code
 msgid "Customs Code"
-msgstr "Código de aduana"
+msgstr "Código aduanero"
 
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_name
 msgid "Customs Name"
-msgstr "Nombre de aduana"
+msgstr "Nombre de la aduana"
 
 #. module: l10n_cl
-#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI
-msgid "DNI"
-msgstr ""
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_nd_f_dte
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_nd_f_dtn
+msgid "DEBIT NOTE"
+msgstr "NOTA DE DEBITO"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_din_f_dtn
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_dizf_f_dtn
+msgid "DEC ING"
+msgstr "DEC ING"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_dus
+msgid "DUS"
+msgstr "DUS"
 
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.informations
 msgid "Date:"
-msgstr "Fecha:"
+msgstr "Date:"
 
 #. module: l10n_cl
-#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
-msgid "Datos adic. dirección y Ciudad"
-msgstr ""
+#: model:l10n_latam.document.type,name:l10n_cl.dc_nd_f_dtn
+msgid "Debit Note"
+msgstr "Nota de Débito"
 
 #. module: l10n_cl
 #: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__debit_note
@@ -240,41 +717,200 @@ 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"
+#: model:account.account,name:l10n_cl.1_account_120120
+#: model:account.account,name:l10n_cl.2_account_120120
+#: model:account.account.template,name:l10n_cl.account_120120
+msgid "Debtors in Judicial Management"
+msgstr "Deudores en Gestión Judicial"
 
 #. 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 "T.doc"
+#: model:l10n_latam.document.type,name:l10n_cl.dc_dizf_f_dtn
+msgid "Declaration of Entry to Primary Free Trade Zone"
+msgstr "Declaración de Ingreso a Zona Franca Primaria"
 
 #. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_120110
+#: model:account.account,name:l10n_cl.2_account_120110
+#: model:account.account.template,name:l10n_cl.account_120110
+msgid "Delinquent Debtors"
+msgstr "Deudores Morosos"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_121310
+#: model:account.account,name:l10n_cl.2_account_121310
+#: model:account.account.template,name:l10n_cl.account_121310
+msgid "Depreciation Accum Office Equipment and Furniture"
+msgstr "Depreciación Acum Equipos y Mob de Oficina"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_121330
+#: model:account.account,name:l10n_cl.2_account_121330
+#: model:account.account.template,name:l10n_cl.account_121330
+msgid "Depreciation Accum Other Assets"
+msgstr "Depreciación Acum Otros Activos"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_121320
+#: model:account.account,name:l10n_cl.2_account_121320
+#: model:account.account.template,name:l10n_cl.account_121320
+msgid "Depreciation Acum Computer Equipment"
+msgstr "Depreciación Acum Equipos Computacionales"
+
+#. module: l10n_cl
+#: model:res.currency,l10n_cl_short_name:l10n_cl.UF
+msgid "Development Unit"
+msgstr "Unidad de Fomento"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410255
+#: model:account.account,name:l10n_cl.2_account_410255
+#: model:account.account.template,name:l10n_cl.account_410255
+msgid "Direct Labor"
+msgstr "Mano de Obra Directa"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_190210
+#: model:account.account,name:l10n_cl.2_account_190210
+#: model:account.account.template,name:l10n_cl.account_190210
+msgid "Discounted Letters"
+msgstr "Letras Descontadas"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320230
+#: model:account.account,name:l10n_cl.2_account_320230
+#: model:account.account.template,name:l10n_cl.account_320230
+msgid "Discounts earned, obtained, received"
+msgstr "Descuentos ganados, obtenidos, percibidos"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_gd
+msgid "Dispatch Guide"
+msgstr "Guía de Despacho"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210180
+#: model:account.account,name:l10n_cl.2_account_210180
+#: model:account.account.template,name:l10n_cl.account_210180
+msgid "Dividends Payable"
+msgstr "Dividendos por Pagar"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230130
+#: model:account.account,name:l10n_cl.2_account_230130
+#: model:account.account.template,name:l10n_cl.account_230130
+msgid "Dividends to be Distributed in Shares"
+msgstr "Dividendos a Distribuir en Acciones"
+
+#. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid ""
 "Document types for foreign customers must be export type (codes 110, 111 or "
-"112) or you                             should define the customer as an end"
-" consumer and use receipts (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)"
+"112) or you should define the customer as an end consumer and use receipts "
+"(codes 39 or 41)"
+msgstr ""
+"Las clases de documentos para clientes extranjeros deben ser de tipo "
+"exportación (códigos 110, 111 o 112) o debe definir al cliente como "
+"consumidor final y utilizar recibos  (códigos 39 o 41)"
 
 #. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410225
+#: model:account.account,name:l10n_cl.2_account_410225
+#: model:account.account.template,name:l10n_cl.account_410225
+msgid "Donation"
+msgstr "Donación"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320255
+#: model:account.account,name:l10n_cl.2_account_320255
+#: model:account.account.template,name:l10n_cl.account_320255
+msgid "Donations obtained, earned, received"
+msgstr "Donaciones obtenidas, ganandas, percibidas"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410180
+#: model:account.account,name:l10n_cl.2_account_410180
+#: model:account.account.template,name:l10n_cl.account_410180
+msgid "Electricity"
+msgstr "Electricidad"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_b_f_dte
+msgid "Electronic Ballot"
+msgstr "Boleta Electrónica"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_nc_f_dte
+msgid "Electronic Credit Note"
+msgstr "Nota de Crédito Electrónica"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_nd_f_dte
+msgid "Electronic Debit Note"
+msgstr "Nota de Débito Electrónica"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_gd_dte
+msgid "Electronic Dispatch Guide"
+msgstr "Guía de Despacho Electrónica"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_ncex_dte
+msgid "Electronic Export Credit Note"
+msgstr "Nota de Crédito de Exportación Electrónica"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_ndex_dte
+msgid "Electronic Export Debit Note"
+msgstr "Nota de Débito de Exportación Electrónica"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_fe_dte
+msgid "Electronic Export Invoice"
+msgstr "Factura de Exportación Electrónica"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_m_d_dtn
+msgid "Electronic Fee Slips"
+msgstr "Boleta de Honorarios Electrónica"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_a_f_dte
+msgid "Electronic Invoice"
+msgstr "Factura Electrónica"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_l_f_dte
+msgid "Electronic Invoice Settlement"
+msgstr "Liquidación Factura Electrónica"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_fc_f_dte
+msgid "Electronic Purchase Invoice"
+msgstr "Factura de Compra Electrónica"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_b_e_dte
+msgid "Electronic Tax Receipt"
+msgstr "Boleta Exenta Electrónica"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410175
+#: model:account.account,name:l10n_cl.2_account_410175
+#: model:account.account.template,name:l10n_cl.account_410175
+msgid "Employer's contribution Administration"
+msgstr "Aporte Patronal Administración"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410115
+#: model:account.account,name:l10n_cl.2_account_410115
+#: model:account.account.template,name:l10n_cl.account_410115
+msgid "Employer's contribution Operation"
+msgstr "Aporte Patronal Operación"
+
+#. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/res_partner.py:0
 #: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
 #, python-format
@@ -283,17 +919,199 @@ msgstr "Consumidor final"
 
 #. module: l10n_cl
 #: model:uom.category,name:l10n_cl.uom_categ_energy
-msgid "Energía"
-msgstr ""
+msgid "Energy"
+msgstr "Energía"
 
 #. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110625
+#: model:account.account,name:l10n_cl.2_account_110625
+#: model:account.account.template,name:l10n_cl.account_110625
+msgid "Equipment"
+msgstr "Equipos"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_130160
+#: model:account.account,name:l10n_cl.2_account_130160
+#: model:account.account.template,name:l10n_cl.account_130160
+msgid "Equity Securities Commodity Exchanges"
+msgstr "Títulos Patrimoniales Bolsas de Productos"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_tcd_f_dtn
+msgid "Exchange Rate Decrease Adjustment (code 501)"
+msgstr "Ajuste disminución Tipo de Cambio (código 501)"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410195
+#: model:account.account,name:l10n_cl.2_account_410195
+#: model:account.account.template,name:l10n_cl.account_410195
+msgid "Exchange Rate Difference"
+msgstr "Diferencia Tipo de Cambio"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_tca_f_dtn
+msgid "Exchange Rate Increase Adjustment (code 500)"
+msgstr "Ajuste aumento Tipo de Cambio (código 500)"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320265
+#: model:account.account,name:l10n_cl.2_account_320265
+#: model:account.account.template,name:l10n_cl.account_320265
+msgid "Exchange rate difference"
+msgstr "Diferencia tipo de cambio"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_ventas_exentas
+msgid "Exempt Sales"
+msgstr "Ventas Exentas"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_b_e_dtn
+msgid "Exempt ballot"
+msgstr "Boleta exenta"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_420220
+#: model:account.account,name:l10n_cl.2_account_420220
+#: model:account.account.template,name:l10n_cl.account_420220
+msgid "Expenses Other Taxes"
+msgstr "Gastos Otros Impuestos"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_310125
+#: model:account.account,name:l10n_cl.2_account_310125
+#: model:account.account.template,name:l10n_cl.account_310125
+msgid "Export Sales"
+msgstr "Ventas de Exportación"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_y_f_dte
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_y_f_dtn
+msgid "F-EXENTA"
+msgstr "F-EXENTA"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_frr_f_dtn
+msgid "FACT RX"
+msgstr "FACT RX"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ftt_f_dtn
+msgid "FACT TR"
+msgstr "FACT TR"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_a_f_dtn
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fc_f_dte
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fc_f_dtn
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ftf_f_dtn
+msgid "FACTURA"
+msgstr "FACTURA"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fzf_f_dtn
+msgid "FACTURA ZF"
+msgstr "FACTURA ZF"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_I_f_dtn
+msgid "FAI"
+msgstr "FAI"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fichc
+msgid "FCHC"
+msgstr "FCHC"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fe_dte
+msgid "FCXE"
+msgstr "FCXE"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110570
+#: model:account.account,name:l10n_cl.2_account_110570
+#: model:account.account.template,name:l10n_cl.account_110570
+msgid "Family Allowance"
+msgstr "Asignación Familiar"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_m_f_dtn
+msgid "Fee Slips"
+msgstr "Boleta de Honorarios"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_fees_amount
+msgid "Fees - Amounts Subject to 2 Category Income Tax Withholding"
+msgstr "Honorarios -  Montos Sujetos a Retención Renta 2 Categoría"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410130
+#: model:account.account,name:l10n_cl.2_account_410130
+#: model:account.account.template,name:l10n_cl.account_410130
+msgid "Fees Paid"
+msgstr "Honorarios Pagados"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210520
+#: model:account.account,name:l10n_cl.2_account_210520
+#: model:account.account.template,name:l10n_cl.account_210520
+msgid "Fees Payable"
+msgstr "Honorarios por Pagar"
+
+#. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/res_partner.py:0
 #: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
 #, python-format
 msgid "Fees Receipt Issuer (2nd category)"
-msgstr "Emisor de boleta 2da categoría"
+msgstr "Emisor de recibos de tasas (2ª categoría)"
 
 #. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_impuestos_renta
+msgid "First Category Income Taxes Payable"
+msgstr "Impuesto a la Renta Primera Categoría a Pagar"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230280
+#: model:account.account,name:l10n_cl.2_account_230280
+#: model:account.account.template,name:l10n_cl.account_230280
+msgid "Fixed Asset Renewal Reserve"
+msgstr "Reserva para Renovación de Activo Fijo"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_420120
+#: model:account.account,name:l10n_cl.2_account_420120
+#: model:account.account.template,name:l10n_cl.account_420120
+msgid "Fixed asset depreciation expense"
+msgstr "Gastos en Depreciación de Activo Fijo"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Folio"
+msgstr "Folio"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110210
+#: model:account.account,name:l10n_cl.2_account_110210
+#: model:account.account.template,name:l10n_cl.account_110210
+msgid "Foreign Currency Deposits"
+msgstr "Depósitos en Divisas"
+
+#. module: l10n_cl
+#: model:l10n_latam.identification.type,description:l10n_cl.it_DNI
+msgid "Foreign ID"
+msgstr "DNI Extranjero"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110810
+#: model:account.account,name:l10n_cl.2_account_110810
+#: model:account.account.template,name:l10n_cl.account_110810
+msgid "Foreign Trade Advances"
+msgstr "Anticipos Comercio Exterior"
+
+#. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/res_partner.py:0
 #: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
 #, python-format
@@ -301,68 +1119,331 @@ msgid "Foreigner"
 msgstr "Extranjero"
 
 #. module: l10n_cl
-#: model:uom.uom,name:l10n_cl.product_uom_hl
-msgid "HL"
-msgstr ""
+#: model:account.account,name:l10n_cl.1_account_110540
+#: model:account.account,name:l10n_cl.2_account_110540
+#: model:account.account.template,name:l10n_cl.account_110540
+msgid "Funds x Yield"
+msgstr "Fondos x Rendir"
 
 #. 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)"
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_gd
+msgid "GD"
+msgstr "GD"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_gd_dte
+msgid "GDE"
+msgstr "GDE"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320260
+#: model:account.account,name:l10n_cl.2_account_320260
+#: model:account.account.template,name:l10n_cl.account_320260
+msgid "Gain on sale of permanent investments"
+msgstr "Ganancia Venta Inversiones Permanentes"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320240
+#: model:account.account,name:l10n_cl.2_account_320240
+#: model:account.account.template,name:l10n_cl.account_320240
+msgid "Gain on sale of shares"
+msgstr "Ganancia Venta de Acciones"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_130150
+#: model:account.account,name:l10n_cl.2_account_130150
+#: model:account.account.template,name:l10n_cl.account_130150
+msgid "Guarantees of Long-Term Obligations and Third-Party Obligations"
+msgstr "Garantías de Obligaciones a Largo Plazo y de Obligaciones de Terceros"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110430
+#: model:account.account,name:l10n_cl.2_account_110430
+#: model:account.account.template,name:l10n_cl.account_110430
+msgid "Guaranty Ballots"
+msgstr "Boletas en Garantía"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_190110
+#: model:account.account,name:l10n_cl.2_account_190110
+#: model:account.account.template,name:l10n_cl.account_190110
+msgid "Guaranty Slips"
+msgstr "Boletas de Garantía"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_hem
+msgid "HEM"
+msgstr "HEM"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_hes
+msgid "HES"
+msgstr "HES"
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_hl
+msgid "HL"
+msgstr "HL"
+
+#. module: l10n_cl
+#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI
+msgid "ID CARD"
+msgstr "DNI"
 
 #. module: l10n_cl
 #: model:account.tax.group,name:l10n_cl.tax_group_ila
 msgid "ILA"
-msgstr ""
+msgstr "ILA"
 
 #. module: l10n_cl
-#: model:account.tax.group,name:l10n_cl.tax_group_iva_19
-msgid "IVA 19%"
-msgstr ""
+#: model:account.tax,description:l10n_cl.1_ila_a_100_p
+#: model:account.tax,description:l10n_cl.2_ila_a_100_p
+#: model:account.tax.template,description:l10n_cl.ila_a_100_p
+msgid "ILA P 10%"
+msgstr "ILA C 10%"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_ila_a_180_p
+#: model:account.tax,description:l10n_cl.2_ila_a_180_p
+#: model:account.tax.template,description:l10n_cl.ila_a_180_p
+msgid "ILA P 18%"
+msgstr "ILA C 18%"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_ila_v_205_p
+#: model:account.tax,description:l10n_cl.2_ila_v_205_p
+#: model:account.tax.template,description:l10n_cl.ila_v_205_p
+msgid "ILA P 20.5%"
+msgstr "ILA C 20.5%"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_ila_l_315_p
+#: model:account.tax,description:l10n_cl.2_ila_l_315_p
+#: model:account.tax.template,description:l10n_cl.ila_l_315_p
+msgid "ILA P 31.5%"
+msgstr "ILA C 31.5%"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_ila_a_100_s
+#: model:account.tax,description:l10n_cl.2_ila_a_100_s
+#: model:account.tax.template,description:l10n_cl.ila_a_100_s
+msgid "ILA S 10%"
+msgstr "ILA V 10%"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_ila_a_180_s
+#: model:account.tax,description:l10n_cl.2_ila_a_180_s
+#: model:account.tax.template,description:l10n_cl.ila_a_180_s
+msgid "ILA S 18%"
+msgstr "ILA V 18%"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_ila_v_205_s
+#: model:account.tax,description:l10n_cl.2_ila_v_205_s
+#: model:account.tax.template,description:l10n_cl.ila_v_205_s
+msgid "ILA S 20.5%"
+msgstr "ILA V 20.5%"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_ila_l_315_s
+#: model:account.tax,description:l10n_cl.2_ila_l_315_s
+#: model:account.tax.template,description:l10n_cl.ila_l_315_s
+msgid "ILA S 31.5%"
+msgstr "ILA V 31.5%"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_tax_ila_ventas
+msgid "ILA Tax Ret Practiced (sales)"
+msgstr "Impuesto Ret Practicadas ILA (ventas)"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_base_ila_compras
+msgid "ILA Withholding Base (purchases)"
+msgstr "Base Retenciones ILA (compras)"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_base_ila_ventas
+msgid "ILA Withholding Base (sales)"
+msgstr "Base Retenciones ILA (ventas)"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210430
+#: model:account.account,name:l10n_cl.2_account_210430
+#: model:account.account.template,name:l10n_cl.account_210430
+msgid "INP x Pagar"
+msgstr "INP x Pagar"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_a_f_dte
+msgid "INVOICE"
+msgstr "FACTURA"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210440
+#: model:account.account,name:l10n_cl.2_account_210440
+#: model:account.account.template,name:l10n_cl.account_210440
+msgid "ISAPRES x Pagar"
+msgstr "ISAPRES x Pagar"
 
 #. module: l10n_cl
 #: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__partner_id_vat
 #: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat
 #: model:ir.model.fields,help:l10n_cl.field_account_payment__partner_id_vat
 msgid "Identification Number for selected type"
-msgstr "Número de identificación para el tipo seleccionado"
+msgstr "Número de identificación del tipo seleccionado"
 
