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[IMP] l10n_{latam_invoice_document,ec,ar,cl}: translate

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In the following task (https://github.com/odoo/odoo/pull/112803) there is two commits. One of them remove a change made in the other by mistake. We did a PR in saas-16.2 to revert the impacted localisation (https://github.com/odoo/odoo/pull/116292). The goal of this pr is to add back the translation for latam invoice documents.

closes odoo/odoo#116224

Task-id: 3244168
Signed-off-by: Josse Colpaert <jco@odoo.com>
This commit is contained in:
Maximilien (malb)
2023-03-23 19:13:49 +01:00
parent 41e3411776
commit deee288909
7 changed files with 1814 additions and 211 deletions
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addons/l10n_ar/i18n/es.po
+848 -13
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addons/l10n_ar/i18n/l10n_ar.pot
+844 -7
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addons/l10n_cl/data/l10n_latam.document.type.csv
+5 -5
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@@ -8,14 +8,14 @@ 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_a_f_dtn,10,30,Invoice,"INVOICE",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_fc_f_dtn,10,45,Purchase Invoice,"INVOICE",invoice_in,FAC,base.cl,False,False
dc_fc_f_dte,10,46,Electronic Purchase Invoice,"INVOICE",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
@@ -43,12 +43,12 @@ dc_res_sna,10,812,Resolution of the SNA where it qualifies Export Services,RSN,,
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_ftf_f_dtn,10,901,Invoice for sales to companies in the preferential territory ( Ex. Res. No. 1057,"INVOICE",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_fzf_f_dtn,10,907,Sales Invoices ZF Module (all),"INVOICE 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
1 id sequence code name report_name internal_type doc_code_prefix country_id/id l10n_cl_active active
8 dc_b_e_dtn 7 38 Exempt ballot BEX invoice BEX base.cl False False
9 dc_gd_dte 8 52 Electronic Dispatch Guide GDE stock_picking GDE base.cl False True
10 dc_I_f_dtn 10 29 Invoice of Initiation FAI invoice FAI base.cl False False
11 dc_a_f_dtn 10 30 Invoice FACTURA INVOICE invoice FAC base.cl False False
12 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
13 dc_b_f_dtn 10 35 Bill of Sale BOL invoice BOL base.cl False False
14 dc_l_f_dtn 10 40 Invoice Settlement L-FACTURAM invoice FAL base.cl False False
15 dc_b_e_dte 10 41 Electronic Tax Receipt BXE invoice BXE base.cl True True
16 dc_l_f_dte 10 43 Electronic Invoice Settlement L-FACTURAE invoice FAL base.cl False False
17 dc_fc_f_dtn 10 45 Purchase Invoice FACTURA INVOICE invoice_in FAC base.cl False False
18 dc_fc_f_dte 10 46 Electronic Purchase Invoice FACTURA INVOICE invoice_in FAC base.cl False True
19 dc_gd 10 50 Dispatch Guide GD stock_picking GD base.cl False False
20 dc_nd_f_dtn 10 55 Debit Note DEBIT NOTE debit_note N/D base.cl False False
21 dc_nc_f_dtn 10 60 Credit Note CREDIT NOTE credit_note N/C base.cl False False
43 dc_pasap 10 813 Passport PSP PSP base.cl False True
44 dc_cd_bol 10 814 Certificate of Deposit Bolsa Prod. Chile. CRTD CRTD base.cl False True
45 dc_vp_pren 10 815 Pledge Voucher Bolsa Prod. Chile VLPR VLPR base.cl False True
46 dc_ftf_f_dtn 10 901 Invoice for sales to companies in the preferential territory ( Ex. Res. No. 1057 FACTURA INVOICE invoice FAC base.cl False False
47 dc_cem_ma 10 902 Bill of Lading (Sea or Air) CEM CEM base.cl False True
48 dc_ftt_f_dtn 10 904 Transfer Invoice FACT TR invoice FTR base.cl False False
49 dc_frr_f_dtn 10 905 Reissue Invoice FACT RX invoice FRX base.cl False False
50 dc_bzf_f_dtn 10 906 ZF Modules Sale Ballots (all) BOLETA ZF invoice BZF base.cl False False
51 dc_fzf_f_dtn 10 907 Sales Invoices ZF Module (all) FACTURA ZF INVOICE ZF invoice FZF base.cl False False
52 dc_dizf_f_dtn 10 911 Declaration of Entry to Primary Free Trade Zone DEC ING invoice_in DIN base.cl False False
53 dc_din_f_dtn 10 914 Income Statement (DIN) DEC ING invoice_in DIN base.cl False True
54 dc_res_vn_sf 10 919 Summary of Domestic Sales without Invoice PASJ PASJ base.cl False True
addons/l10n_cl/i18n/es.po
+102 -136
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.2alpha1+e\n"
"Project-Id-Version: Odoo Server 16.3alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-02-08 13:14+0000\n"
"PO-Revision-Date: 2023-02-08 13:14+0000\n"
"POT-Creation-Date: 2023-03-22 14:20+0000\n"
"PO-Revision-Date: 2023-03-22 14:20+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -32,7 +32,7 @@ msgstr ""
#. module: l10n_cl
#: model:res.currency,l10n_cl_currency_code:l10n_cl.OTR