 #. module: l10n_cl
-#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos
-msgid "Impuestos Específicos"
-msgstr ""
+#: model:account.account,name:l10n_cl.1_account_410240
+#: model:account.account,name:l10n_cl.2_account_410240
+#: model:account.account.template,name:l10n_cl.account_410240
+msgid "Imports"
+msgstr "Importaciones"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_111310
+#: model:account.account,name:l10n_cl.2_account_111310
+#: model:account.account.template,name:l10n_cl.account_111310
+msgid "Imports Account"
+msgstr "Cuenta Importaciones"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_din_f_dtn
+msgid "Income Statement (DIN)"
+msgstr "Declaración de Ingreso (DIN)"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410210
+#: model:account.account,name:l10n_cl.2_account_410210
+#: model:account.account.template,name:l10n_cl.account_410210
+msgid "Income Tax 1st Category"
+msgstr "Impuesto a la Renta 1ra Categoría"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230510
+#: model:account.account,name:l10n_cl.2_account_230510
+#: model:account.account.template,name:l10n_cl.account_230510
+msgid "Income for the year"
+msgstr "Resultado del Ejercicio"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110620
+#: model:account.account,name:l10n_cl.2_account_110620
+#: model:account.account.template,name:l10n_cl.account_110620
+msgid "Inputs"
+msgstr "Insumos"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_130116
+#: model:account.account,name:l10n_cl.2_account_130116
+#: model:account.account.template,name:l10n_cl.account_130116
+msgid "Intangible Assets - (-) Accumulated Amortization"
+msgstr "Activo Intangible - (-) Amortización Acumulada"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_130112
+#: model:account.account,name:l10n_cl.2_account_130112
+#: model:account.account.template,name:l10n_cl.account_130112
+msgid "Intangible Assets - Concessions and Franchises"
+msgstr "Activo Intangible - Concesiones y Franquicias"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_130110
+#: model:account.account,name:l10n_cl.2_account_130110
+#: model:account.account.template,name:l10n_cl.account_130110
+msgid "Intangible Assets - Right of Keys"
+msgstr "Activo Intangible - Derecho de Llaves"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_130114
+#: model:account.account,name:l10n_cl.2_account_130114
+#: model:account.account.template,name:l10n_cl.account_130114
+msgid "Intangible Assets - Trademarks and Patents"
+msgstr "Activo Intangible - Marcas y Patentes de Invención"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210190
+#: model:account.account,name:l10n_cl.2_account_210190
+#: model:account.account.template,name:l10n_cl.account_210190
+msgid "Interest Accrued on Credit Purchases"
+msgstr "Intereses a Devengar por Compras al Crédito"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110590
+#: model:account.account,name:l10n_cl.2_account_110590
+#: model:account.account.template,name:l10n_cl.account_110590
+msgid "Interest Paid in Advance"
+msgstr "Intereses Pagados por Adelantado"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320220
+#: model:account.account,name:l10n_cl.2_account_320220
+#: model:account.account.template,name:l10n_cl.account_320220
+msgid "Interest Received on Loans Granted"
+msgstr "Intereses Percibidos Sobre Préstamos Otorgados"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320235
+#: model:account.account,name:l10n_cl.2_account_320235
+#: model:account.account.template,name:l10n_cl.account_320235
+msgid "Interest on investments"
+msgstr "Intereses sobre Inversiones"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210195
+#: model:account.account,name:l10n_cl.2_account_210195
+#: model:account.account.template,name:l10n_cl.account_210195
+msgid "Interest payable"
+msgstr "Intereses a pagar"
 
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type
 msgid "Internal Type"
 msgstr "Tipo interno"
 
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_a_f_dtn
+msgid "Invoice"
+msgstr "Factura"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_l_f_dtn
+msgid "Invoice Settlement"
+msgstr "Liquidación Factura"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_ftf_f_dtn
+msgid ""
+"Invoice for sales to companies in the preferential territory ( Ex. Res. No. "
+"1057"
+msgstr ""
+"Factura de ventas a empresas del territorio preferencial ( Res. Ex. N° 1057"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_I_f_dtn
+msgid "Invoice of Initiation"
+msgstr "Factura de Inicio"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_y_f_dtn
+msgid "Invoice of Sales and Services not Affected or Exempt from VAT"
+msgstr "Factura de Ventas y Servicios no Afectos o Exentos de IVA"
+
 #. module: l10n_cl
 #: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice
 msgid "Invoices"
 msgstr "Facturas"
 
 #. module: l10n_cl
-#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
-msgid "Invoices and Refunds"
-msgstr "Facturas y notas de crédito"
+#: model:account.account,name:l10n_cl.1_account_210230
+#: model:account.account,name:l10n_cl.2_account_210230
+#: model:account.account.template,name:l10n_cl.account_210230
+msgid "Invoices Receivable"
+msgstr "Facturas por Recibir"
 
 #. module: l10n_cl
-#: model:ir.model,name:l10n_cl.model_account_journal
-msgid "Journal"
-msgstr "Diario"
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Invoices and Refunds"
+msgstr "Facturas y devoluciones"
 
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_account_move
@@ -370,156 +1451,1223 @@ msgid "Journal Entry"
 msgstr "Asiento contable"
 
 #. module: l10n_cl
-#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__l10n_cl_journal_ids
-msgid "Journals"
-msgstr "Diarios"
+#: model:ir.model,name:l10n_cl.model_account_move_line
+msgid "Journal Item"
+msgstr "Apunte contable"
 
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_knfc
 msgid "KNFC"
-msgstr ""
+msgstr "KNFC"
 
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_kwh
 msgid "KWH"
-msgstr ""
+msgstr "KWH"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_l_f_dte
+msgid "L-FACTURAE"
+msgstr "L-FACTURAE"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_l_f_dtn
+msgid "L-FACTURAM"
+msgstr "L-FACTURAM"
 
 #. 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)"
+msgstr "L10n Latam Tipo interno"
 
 #. 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"
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_li
+msgid "LIQ"
+msgstr "LIQ"
 
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_l10n_latam_document_type
 msgid "Latam Document Type"
-msgstr "Tipo Documento (LA)"
+msgstr "Tipo de Documento Latam"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320225
+#: model:account.account,name:l10n_cl.2_account_320225
+#: model:account.account.template,name:l10n_cl.account_320225
+msgid "Leases earned, obtained, received"
+msgstr "Arriendos ganados, obtenidos, percibidos"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_220120
+#: model:account.account,name:l10n_cl.2_account_220120
+#: model:account.account.template,name:l10n_cl.account_220120
+msgid "Leasing Obligations Term"
+msgstr "Obligaciones Leasing L/Plazo"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230250
+#: model:account.account,name:l10n_cl.2_account_230250
+#: model:account.account.template,name:l10n_cl.account_230250
+msgid "Legal Reserve"
+msgstr "Reserva Legal"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410155
+#: model:account.account,name:l10n_cl.2_account_410155
+#: model:account.account.template,name:l10n_cl.account_410155
+msgid "Legal Services"
+msgstr "Servicios Legales"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_li
+msgid "Liquidation"
+msgstr "Liquidación"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_cl_chart_template_liquidity_transfer
+#: model:account.account,name:l10n_cl.2_cl_chart_template_liquidity_transfer
+#: model:account.account.template,name:l10n_cl.cl_chart_template_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr "Transferencia de liquidez"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_ila_l_315_p
+#: model:account.tax,name:l10n_cl.2_ila_l_315_p
+#: model:account.tax.template,name:l10n_cl.ila_l_315_p
+msgid "Liquors 31.5% (Purchases)"
+msgstr "Licores 31.5% (Compras)"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_ila_l_315_s
+#: model:account.tax,name:l10n_cl.2_ila_l_315_s
+#: model:account.tax.template,name:l10n_cl.ila_l_315_s
+msgid "Liquors 31.5% (Sales)"
+msgstr "Licores 31.5% (Ventas)"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110520
+#: model:account.account,name:l10n_cl.2_account_110520
+#: model:account.account.template,name:l10n_cl.account_110520
+msgid "Loans granted"
+msgstr "Préstamos otorgados"
 
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
 msgid "Logo"
-msgstr ""
+msgstr "Logotipo"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_130140
+#: model:account.account,name:l10n_cl.2_account_130140
+#: model:account.account.template,name:l10n_cl.account_130140
+msgid "Long-Term Notes and Accounts Receivable"
+msgstr "Documentos y Cuentas por Cobrar a Largo Plazo"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_220320
+#: model:account.account,name:l10n_cl.2_account_220320
+#: model:account.account.template,name:l10n_cl.account_220320
+msgid "Long-term deferred taxes"
+msgstr "Impuesto Diferido Largo Plazo"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320270
+#: model:account.account,name:l10n_cl.2_account_320270
+#: model:account.account.template,name:l10n_cl.account_320270
+msgid "Long-term loans"
+msgstr "Cŕeditos a Largo Plazo"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410215
+#: model:account.account,name:l10n_cl.2_account_410215
+#: model:account.account.template,name:l10n_cl.account_410215
+msgid "Loss on sale of assets"
+msgstr "Pérdida por Venta Activo"
 
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_mm
 msgid "M2/1MM"
-msgstr ""
+msgstr "M2/1MM"
 
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_mcub
 msgid "MCUB"
-msgstr ""
+msgstr "MCUB"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_mic_dta
+msgid "MDT"
+msgstr "MDT"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_mic_dta
+msgid "MIC/DTA"
+msgstr "MIC/DTA"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_migo
+msgid "MIGO"
+msgstr "MIGO"
 
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_mkwh
 msgid "MKWH"
-msgstr ""
+msgstr "MKWH"
 
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_mt2
 msgid "MT2"
-msgstr ""
+msgstr "MT2"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_121140
+#: model:account.account,name:l10n_cl.2_account_121140
+#: model:account.account.template,name:l10n_cl.account_121140
+msgid "Machinery"
+msgstr "Maquinaria"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110650
+#: model:account.account,name:l10n_cl.2_account_110650
+#: model:account.account.template,name:l10n_cl.account_110650
+msgid "Manufactured Products"
+msgstr "Productos Fabricados"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_hem
+msgid "Material Entry Sheet (HEM)"
+msgstr "Hoja de Entrada de Materiales (HEM)"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110615
+#: model:account.account,name:l10n_cl.2_account_110615
+#: model:account.account.template,name:l10n_cl.account_110615
+msgid "Materials"
+msgstr "Materiales"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110910
+#: model:account.account,name:l10n_cl.2_account_110910
+#: model:account.account.template,name:l10n_cl.account_110910
+msgid "Member Retreats"
+msgstr "Retiros Socios"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110610
+#: model:account.account,name:l10n_cl.2_account_110610
+#: model:account.account.template,name:l10n_cl.account_110610
+msgid "Merchandise"
+msgstr "Mercaderías"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_420110
+#: model:account.account,name:l10n_cl.2_account_420110
+#: model:account.account.template,name:l10n_cl.account_420110
+msgid "Merchandise Received on Consignment"
+msgstr "Mercaderias Recibidas en Consignación"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410200
+#: model:account.account,name:l10n_cl.2_account_410200
+#: model:account.account.template,name:l10n_cl.account_410200
+msgid "Monetary Correction"
+msgstr "Corrección Monetaria"
+
+#. module: l10n_cl
+#: model:res.currency,l10n_cl_short_name:l10n_cl.UTM
+msgid "Monthly Tax Unit"
+msgstr "Unidad Tributaria Mensual"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210760
+#: model:account.account,name:l10n_cl.2_account_210760
+#: model:account.account.template,name:l10n_cl.account_210760
+msgid "Monthly Taxes Payable"
+msgstr "Impuesto Mensuales por Pagar"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210160
+#: model:account.account,name:l10n_cl.2_account_210160
+#: model:account.account.template,name:l10n_cl.account_210160
+msgid "Mortgage loan with term"
+msgstr "Crédito Hipotecario C/Plazo"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_migo
+msgid "Movement of Goods (MIGO)"
+msgstr "Movimiento de Mercancías (MIGO)"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210450
+#: model:account.account,name:l10n_cl.2_account_210450
+#: model:account.account.template,name:l10n_cl.account_210450
+msgid "Mutual Insurance Paid"
+msgstr "Mutual Seg. x Pagar"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ncex_dte
+msgid "NCXE"
+msgstr "NCXE"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ndex_dte
+msgid "NDXE"
+msgstr "NDXE"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ndp
+msgid "NP"
+msgstr "NP"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__name
+msgid "Name"
+msgstr "Nombre"
+
+#. module: l10n_cl
+#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__report_name
+msgid "Name that will be printed in reports, for example \"CREDIT NOTE\""
+msgstr "Nombre que será impreso en los reportes, por ejemplo \"NOTA DE CREDITO\""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410232
+#: model:account.account,name:l10n_cl.2_account_410232
+#: model:account.account.template,name:l10n_cl.account_410232
+msgid "Net Purchases (Non-recoverable VAT)"
+msgstr "Compras Netas (IVA No Recuperable)"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410231
+#: model:account.account,name:l10n_cl.2_account_410231
+#: model:account.account.template,name:l10n_cl.account_410231
+msgid "Net Purchases (VAT Common Use)"
+msgstr "Compras Netas (IVA Uso Común)"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_recup
+msgid "Net Purchases Taxed with VAT (recoverable)"
+msgstr "Compras Netas Gravadas Con IVA (recuperable)"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_ventas_netas_gravadas_c_iva
+msgid "Net Sales Taxed with VAT"
+msgstr "Ventas Netas Gravadas con IVA"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_oc
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_odc
+msgid "OC"
+msgstr "OC"
+
+#. module: l10n_cl
+#: model:res.currency,l10n_cl_short_name:l10n_cl.OTR
+msgid "OTR"
+msgstr "OTR"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_111110
+#: model:account.account,name:l10n_cl.2_account_111110
+#: model:account.account.template,name:l10n_cl.account_111110
+msgid "Obligated Accounts Members"
+msgstr "Cuentas Obligadas Socios"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_121110
+#: model:account.account,name:l10n_cl.2_account_121110
+#: model:account.account.template,name:l10n_cl.account_121110
+msgid "Office Equipment and Furniture"
+msgstr "Equipos y Mobiliario de Oficina"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410140
+#: model:account.account,name:l10n_cl.2_account_410140
+#: model:account.account.template,name:l10n_cl.account_410140
+msgid "Office Leases"
+msgstr "Arriendos Oficina"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230270
+#: model:account.account,name:l10n_cl.2_account_230270
+#: model:account.account.template,name:l10n_cl.account_230270
+msgid "Optional Reserve"
+msgstr "Reserva Facultativa"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_ndp
+msgid "Order Note"
+msgstr "Nota de pedido"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110830
+#: model:account.account,name:l10n_cl.2_account_110830
+#: model:account.account.template,name:l10n_cl.account_110830
+msgid "Organization and Start-up"
+msgstr "Organización y Puesta en Marcha"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320275
+#: model:account.account,name:l10n_cl.2_account_320275
+#: model:account.account.template,name:l10n_cl.account_320275
+msgid "Other Income"
+msgstr "Otros Ingresos"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_220330
+#: model:account.account,name:l10n_cl.2_account_220330
+#: model:account.account.template,name:l10n_cl.account_220330
+msgid "Other Liabilities"
+msgstr "Otros Pasivos"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210620
+#: model:account.account,name:l10n_cl.2_account_210620
+#: model:account.account.template,name:l10n_cl.account_210620
+msgid "Other Provisions"
+msgstr "Otras Provisiones"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230220
+#: model:account.account,name:l10n_cl.2_account_230220
+#: model:account.account.template,name:l10n_cl.account_230220
+msgid "Other Revaluations"
+msgstr "Otras Revalorizaciones"
 
 #. module: l10n_cl
 #: model:uom.category,name:l10n_cl.uom_categ_others
-msgid "Otros"
-msgstr ""
+msgid "Others"
+msgstr "Otros"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110740
+#: model:account.account,name:l10n_cl.2_account_110740
+#: model:account.account.template,name:l10n_cl.account_110740
+msgid "P.P.M. / Art 33 BIS"
+msgstr "P.P.M. / Art 33 BIS"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_pag
+msgid "PAG"
+msgstr "PAG"
 
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_par
 msgid "PAR"
-msgstr ""
+msgstr "PAR"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_res_vn_sf
+msgid "PASJ"
+msgstr "PASJ"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_prchc
+msgid "PCHC"
+msgstr "PCHC"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_ppm
+msgid "PPM"
+msgstr "PPM"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210720
+#: model:account.account,name:l10n_cl.2_account_210720
+#: model:account.account.template,name:l10n_cl.account_210720
+msgid "PPM Payable"
+msgstr "PPM por Pagar"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210610
+#: model:account.account,name:l10n_cl.2_account_210610
+#: model:account.account.template,name:l10n_cl.account_210610
+msgid "PPM Tax Provision"
+msgstr "Provisión de Impuesto PPM"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_pasap
+msgid "PSP"
+msgstr "PSP"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110670
+#: model:account.account,name:l10n_cl.2_account_110670
+#: model:account.account.template,name:l10n_cl.account_110670
+msgid "Packaging"
+msgstr "Envases"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_pasap
+msgid "Passport"
+msgstr "Pasaporte"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110530
+#: model:account.account,name:l10n_cl.2_account_110530
+#: model:account.account.template,name:l10n_cl.account_110530
+msgid "Per Expense Advances"
+msgstr "Anticipos de Viáticos"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410120
+#: model:account.account,name:l10n_cl.2_account_410120
+#: model:account.account.template,name:l10n_cl.account_410120
+msgid "Per diem"
+msgstr "Viáticos"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_vp_pren
+msgid "Pledge Voucher Bolsa Prod. Chile"
+msgstr "Vale de Prenda Bolsa Prod. Chile"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110440
+#: model:account.account,name:l10n_cl.2_account_110440
+#: model:account.account.template,name:l10n_cl.account_110440
+msgid "Portfolio"
+msgstr "Letras en Cartera"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110820
+#: model:account.account,name:l10n_cl.2_account_110820
+#: model:account.account.template,name:l10n_cl.account_110820
+msgid "Prepaid Expenses"
+msgstr "Gastos Anticipados"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110585
+#: model:account.account,name:l10n_cl.2_account_110585
+#: model:account.account.template,name:l10n_cl.account_110585
+msgid "Prepaid Rents"
+msgstr "Alquileres Pagados por Adelantado"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320280
+#: model:account.account,name:l10n_cl.2_account_320280
+#: model:account.account.template,name:l10n_cl.account_320280
+msgid "Price-level restatement Assets"
+msgstr "Corrección Monetaria Activos"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320285
+#: model:account.account,name:l10n_cl.2_account_320285
+#: model:account.account.template,name:l10n_cl.account_320285
+msgid "Price-level restatement Leasing assets"
+msgstr "Corrección Monetaria Bienes Leasing"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410220
+#: model:account.account,name:l10n_cl.2_account_410220
+#: model:account.account.template,name:l10n_cl.account_410220
+msgid "Prior Year Adjustment"
+msgstr "Ajuste Ejercicio Anterior"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230310
+#: model:account.account,name:l10n_cl.2_account_230310
+#: model:account.account.template,name:l10n_cl.account_230310
+msgid "Prior Year Retained Earnings"
+msgstr "Resultados Acumulados del Ejercicio Anterior"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_310115
+#: model:account.account,name:l10n_cl.2_account_310115
+#: model:account.account.template,name:l10n_cl.account_310115
+msgid "Product Sales"
+msgstr "Ventas de Productos"
 
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_uom_uom
 msgid "Product Unit of Measure"
 msgstr "Unidad de medida del producto"
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110660
+#: model:account.account,name:l10n_cl.2_account_110660
+#: model:account.account.template,name:l10n_cl.account_110660
+msgid "Products In Process"
+msgstr "Productos En Proceso"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230300
+#: model:account.account,name:l10n_cl.2_account_230300
+#: model:account.account.template,name:l10n_cl.account_230300
+msgid "Profit and Loss for the Year"
+msgstr "Utilidades y Pérdidas del Ejercicio"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320210
+#: model:account.account,name:l10n_cl.2_account_320210
+#: model:account.account.template,name:l10n_cl.account_320210
+msgid "Profit from sale of fixed assets"
+msgstr "Utilidad Venta Activo Fijo"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_pag
+msgid "Promissory note"
+msgstr "Pagaré"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110730
+#: model:account.account,name:l10n_cl.2_account_110730
+#: model:account.account.template,name:l10n_cl.account_110730
+msgid "Property, plant and equipment"
+msgstr "Crédito por Activo Fijo"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110450
+#: model:account.account,name:l10n_cl.2_account_110450
+#: model:account.account.template,name:l10n_cl.account_110450
+msgid "Protested Documents"
+msgstr "Documentos Protestados"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_220210
+#: model:account.account,name:l10n_cl.2_account_220210
+#: model:account.account.template,name:l10n_cl.account_220210
+msgid "Provision for Years of Service Indemnity"
+msgstr "Provisión Indemnización por Años de Servicio"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210565
+#: model:account.account,name:l10n_cl.2_account_210565
+#: model:account.account.template,name:l10n_cl.account_210565
+msgid "Provision for severance payments"
+msgstr "Provisión por Finiquitos"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_uso_comun
+msgid "Purchase Engraved Nets With VAT Communal Use"
+msgstr "Compra Netas Gravadas Con IVA Uso Comun"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_fc_f_dtn
+msgid "Purchase Invoice"
+msgstr "Factura de Compra"
+
 #. module: l10n_cl
 #: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice_in
 msgid "Purchase Invoices"
-msgstr "Facturas de proveedores"
+msgstr "Facturas de compra"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_oc
+#: model:l10n_latam.document.type,name:l10n_cl.dc_odc
+msgid "Purchase Order"
+msgstr "Orden de Compra"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_otros_imp
+msgid "Purchases - Amount Other Taxes"
+msgstr "Compras - Monto Otros Impuestos"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_uso_comun
+msgid "Purchases - Amount VAT Commun Use"
+msgstr "Compras - Monto IVA Uso Comun"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_actf_no_recup
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_actf_uso_comun
+msgid "Purchases - Amount of Active Fixed VAT (Common Use)"
+msgstr "Compras - Monto IVA Activo Fijo (Uso Común)"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva
+msgid "Purchases - Amount of Recoverable VAT"
+msgstr "Compras - Monto IVA Recuperable"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_imp_42
+msgid "Purchases - Credit Imp Art 42"
+msgstr "Compras - Credito Imp Art 42"
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_purchase_exempt
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_purchase_exempt
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_purchase_exempt
+msgid "Purchases - Exempt"
+msgstr "Compras - Exentas"
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_fixed_asset
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_fixed_asset
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_fixed_asset
+msgid "Purchases - Fixed Assets"
+msgstr "Compras - Activo Fijo"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_actf
+msgid "Purchases - Fixed VAT Amount"
+msgstr "Compras - Monto IVA Activo Fijo"
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_non_recoverable_vat_4
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_non_recoverable_vat_4
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_non_recoverable_vat_4
+msgid "Purchases - Free deliveries (prizes, bonuses, etc.) received"
+msgstr ""
+"Compras - Entregas gratuitas (premios, bonificaciones, etc.) recibidos"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_imp_vehic
+msgid "Purchases - Motor Vehicle Tax"
+msgstr "Compras - Impuesto a Vehículos Automotores"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_no_rec
+msgid "Purchases - Non Recoverable VAT Amount"
+msgstr "Compras - Monto IVA No Recuperable"
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_non_recoverable_vat_9
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_non_recoverable_vat_9
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_non_recoverable_vat_9
+msgid "Purchases - Others"
+msgstr "Compras - Otros"
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_non_recoverable_vat_3
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_non_recoverable_vat_3
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_non_recoverable_vat_3
+msgid "Purchases - Rejected expenses"
+msgstr "Compras - Gastos rechazados"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_imp_sin_cred
+msgid "Purchases - Tax No Credit"
+msgstr "Compras - Impuesto Sin Credito"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_imp_sin_credito
+msgid "Purchases - Taxes Without Credit"
+msgstr "Compras - Impuestos Sin Crédito"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_tab_puros
+msgid "Purchases - Total Manufactured Cigars"
+msgstr "Compras - Total Tabacos Manufacturados Puros"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_tab_cigar
+msgid "Purchases - Total Manufactured Tobacco Cigarettes"
+msgstr "Compras - Total Tabacos Manufacturados Cigarrillos"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_tab_elab
+msgid "Purchases - Total Manufactured Tobacco Products"
+msgstr "Compras - Total Tabacos Manufacturados Elaborados"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_neto
+msgid "Purchases - Total Net Amount"
+msgstr "Compras - Total Monto Neto"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_neto_uso_comun
+msgid "Purchases - Total Net Amount Common Use"
+msgstr "Compras - Total Monto Neto Uso Común"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_neto_supermercado
+msgid "Purchases - Total Net Amount Supermarket Purchases"
+msgstr "Compras - Total Monto Neto Compras de Supermercado"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_neto_no_recup
+msgid "Purchases - Total Net Amount not Recoverable"
+msgstr "Compras - Total Monto Neto No Recuperable"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_neto_actf
+msgid "Purchases - Total Nets Amount Fixed Assets"
+msgstr "Compras - Total Monto Neto Activo Fijo"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_iva_no_reten
+msgid "Purchases - VAT Not Withheld"
+msgstr "Compras - IVA No Retenido"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_iva_no_ret
+msgid "Purchases - VAT Not Withheld Purchasing fac"
+msgstr "Compras - IVA No Retenido Fac de compra"
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_non_recoverable_vat_1
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_non_recoverable_vat_1
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_non_recoverable_vat_1
+msgid "Purchases - intended to generate non-taxable or exempt transactions"
+msgstr "Compras - destinadas a generar operaciones no gravadas o exentas"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo
+msgid "Purchases Fixed Assets"
+msgstr "Compras Activo Fijo"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_no_recuperable
+msgid "Purchases Non-recoverable VAT"
+msgstr "Compras IVA No Recuperable"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_no_gravadas_iva
+msgid "Purchases Not Taxed With VAT"
+msgstr "Compras No Gravadas Con IVA"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410230
+#: model:account.account,name:l10n_cl.2_account_410230
+#: model:account.account.template,name:l10n_cl.account_410230
+msgid "Purchases Products 1st Category"
+msgstr "Compras Productos 1ra Categoría"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo_uso_comun
+#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo_uso_comun
+msgid "Purchases of Fixed Assets Common Use"
+msgstr "Compras de Activo Fijo Uso Común"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo_no_recup
+msgid "Purchases of Non Recoverable Fixed Assets"
+msgstr "Compras Activo Fijo No Recuperables"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo
+msgid "Purchases of fixed assets"
+msgstr "Compras de Activo Fijo"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo_no_recup
+msgid "Purchases of non-recoverable fixed assets"
+msgstr "Compras de Activo Fijo No Recuperable"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410250
+#: model:account.account,name:l10n_cl.2_account_410250
+#: model:account.account.template,name:l10n_cl.account_410250
+msgid "Purchases of raw materials"
+msgstr "Compras de Materia Prima"
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_non_recoverable_vat_2
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_non_recoverable_vat_2
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_non_recoverable_vat_2
+msgid "Purchasing - Invoices from suppliers registered after the due date"
+msgstr "Compras - Facturas de proveedores registrados fuera de plazo"
 
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_qmb
 msgid "QMB"
-msgstr ""
+msgstr "QMB"
 
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_qnt
 msgid "QNT"
-msgstr ""
+msgstr "QNT"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_resol
+msgid "RES"
+msgstr "RES"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_res_sna
+msgid "RSN"
+msgstr "RSN"
 
 #. module: l10n_cl
 #: model:l10n_latam.identification.type,name:l10n_cl.it_RUN
 msgid "RUN"
-msgstr ""
+msgstr "RUN"
 
 #. module: l10n_cl
+#: model:l10n_latam.identification.type,description:l10n_cl.it_RUT
 #: model:l10n_latam.identification.type,name:l10n_cl.it_RUT
 msgid "RUT"
 msgstr "RUT"
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110612
+#: model:account.account,name:l10n_cl.2_account_110612
+#: model:account.account.template,name:l10n_cl.account_110612
+msgid "Raw Materials"
+msgstr "Materia Prima"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_121210
+#: model:account.account,name:l10n_cl.2_account_121210
+#: model:account.account.template,name:l10n_cl.account_121210
+msgid "Real Estate"
+msgstr "Bienes Raíces"
+
 #. module: l10n_cl
 #: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__receipt_invoice
 msgid "Receipt Invoice"
-msgstr ""
+msgstr "Recibo Factura"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320245
+#: model:account.account,name:l10n_cl.2_account_320245
+#: model:account.account.template,name:l10n_cl.account_320245
+msgid "Recovery of Arrears"
+msgstr "Recupero de Rezagos"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320250
+#: model:account.account,name:l10n_cl.2_account_320250
+#: model:account.account.template,name:l10n_cl.account_320250
+msgid "Recovery of uncollectible accounts receivable"
+msgstr "Recupero de Deudores Incobrables"
 
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
-msgid "Región"
-msgstr ""
+msgid "Region"
+msgstr "Región"
 
 #. module: l10n_cl
-#: model:account.tax.group,name:l10n_cl.tax_group_retenciones
-msgid "Retenciones"
-msgstr ""
+#: model:l10n_latam.identification.type,description:l10n_cl.it_RUN
+msgid "Registration"
+msgstr "Cédula"
 
 #. module: l10n_cl
-#: model:account.tax.group,name:l10n_cl.tax_group_2da_categ
-msgid "Retención de 2da Categoría"
-msgstr ""
+#: model:l10n_latam.document.type,name:l10n_cl.dc_frr_f_dtn
+msgid "Reissue Invoice"
+msgstr "Factura de Reexpedición"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_111410
+#: model:account.account,name:l10n_cl.2_account_111410
+#: model:account.account.template,name:l10n_cl.account_111410
+msgid "Rejected Expenses"
+msgstr "Gastos Rechazados"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110720
+#: model:account.account,name:l10n_cl.2_account_110720
+#: model:account.account.tag,name:l10n_cl.tag_cl_remanente_cf
+#: model:account.account.template,name:l10n_cl.account_110720
+msgid "Remaining Tax Credit"
+msgstr "Remanente Crédito Fiscal"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410170
+#: model:account.account,name:l10n_cl.2_account_410170
+#: model:account.account.template,name:l10n_cl.account_410170
+msgid "Remunerations Administration"
+msgstr "Remuneraciones Administración"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410110
+#: model:account.account,name:l10n_cl.2_account_410110
+#: model:account.account.template,name:l10n_cl.account_410110
+msgid "Remunerations Operation"
+msgstr "Remuneraciones Operación"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210550
+#: model:account.account,name:l10n_cl.2_account_210550
+#: model:account.account.template,name:l10n_cl.account_210550
+msgid "Renditions Payable"
+msgstr "Rendiciones por Pagar"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_111010
+#: model:account.account,name:l10n_cl.2_account_111010
+#: model:account.account.template,name:l10n_cl.account_111010
+msgid "Reorganization Expenses"
+msgstr "Gastos Reorganización"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__report_name
+msgid "Report name"
+msgstr "Nombre en Reportes"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_resol
+msgid "Resolution"
+msgstr "Resolución"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_res_sna
+msgid "Resolution of the SNA where it qualifies Export Services"
+msgstr "Resolución del SNA donde califica Servicios de Exportación"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_290220
+#: model:account.account,name:l10n_cl.2_account_290220
+#: model:account.account.template,name:l10n_cl.account_290220
+msgid "Responsible Documents Warranty"
+msgstr "Responsable Documentos Garantía"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_290230
+#: model:account.account,name:l10n_cl.2_account_290230
+#: model:account.account.template,name:l10n_cl.account_290230
+msgid "Responsible for Discounted Letters"
+msgstr "Responsable Letras Descontadas"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_290210
+#: model:account.account,name:l10n_cl.2_account_290210
+#: model:account.account.template,name:l10n_cl.account_290210
+msgid "Responsible for Guarantee Vouchers"
+msgstr "Responsable Boletas Garantía"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_tax_ila_compras
+msgid "Ret Suffered Tax ILA (purchases)"
+msgstr "Impuesto Ret Sufrida ILA (compras)"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_I_IU2C
+#: model:account.tax,description:l10n_cl.2_I_IU2C
+#: model:account.tax.template,description:l10n_cl.I_IU2C
+msgid "Ret. 2da 2020"
+msgstr "Ret. 2da 2020"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_I_IR2C_2021
+#: model:account.tax,description:l10n_cl.2_I_IR2C_2021
+#: model:account.tax.template,description:l10n_cl.I_IR2C_2021
+msgid "Ret. 2da 2021"
+msgstr "Ret. 2da 2021"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_I_IR2C_2022
+#: model:account.tax,description:l10n_cl.2_I_IR2C_2022
+#: model:account.tax.template,description:l10n_cl.I_IR2C_2022
+msgid "Ret. 2da 2022"
+msgstr "Ret. 2da 2022"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_I_IR2C_2023
+#: model:account.tax,description:l10n_cl.2_I_IR2C_2023
+#: model:account.tax.template,description:l10n_cl.I_IR2C_2023
+msgid "Ret. 2da 2023"
+msgstr "Ret. 2da 2023"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_I_IR2C_2024
+#: model:account.tax,description:l10n_cl.2_I_IR2C_2024
+#: model:account.tax.template,description:l10n_cl.I_IR2C_2024
+msgid "Ret. 2da 2024"
+msgstr "Ret. 2da 2024"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_I_IR2C_2025
+#: model:account.tax,description:l10n_cl.2_I_IR2C_2025
+#: model:account.tax.template,description:l10n_cl.I_IR2C_2025
+msgid "Ret. 2da 2025"
+msgstr "Ret. 2da 2025"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_I_IR2C_2026
+#: model:account.tax,description:l10n_cl.2_I_IR2C_2026
+#: model:account.tax.template,description:l10n_cl.I_IR2C_2026
+msgid "Ret. 2da 2026"
+msgstr "Ret. 2da 2026"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_I_IU2C
+#: model:account.tax,name:l10n_cl.2_I_IU2C
+#: model:account.tax.template,name:l10n_cl.I_IU2C
+msgid "Ret. 2da Category 2020"
+msgstr "Ret. 2da Categoría 2020"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_I_IR2C_2021
+#: model:account.tax,name:l10n_cl.2_I_IR2C_2021
+#: model:account.tax.template,name:l10n_cl.I_IR2C_2021
+msgid "Ret. 2da Category 2021"
+msgstr "Ret. 2da Categoría 2021"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_I_IR2C_2022
+#: model:account.tax,name:l10n_cl.2_I_IR2C_2022
+#: model:account.tax.template,name:l10n_cl.I_IR2C_2022
+msgid "Ret. 2da Category 2022"
+msgstr "Ret. 2da Categoría 2022"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_I_IR2C_2023
+#: model:account.tax,name:l10n_cl.2_I_IR2C_2023
+#: model:account.tax.template,name:l10n_cl.I_IR2C_2023
+msgid "Ret. 2da Category 2023"
+msgstr "Ret. 2da Categoría 2023"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_I_IR2C_2024
+#: model:account.tax,name:l10n_cl.2_I_IR2C_2024
+#: model:account.tax.template,name:l10n_cl.I_IR2C_2024
+msgid "Ret. 2da Category 2024"
+msgstr "Ret. 2da Categoría 2024"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_I_IR2C_2025
+#: model:account.tax,name:l10n_cl.2_I_IR2C_2025
+#: model:account.tax.template,name:l10n_cl.I_IR2C_2025
+msgid "Ret. 2da Category 2025"
+msgstr "Ret. 2da Categoría 2025"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_I_IR2C_2026
+#: model:account.tax,name:l10n_cl.2_I_IR2C_2026
+#: model:account.tax.template,name:l10n_cl.I_IR2C_2026
+msgid "Ret. 2da Category 2026"
+msgstr "Ret. 2da Categoría 2026"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230230
+#: model:account.account,name:l10n_cl.2_account_230230
+#: model:account.account.template,name:l10n_cl.account_230230
+msgid "Revaluation of fixed assets"
+msgstr "Revalorización Activo Fijo"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230210
+#: model:account.account,name:l10n_cl.2_account_230210
+#: model:account.account.template,name:l10n_cl.account_230210
+msgid "Revaluation of shareholders' equity"
+msgstr "Revalorización Capital Propio"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_130120
+#: model:account.account,name:l10n_cl.2_account_130120
+#: model:account.account.template,name:l10n_cl.account_130120
+msgid "Rights Other Companies"
+msgstr "Derechos Otras Empresas"
 
 #. 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 ""
+msgstr "S.U.M"
 
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_account_tax__l10n_cl_sii_code
 #: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__l10n_cl_sii_code
 #: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code
 msgid "SII Code"
-msgstr "Código SII"
+msgstr "SII Code"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_s_f_dtn
+msgid "SOL REGISTRO"
+msgstr "SOL REGISTRO"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_s_f_dtn
+msgid "SRF Invoice Registration Request"
+msgstr "SRF Solicitud de Registro de Factura"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210510
+#: model:account.account,name:l10n_cl.2_account_210510
+#: model:account.account.template,name:l10n_cl.account_210510
+msgid "Salaries Payable"
+msgstr "Sueldos por Pagar"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110510
+#: model:account.account,name:l10n_cl.2_account_110510
+#: model:account.account.template,name:l10n_cl.account_110510
+msgid "Salary Advance"
+msgstr "Anticipo de Sueldo"
 
 #. module: l10n_cl
 #: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes
 msgid "Sale Invoices and Credit Notes"
-msgstr "Facturas de Venta y Notas de Crédito"
+msgstr "Facturas de venta y notas de crédito"
 