msgid "900"
msgstr "900"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
@@ -95,12 +95,8 @@ msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document
msgid ""
"<span "
"groups=\"account.group_show_line_subtotals_tax_included\">Amount</span>"
msgid "<span>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
@@ -115,7 +111,7 @@ msgstr "<strong>Fecha de vencimiento:</strong>"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_awb
msgid "AWB"
msgstr "AWB"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_awb
@@ -148,7 +144,7 @@ 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"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
@@ -183,7 +179,7 @@ msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_bl_cemb
msgid "B/L"
msgstr "B/L"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_bl_cemb
@@ -193,42 +189,42 @@ msgstr "B/L (Conocimiento de embarque)"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_bar
msgid "BAR"
msgstr "BAR"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_f_dte
msgid "BEL"
msgstr "BEL"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_e_dtn
msgid "BEX"
msgstr "BEX"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_m_d_dtn
msgid "BHE"
msgstr "BHE"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_m_f_dtn
msgid "BHO"
msgstr "BHO"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_f_dtn
msgid "BOL"
msgstr "BOL"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_bzf_f_dtn
msgid "BOLETA ZF"
msgstr "BOLETA ZF"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_e_dte
msgid "BXE"
msgstr "BXE"
msgstr ""
#. module: l10n_cl
#: model:account.report.column,name:l10n_cl.tax_report_balance
@@ -258,27 +254,27 @@ msgstr "Boleta de Venta"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_carton
msgid "CARTON"
msgstr "CARTON"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cem_ma
msgid "CEM"
msgstr "CEM"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_chq
msgid "CHQ"
msgstr "CHQ"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cont
msgid "CONT"
msgstr "CONT"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cpor
msgid "CPR"
msgstr "CPR"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_nc_f_dte
@@ -289,7 +285,7 @@ msgstr "NOTA DE CREDITO"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cd_bol
msgid "CRTD"
msgstr "CRTD"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_cd_bol
@@ -304,7 +300,7 @@ msgstr "Cargo para calculo de Ad-Valorem en DIN"
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_chq
msgid "Cheque"
msgstr "Cheque"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_fichc
@@ -324,7 +320,7 @@ msgstr "Localización en Chile"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code
msgid "Cod. SBIF"
msgstr "Cod. SBIF"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
@@ -401,17 +397,17 @@ msgstr "NOTA DE DEBITO"
#: 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"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_dus
msgid "DUS"
msgstr "DUS"
msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid "Date:"
msgstr "Date:"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_nd_f_dtn
@@ -548,45 +544,32 @@ msgstr "Boleta exenta"
#: 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"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_frr_f_dtn
msgid "FACT RX"
msgstr "FACT RX"
msgstr ""
#. 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"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_I_f_dtn
msgid "FAI"
msgstr "FAI"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fichc
msgid "FCHC"
msgstr "FCHC"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fe_dte
msgid "FCXE"
msgstr "FCXE"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_m_f_dtn
@@ -614,7 +597,7 @@ msgstr "Impuesto a la Renta Primera Categoría a Pagar"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Folio"
msgstr "Folio"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,description:l10n_cl.it_DNI
@@ -632,27 +615,27 @@ msgstr "Extranjero"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_gd
msgid "GD"
msgstr "GD"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_gd_dte
msgid "GDE"
msgstr "GDE"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_hem
msgid "HEM"
msgstr "HEM"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_hes
msgid "HES"
msgstr "HES"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_hl
msgid "HL"
msgstr "HL"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI
@@ -676,9 +659,18 @@ msgstr "Base Retenciones ILA (ventas)"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_a_f_dte
#: 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 "INVOICE"