 #. module: l10n_cl
 #: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes
 msgid "Sale Invoices and Credit Notes (CL)"
-msgstr "Facturas de Vta y Notas de Crédito (CL)"
+msgstr "Facturas de venta y notas de crédito (CL)"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_dep_env
+msgid "Sales - Container Depot"
+msgstr "Ventas - Depósito de Envases"
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_sale_exempt
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_sale_exempt
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_sale_exempt
+msgid "Sales - Exempt"
+msgstr "Ventas - Exentas"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_exento_vta_pasajes_nacional
+msgid "Sales - Exempt Domestic Ticket Sales"
+msgstr "Ventas - Exento Ventas de Pasajes Nacional"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_exento_vta_pasajes_internacional
+msgid "Sales - Exempt Sales of International Tickets"
+msgstr "Ventas - Exento Ventas de Pasajes Internacional"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_otros_imp
+msgid "Sales - Other Taxes"
+msgstr "Ventas - Otros Impuestos"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_propio
+msgid "Sales - Own VAT"
+msgstr "Ventas - IVA Propio"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_cred_ec
+msgid "Sales - Special Credit 65% Construction Companies"
+msgstr "Ventas - Credito Especial 65% Empresas Constructoras"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_mnt_exe
+msgid "Sales - Total Amount Exempt or Unrecorded"
+msgstr "Ventas - Total Monto Exento o No Gravado"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_mnt_neto
+msgid "Sales - Total Net Amount"
+msgstr "Ventas - Total Monto Neto"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_valor_neto_comis
+msgid "Sales - Total Net Value Commissions and Other Charges"
+msgstr "Ventas - Total Valor Neto Comisiones y Otros Cargos"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_valor_comisiones_no_afecto
+msgid "Sales - Total Net Value Commissions and Other Unaffected Charges"
+msgstr "Ventas - Total Valor Neto Comisiones y Otros Cargos No Afectos"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_monto_no_facturable
+msgid "Sales - Total Non-Billable Amount"
+msgstr "Ventas - Total Monto No Facturable"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_comisiones
+msgid "Sales - VAT Commissions and Other Charges"
+msgstr "Ventas - IVA Comisiones y Otros Cargos"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_18211
+msgid "Sales - VAT Law 18211"
+msgstr "Ventas - IVA Ley 18211"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_mnt_fuera_plazo
+msgid "Sales - VAT Out of Time"
+msgstr "Ventas - IVA Fuera de Plazo"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_fzf_f_dtn
+msgid "Sales Invoices ZF Module (all)"
+msgstr "Facturas Venta Módulo ZF (todas)"
 
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
@@ -527,29 +2675,219 @@ msgid "Sales Person"
 msgstr "Comercial"
 
 #. module: l10n_cl
-#: model:ir.model,name:l10n_cl.model_ir_sequence
-msgid "Sequence"
-msgstr "Secuencia"
+#: model:account.report.line,name:l10n_cl.tax_report_impuestos_originados_venta
+msgid "Sales Tax"
+msgstr "Impuesto Originado por la Venta"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_310120
+#: model:account.account,name:l10n_cl.2_account_310120
+#: model:account.account.template,name:l10n_cl.account_310120
+msgid "Sales of Services"
+msgstr "Ventas de Servicios"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_retencion_segunda_categ
+msgid "Second Category Withholding"
+msgstr "Retención Segunda Categoría"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_base_retencion_segunda_categ
+msgid "Second Category Withholding Base"
+msgstr "Base Retención Segunda Categoría"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210740
+#: model:account.account,name:l10n_cl.2_account_210740
+#: model:account.account.template,name:l10n_cl.account_210740
+msgid "Second Category Withholding Tax"
+msgstr "Impuesto Retención Segunda Categoría"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110750
+#: model:account.account,name:l10n_cl.2_account_110750
+#: model:account.account.template,name:l10n_cl.account_110750
+msgid "Sence Credit"
+msgstr "Crédito Sence"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_hes
+msgid "Service Entry Sheet (HES)"
+msgstr "Hoja de Entrada de Servicio (HES)"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110220
+#: model:account.account,name:l10n_cl.2_account_110220
+#: model:account.account.template,name:l10n_cl.account_110220
+msgid "Shares"
+msgstr "Acciones"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230120
+#: model:account.account,name:l10n_cl.2_account_230120
+#: model:account.account.template,name:l10n_cl.account_230120
+msgid "Shares in Circulation"
+msgstr "Acciones en Circulación"
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_purchase_supermarket
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_purchase_supermarket
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_purchase_supermarket
+msgid "Shopping - Supermarket"
+msgstr "Compras - Supermercado"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_supermercado
+msgid "Shopping - VAT amount for Supermarket purchases"
+msgstr "Compras - Monto IVA Compras Supermercado"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_exe
+msgid "Shopping Cart - Total Exempt or Unrecorded Amount"
+msgstr "Compras - Total Monto Exento o No Gravado"
 
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name
 msgid "Short Name"
 msgstr "Nombre corto"
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210150
+#: model:account.account,name:l10n_cl.2_account_210150
+#: model:account.account.template,name:l10n_cl.account_210150
+msgid "Short-Term Leasing Obligations"
+msgstr "Obligaciones Leasing Corto Plazo"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_dus
+msgid "Single Exit Document (DUS)"
+msgstr "Documento Único de Salida (DUS)"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210730
+#: model:account.account,name:l10n_cl.2_account_210730
+#: model:account.account.tag,name:l10n_cl.tag_cl_impuesto_unico_trabajadores
+#: model:account.account.template,name:l10n_cl.account_210730
+msgid "Single Tax Workers"
+msgstr "Impuesto Único Trabajadores"
+
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
 msgid "Source Document"
-msgstr "Documento origen"
+msgstr "Documento fuente"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110630
+#: model:account.account,name:l10n_cl.2_account_110630
+#: model:account.account.template,name:l10n_cl.account_110630
+msgid "Spare parts"
+msgstr "Repuestos"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_especifico_compra
+#: model:account.tax,name:l10n_cl.2_especifico_compra
+#: model:account.tax.template,name:l10n_cl.especifico_compra
+msgid "Specific Purchase"
+msgstr "Específico Compra"
+
+#. module: l10n_cl
+#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos
+msgid "Specific Taxes"
+msgstr "Impuestos Específicos"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_especifico_compra
+#: model:account.tax,description:l10n_cl.2_especifico_compra
+#: model:account.tax.template,description:l10n_cl.especifico_compra
+msgid "Specific purchase"
+msgstr "Espec. Comp"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410165
+#: model:account.account,name:l10n_cl.2_account_410165
+#: model:account.account.template,name:l10n_cl.account_410165
+msgid "Stationery-Sanitary-Miscellaneous Expenses"
+msgstr "Papelería-Aseo-Gastos Diversos"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230260
+#: model:account.account,name:l10n_cl.2_account_230260
+#: model:account.account.template,name:l10n_cl.account_230260
+msgid "Statutory Reserve"
+msgstr "Reserva Estatutaria"
+
+#. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__stock_picking
+msgid "Stock Delivery"
+msgstr "Entrega de existencias"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230140
+#: model:account.account,name:l10n_cl.2_account_230140
+#: model:account.account.template,name:l10n_cl.account_230140
+msgid "Stock Issuance Discount"
+msgstr "Descuento de Emisión de Acciones"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110640
+#: model:account.account,name:l10n_cl.2_account_110640
+#: model:account.account.template,name:l10n_cl.account_110640
+msgid "Stocks in Transit"
+msgstr "Existencias en Tránsito"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_190410
+#: model:account.account,name:l10n_cl.2_account_190410
+#: model:account.account.template,name:l10n_cl.account_190410
+msgid "Subscribed Shares"
+msgstr "Acciones Suscritas"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_res_vn_sf
+msgid "Summary of Domestic Sales without Invoice"
+msgstr "Resumen Ventas de nacionales pasajes sin Factura"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110420
+#: model:account.account,name:l10n_cl.2_account_110420
+#: model:account.account.template,name:l10n_cl.account_110420
+msgid "Sundry Accounts Receivable"
+msgstr "Deudores Varios"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410233
+#: model:account.account,name:l10n_cl.2_account_410233
+#: model:account.account.template,name:l10n_cl.account_410233
+#: model:account.report.line,name:l10n_cl.tax_report_compras_supermercado
+msgid "Supermarket Shopping"
+msgstr "Compras de Supermercado"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210210
+#: model:account.account,name:l10n_cl.2_account_210210
+#: model:account.account.template,name:l10n_cl.account_210210
+msgid "Suppliers"
+msgstr "Proveedores"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_tca_f_dtn
+msgid "TC-A"
+msgstr "TC-A"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_tcd_f_dtn
+msgid "TC-D"
+msgstr "TC-D"
 
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_tmb
 msgid "TMB"
-msgstr ""
+msgstr "TMB"
 
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_tmn
 msgid "TMN"
-msgstr ""
+msgstr "TMN"
 
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_account_tax
@@ -558,37 +2896,63 @@ msgid "Tax"
 msgstr "Impuesto"
 
 #. module: l10n_cl
-#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
-msgid "Tax Payer Type"
-msgstr "Tipo de Contribuyente"
+#: model:account.account,name:l10n_cl.1_account_111210
+#: model:account.account,name:l10n_cl.2_account_111210
+#: model:account.account.template,name:l10n_cl.account_111210
+msgid "Tax Expenses"
+msgstr "Gastos Tributarios"
 
 #. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410205
+#: model:account.account,name:l10n_cl.2_account_410205
+#: model:account.account.template,name:l10n_cl.account_410205
+msgid "Tax Fines"
+msgstr "Multas Fiscales"
+
+#. module: l10n_cl
+#: model:account.report,name:l10n_cl.tax_report
+msgid "Tax Report"
+msgstr "Informe fiscal"
+
+#. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid ""
 "Tax payer type and vat number are mandatory for this type of document. "
 "Please set the current tax payer type of this customer"
 msgstr ""
-"El tipo de contribuyente y el número de RUT son requeridos para este tipo de"
-" documento. Por favor establezca un valor para el tipo de contribuyente de "
-"este Cliente"
+"El tipo de contribuyente y el número de iva son obligatorios para este tipo "
+"de documento. Por favor, establezca el tipo de contribuyente actual de este "
+"cliente"
 
 #. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid ""
 "Tax payer type and vat number are mandatory for this type of document. "
 "Please set the current tax payer type of this supplier"
 msgstr ""
-"El tipo de contribuyente y el número de RUT son requeridos para este tipo de"
-" documento. Por favor establezca un valor para el tipo de contribuyente de "
-"este Proveedor"
+" El tipo de contribuyente y el número de iva son obligatorios para este tipo"
+" de documento. Por favor, establezca el tipo de contribuyente actual de este"
+" proveedor"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_base_imponible_ventas
+msgid "Taxable Sales Base"
+msgstr "Base Imponible Ventas"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_impuestos_pagados_compra
+msgid "Taxes Paid on Purchase"
+msgstr "Impuestos Pagados en la Compra"
 
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
 #: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
 msgid "Taxpayer Type"
-msgstr "Tipo de Contribuyente"
+msgstr "Tipo de contribuyente"
 
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_account_tax_template
@@ -596,16 +2960,23 @@ msgid "Templates for Taxes"
 msgstr "Plantilla de impuestos"
 
 #. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid ""
 "The DIN document is intended to be used only with RUT 60805000-0 (Tesorería "
 "General de La República)"
 msgstr ""
-"El documento “declaración de ingreso” (DIN) debe ser usado solamente para "
-"“Tesorería General de La República” (RUT 60805000-0)"
+"El documento DIN está destinado a ser utilizado únicamente con el RUT "
+"60805000-0 (Tesorería General de La República)"
 
 #. module: l10n_cl
+#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__name
+msgid "The document name"
+msgstr "El nombre del documento"
+
+#. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid ""
@@ -613,27 +2984,34 @@ msgid ""
 "document."
 msgstr ""
 "El tipo de contribuyente de este proveedor es incorrecto para el tipo de "
-"documento seleccionado."
+"documento."
 
 #. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid ""
 "The tax payer type of this supplier is not entitled to deliver fees "
 "documents"
 msgstr ""
-"El tipo de contribuyente para este proveedor no puede emitir boletas de "
-"honorarios"
+"El tipo de contribuyente de este proveedor no tiene derecho a la entrega de "
+"tasas documentos"
 
 #. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid ""
 "The tax payer type of this supplier is not entitled to deliver imports "
 "documents"
 msgstr ""
-"El tipo de contribuyente para este proveedor no puede emitir documentos de "
-"importación"
+"El tipo de contribuyente de este proveedor no tiene derecho a entregar "
+"importaciones documentos"
+
+#. module: l10n_cl
+#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__l10n_cl_active
+msgid "This boolean enables document to be included on invoicing"
+msgstr "Este booleano permite incluir el documento en la facturación"
 
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
@@ -641,38 +3019,332 @@ msgid "Total"
 msgstr "Total"
 
 #. module: l10n_cl
-#: model:uom.uom,name:l10n_cl.product_uom_u
-msgid "U(JGO)"
-msgstr ""
+#: model:account.tax,description:l10n_cl.1_I_RTI
+#: model:account.tax,description:l10n_cl.2_I_RTI
+#: model:account.tax,name:l10n_cl.1_I_RTI
+#: model:account.tax,name:l10n_cl.2_I_RTI
+#: model:account.tax.template,description:l10n_cl.I_RTI
+#: model:account.tax.template,name:l10n_cl.I_RTI
+msgid "Total VAT withholding"
+msgstr "Retención Total IVA"
 
 #. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_retencion_total_compras
+msgid "Total retention (purchases)"
+msgstr "Retención Total (compras)"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410125
+#: model:account.account,name:l10n_cl.2_account_410125
+#: model:account.account.template,name:l10n_cl.account_410125
+msgid "Training"
+msgstr "Capacitación"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_11700
+#: model:account.account,name:l10n_cl.2_account_11700
+#: model:account.account.template,name:l10n_cl.account_11700
+msgid "Transfer Account"
+msgstr "Cuenta de Transferencia"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_ftt_f_dtn
+msgid "Transfer Invoice"
+msgstr "Factura de Traspaso"
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_u
+msgid "U(JGO)"
+msgstr "U(JGO)"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_y_f_dte
+msgid "Unaffected or Exempt Electronic Invoice"
+msgstr "Factura no Afecta o Exenta Electrónica"
+
+#. module: l10n_cl
+#: model:account.tax.group,name:l10n_cl.tax_group_iva_19
+msgid "VAT 19%"
+msgstr "IVA 19%"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_OTAX_19
+#: model:account.tax,description:l10n_cl.2_OTAX_19
+#: model:account.tax,name:l10n_cl.1_OTAX_19
+#: model:account.tax,name:l10n_cl.2_OTAX_19
+#: model:account.tax.template,description:l10n_cl.OTAX_19
+#: model:account.tax.template,name:l10n_cl.OTAX_19
+msgid "VAT 19% Purchase"
+msgstr "IVA 19% Compra"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_ITAX_19
+#: model:account.tax,description:l10n_cl.2_ITAX_19
+#: model:account.tax,name:l10n_cl.1_ITAX_19
+#: model:account.tax,name:l10n_cl.2_ITAX_19
+#: model:account.tax.template,description:l10n_cl.ITAX_19
+#: model:account.tax.template,name:l10n_cl.ITAX_19
+msgid "VAT 19% Sale"
+msgstr "IVA 19% Venta"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_iva_activo_fijo
+#: model:account.tax,description:l10n_cl.2_iva_activo_fijo
+#: model:account.tax.template,description:l10n_cl.iva_activo_fijo
+msgid "VAT 19% fixed assets"
+msgstr "IVA 19% ActF"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_iva_activo_fijo_uso_comun
+#: model:account.tax,description:l10n_cl.2_iva_activo_fijo_uso_comun
+#: model:account.tax.template,description:l10n_cl.iva_activo_fijo_uso_comun
+msgid "VAT 19% fixed assets common use"
+msgstr "IVA 19% ActFUC"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_iva_activo_fijo_uso_no_recup
+#: model:account.tax,description:l10n_cl.2_iva_activo_fijo_uso_no_recup
+#: model:account.tax.template,description:l10n_cl.iva_activo_fijo_uso_no_recup
+msgid "VAT 19% fixed assets non-recoverable use"
+msgstr "IVA 19% ActFNR"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_iva_compra_no_recup
+#: model:account.tax,description:l10n_cl.2_iva_compra_no_recup
+#: model:account.tax.template,description:l10n_cl.iva_compra_no_recup
+msgid "VAT 19% non-recoverable purchase"
+msgstr "IVA 19% NoR"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_iva_compra_uso_comun
+#: model:account.tax,description:l10n_cl.2_iva_compra_uso_comun
+#: model:account.tax.template,description:l10n_cl.iva_compra_uso_comun
+msgid "VAT 19% purchase for public use"
+msgstr "IVA 19% CUC"
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_iva_supermercado_recup
+#: model:account.tax,description:l10n_cl.2_iva_supermercado_recup
+#: model:account.tax.template,description:l10n_cl.iva_supermercado_recup
+msgid "VAT 19% supermarket recup"
+msgstr "IVA 19% SupMRec"
+
+#. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/res_partner.py:0
 #: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
 #, python-format
 msgid "VAT Affected (1st Category)"
-msgstr "IVA afecto 1ª categoría"
+msgstr "IVA afectado (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"
+msgstr "Nº IVA"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_no_recup
+msgid "VAT Paid Not Recoverable"
+msgstr "IVA Pagado No Recuperable"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_uso_comun
+msgid "VAT Paid Purchases Common Use"
+msgstr "IVA Pagado Compras Uso Común"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_recup
+msgid "VAT Paid Purchases Recoverable"
+msgstr "IVA Pagado Compras Recuperables"
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_supermercado
+msgid "VAT Paid Supermarket Purchases"
+msgstr "IVA Pagado Compras Supermercado"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_iva_compra_uso_comun
+#: model:account.tax,name:l10n_cl.2_iva_compra_uso_comun
+#: model:account.tax.template,name:l10n_cl.iva_compra_uso_comun
+msgid "VAT Purchase 19% Common Use"
+msgstr "IVA Compra 19% Uso Común"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_iva_activo_fijo
+#: model:account.tax,name:l10n_cl.2_iva_activo_fijo
+#: model:account.tax.template,name:l10n_cl.iva_activo_fijo
+msgid "VAT Purchase 19% Fixed Assets"
+msgstr "IVA Compra 19% Activo Fijo"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_iva_activo_fijo_uso_comun
+#: model:account.tax,name:l10n_cl.2_iva_activo_fijo_uso_comun
+#: model:account.tax.template,name:l10n_cl.iva_activo_fijo_uso_comun
+msgid "VAT Purchase 19% Fixed Assets Common Use"
+msgstr "IVA Compra 19% Act. Fijo Uso Común"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_iva_activo_fijo_uso_no_recup
+#: model:account.tax,name:l10n_cl.2_iva_activo_fijo_uso_no_recup
+#: model:account.tax.template,name:l10n_cl.iva_activo_fijo_uso_no_recup
+msgid "VAT Purchase 19% Fixed Assets Not Recoverable"
+msgstr "IVA Compra 19% Activo Fijo No Recup"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_iva_compra_no_recup
+#: model:account.tax,name:l10n_cl.2_iva_compra_no_recup
+#: model:account.tax.template,name:l10n_cl.iva_compra_no_recup
+msgid "VAT Purchase 19% Non-recoverable"
+msgstr "IVA Compra 19% No Recup."
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_iva_supermercado_recup
+#: model:account.tax,name:l10n_cl.2_iva_supermercado_recup
+#: model:account.tax.template,name:l10n_cl.iva_supermercado_recup
+msgid "VAT Purchase 19% Supermarket"
+msgstr "IVA Compra 19% Superm."
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110710
+#: model:account.account,name:l10n_cl.2_account_110710
+#: model:account.account.template,name:l10n_cl.account_110710
+msgid "VAT Tax Credit"
+msgstr "IVA Crédito Fiscal"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210710
+#: model:account.account,name:l10n_cl.2_account_210710
+#: model:account.account.template,name:l10n_cl.account_210710
+#: model:account.report.line,name:l10n_cl.tax_report_iva_debito_fiscal
+msgid "VAT Tax Debit"
+msgstr "IVA Débito Fiscal"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210715
+#: model:account.account,name:l10n_cl.2_account_210715
+#: model:account.account.template,name:l10n_cl.account_210715
+msgid "VAT withheld from third parties"
+msgstr "IVA Retenido a terceros"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_vp_pren
+msgid "VLPR"
+msgstr "VLPR"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210560
+#: model:account.account,name:l10n_cl.2_account_210560
+#: model:account.account.template,name:l10n_cl.account_210560
+msgid "Vacation Provision"
+msgstr "Provisión de Vacaciones"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230240
+#: model:account.account,name:l10n_cl.2_account_230240
+#: model:account.account.template,name:l10n_cl.account_230240
+msgid "Value Fluctuation"
+msgstr "Fluctuación de Valores"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_121130
+#: model:account.account,name:l10n_cl.2_account_121130
+#: model:account.account.template,name:l10n_cl.account_121130
+msgid "Vehicles"
+msgstr "Vehículos"
 
 #. module: l10n_cl
 #: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds
 msgid "Vendor Bills and Refunds"
-msgstr "Facturas y Notas de Créd de Proveedores"
+msgstr "Facturas de proveedores y reembolsos"
 
 #. module: l10n_cl
 #: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds
 msgid "Vendor Bills and Refunds (CL)"
-msgstr "Facturas de Proveedor y Notas de Crédito (CL)"
+msgstr "Facturas de proveedores y reembolsos (CL)"
 
 #. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_mnt_iva
+msgid "Sales - Amount VAT"
+msgstr "Ventas - Monto IVA"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_no_retenido
+msgid "Sales - VAT Not Withheld"
+msgstr "Ventas - IVA No Retenido"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_ret_parcial
+msgid "Sales - Partial Withholding VAT"
+msgstr "Ventas - IVA Retenido Parcial"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_ret_total
+msgid "Sales - Total VAT Withheld"
+msgstr "Ventas - IVA Retenido Total"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_terceros
+msgid "Sales - VAT Third parties"
+msgstr "Ventas - IVA Terceros"
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_mnt_exe
+msgid "Sales - Total Amount Exempt or Unrecorded"
+msgstr "Ventas - Total Monto Exento o No Gravado"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410145
+#: model:account.account,name:l10n_cl.2_account_410145
+#: model:account.account.template,name:l10n_cl.account_410145
+msgid "Warehouse Leases"
+msgstr "Arriendos Bodega"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_420170
+#: model:account.account,name:l10n_cl.2_account_420170
+#: model:account.account.template,name:l10n_cl.account_420170
+msgid "Warranties Granted"
+msgstr "Garantias Otorgadas"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210330
+#: model:account.account,name:l10n_cl.2_account_210330
+#: model:account.account.template,name:l10n_cl.account_210330
+msgid "Warranty Bond"
+msgstr "Boleta en Garantia"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_ila_v_205_s
+#: model:account.tax,name:l10n_cl.2_ila_v_205_s
+#: model:account.tax.template,name:l10n_cl.ila_v_205_s
+msgid "Wines (Sales)"
+msgstr "Vinos (Ventas)"
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_ila_v_205_p
+#: model:account.tax,name:l10n_cl.2_ila_v_205_p
+#: model:account.tax.template,name:l10n_cl.ila_v_205_p
+msgid "Wines (Shopping)"
+msgstr "Vinos (Compras)"
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110920
+#: model:account.account,name:l10n_cl.2_account_110920
+#: model:account.account.template,name:l10n_cl.account_110920
+msgid "Withdrawals Reinvestment"
+msgstr "Retiros Reinversión"
+
+#. module: l10n_cl
+#: model:account.tax.group,name:l10n_cl.tax_group_retenciones
+msgid "Withholdings"
+msgstr "Retenciones"
+
+#. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid "You need a journal without the use of documents for foreign suppliers"
 msgstr ""
-"Ud. necesita un diario que no use documentos para registrar facturas de "
-"proveedores extranjeros"
+"Necesita un diario sin el uso de documentos para proveedores extranjeros"
diff --git a/addons/l10n_cl/i18n/fr_BE.po b/addons/l10n_cl/i18n/fr_BE.po
deleted file mode 100644
index 8ae8e7fe63c..00000000000
--- a/addons/l10n_cl/i18n/fr_BE.po
+++ /dev/null
@@ -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 ""
diff --git a/addons/l10n_cl/i18n/l10n_cl.pot b/addons/l10n_cl/i18n/l10n_cl.pot
index b37c4c96f9e..d161854c926 100644
--- a/addons/l10n_cl/i18n/l10n_cl.pot
+++ b/addons/l10n_cl/i18n/l10n_cl.pot
@@ -4,10 +4,10 @@
 #
 msgid ""
 msgstr ""
-"Project-Id-Version: Odoo Server 14.0+e\n"
+"Project-Id-Version: Odoo Server 16.2alpha1+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"
+"POT-Creation-Date: 2023-02-08 13:13+0000\n"
+"PO-Revision-Date: 2023-02-08 13:13+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -25,6 +25,23 @@ msgid ""
 "4 - Foreigner"
 msgstr ""
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210750
+#: model:account.account,name:l10n_cl.2_account_210750
+#: model:account.account.template,name:l10n_cl.account_210750
+msgid "1st Category Income Tax Payable"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax.group,name:l10n_cl.tax_group_2da_categ
+msgid "2nd Category Withholding Tax"
+msgstr ""
+
+#. module: l10n_cl
+#: model:res.currency,l10n_cl_currency_code:l10n_cl.OTR
+msgid "900"
+msgstr ""
+
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.informations
 msgid ""
@@ -33,6 +50,14 @@ msgid ""
 "                <strong>Customer:</strong>"
 msgstr ""
 
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid ""
+"<br/>\n"
+"\n"
+"                <strong>Payment Terms:</strong>"
+msgstr ""
+
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
 msgid ""
@@ -47,6 +72,13 @@ msgid ""
 "                                            <span>Nº:</span>"
 msgstr ""
 
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid ""
+"<br/>\n"
+"                    <strong>Delivery Address:</strong>"
+msgstr ""
+
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.informations
 msgid ""
@@ -58,12 +90,19 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:l10n_cl.informations
 msgid ""
 "<br/>\n"
-"                <strong>Address:</strong>"
+"                <strong>GIRO:</strong>"
 msgstr ""
 
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document
-msgid "<span>Taxes</span>"
+msgid ""
+"<span "
+"groups=\"account.group_show_line_subtotals_tax_included\">Amount</span>"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid "<strong>Address:</strong>"
 msgstr ""
 
 #. module: l10n_cl
@@ -72,13 +111,20 @@ msgid "<strong>Due Date:</strong>"
 msgstr ""
 
 #. module: l10n_cl
-#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
-msgid "<strong>GIRO:</strong>"
+#: model:account.account,name:l10n_cl.1_account_210410
+#: model:account.account,name:l10n_cl.2_account_210410
+#: model:account.account.template,name:l10n_cl.account_210410
+msgid "AFP x Pay"
 msgstr ""
 
 #. module: l10n_cl
-#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
-msgid "<strong>Payment Terms:</strong>"
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_awb
+msgid "AWB"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_awb
+msgid "AWB Airway Bill"
 msgstr ""
 
 #. module: l10n_cl
@@ -92,11 +138,84 @@ msgid "Accounting Date"
 msgstr ""
 
 #. module: l10n_cl
-#: model:product.product,name:l10n_cl.product_product_ad_valorem
+#: model:account.account,name:l10n_cl.1_account_130130
+#: model:account.account,name:l10n_cl.2_account_130130
+#: model:account.account.template,name:l10n_cl.account_130130
+msgid "Accounts Receivable from Individuals and Related Companies Long term"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110421
+#: model:account.account,name:l10n_cl.2_account_110421
+#: model:account.account.template,name:l10n_cl.account_110421
+msgid "Accounts receivable (Pos)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230290
+#: model:account.account,name:l10n_cl.2_account_230290
+#: model:account.account.template,name:l10n_cl.account_230290
+msgid "Accumulated Results"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__l10n_cl_active
+msgid "Active in localization"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_activity_description
+#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_activity_description
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_company_l10n_cl_form
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
+msgid "Activity Description"
+msgstr ""
+
+#. module: l10n_cl
 #: 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_move_form
+msgid "Additional data address and city"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110580
+#: model:account.account,name:l10n_cl.2_account_110580
+#: model:account.account.template,name:l10n_cl.account_110580
+msgid "Advance Taxes"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110560
+#: model:account.account,name:l10n_cl.2_account_110560
+#: model:account.account.template,name:l10n_cl.account_110560
+msgid "Advance of Christmas Bonus"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110550
+#: model:account.account,name:l10n_cl.2_account_110550
+#: model:account.account.template,name:l10n_cl.account_110550
+msgid "Advance of Fees"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_11320
+#: model:account.account,name:l10n_cl.2_account_11320
+#: model:account.account.template,name:l10n_cl.account_11320
+msgid "Advances Suppliers"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_420140
+#: model:account.account,name:l10n_cl.2_account_420140
+#: model:account.account.template,name:l10n_cl.account_420140
+msgid "Amortization Expenses"
+msgstr ""
+
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
 msgid "Amount Due"
@@ -118,30 +237,236 @@ msgid ""
 "account.move, could be for documents of other models like stock.picking)"
 msgstr ""
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410160
+#: model:account.account,name:l10n_cl.2_account_410160
+#: model:account.account.template,name:l10n_cl.account_410160
+msgid "Asset Maintenance and Repair"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_bl_cemb
+msgid "B/L"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_bl_cemb
+msgid "B/L (Bill of Lading)"
+msgstr ""
+
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_bar
 msgid "BAR"
 msgstr ""
 
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_f_dte
+msgid "BEL"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_e_dtn
+msgid "BEX"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_m_d_dtn
+msgid "BHE"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_m_f_dtn
+msgid "BHO"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_f_dtn
+msgid "BOL"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_bzf_f_dtn
+msgid "BOLETA ZF"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_e_dte
+msgid "BXE"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.column,name:l10n_cl.tax_report_balance
+msgid "Balance"
+msgstr ""
+
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_res_bank
 msgid "Bank"
 msgstr ""
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210120
+#: model:account.account,name:l10n_cl.2_account_210120
+#: model:account.account.template,name:l10n_cl.account_210120
+msgid "Bank Line of Credit"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410190
+#: model:account.account,name:l10n_cl.2_account_410190
+#: model:account.account.template,name:l10n_cl.account_410190
+msgid "Bank charges"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_ila_a_180_p
+#: model:account.tax,name:l10n_cl.2_ila_a_180_p
+#: model:account.tax.template,name:l10n_cl.ila_a_180_p
+msgid "Beb. Analc 18% (Purchases)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_ila_a_180_s
+#: model:account.tax,name:l10n_cl.2_ila_a_180_s
+#: model:account.tax.template,name:l10n_cl.ila_a_180_s
+msgid "Beb. Analc 18% (Sales)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_ila_a_100_p
+#: model:account.tax,name:l10n_cl.2_ila_a_100_p
+#: model:account.tax.template,name:l10n_cl.ila_a_100_p
+msgid "Beb. Analc. 10% (Purchases)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_ila_a_100_s
+#: model:account.tax,name:l10n_cl.2_ila_a_100_s
+#: model:account.tax.template,name:l10n_cl.ila_a_100_s
+msgid "Beb. Analc. 10% (Sales)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_cpor
+msgid "Bill of Lading"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_cem_ma
+msgid "Bill of Lading (Sea or Air)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_b_f_dtn
+msgid "Bill of Sale"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_290110
+#: model:account.account,name:l10n_cl.2_account_290110
+#: model:account.account.template,name:l10n_cl.account_290110
+msgid "Bridge Account"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210420
+#: model:account.account,name:l10n_cl.2_account_210420
+#: model:account.account.template,name:l10n_cl.account_210420
+msgid "C.C.A.F. x Payable"
+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"
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cem_ma
+msgid "CEM"
 msgstr ""
 
 #. module: l10n_cl
-#: model:ir.ui.menu,name:l10n_cl.account_reports_cl_statements_menu
-msgid "Chile"
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_chq
+msgid "CHQ"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410245
+#: model:account.account,name:l10n_cl.2_account_410245
+#: model:account.account.template,name:l10n_cl.account_410245
+msgid "CIF"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cont
+msgid "CONT"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cpor
+msgid "CPR"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_nc_f_dte
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_nc_f_dtn
+msgid "CREDIT NOTE"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cd_bol
+msgid "CRTD"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230110
+#: model:account.account,name:l10n_cl.2_account_230110
+#: model:account.account.template,name:l10n_cl.account_230110
+msgid "Capital Stock"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_cd_bol
+msgid "Certificate of Deposit Bolsa Prod. Chile."
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:product.template,description:l10n_cl.product_product_ad_valorem_product_template
+msgid "Charge for Ad-Valorem calculation in DIN"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210310
+#: model:account.account,name:l10n_cl.2_account_210310
+#: model:account.account.template,name:l10n_cl.account_210310
+msgid "Checks Drawn and Uncollected"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_11410
+#: model:account.account,name:l10n_cl.2_account_11410
+#: model:account.account.template,name:l10n_cl.account_11410
+msgid "Checks Receivable"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_chq
+msgid "Cheque"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.chart.template,name:l10n_cl.cl_chart_template
+msgid "Chile - Chart of Accounts"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_fichc
+msgid "Chile Purchase Form"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_prchc
+msgid "Chile Purchase Process"
 msgstr ""
 
 #. module: l10n_cl
@@ -149,16 +474,73 @@ msgstr ""
 msgid "Chilean Localization"
 msgstr ""
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_420150
+#: model:account.account,name:l10n_cl.2_account_420150
+#: model:account.account.template,name:l10n_cl.account_420150
+msgid "Claims Expenses"
+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"
+#: model:account.account,name:l10n_cl.1_account_190310
+#: model:account.account,name:l10n_cl.1_account_210320
+#: model:account.account,name:l10n_cl.2_account_190310
+#: model:account.account,name:l10n_cl.2_account_210320
+#: model:account.account.template,name:l10n_cl.account_190310
+#: model:account.account.template,name:l10n_cl.account_210320
+msgid "Collateral Documents"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210170
+#: model:account.account,name:l10n_cl.2_account_210170
+#: model:account.account.template,name:l10n_cl.account_210170
+msgid "Commercial Credit LP Venc.  with Term"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210140
+#: model:account.account,name:l10n_cl.2_account_210140
+#: model:account.account.template,name:l10n_cl.account_210140
+msgid "Commercial Credit with Term"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_220130
+#: model:account.account,name:l10n_cl.2_account_220130
+#: model:account.account.template,name:l10n_cl.account_220130
+msgid "Commercial Credit without Term"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_310130
+#: model:account.account,name:l10n_cl.2_account_310130
+#: model:account.account.template,name:l10n_cl.account_310130
+msgid "Commissions earned on sales"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410185
+#: model:account.account,name:l10n_cl.2_account_410185
+#: model:account.account.template,name:l10n_cl.account_410185
+msgid "Common Expenses"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
+msgid "Commune"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410150
+#: model:account.account,name:l10n_cl.2_account_410150
+#: model:account.account.template,name:l10n_cl.account_410150
+msgid "Communications"
 msgstr ""
 
 #. module: l10n_cl
@@ -166,16 +548,66 @@ msgstr ""
 msgid "Companies"
 msgstr ""
 
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_company__l10n_cl_activity_description
+msgid "Company Activity Description"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_121120
+#: model:account.account,name:l10n_cl.2_account_121120
+#: model:account.account.template,name:l10n_cl.account_121120
+msgid "Computer Equipment"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410135
+#: model:account.account,name:l10n_cl.2_account_410135
+#: model:account.account.template,name:l10n_cl.account_410135
+msgid "Consultancies"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_310110
+#: model:account.account,name:l10n_cl.2_account_310110
+#: model:account.account.template,name:l10n_cl.account_310110
+msgid "Consulting revenues"
+msgstr ""
+
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_res_partner
 msgid "Contact"
 msgstr ""
 
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_cont
+msgid "Contract"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210110
+#: model:account.account,name:l10n_cl.2_account_210110
+#: model:account.account.template,name:l10n_cl.account_210110
+msgid "Corporate Credit Card"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410235
+#: model:account.account,name:l10n_cl.2_account_410235
+#: model:account.account.template,name:l10n_cl.account_410235
+msgid "Cost of Goods Sold - 1st Category Prod"
+msgstr ""
+
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_res_country
 msgid "Country"
 msgstr ""
 
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_nc_f_dtn
+msgid "Credit Note"
+msgstr ""
+
 #. module: l10n_cl
 #: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note
 msgid "Credit Notes"
@@ -191,6 +623,34 @@ msgstr ""
 msgid "Currency Code"
 msgstr ""
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_220310
+#: model:account.account,name:l10n_cl.2_account_220310
+#: model:account.account.template,name:l10n_cl.account_220310
+msgid "Current Account Related Company"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210220
+#: model:account.account,name:l10n_cl.2_account_210220
+#: model:account.account.template,name:l10n_cl.account_210220
+msgid "Customer Advances"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_440210
+#: model:account.account,name:l10n_cl.2_account_440210
+#: model:account.account.template,name:l10n_cl.account_440210
+msgid "Customer for Goods Received on Consignment"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110310
+#: model:account.account,name:l10n_cl.2_account_110310
+#: model:account.account.template,name:l10n_cl.account_110310
+msgid "Customers"
+msgstr ""
+
 #. module: l10n_cl
 #: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation
 msgid "Customs Abbreviation"
@@ -207,8 +667,20 @@ msgid "Customs Name"
 msgstr ""
 
 #. module: l10n_cl
-#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI
-msgid "DNI"
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_nd_f_dte
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_nd_f_dtn
+msgid "DEBIT NOTE"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_din_f_dtn
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_dizf_f_dtn
+msgid "DEC ING"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_dus
+msgid "DUS"
 msgstr ""
 
 #. module: l10n_cl
@@ -217,8 +689,8 @@ msgid "Date:"
 msgstr ""
 
 #. module: l10n_cl
-#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
-msgid "Datos adic. dirección y Ciudad"
+#: model:l10n_latam.document.type,name:l10n_cl.dc_nd_f_dtn
+msgid "Debit Note"
 msgstr ""
 
 #. module: l10n_cl
@@ -227,39 +699,197 @@ 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"
+#: model:account.account,name:l10n_cl.1_account_120120
+#: model:account.account,name:l10n_cl.2_account_120120
+#: model:account.account.template,name:l10n_cl.account_120120
+msgid "Debtors in Judicial Management"
 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"
+#: model:l10n_latam.document.type,name:l10n_cl.dc_dizf_f_dtn
+msgid "Declaration of Entry to Primary Free Trade Zone"
 msgstr ""
 