msgstr "FACTURA"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fzf_f_dtn
msgid "INVOICE ZF"
msgstr "FACTURA ZF"
#. 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
@@ -747,22 +739,22 @@ msgstr "Apunte contable"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_knfc
msgid "KNFC"
msgstr "KNFC"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_kwh
msgid "KWH"
msgstr "KWH"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_l_f_dte
msgid "L-FACTURAE"
msgstr "L-FACTURAE"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_l_f_dtn
msgid "L-FACTURAM"
msgstr "L-FACTURAM"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
@@ -774,7 +766,7 @@ msgstr "L10n Latam Tipo interno"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_li
msgid "LIQ"
msgstr "LIQ"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type
@@ -794,37 +786,37 @@ msgstr "Logotipo"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mm
msgid "M2/1MM"
msgstr "M2/1MM"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mcub
msgid "MCUB"
msgstr "MCUB"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_mic_dta
msgid "MDT"
msgstr "MDT"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_mic_dta
msgid "MIC/DTA"
msgstr "MIC/DTA"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_migo
msgid "MIGO"
msgstr "MIGO"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mkwh
msgid "MKWH"
msgstr "MKWH"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mt2
msgid "MT2"
msgstr "MT2"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_hem
@@ -844,27 +836,17 @@ msgstr "Movimiento de Mercancías (MIGO)"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ncex_dte
msgid "NCXE"
msgstr "NCXE"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ndex_dte
msgid "NDXE"
msgstr "NDXE"
msgstr ""
#. 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\""
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_recup
@@ -880,12 +862,12 @@ msgstr "Ventas Netas Gravadas con IVA"
#: 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"
msgstr ""
#. module: l10n_cl
#: model:res.currency,l10n_cl_short_name:l10n_cl.OTR
msgid "OTR"
msgstr "OTR"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_ndp
@@ -900,32 +882,32 @@ msgstr "Otros"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_pag
msgid "PAG"
msgstr "PAG"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_par
msgid "PAR"
msgstr "PAR"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_res_vn_sf
msgid "PASJ"
msgstr "PASJ"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_prchc
msgid "PCHC"
msgstr "PCHC"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_ppm
msgid "PPM"
msgstr "PPM"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_pasap
msgid "PSP"
msgstr "PSP"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_pasap
@@ -1108,33 +1090,33 @@ msgstr "Compras de Activo Fijo No Recuperable"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qmb
msgid "QMB"
msgstr "QMB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qnt
msgid "QNT"
msgstr "QNT"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_resol
msgid "RES"
msgstr "RES"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_res_sna
msgid "RSN"
msgstr "RSN"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUN
msgid "RUN"
msgstr "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 "RUT"
msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__receipt_invoice
@@ -1161,11 +1143,6 @@ msgstr "Factura de Reexpedición"
msgid "Remaining Tax Credit"
msgstr "Remanente Crédito Fiscal"
#. 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"
@@ -1185,19 +1162,18 @@ msgstr "Impuesto Ret Sufrida ILA (compras)"
#: model:uom.uom,name:l10n_cl.product_uom_sum
#: model:uom.uom,name:l10n_cl.product_uom_sum_99
msgid "S.U.M"
msgstr "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 "SII Code"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_s_f_dtn
msgid "SOL REGISTRO"
msgstr "SOL REGISTRO"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_s_f_dtn
@@ -1362,22 +1338,22 @@ msgstr "Compras de Supermercado"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_tca_f_dtn
msgid "TC-A"
msgstr "TC-A"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_tcd_f_dtn
msgid "TC-D"
msgstr "TC-D"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmb
msgid "TMB"
msgstr "TMB"
msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmn
msgid "TMN"
msgstr "TMN"
msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_tax
@@ -1430,11 +1406,6 @@ msgstr "Impuestos Pagados en la Compra"
msgid "Taxpayer Type"
msgstr "Tipo de contribuyente"
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_tax_template
msgid "Templates for Taxes"
msgstr "Plantilla de impuestos"