 #. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_120110
+#: model:account.account,name:l10n_cl.2_account_120110
+#: model:account.account.template,name:l10n_cl.account_120110
+msgid "Delinquent Debtors"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_121310
+#: model:account.account,name:l10n_cl.2_account_121310
+#: model:account.account.template,name:l10n_cl.account_121310
+msgid "Depreciation Accum Office Equipment and Furniture"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_121330
+#: model:account.account,name:l10n_cl.2_account_121330
+#: model:account.account.template,name:l10n_cl.account_121330
+msgid "Depreciation Accum Other Assets"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_121320
+#: model:account.account,name:l10n_cl.2_account_121320
+#: model:account.account.template,name:l10n_cl.account_121320
+msgid "Depreciation Acum Computer Equipment"
+msgstr ""
+
+#. module: l10n_cl
+#: model:res.currency,l10n_cl_short_name:l10n_cl.UF
+msgid "Development Unit"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410255
+#: model:account.account,name:l10n_cl.2_account_410255
+#: model:account.account.template,name:l10n_cl.account_410255
+msgid "Direct Labor"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_190210
+#: model:account.account,name:l10n_cl.2_account_190210
+#: model:account.account.template,name:l10n_cl.account_190210
+msgid "Discounted Letters"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320230
+#: model:account.account,name:l10n_cl.2_account_320230
+#: model:account.account.template,name:l10n_cl.account_320230
+msgid "Discounts earned, obtained, received"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_gd
+msgid "Dispatch Guide"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210180
+#: model:account.account,name:l10n_cl.2_account_210180
+#: model:account.account.template,name:l10n_cl.account_210180
+msgid "Dividends Payable"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230130
+#: model:account.account,name:l10n_cl.2_account_230130
+#: model:account.account.template,name:l10n_cl.account_230130
+msgid "Dividends to be Distributed in Shares"
+msgstr ""
+
+#. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid ""
 "Document types for foreign customers must be export type (codes 110, 111 or "
-"112) or you                             should define the customer as an end"
-" consumer and use receipts (codes 39 or 41)"
+"112) or you should define the customer as an end consumer and use receipts "
+"(codes 39 or 41)"
 msgstr ""
 
 #. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410225
+#: model:account.account,name:l10n_cl.2_account_410225
+#: model:account.account.template,name:l10n_cl.account_410225
+msgid "Donation"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320255
+#: model:account.account,name:l10n_cl.2_account_320255
+#: model:account.account.template,name:l10n_cl.account_320255
+msgid "Donations obtained, earned, received"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410180
+#: model:account.account,name:l10n_cl.2_account_410180
+#: model:account.account.template,name:l10n_cl.account_410180
+msgid "Electricity"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_b_f_dte
+msgid "Electronic Ballot"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_nc_f_dte
+msgid "Electronic Credit Note"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_nd_f_dte
+msgid "Electronic Debit Note"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_gd_dte
+msgid "Electronic Dispatch Guide"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_ncex_dte
+msgid "Electronic Export Credit Note"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_ndex_dte
+msgid "Electronic Export Debit Note"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_fe_dte
+msgid "Electronic Export Invoice"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_m_d_dtn
+msgid "Electronic Fee Slips"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_a_f_dte
+msgid "Electronic Invoice"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_l_f_dte
+msgid "Electronic Invoice Settlement"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_fc_f_dte
+msgid "Electronic Purchase Invoice"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_b_e_dte
+msgid "Electronic Tax Receipt"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410175
+#: model:account.account,name:l10n_cl.2_account_410175
+#: model:account.account.template,name:l10n_cl.account_410175
+msgid "Employer's contribution Administration"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410115
+#: model:account.account,name:l10n_cl.2_account_410115
+#: model:account.account.template,name:l10n_cl.account_410115
+msgid "Employer's contribution Operation"
+msgstr ""
+
+#. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/res_partner.py:0
 #: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
 #, python-format
@@ -268,10 +898,148 @@ msgstr ""
 
 #. module: l10n_cl
 #: model:uom.category,name:l10n_cl.uom_categ_energy
-msgid "Energía"
+msgid "Energy"
 msgstr ""
 
 #. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110625
+#: model:account.account,name:l10n_cl.2_account_110625
+#: model:account.account.template,name:l10n_cl.account_110625
+msgid "Equipment"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_130160
+#: model:account.account,name:l10n_cl.2_account_130160
+#: model:account.account.template,name:l10n_cl.account_130160
+msgid "Equity Securities Commodity Exchanges"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_tcd_f_dtn
+msgid "Exchange Rate Decrease Adjustment (code 501)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410195
+#: model:account.account,name:l10n_cl.2_account_410195
+#: model:account.account.template,name:l10n_cl.account_410195
+msgid "Exchange Rate Difference"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_tca_f_dtn
+msgid "Exchange Rate Increase Adjustment (code 500)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320265
+#: model:account.account,name:l10n_cl.2_account_320265
+#: model:account.account.template,name:l10n_cl.account_320265
+msgid "Exchange rate difference"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_ventas_exentas
+msgid "Exempt Sales"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_b_e_dtn
+msgid "Exempt ballot"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_420220
+#: model:account.account,name:l10n_cl.2_account_420220
+#: model:account.account.template,name:l10n_cl.account_420220
+msgid "Expenses Other Taxes"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_310125
+#: model:account.account,name:l10n_cl.2_account_310125
+#: model:account.account.template,name:l10n_cl.account_310125
+msgid "Export Sales"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_y_f_dte
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_y_f_dtn
+msgid "F-EXENTA"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_frr_f_dtn
+msgid "FACT RX"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ftt_f_dtn
+msgid "FACT TR"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_a_f_dtn
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fc_f_dte
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fc_f_dtn
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ftf_f_dtn
+msgid "FACTURA"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fzf_f_dtn
+msgid "FACTURA ZF"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_I_f_dtn
+msgid "FAI"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fichc
+msgid "FCHC"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fe_dte
+msgid "FCXE"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110570
+#: model:account.account,name:l10n_cl.2_account_110570
+#: model:account.account.template,name:l10n_cl.account_110570
+msgid "Family Allowance"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_m_f_dtn
+msgid "Fee Slips"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_fees_amount
+msgid "Fees - Amounts Subject to 2 Category Income Tax Withholding"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410130
+#: model:account.account,name:l10n_cl.2_account_410130
+#: model:account.account.template,name:l10n_cl.account_410130
+msgid "Fees Paid"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210520
+#: model:account.account,name:l10n_cl.2_account_210520
+#: model:account.account.template,name:l10n_cl.account_210520
+msgid "Fees Payable"
+msgstr ""
+
+#. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/res_partner.py:0
 #: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
 #, python-format
@@ -279,32 +1047,126 @@ msgid "Fees Receipt Issuer (2nd category)"
 msgstr ""
 
 #. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_impuestos_renta
+msgid "First Category Income Taxes Payable"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230280
+#: model:account.account,name:l10n_cl.2_account_230280
+#: model:account.account.template,name:l10n_cl.account_230280
+msgid "Fixed Asset Renewal Reserve"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_420120
+#: model:account.account,name:l10n_cl.2_account_420120
+#: model:account.account.template,name:l10n_cl.account_420120
+msgid "Fixed asset depreciation expense"
+msgstr ""
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Folio"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110210
+#: model:account.account,name:l10n_cl.2_account_110210
+#: model:account.account.template,name:l10n_cl.account_110210
+msgid "Foreign Currency Deposits"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.identification.type,description:l10n_cl.it_DNI
+msgid "Foreign ID"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110810
+#: model:account.account,name:l10n_cl.2_account_110810
+#: model:account.account.template,name:l10n_cl.account_110810
+msgid "Foreign Trade Advances"
+msgstr ""
+
+#. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/res_partner.py:0
 #: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
 #, python-format
 msgid "Foreigner"
 msgstr ""
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110540
+#: model:account.account,name:l10n_cl.2_account_110540
+#: model:account.account.template,name:l10n_cl.account_110540
+msgid "Funds x Yield"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_gd
+msgid "GD"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_gd_dte
+msgid "GDE"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320260
+#: model:account.account,name:l10n_cl.2_account_320260
+#: model:account.account.template,name:l10n_cl.account_320260
+msgid "Gain on sale of permanent investments"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320240
+#: model:account.account,name:l10n_cl.2_account_320240
+#: model:account.account.template,name:l10n_cl.account_320240
+msgid "Gain on sale of shares"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_130150
+#: model:account.account,name:l10n_cl.2_account_130150
+#: model:account.account.template,name:l10n_cl.account_130150
+msgid "Guarantees of Long-Term Obligations and Third-Party Obligations"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110430
+#: model:account.account,name:l10n_cl.2_account_110430
+#: model:account.account.template,name:l10n_cl.account_110430
+msgid "Guaranty Ballots"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_190110
+#: model:account.account,name:l10n_cl.2_account_190110
+#: model:account.account.template,name:l10n_cl.account_190110
+msgid "Guaranty Slips"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_hem
+msgid "HEM"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_hes
+msgid "HES"
+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"
+#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI
+msgid "ID CARD"
 msgstr ""
 
 #. module: l10n_cl
@@ -313,8 +1175,93 @@ msgid "ILA"
 msgstr ""
 
 #. module: l10n_cl
-#: model:account.tax.group,name:l10n_cl.tax_group_iva_19
-msgid "IVA 19%"
+#: model:account.tax,description:l10n_cl.1_ila_a_100_p
+#: model:account.tax,description:l10n_cl.2_ila_a_100_p
+#: model:account.tax.template,description:l10n_cl.ila_a_100_p
+msgid "ILA P 10%"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_ila_a_180_p
+#: model:account.tax,description:l10n_cl.2_ila_a_180_p
+#: model:account.tax.template,description:l10n_cl.ila_a_180_p
+msgid "ILA P 18%"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_ila_v_205_p
+#: model:account.tax,description:l10n_cl.2_ila_v_205_p
+#: model:account.tax.template,description:l10n_cl.ila_v_205_p
+msgid "ILA P 20.5%"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_ila_l_315_p
+#: model:account.tax,description:l10n_cl.2_ila_l_315_p
+#: model:account.tax.template,description:l10n_cl.ila_l_315_p
+msgid "ILA P 31.5%"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_ila_a_100_s
+#: model:account.tax,description:l10n_cl.2_ila_a_100_s
+#: model:account.tax.template,description:l10n_cl.ila_a_100_s
+msgid "ILA S 10%"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_ila_a_180_s
+#: model:account.tax,description:l10n_cl.2_ila_a_180_s
+#: model:account.tax.template,description:l10n_cl.ila_a_180_s
+msgid "ILA S 18%"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_ila_v_205_s
+#: model:account.tax,description:l10n_cl.2_ila_v_205_s
+#: model:account.tax.template,description:l10n_cl.ila_v_205_s
+msgid "ILA S 20.5%"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_ila_l_315_s
+#: model:account.tax,description:l10n_cl.2_ila_l_315_s
+#: model:account.tax.template,description:l10n_cl.ila_l_315_s
+msgid "ILA S 31.5%"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_tax_ila_ventas
+msgid "ILA Tax Ret Practiced (sales)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_base_ila_compras
+msgid "ILA Withholding Base (purchases)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_base_ila_ventas
+msgid "ILA Withholding Base (sales)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210430
+#: model:account.account,name:l10n_cl.2_account_210430
+#: model:account.account.template,name:l10n_cl.account_210430
+msgid "INP x Pagar"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_a_f_dte
+msgid "INVOICE"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210440
+#: model:account.account,name:l10n_cl.2_account_210440
+#: model:account.account.template,name:l10n_cl.account_210440
+msgid "ISAPRES x Pagar"
 msgstr ""
 
 #. module: l10n_cl
@@ -325,8 +1272,106 @@ msgid "Identification Number for selected type"
 msgstr ""
 
 #. module: l10n_cl
-#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos
-msgid "Impuestos Específicos"
+#: model:account.account,name:l10n_cl.1_account_410240
+#: model:account.account,name:l10n_cl.2_account_410240
+#: model:account.account.template,name:l10n_cl.account_410240
+msgid "Imports"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_111310
+#: model:account.account,name:l10n_cl.2_account_111310
+#: model:account.account.template,name:l10n_cl.account_111310
+msgid "Imports Account"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_din_f_dtn
+msgid "Income Statement (DIN)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410210
+#: model:account.account,name:l10n_cl.2_account_410210
+#: model:account.account.template,name:l10n_cl.account_410210
+msgid "Income Tax 1st Category"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230510
+#: model:account.account,name:l10n_cl.2_account_230510
+#: model:account.account.template,name:l10n_cl.account_230510
+msgid "Income for the year"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110620
+#: model:account.account,name:l10n_cl.2_account_110620
+#: model:account.account.template,name:l10n_cl.account_110620
+msgid "Inputs"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_130116
+#: model:account.account,name:l10n_cl.2_account_130116
+#: model:account.account.template,name:l10n_cl.account_130116
+msgid "Intangible Assets - (-) Accumulated Amortization"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_130112
+#: model:account.account,name:l10n_cl.2_account_130112
+#: model:account.account.template,name:l10n_cl.account_130112
+msgid "Intangible Assets - Concessions and Franchises"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_130110
+#: model:account.account,name:l10n_cl.2_account_130110
+#: model:account.account.template,name:l10n_cl.account_130110
+msgid "Intangible Assets - Right of Keys"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_130114
+#: model:account.account,name:l10n_cl.2_account_130114
+#: model:account.account.template,name:l10n_cl.account_130114
+msgid "Intangible Assets - Trademarks and Patents"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210190
+#: model:account.account,name:l10n_cl.2_account_210190
+#: model:account.account.template,name:l10n_cl.account_210190
+msgid "Interest Accrued on Credit Purchases"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110590
+#: model:account.account,name:l10n_cl.2_account_110590
+#: model:account.account.template,name:l10n_cl.account_110590
+msgid "Interest Paid in Advance"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320220
+#: model:account.account,name:l10n_cl.2_account_320220
+#: model:account.account.template,name:l10n_cl.account_320220
+msgid "Interest Received on Loans Granted"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320235
+#: model:account.account,name:l10n_cl.2_account_320235
+#: model:account.account.template,name:l10n_cl.account_320235
+msgid "Interest on investments"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210195
+#: model:account.account,name:l10n_cl.2_account_210195
+#: model:account.account.template,name:l10n_cl.account_210195
+msgid "Interest payable"
 msgstr ""
 
 #. module: l10n_cl
@@ -334,29 +1379,58 @@ msgstr ""
 msgid "Internal Type"
 msgstr ""
 
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_a_f_dtn
+msgid "Invoice"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_l_f_dtn
+msgid "Invoice Settlement"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_ftf_f_dtn
+msgid ""
+"Invoice for sales to companies in the preferential territory ( Ex. Res. No. "
+"1057"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_I_f_dtn
+msgid "Invoice of Initiation"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_y_f_dtn
+msgid "Invoice of Sales and Services not Affected or Exempt from VAT"
+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:account.account,name:l10n_cl.1_account_210230
+#: model:account.account,name:l10n_cl.2_account_210230
+#: model:account.account.template,name:l10n_cl.account_210230
+msgid "Invoices Receivable"
+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"
+#: model:ir.model,name:l10n_cl.model_account_move_line
+msgid "Journal Item"
 msgstr ""
 
 #. module: l10n_cl
@@ -369,6 +1443,16 @@ msgstr ""
 msgid "KWH"
 msgstr ""
 
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_l_f_dte
+msgid "L-FACTURAE"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_l_f_dtn
+msgid "L-FACTURAM"
+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
@@ -377,20 +1461,8 @@ 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"
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_li
+msgid "LIQ"
 msgstr ""
 
 #. module: l10n_cl
@@ -398,11 +1470,100 @@ msgstr ""
 msgid "Latam Document Type"
 msgstr ""
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320225
+#: model:account.account,name:l10n_cl.2_account_320225
+#: model:account.account.template,name:l10n_cl.account_320225
+msgid "Leases earned, obtained, received"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_220120
+#: model:account.account,name:l10n_cl.2_account_220120
+#: model:account.account.template,name:l10n_cl.account_220120
+msgid "Leasing Obligations Term"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230250
+#: model:account.account,name:l10n_cl.2_account_230250
+#: model:account.account.template,name:l10n_cl.account_230250
+msgid "Legal Reserve"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410155
+#: model:account.account,name:l10n_cl.2_account_410155
+#: model:account.account.template,name:l10n_cl.account_410155
+msgid "Legal Services"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_li
+msgid "Liquidation"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_cl_chart_template_liquidity_transfer
+#: model:account.account,name:l10n_cl.2_cl_chart_template_liquidity_transfer
+#: model:account.account.template,name:l10n_cl.cl_chart_template_liquidity_transfer
+msgid "Liquidity Transfer"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_ila_l_315_p
+#: model:account.tax,name:l10n_cl.2_ila_l_315_p
+#: model:account.tax.template,name:l10n_cl.ila_l_315_p
+msgid "Liquors 31.5% (Purchases)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_ila_l_315_s
+#: model:account.tax,name:l10n_cl.2_ila_l_315_s
+#: model:account.tax.template,name:l10n_cl.ila_l_315_s
+msgid "Liquors 31.5% (Sales)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110520
+#: model:account.account,name:l10n_cl.2_account_110520
+#: model:account.account.template,name:l10n_cl.account_110520
+msgid "Loans granted"
+msgstr ""
+
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
 msgid "Logo"
 msgstr ""
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_130140
+#: model:account.account,name:l10n_cl.2_account_130140
+#: model:account.account.template,name:l10n_cl.account_130140
+msgid "Long-Term Notes and Accounts Receivable"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_220320
+#: model:account.account,name:l10n_cl.2_account_220320
+#: model:account.account.template,name:l10n_cl.account_220320
+msgid "Long-term deferred taxes"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320270
+#: model:account.account,name:l10n_cl.2_account_320270
+#: model:account.account.template,name:l10n_cl.account_320270
+msgid "Long-term loans"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410215
+#: model:account.account,name:l10n_cl.2_account_410215
+#: model:account.account.template,name:l10n_cl.account_410215
+msgid "Loss on sale of assets"
+msgstr ""
+
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_mm
 msgid "M2/1MM"
@@ -413,6 +1574,21 @@ msgstr ""
 msgid "MCUB"
 msgstr ""
 
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_mic_dta
+msgid "MDT"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_mic_dta
+msgid "MIC/DTA"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_migo
+msgid "MIGO"
+msgstr ""
+
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_mkwh
 msgid "MKWH"
@@ -423,9 +1599,234 @@ msgstr ""
 msgid "MT2"
 msgstr ""
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_121140
+#: model:account.account,name:l10n_cl.2_account_121140
+#: model:account.account.template,name:l10n_cl.account_121140
+msgid "Machinery"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110650
+#: model:account.account,name:l10n_cl.2_account_110650
+#: model:account.account.template,name:l10n_cl.account_110650
+msgid "Manufactured Products"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_hem
+msgid "Material Entry Sheet (HEM)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110615
+#: model:account.account,name:l10n_cl.2_account_110615
+#: model:account.account.template,name:l10n_cl.account_110615
+msgid "Materials"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110910
+#: model:account.account,name:l10n_cl.2_account_110910
+#: model:account.account.template,name:l10n_cl.account_110910
+msgid "Member Retreats"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110610
+#: model:account.account,name:l10n_cl.2_account_110610
+#: model:account.account.template,name:l10n_cl.account_110610
+msgid "Merchandise"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_420110
+#: model:account.account,name:l10n_cl.2_account_420110
+#: model:account.account.template,name:l10n_cl.account_420110
+msgid "Merchandise Received on Consignment"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410200
+#: model:account.account,name:l10n_cl.2_account_410200
+#: model:account.account.template,name:l10n_cl.account_410200
+msgid "Monetary Correction"
+msgstr ""
+
+#. module: l10n_cl
+#: model:res.currency,l10n_cl_short_name:l10n_cl.UTM
+msgid "Monthly Tax Unit"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210760
+#: model:account.account,name:l10n_cl.2_account_210760
+#: model:account.account.template,name:l10n_cl.account_210760
+msgid "Monthly Taxes Payable"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210160
+#: model:account.account,name:l10n_cl.2_account_210160
+#: model:account.account.template,name:l10n_cl.account_210160
+msgid "Mortgage loan with term"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_migo
+msgid "Movement of Goods (MIGO)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210450
+#: model:account.account,name:l10n_cl.2_account_210450
+#: model:account.account.template,name:l10n_cl.account_210450
+msgid "Mutual Insurance Paid"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ncex_dte
+msgid "NCXE"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ndex_dte
+msgid "NDXE"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ndp
+msgid "NP"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__name
+msgid "Name"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__report_name
+msgid "Name that will be printed in reports, for example \"CREDIT NOTE\""
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410232
+#: model:account.account,name:l10n_cl.2_account_410232
+#: model:account.account.template,name:l10n_cl.account_410232
+msgid "Net Purchases (Non-recoverable VAT)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410231
+#: model:account.account,name:l10n_cl.2_account_410231
+#: model:account.account.template,name:l10n_cl.account_410231
+msgid "Net Purchases (VAT Common Use)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_recup
+msgid "Net Purchases Taxed with VAT (recoverable)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_ventas_netas_gravadas_c_iva
+msgid "Net Sales Taxed with VAT"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_oc
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_odc
+msgid "OC"
+msgstr ""
+
+#. module: l10n_cl
+#: model:res.currency,l10n_cl_short_name:l10n_cl.OTR
+msgid "OTR"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_111110
+#: model:account.account,name:l10n_cl.2_account_111110
+#: model:account.account.template,name:l10n_cl.account_111110
+msgid "Obligated Accounts Members"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_121110
+#: model:account.account,name:l10n_cl.2_account_121110
+#: model:account.account.template,name:l10n_cl.account_121110
+msgid "Office Equipment and Furniture"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410140
+#: model:account.account,name:l10n_cl.2_account_410140
+#: model:account.account.template,name:l10n_cl.account_410140
+msgid "Office Leases"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230270
+#: model:account.account,name:l10n_cl.2_account_230270
+#: model:account.account.template,name:l10n_cl.account_230270
+msgid "Optional Reserve"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_ndp
+msgid "Order Note"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110830
+#: model:account.account,name:l10n_cl.2_account_110830
+#: model:account.account.template,name:l10n_cl.account_110830
+msgid "Organization and Start-up"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320275
+#: model:account.account,name:l10n_cl.2_account_320275
+#: model:account.account.template,name:l10n_cl.account_320275
+msgid "Other Income"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_220330
+#: model:account.account,name:l10n_cl.2_account_220330
+#: model:account.account.template,name:l10n_cl.account_220330
+msgid "Other Liabilities"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210620
+#: model:account.account,name:l10n_cl.2_account_210620
+#: model:account.account.template,name:l10n_cl.account_210620
+msgid "Other Provisions"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230220
+#: model:account.account,name:l10n_cl.2_account_230220
+#: model:account.account.template,name:l10n_cl.account_230220
+msgid "Other Revaluations"
+msgstr ""
+
 #. module: l10n_cl
 #: model:uom.category,name:l10n_cl.uom_categ_others
-msgid "Otros"
+msgid "Others"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110740
+#: model:account.account,name:l10n_cl.2_account_110740
+#: model:account.account.template,name:l10n_cl.account_110740
+msgid "P.P.M. / Art 33 BIS"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_pag
+msgid "PAG"
 msgstr ""
 
 #. module: l10n_cl
@@ -433,16 +1834,407 @@ msgstr ""
 msgid "PAR"
 msgstr ""
 
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_res_vn_sf
+msgid "PASJ"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_prchc
+msgid "PCHC"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_ppm
+msgid "PPM"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210720
+#: model:account.account,name:l10n_cl.2_account_210720
+#: model:account.account.template,name:l10n_cl.account_210720
+msgid "PPM Payable"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210610
+#: model:account.account,name:l10n_cl.2_account_210610
+#: model:account.account.template,name:l10n_cl.account_210610
+msgid "PPM Tax Provision"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_pasap
+msgid "PSP"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110670
+#: model:account.account,name:l10n_cl.2_account_110670
+#: model:account.account.template,name:l10n_cl.account_110670
+msgid "Packaging"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_pasap
+msgid "Passport"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110530
+#: model:account.account,name:l10n_cl.2_account_110530
+#: model:account.account.template,name:l10n_cl.account_110530
+msgid "Per Expense Advances"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410120
+#: model:account.account,name:l10n_cl.2_account_410120
+#: model:account.account.template,name:l10n_cl.account_410120
+msgid "Per diem"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_vp_pren
+msgid "Pledge Voucher Bolsa Prod. Chile"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110440
+#: model:account.account,name:l10n_cl.2_account_110440
+#: model:account.account.template,name:l10n_cl.account_110440
+msgid "Portfolio"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110820
+#: model:account.account,name:l10n_cl.2_account_110820
+#: model:account.account.template,name:l10n_cl.account_110820
+msgid "Prepaid Expenses"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110585
+#: model:account.account,name:l10n_cl.2_account_110585
+#: model:account.account.template,name:l10n_cl.account_110585
+msgid "Prepaid Rents"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320280
+#: model:account.account,name:l10n_cl.2_account_320280
+#: model:account.account.template,name:l10n_cl.account_320280
+msgid "Price-level restatement Assets"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320285
+#: model:account.account,name:l10n_cl.2_account_320285
+#: model:account.account.template,name:l10n_cl.account_320285
+msgid "Price-level restatement Leasing assets"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410220
+#: model:account.account,name:l10n_cl.2_account_410220
+#: model:account.account.template,name:l10n_cl.account_410220
+msgid "Prior Year Adjustment"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230310
+#: model:account.account,name:l10n_cl.2_account_230310
+#: model:account.account.template,name:l10n_cl.account_230310
+msgid "Prior Year Retained Earnings"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_310115
+#: model:account.account,name:l10n_cl.2_account_310115
+#: model:account.account.template,name:l10n_cl.account_310115
+msgid "Product Sales"
+msgstr ""
+
 #. module: l10n_cl
 #: model:ir.model,name:l10n_cl.model_uom_uom
 msgid "Product Unit of Measure"
 msgstr ""
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110660
+#: model:account.account,name:l10n_cl.2_account_110660
+#: model:account.account.template,name:l10n_cl.account_110660
+msgid "Products In Process"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230300
+#: model:account.account,name:l10n_cl.2_account_230300
+#: model:account.account.template,name:l10n_cl.account_230300
+msgid "Profit and Loss for the Year"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320210
+#: model:account.account,name:l10n_cl.2_account_320210
+#: model:account.account.template,name:l10n_cl.account_320210
+msgid "Profit from sale of fixed assets"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_pag
+msgid "Promissory note"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110730
+#: model:account.account,name:l10n_cl.2_account_110730
+#: model:account.account.template,name:l10n_cl.account_110730
+msgid "Property, plant and equipment"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110450
+#: model:account.account,name:l10n_cl.2_account_110450
+#: model:account.account.template,name:l10n_cl.account_110450
+msgid "Protested Documents"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_220210
+#: model:account.account,name:l10n_cl.2_account_220210
+#: model:account.account.template,name:l10n_cl.account_220210
+msgid "Provision for Years of Service Indemnity"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210565
+#: model:account.account,name:l10n_cl.2_account_210565
+#: model:account.account.template,name:l10n_cl.account_210565
+msgid "Provision for severance payments"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_uso_comun
+msgid "Purchase Engraved Nets With VAT Communal Use"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_fc_f_dtn
+msgid "Purchase Invoice"
+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:l10n_latam.document.type,name:l10n_cl.dc_oc
+#: model:l10n_latam.document.type,name:l10n_cl.dc_odc
+msgid "Purchase Order"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_otros_imp
+msgid "Purchases - Amount Other Taxes"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_uso_comun
+msgid "Purchases - Amount VAT Commun Use"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_actf_no_recup
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_actf_uso_comun
+msgid "Purchases - Amount of Active Fixed VAT (Common Use)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva
+msgid "Purchases - Amount of Recoverable VAT"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_imp_42
+msgid "Purchases - Credit Imp Art 42"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_purchase_exempt
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_purchase_exempt
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_purchase_exempt
+msgid "Purchases - Exempt"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_fixed_asset
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_fixed_asset
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_fixed_asset
+msgid "Purchases - Fixed Assets"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_actf
+msgid "Purchases - Fixed VAT Amount"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_non_recoverable_vat_4
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_non_recoverable_vat_4
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_non_recoverable_vat_4
+msgid "Purchases - Free deliveries (prizes, bonuses, etc.) received"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_imp_vehic
+msgid "Purchases - Motor Vehicle Tax"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_no_rec
+msgid "Purchases - Non Recoverable VAT Amount"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_non_recoverable_vat_9
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_non_recoverable_vat_9
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_non_recoverable_vat_9
+msgid "Purchases - Others"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_non_recoverable_vat_3
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_non_recoverable_vat_3
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_non_recoverable_vat_3
+msgid "Purchases - Rejected expenses"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_imp_sin_cred
+msgid "Purchases - Tax No Credit"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_imp_sin_credito
+msgid "Purchases - Taxes Without Credit"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_tab_puros
+msgid "Purchases - Total Manufactured Cigars"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_tab_cigar
+msgid "Purchases - Total Manufactured Tobacco Cigarettes"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_tab_elab
+msgid "Purchases - Total Manufactured Tobacco Products"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_neto
+msgid "Purchases - Total Net Amount"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_neto_uso_comun
+msgid "Purchases - Total Net Amount Common Use"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_neto_supermercado
+msgid "Purchases - Total Net Amount Supermarket Purchases"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_neto_no_recup
+msgid "Purchases - Total Net Amount not Recoverable"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_neto_actf
+msgid "Purchases - Total Nets Amount Fixed Assets"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_iva_no_reten
+msgid "Purchases - VAT Not Withheld"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_iva_no_ret
+msgid "Purchases - VAT Not Withheld Purchasing fac"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_non_recoverable_vat_1
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_non_recoverable_vat_1
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_non_recoverable_vat_1
+msgid "Purchases - intended to generate non-taxable or exempt transactions"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo
+msgid "Purchases Fixed Assets"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_no_recuperable
+msgid "Purchases Non-recoverable VAT"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_no_gravadas_iva
+msgid "Purchases Not Taxed With VAT"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410230
+#: model:account.account,name:l10n_cl.2_account_410230
+#: model:account.account.template,name:l10n_cl.account_410230
+msgid "Purchases Products 1st Category"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo_uso_comun
+#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo_uso_comun
+msgid "Purchases of Fixed Assets Common Use"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo_no_recup
+msgid "Purchases of Non Recoverable Fixed Assets"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo
+msgid "Purchases of fixed assets"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo_no_recup
+msgid "Purchases of non-recoverable fixed assets"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410250
+#: model:account.account,name:l10n_cl.2_account_410250
+#: model:account.account.template,name:l10n_cl.account_410250
+msgid "Purchases of raw materials"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_non_recoverable_vat_2
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_non_recoverable_vat_2
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_non_recoverable_vat_2
+msgid "Purchasing - Invoices from suppliers registered after the due date"
+msgstr ""
+
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_qmb
 msgid "QMB"
@@ -453,34 +2245,276 @@ msgstr ""
 msgid "QNT"
 msgstr ""
 
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_resol
+msgid "RES"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_res_sna
+msgid "RSN"
+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,description:l10n_cl.it_RUT
 #: model:l10n_latam.identification.type,name:l10n_cl.it_RUT
 msgid "RUT"
 msgstr ""
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110612
+#: model:account.account,name:l10n_cl.2_account_110612
+#: model:account.account.template,name:l10n_cl.account_110612
+msgid "Raw Materials"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_121210
+#: model:account.account,name:l10n_cl.2_account_121210
+#: model:account.account.template,name:l10n_cl.account_121210
+msgid "Real Estate"
+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:account.account,name:l10n_cl.1_account_320245
+#: model:account.account,name:l10n_cl.2_account_320245
+#: model:account.account.template,name:l10n_cl.account_320245
+msgid "Recovery of Arrears"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_320250
+#: model:account.account,name:l10n_cl.2_account_320250
+#: model:account.account.template,name:l10n_cl.account_320250
+msgid "Recovery of uncollectible accounts receivable"
+msgstr ""
+
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
-msgid "Región"
+msgid "Region"
 msgstr ""
 
 #. module: l10n_cl
-#: model:account.tax.group,name:l10n_cl.tax_group_retenciones
-msgid "Retenciones"
+#: model:l10n_latam.identification.type,description:l10n_cl.it_RUN
+msgid "Registration"
 msgstr ""
 
 #. module: l10n_cl
-#: model:account.tax.group,name:l10n_cl.tax_group_2da_categ
-msgid "Retención de 2da Categoría"
+#: model:l10n_latam.document.type,name:l10n_cl.dc_frr_f_dtn
+msgid "Reissue Invoice"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_111410
+#: model:account.account,name:l10n_cl.2_account_111410
+#: model:account.account.template,name:l10n_cl.account_111410
+msgid "Rejected Expenses"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110720
+#: model:account.account,name:l10n_cl.2_account_110720
+#: model:account.account.tag,name:l10n_cl.tag_cl_remanente_cf
+#: model:account.account.template,name:l10n_cl.account_110720
+msgid "Remaining Tax Credit"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410170
+#: model:account.account,name:l10n_cl.2_account_410170
+#: model:account.account.template,name:l10n_cl.account_410170
+msgid "Remunerations Administration"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410110
+#: model:account.account,name:l10n_cl.2_account_410110
+#: model:account.account.template,name:l10n_cl.account_410110
+msgid "Remunerations Operation"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210550
+#: model:account.account,name:l10n_cl.2_account_210550
+#: model:account.account.template,name:l10n_cl.account_210550
+msgid "Renditions Payable"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_111010
+#: model:account.account,name:l10n_cl.2_account_111010
+#: model:account.account.template,name:l10n_cl.account_111010
+msgid "Reorganization Expenses"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__report_name
+msgid "Report name"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_resol
+msgid "Resolution"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_res_sna
+msgid "Resolution of the SNA where it qualifies Export Services"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_290220
+#: model:account.account,name:l10n_cl.2_account_290220
+#: model:account.account.template,name:l10n_cl.account_290220
+msgid "Responsible Documents Warranty"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_290230
+#: model:account.account,name:l10n_cl.2_account_290230
+#: model:account.account.template,name:l10n_cl.account_290230
+msgid "Responsible for Discounted Letters"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_290210
+#: model:account.account,name:l10n_cl.2_account_290210
+#: model:account.account.template,name:l10n_cl.account_290210
+msgid "Responsible for Guarantee Vouchers"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_tax_ila_compras
+msgid "Ret Suffered Tax ILA (purchases)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_I_IU2C
+#: model:account.tax,description:l10n_cl.2_I_IU2C
+#: model:account.tax.template,description:l10n_cl.I_IU2C
+msgid "Ret. 2da 2020"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_I_IR2C_2021
+#: model:account.tax,description:l10n_cl.2_I_IR2C_2021
+#: model:account.tax.template,description:l10n_cl.I_IR2C_2021
+msgid "Ret. 2da 2021"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_I_IR2C_2022
+#: model:account.tax,description:l10n_cl.2_I_IR2C_2022
+#: model:account.tax.template,description:l10n_cl.I_IR2C_2022
+msgid "Ret. 2da 2022"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_I_IR2C_2023
+#: model:account.tax,description:l10n_cl.2_I_IR2C_2023
+#: model:account.tax.template,description:l10n_cl.I_IR2C_2023
+msgid "Ret. 2da 2023"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_I_IR2C_2024
+#: model:account.tax,description:l10n_cl.2_I_IR2C_2024
+#: model:account.tax.template,description:l10n_cl.I_IR2C_2024
+msgid "Ret. 2da 2024"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_I_IR2C_2025
+#: model:account.tax,description:l10n_cl.2_I_IR2C_2025
+#: model:account.tax.template,description:l10n_cl.I_IR2C_2025
+msgid "Ret. 2da 2025"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_I_IR2C_2026
+#: model:account.tax,description:l10n_cl.2_I_IR2C_2026
+#: model:account.tax.template,description:l10n_cl.I_IR2C_2026
+msgid "Ret. 2da 2026"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_I_IU2C
+#: model:account.tax,name:l10n_cl.2_I_IU2C
+#: model:account.tax.template,name:l10n_cl.I_IU2C
+msgid "Ret. 2da Category 2020"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_I_IR2C_2021
+#: model:account.tax,name:l10n_cl.2_I_IR2C_2021
+#: model:account.tax.template,name:l10n_cl.I_IR2C_2021
+msgid "Ret. 2da Category 2021"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_I_IR2C_2022
+#: model:account.tax,name:l10n_cl.2_I_IR2C_2022
+#: model:account.tax.template,name:l10n_cl.I_IR2C_2022
+msgid "Ret. 2da Category 2022"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_I_IR2C_2023
+#: model:account.tax,name:l10n_cl.2_I_IR2C_2023
+#: model:account.tax.template,name:l10n_cl.I_IR2C_2023
+msgid "Ret. 2da Category 2023"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_I_IR2C_2024
+#: model:account.tax,name:l10n_cl.2_I_IR2C_2024
+#: model:account.tax.template,name:l10n_cl.I_IR2C_2024
+msgid "Ret. 2da Category 2024"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_I_IR2C_2025
+#: model:account.tax,name:l10n_cl.2_I_IR2C_2025
+#: model:account.tax.template,name:l10n_cl.I_IR2C_2025
+msgid "Ret. 2da Category 2025"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_I_IR2C_2026
+#: model:account.tax,name:l10n_cl.2_I_IR2C_2026
+#: model:account.tax.template,name:l10n_cl.I_IR2C_2026
+msgid "Ret. 2da Category 2026"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230230
+#: model:account.account,name:l10n_cl.2_account_230230
+#: model:account.account.template,name:l10n_cl.account_230230
+msgid "Revaluation of fixed assets"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230210
+#: model:account.account,name:l10n_cl.2_account_230210
+#: model:account.account.template,name:l10n_cl.account_230210
+msgid "Revaluation of shareholders' equity"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_130120
+#: model:account.account,name:l10n_cl.2_account_130120
+#: model:account.account.template,name:l10n_cl.account_130120
+msgid "Rights Other Companies"
 msgstr ""
 