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
@@ -1446,11 +1417,6 @@ msgstr ""
"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
@@ -1492,7 +1458,7 @@ 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
msgid "Total"
msgstr "Total"
msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_retencion_total_compras
@@ -1507,7 +1473,7 @@ msgstr "Factura de Traspaso"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_u
msgid "U(JGO)"
msgstr "U(JGO)"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_y_f_dte
@@ -1557,7 +1523,7 @@ msgstr "IVA Débito Fiscal"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_vp_pren
msgid "VLPR"
msgstr "VLPR"
msgstr ""
#. module: l10n_cl
#: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds
@@ -1571,33 +1537,28 @@ 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"
msgid "Ventas - Amount VAT"
msgstr ""
#. 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"
msgid "Ventas - IVA No Retenido"
msgstr ""
#. 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"
msgid "Ventas - IVA Retenido Parcial"
msgstr ""
#. 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"
msgid "Ventas - IVA Retenido Total"
msgstr ""
#. 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"
msgid "Ventas - IVA Terceros"
msgstr ""
#. module: l10n_cl
#. odoo-python
@@ -1606,3 +1567,8 @@ msgstr "Ventas - Total Monto Exento o No Gravado"
msgid "You need a journal without the use of documents for foreign suppliers"
msgstr ""
"Necesita un diario sin el uso de documentos para proveedores extranjeros"
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_bzf_f_dtn
msgid "ZF Modules Sale Ballots (all)"
msgstr "Boletas Venta Módulos ZF (todas)"
addons/l10n_cl/i18n/l10n_cl.pot
+13 -45
View File
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.2alpha1+e\n"
"Project-Id-Version: Odoo Server 16.3alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-02-08 13:13+0000\n"
"PO-Revision-Date: 2023-02-08 13:13+0000\n"
"POT-Creation-Date: 2023-03-22 14:20+0000\n"
"PO-Revision-Date: 2023-03-22 14:20+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -83,9 +83,7 @@ msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document
msgid ""
"<span "
"groups=\"account.group_show_line_subtotals_tax_included\">Amount</span>"
msgid "<span>Amount</span>"
msgstr ""
#. module: l10n_cl
@@ -539,19 +537,6 @@ msgstr ""
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"
@@ -655,9 +640,18 @@ msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_a_f_dte
#: 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 "INVOICE"
msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fzf_f_dtn
msgid "INVOICE ZF"
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
@@ -834,16 +828,6 @@ msgstr ""
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.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_recup
msgid "Net Purchases Taxed with VAT (recoverable)"
@@ -1139,11 +1123,6 @@ msgstr ""
msgid "Remaining Tax Credit"
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"
@@ -1167,7 +1146,6 @@ 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 ""
@@ -1402,11 +1380,6 @@ msgstr ""
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
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
@@ -1416,11 +1389,6 @@ msgid ""
"General de La República)"
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
addons/l10n_ec/models/l10n_latam_document_type.py
-3
View File
@@ -8,9 +8,6 @@ import re
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=[
("purchase_liquidation", "Purchase Liquidation"),
addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py
+2 -2
View File
@@ -16,12 +16,12 @@ class L10nLatamDocumentType(models.Model):
' commonly used first')
country_id = fields.Many2one(
'res.country', required=True, index=True, help='Country in which this type of document is valid')
name = fields.Char(required=True, help='The document name')
name = fields.Char(required=True, help='The document name', translate=True)
doc_code_prefix = fields.Char(
'Document Code Prefix', help="Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will"
" build 'FA 0001-0000001' Document Number")
code = fields.Char(help='Code used by different localizations')
report_name = fields.Char('Name on Reports', help='Name that will be printed in reports, for example "CREDIT NOTE"')
report_name = fields.Char('Name on Reports', help='Name that will be printed in reports, for example "CREDIT NOTE"', translate=True)
internal_type = fields.Selection(
[('invoice', 'Invoices'), ('debit_note', 'Debit Notes'), ('credit_note', 'Credit Notes')],
help='Analog to odoo account.move.move_type but with more options allowing to identify the kind of document we are'