 #. module: l10n_cl
@@ -496,6 +2530,30 @@ msgstr ""
 msgid "SII Code"
 msgstr ""
 
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_s_f_dtn
+msgid "SOL REGISTRO"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_s_f_dtn
+msgid "SRF Invoice Registration Request"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210510
+#: model:account.account,name:l10n_cl.2_account_210510
+#: model:account.account.template,name:l10n_cl.account_210510
+msgid "Salaries Payable"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110510
+#: model:account.account,name:l10n_cl.2_account_110510
+#: model:account.account.template,name:l10n_cl.account_110510
+msgid "Salary Advance"
+msgstr ""
+
 #. module: l10n_cl
 #: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes
 msgid "Sale Invoices and Credit Notes"
@@ -506,14 +2564,163 @@ msgstr ""
 msgid "Sale Invoices and Credit Notes (CL)"
 msgstr ""
 
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_dep_env
+msgid "Sales - Container Depot"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_sale_exempt
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_sale_exempt
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_sale_exempt
+msgid "Sales - Exempt"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_exento_vta_pasajes_nacional
+msgid "Sales - Exempt Domestic Ticket Sales"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_exento_vta_pasajes_internacional
+msgid "Sales - Exempt Sales of International Tickets"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_otros_imp
+msgid "Sales - Other Taxes"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_propio
+msgid "Sales - Own VAT"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_cred_ec
+msgid "Sales - Special Credit 65% Construction Companies"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_mnt_exe
+msgid "Sales - Total Amount Exempt or Unrecorded"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_mnt_neto
+msgid "Sales - Total Net Amount"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_valor_neto_comis
+msgid "Sales - Total Net Value Commissions and Other Charges"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_valor_comisiones_no_afecto
+msgid "Sales - Total Net Value Commissions and Other Unaffected Charges"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_monto_no_facturable
+msgid "Sales - Total Non-Billable Amount"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_comisiones
+msgid "Sales - VAT Commissions and Other Charges"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_18211
+msgid "Sales - VAT Law 18211"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_mnt_fuera_plazo
+msgid "Sales - VAT Out of Time"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_fzf_f_dtn
+msgid "Sales Invoices ZF Module (all)"
+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"
+#: model:account.report.line,name:l10n_cl.tax_report_impuestos_originados_venta
+msgid "Sales Tax"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_310120
+#: model:account.account,name:l10n_cl.2_account_310120
+#: model:account.account.template,name:l10n_cl.account_310120
+msgid "Sales of Services"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_retencion_segunda_categ
+msgid "Second Category Withholding"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_base_retencion_segunda_categ
+msgid "Second Category Withholding Base"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210740
+#: model:account.account,name:l10n_cl.2_account_210740
+#: model:account.account.template,name:l10n_cl.account_210740
+msgid "Second Category Withholding Tax"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110750
+#: model:account.account,name:l10n_cl.2_account_110750
+#: model:account.account.template,name:l10n_cl.account_110750
+msgid "Sence Credit"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_hes
+msgid "Service Entry Sheet (HES)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110220
+#: model:account.account,name:l10n_cl.2_account_110220
+#: model:account.account.template,name:l10n_cl.account_110220
+msgid "Shares"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230120
+#: model:account.account,name:l10n_cl.2_account_230120
+#: model:account.account.template,name:l10n_cl.account_230120
+msgid "Shares in Circulation"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.fiscal.position,name:l10n_cl.1_afpt_purchase_supermarket
+#: model:account.fiscal.position,name:l10n_cl.2_afpt_purchase_supermarket
+#: model:account.fiscal.position.template,name:l10n_cl.afpt_purchase_supermarket
+msgid "Shopping - Supermarket"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_supermercado
+msgid "Shopping - VAT amount for Supermarket purchases"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_exe
+msgid "Shopping Cart - Total Exempt or Unrecorded Amount"
 msgstr ""
 
 #. module: l10n_cl
@@ -521,11 +2728,134 @@ msgstr ""
 msgid "Short Name"
 msgstr ""
 
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210150
+#: model:account.account,name:l10n_cl.2_account_210150
+#: model:account.account.template,name:l10n_cl.account_210150
+msgid "Short-Term Leasing Obligations"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_dus
+msgid "Single Exit Document (DUS)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210730
+#: model:account.account,name:l10n_cl.2_account_210730
+#: model:account.account.tag,name:l10n_cl.tag_cl_impuesto_unico_trabajadores
+#: model:account.account.template,name:l10n_cl.account_210730
+msgid "Single Tax Workers"
+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:account.account,name:l10n_cl.1_account_110630
+#: model:account.account,name:l10n_cl.2_account_110630
+#: model:account.account.template,name:l10n_cl.account_110630
+msgid "Spare parts"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_especifico_compra
+#: model:account.tax,name:l10n_cl.2_especifico_compra
+#: model:account.tax.template,name:l10n_cl.especifico_compra
+msgid "Specific Purchase"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos
+msgid "Specific Taxes"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_especifico_compra
+#: model:account.tax,description:l10n_cl.2_especifico_compra
+#: model:account.tax.template,description:l10n_cl.especifico_compra
+msgid "Specific purchase"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410165
+#: model:account.account,name:l10n_cl.2_account_410165
+#: model:account.account.template,name:l10n_cl.account_410165
+msgid "Stationery-Sanitary-Miscellaneous Expenses"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230260
+#: model:account.account,name:l10n_cl.2_account_230260
+#: model:account.account.template,name:l10n_cl.account_230260
+msgid "Statutory Reserve"
+msgstr ""
+
+#. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__stock_picking
+msgid "Stock Delivery"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230140
+#: model:account.account,name:l10n_cl.2_account_230140
+#: model:account.account.template,name:l10n_cl.account_230140
+msgid "Stock Issuance Discount"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110640
+#: model:account.account,name:l10n_cl.2_account_110640
+#: model:account.account.template,name:l10n_cl.account_110640
+msgid "Stocks in Transit"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_190410
+#: model:account.account,name:l10n_cl.2_account_190410
+#: model:account.account.template,name:l10n_cl.account_190410
+msgid "Subscribed Shares"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_res_vn_sf
+msgid "Summary of Domestic Sales without Invoice"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110420
+#: model:account.account,name:l10n_cl.2_account_110420
+#: model:account.account.template,name:l10n_cl.account_110420
+msgid "Sundry Accounts Receivable"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410233
+#: model:account.account,name:l10n_cl.2_account_410233
+#: model:account.account.template,name:l10n_cl.account_410233
+#: model:account.report.line,name:l10n_cl.tax_report_compras_supermercado
+msgid "Supermarket Shopping"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210210
+#: model:account.account,name:l10n_cl.2_account_210210
+#: model:account.account.template,name:l10n_cl.account_210210
+msgid "Suppliers"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_tca_f_dtn
+msgid "TC-A"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_tcd_f_dtn
+msgid "TC-D"
+msgstr ""
+
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_tmb
 msgid "TMB"
@@ -543,11 +2873,26 @@ msgid "Tax"
 msgstr ""
 
 #. module: l10n_cl
-#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
-msgid "Tax Payer Type"
+#: model:account.account,name:l10n_cl.1_account_111210
+#: model:account.account,name:l10n_cl.2_account_111210
+#: model:account.account.template,name:l10n_cl.account_111210
+msgid "Tax Expenses"
 msgstr ""
 
 #. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410205
+#: model:account.account,name:l10n_cl.2_account_410205
+#: model:account.account.template,name:l10n_cl.account_410205
+msgid "Tax Fines"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report,name:l10n_cl.tax_report
+msgid "Tax Report"
+msgstr ""
+
+#. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid ""
@@ -556,6 +2901,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid ""
@@ -563,6 +2909,16 @@ msgid ""
 "Please set the current tax payer type of this supplier"
 msgstr ""
 
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_base_imponible_ventas
+msgid "Taxable Sales Base"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_impuestos_pagados_compra
+msgid "Taxes Paid on Purchase"
+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
@@ -575,6 +2931,7 @@ msgid "Templates for Taxes"
 msgstr ""
 
 #. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid ""
@@ -583,6 +2940,12 @@ msgid ""
 msgstr ""
 
 #. module: l10n_cl
+#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__name
+msgid "The document name"
+msgstr ""
+
+#. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid ""
@@ -591,6 +2954,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid ""
@@ -599,6 +2963,7 @@ msgid ""
 msgstr ""
 
 #. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid ""
@@ -606,17 +2971,129 @@ msgid ""
 "documents"
 msgstr ""
 
+#. module: l10n_cl
+#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__l10n_cl_active
+msgid "This boolean enables document to be included on invoicing"
+msgstr ""
+
 #. module: l10n_cl
 #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
 msgid "Total"
 msgstr ""
 
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_I_RTI
+#: model:account.tax,description:l10n_cl.2_I_RTI
+#: model:account.tax,name:l10n_cl.1_I_RTI
+#: model:account.tax,name:l10n_cl.2_I_RTI
+#: model:account.tax.template,description:l10n_cl.I_RTI
+#: model:account.tax.template,name:l10n_cl.I_RTI
+msgid "Total VAT withholding"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_retencion_total_compras
+msgid "Total retention (purchases)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410125
+#: model:account.account,name:l10n_cl.2_account_410125
+#: model:account.account.template,name:l10n_cl.account_410125
+msgid "Training"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_11700
+#: model:account.account,name:l10n_cl.2_account_11700
+#: model:account.account.template,name:l10n_cl.account_11700
+msgid "Transfer Account"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_ftt_f_dtn
+msgid "Transfer Invoice"
+msgstr ""
+
 #. module: l10n_cl
 #: model:uom.uom,name:l10n_cl.product_uom_u
 msgid "U(JGO)"
 msgstr ""
 
 #. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_y_f_dte
+msgid "Unaffected or Exempt Electronic Invoice"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax.group,name:l10n_cl.tax_group_iva_19
+msgid "VAT 19%"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_OTAX_19
+#: model:account.tax,description:l10n_cl.2_OTAX_19
+#: model:account.tax,name:l10n_cl.1_OTAX_19
+#: model:account.tax,name:l10n_cl.2_OTAX_19
+#: model:account.tax.template,description:l10n_cl.OTAX_19
+#: model:account.tax.template,name:l10n_cl.OTAX_19
+msgid "VAT 19% Purchase"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_ITAX_19
+#: model:account.tax,description:l10n_cl.2_ITAX_19
+#: model:account.tax,name:l10n_cl.1_ITAX_19
+#: model:account.tax,name:l10n_cl.2_ITAX_19
+#: model:account.tax.template,description:l10n_cl.ITAX_19
+#: model:account.tax.template,name:l10n_cl.ITAX_19
+msgid "VAT 19% Sale"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_iva_activo_fijo
+#: model:account.tax,description:l10n_cl.2_iva_activo_fijo
+#: model:account.tax.template,description:l10n_cl.iva_activo_fijo
+msgid "VAT 19% fixed assets"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_iva_activo_fijo_uso_comun
+#: model:account.tax,description:l10n_cl.2_iva_activo_fijo_uso_comun
+#: model:account.tax.template,description:l10n_cl.iva_activo_fijo_uso_comun
+msgid "VAT 19% fixed assets common use"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_iva_activo_fijo_uso_no_recup
+#: model:account.tax,description:l10n_cl.2_iva_activo_fijo_uso_no_recup
+#: model:account.tax.template,description:l10n_cl.iva_activo_fijo_uso_no_recup
+msgid "VAT 19% fixed assets non-recoverable use"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_iva_compra_no_recup
+#: model:account.tax,description:l10n_cl.2_iva_compra_no_recup
+#: model:account.tax.template,description:l10n_cl.iva_compra_no_recup
+msgid "VAT 19% non-recoverable purchase"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_iva_compra_uso_comun
+#: model:account.tax,description:l10n_cl.2_iva_compra_uso_comun
+#: model:account.tax.template,description:l10n_cl.iva_compra_uso_comun
+msgid "VAT 19% purchase for public use"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,description:l10n_cl.1_iva_supermercado_recup
+#: model:account.tax,description:l10n_cl.2_iva_supermercado_recup
+#: model:account.tax.template,description:l10n_cl.iva_supermercado_recup
+msgid "VAT 19% supermarket recup"
+msgstr ""
+
+#. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/res_partner.py:0
 #: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
 #, python-format
@@ -630,6 +3107,116 @@ msgstr ""
 msgid "VAT No"
 msgstr ""
 
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_no_recup
+msgid "VAT Paid Not Recoverable"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_uso_comun
+msgid "VAT Paid Purchases Common Use"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_recup
+msgid "VAT Paid Purchases Recoverable"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_supermercado
+msgid "VAT Paid Supermarket Purchases"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_iva_compra_uso_comun
+#: model:account.tax,name:l10n_cl.2_iva_compra_uso_comun
+#: model:account.tax.template,name:l10n_cl.iva_compra_uso_comun
+msgid "VAT Purchase 19% Common Use"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_iva_activo_fijo
+#: model:account.tax,name:l10n_cl.2_iva_activo_fijo
+#: model:account.tax.template,name:l10n_cl.iva_activo_fijo
+msgid "VAT Purchase 19% Fixed Assets"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_iva_activo_fijo_uso_comun
+#: model:account.tax,name:l10n_cl.2_iva_activo_fijo_uso_comun
+#: model:account.tax.template,name:l10n_cl.iva_activo_fijo_uso_comun
+msgid "VAT Purchase 19% Fixed Assets Common Use"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_iva_activo_fijo_uso_no_recup
+#: model:account.tax,name:l10n_cl.2_iva_activo_fijo_uso_no_recup
+#: model:account.tax.template,name:l10n_cl.iva_activo_fijo_uso_no_recup
+msgid "VAT Purchase 19% Fixed Assets Not Recoverable"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_iva_compra_no_recup
+#: model:account.tax,name:l10n_cl.2_iva_compra_no_recup
+#: model:account.tax.template,name:l10n_cl.iva_compra_no_recup
+msgid "VAT Purchase 19% Non-recoverable"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_iva_supermercado_recup
+#: model:account.tax,name:l10n_cl.2_iva_supermercado_recup
+#: model:account.tax.template,name:l10n_cl.iva_supermercado_recup
+msgid "VAT Purchase 19% Supermarket"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110710
+#: model:account.account,name:l10n_cl.2_account_110710
+#: model:account.account.template,name:l10n_cl.account_110710
+msgid "VAT Tax Credit"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210710
+#: model:account.account,name:l10n_cl.2_account_210710
+#: model:account.account.template,name:l10n_cl.account_210710
+#: model:account.report.line,name:l10n_cl.tax_report_iva_debito_fiscal
+msgid "VAT Tax Debit"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210715
+#: model:account.account,name:l10n_cl.2_account_210715
+#: model:account.account.template,name:l10n_cl.account_210715
+msgid "VAT withheld from third parties"
+msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_vp_pren
+msgid "VLPR"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210560
+#: model:account.account,name:l10n_cl.2_account_210560
+#: model:account.account.template,name:l10n_cl.account_210560
+msgid "Vacation Provision"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_230240
+#: model:account.account,name:l10n_cl.2_account_230240
+#: model:account.account.template,name:l10n_cl.account_230240
+msgid "Value Fluctuation"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_121130
+#: model:account.account,name:l10n_cl.2_account_121130
+#: model:account.account.template,name:l10n_cl.account_121130
+msgid "Vehicles"
+msgstr ""
+
 #. module: l10n_cl
 #: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds
 msgid "Vendor Bills and Refunds"
@@ -641,7 +3228,85 @@ msgid "Vendor Bills and Refunds (CL)"
 msgstr ""
 
 #. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_mnt_iva
+msgid "Ventas - Amount VAT"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_no_retenido
+msgid "Ventas - IVA No Retenido"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_ret_parcial
+msgid "Ventas - IVA Retenido Parcial"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_ret_total
+msgid "Ventas - IVA Retenido Total"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_terceros
+msgid "Ventas - IVA Terceros"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_410145
+#: model:account.account,name:l10n_cl.2_account_410145
+#: model:account.account.template,name:l10n_cl.account_410145
+msgid "Warehouse Leases"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_420170
+#: model:account.account,name:l10n_cl.2_account_420170
+#: model:account.account.template,name:l10n_cl.account_420170
+msgid "Warranties Granted"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_210330
+#: model:account.account,name:l10n_cl.2_account_210330
+#: model:account.account.template,name:l10n_cl.account_210330
+msgid "Warranty Bond"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_ila_v_205_s
+#: model:account.tax,name:l10n_cl.2_ila_v_205_s
+#: model:account.tax.template,name:l10n_cl.ila_v_205_s
+msgid "Wines (Sales)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax,name:l10n_cl.1_ila_v_205_p
+#: model:account.tax,name:l10n_cl.2_ila_v_205_p
+#: model:account.tax.template,name:l10n_cl.ila_v_205_p
+msgid "Wines (Shopping)"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.account,name:l10n_cl.1_account_110920
+#: model:account.account,name:l10n_cl.2_account_110920
+#: model:account.account.template,name:l10n_cl.account_110920
+msgid "Withdrawals Reinvestment"
+msgstr ""
+
+#. module: l10n_cl
+#: model:account.tax.group,name:l10n_cl.tax_group_retenciones
+msgid "Withholdings"
+msgstr ""
+
+#. module: l10n_cl
+#. odoo-python
 #: code:addons/l10n_cl/models/account_move.py:0
 #, python-format
 msgid "You need a journal without the use of documents for foreign suppliers"
 msgstr ""
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_bzf_f_dtn
+msgid "ZF Modules Sale Ballots (all)"
+msgstr ""
diff --git a/addons/l10n_cl/models/l10n_latam_document_type.py b/addons/l10n_cl/models/l10n_latam_document_type.py
index 1cae50b4606..f7e63936b93 100644
--- a/addons/l10n_cl/models/l10n_latam_document_type.py
+++ b/addons/l10n_cl/models/l10n_latam_document_type.py
@@ -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'),
diff --git a/addons/l10n_cl/models/res_currency.py b/addons/l10n_cl/models/res_currency.py
index 473cad7f794..7b6f504b74b 100644
--- a/addons/l10n_cl/models/res_currency.py
+++ b/addons/l10n_cl/models/res_currency.py
@@ -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)
diff --git a/addons/l10n_cl/views/res_partner.xml b/addons/l10n_cl/views/res_partner.xml
index d863b70c075..bb9efb46885 100644
--- a/addons/l10n_cl/views/res_partner.xml
+++ b/addons/l10n_cl/views/res_partner.xml
@@ -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')]}"/>