From deee288909a894e1c876230e4f1a8193c2692c58 Mon Sep 17 00:00:00 2001 From: "Maximilien (malb)" Date: Wed, 22 Mar 2023 13:48:00 +0000 Subject: [PATCH] [IMP] l10n_{latam_invoice_document,ec,ar,cl}: translate 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 --- addons/l10n_ar/i18n/es.po | 861 +++++++++++++++++- addons/l10n_ar/i18n/l10n_ar.pot | 851 ++++++++++++++++- .../l10n_cl/data/l10n_latam.document.type.csv | 10 +- addons/l10n_cl/i18n/es.po | 238 +++-- addons/l10n_cl/i18n/l10n_cl.pot | 58 +- .../models/l10n_latam_document_type.py | 3 - .../models/l10n_latam_document_type.py | 4 +- 7 files changed, 1814 insertions(+), 211 deletions(-) diff --git a/addons/l10n_ar/i18n/es.po b/addons/l10n_ar/i18n/es.po index 94fb32b1d1f..9c86d473279 100644 --- a/addons/l10n_ar/i18n/es.po +++ b/addons/l10n_ar/i18n/es.po @@ -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: 2023-02-21 14:54+0000\n" -"PO-Revision-Date: 2023-02-21 14:54+0000\n" +"POT-Creation-Date: 2023-03-22 13:03+0000\n" +"PO-Revision-Date: 2023-03-22 13:03+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -127,17 +127,13 @@ msgstr "
Fuente:" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "" -"Amount" -msgstr "" -"Importe" +msgid "% VAT" +msgstr "% IVA" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "% VAT" -msgstr "% IVA" +msgid "Amount" +msgstr "Importe" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document @@ -180,6 +176,26 @@ msgstr "" "Se sugiere un concepto sobre el tipo de los productos en la factura pero se " "permite forzar un tipo diferente si se requiere" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_ac_dis_cf +msgid "ACCOUNTING ADJUSTMENTS THAT DECREASE THE TAX CREDIT" +msgstr "AJUSTES CONTABLES QUE DISMINUYEN EL CREDITO FISCAL" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_ac_inc_cf +msgid "ACCOUNTING ADJUSTMENTS THAT INCREASE TAX CREDITS" +msgstr "AJUSTES CONTABLES QUE INCREMENTAN EL CREDITO FISCAL" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_ac_inc_df +msgid "ACCOUNTING ADJUSTMENTS THAT INCREASE TAX LIABILITIES" +msgstr "AJUSTES CONTABLES QUE INCREMENTAN EL DEBITO FISCAL" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_ac_dis_df +msgid "ACCOUNTING ADJUSTMENTS THAT REDUCE TAX LIABILITIES" +msgstr "AJUSTES CONTABLES QUE DISMINUYEN EL DEBITO FISCAL" + #. module: l10n_ar #: model:ir.ui.menu,name:l10n_ar.menu_afip_config #: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form @@ -214,7 +230,7 @@ msgstr "AFIP POS Número" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system msgid "AFIP POS System" -msgstr "AFIP POS System" +msgstr "AFIP Sistema POS" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.base_view_partner_form @@ -261,6 +277,26 @@ msgstr "AFIP Fecha de inicio del servicio" msgid "AN" msgstr "AN" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_aa_dj_neg +msgid "ANNUAL ADJUSTMENT ARISING FROM THE NEGATIVE VAT D J" +msgstr "AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA NEGATIVO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_aa_dj_pos +msgid "ANNUAL ADJUSTMENT ARISING FROM THE POSITIVE VAT D J" +msgstr "AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA POSITIVO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nca +msgid "ASSIGNMENT CREDIT NOTE" +msgstr "NOTA DE CREDITO DE ASIGNACION" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_na +msgid "ASSIGNMENT NOTE" +msgstr "NOTA DE ASIGNACION" + #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit msgid "Account" @@ -326,6 +362,26 @@ msgstr "Acta nacimiento" msgid "Book \"Development in Odoo\" (VAT Exempt)" msgstr "Libro \"Desarrollo en Odoo\" (Exento de IVA)" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_nvc +msgid "CASH SALES NOTES A" +msgstr "NOTAS DE VENTA AL CONTADO A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_nvc +msgid "CASH SALES NOTES B" +msgstr "NOTAS DE VENTA AL CONTADO B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_c_nvc +msgid "CASH SALES NOTES C" +msgstr "NOTAS DE VENTA AL CONTADO C" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_nvc +msgid "CASH SALES NOTES M" +msgstr "NOTAS DE VENTA AL CONTADO M" + #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CBA msgid "CBA" @@ -584,11 +640,120 @@ msgstr "CIT" msgid "CITdF" msgstr "CITdF" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_uci_a +msgid "CLASS A SINGLE COMMERCIAL TAX SETTLEMENT" +msgstr "LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_uci_b +msgid "CLASS B SINGLE COMMERCIAL TAX SETTLEMENT" +msgstr "LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_uci_c +msgid "CLASS C SINGLE COMMERCIAL TAX SETTLEMENT" +msgstr "LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C" + #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CPF msgid "CPF" msgstr "CPF" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_rfc +msgid "CREDIT INVOICE RECEIPTS" +msgstr "RECIBOS FACTURA DE CREDITO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_e_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc_m +msgid "CREDIT NOTE" +msgstr "NOTA DE CREDITO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_sp_nc +msgid "CREDIT NOTE PUBLIC SERVICES/TAX CONTROLLERS" +msgstr "NOTA DE CREDITO SERVICIOS PUBLICOS NOTA DE CREDITO CONTROLADORES FISCALES" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nc_liq_uci_c +msgid "CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS A" +msgstr "NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nc_liq_uci_a +msgid "CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS B" +msgstr "NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nc_liq_uci_b +msgid "CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS C" +msgstr "NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc_a +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc_b +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc_c +msgid "CREDIT NOTE TICKET" +msgstr "TIQUE NOTA DE CREDITO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc_a +msgid "CREDIT NOTE TICKET A" +msgstr "TIQUE NOTA DE CREDITO A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc_b +msgid "CREDIT NOTE TICKET B" +msgstr "TIQUE NOTA DE CREDITO B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc_c +msgid "CREDIT NOTE TICKET C" +msgstr "TIQUE NOTA DE CREDITO C" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc_m +msgid "CREDIT NOTE TICKET M" +msgstr "TIQUE NOTA DE CREDITO M" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_nc +msgid "CREDIT NOTES A" +msgstr "NOTAS DE CREDITO A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_nc +msgid "CREDIT NOTES B" +msgstr "NOTAS DE CREDITO B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_c_nc +msgid "CREDIT NOTES C" +msgstr "NOTAS DE CREDITO C" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_e_nc +msgid "CREDIT NOTES FOR FOREIGN OPERATIONS" +msgstr "NOTAS DE CREDITO POR OPERACIONES CON EL EXTERIOR" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_nc +msgid "CREDIT NOTES M" +msgstr "NOTAS DE CREDITO M" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nc_rg1415 +msgid "CREDIT NOTES OR EQUIVALENT DOCUMENT COMPLYING WITH G.R. NO. 1415" +msgstr "NOTAS DE CREDITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415" + #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CUIL msgid "CUIL" @@ -599,6 +764,11 @@ msgstr "CUIL" msgid "CUIT" msgstr "CUIT" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_aduana +msgid "CUSTOMS DOCUMENT" +msgstr "DOCUMENTO ADUANERO" + #. module: l10n_ar #. odoo-python #: code:addons/l10n_ar/models/account_journal.py:0 @@ -698,6 +868,128 @@ msgstr "Moneda" msgid "Currency Rate" msgstr "Tipo de cambio" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_zeta +msgid "DAILY CLOSING REPORT (ZETA) - FISCAL CONTROLLERS" +msgstr "INFORME DIARIO DE CIERRE (ZETA) - CONTROLADORES FISCALES" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_nd +msgid "DATA OVERVIEW" +msgstr "RESUMEN DE DATOS" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_nd +msgid "DEBIT MEMOS A" +msgstr "NOTAS DE DEBITO A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_nd +msgid "DEBIT MEMOS B" +msgstr "NOTAS DE DEBITO B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_nd +msgid "DEBIT MEMOS M" +msgstr "NOTAS DE DEBITO M" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_nd +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_nd +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_nd +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_e_nd +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_nd +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nd_m +msgid "DEBIT NOTE" +msgstr "NOTA DE DEBITO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nd_liq_uci_a +msgid "DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS A" +msgstr "NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nd_liq_uci_b +msgid "DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS B" +msgstr "NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nd_liq_uci_c +msgid "DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS C" +msgstr "NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nd_a +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nd_b +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nd_c +msgid "DEBIT NOTE TICKET" +msgstr "TIQUE NOTA DE DEBITO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nd_a +msgid "DEBIT NOTE TICKET A" +msgstr "TIQUE NOTA DE DEBITO A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nd_b +msgid "DEBIT NOTE TICKET B" +msgstr "TIQUE NOTA DE DEBITO B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nd_c +msgid "DEBIT NOTE TICKET C" +msgstr "TIQUE NOTA DE DEBITO C" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nd_m +msgid "DEBIT NOTE TICKET M" +msgstr "TIQUE NOTA DE DEBITO M" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_c_nd +msgid "DEBIT NOTES C" +msgstr "NOTAS DE DEBITO C" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_e_nd +msgid "DEBIT NOTES FOR FOREIGN OPERATIONS" +msgstr "NOTAS DE DEBITO POR OPERACIONES CON EL EXTERIOR" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nd_rg1415 +msgid "DEBIT NOTES OR EQUIVALENT DOCUMENT COMPLYING WITH G.R. NO. 1415" +msgstr "NOTAS DE DEBITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sp_a +msgid "DIRECT PURCHASE LIQUIDATION A - LIVESTOCK SECTOR" +msgstr "LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR PECUARIO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sa_a +msgid "DIRECT PURCHASE LIQUIDATION A - POULTRY SECTOR" +msgstr "LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR AVÍCOLA" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sp_b +msgid "DIRECT PURCHASE LIQUIDATION B - LIVESTOCK SECTOR" +msgstr "LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR PECUARIO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sa_b +msgid "DIRECT PURCHASE LIQUIDATION B - POULTRY SECTOR" +msgstr "LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR AVÍCOLA" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sp_c +msgid "DIRECT PURCHASE LIQUIDATION C - LIVESTOCK SECTOR" +msgstr "LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR PECUARIO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sa_c +msgid "DIRECT PURCHASE LIQUIDATION C - POULTRY SECTOR" +msgstr "LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR AVÍCOLA" + #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_dni msgid "DNI" @@ -745,11 +1037,92 @@ msgstr "Carta documento" msgid "Document Types" msgstr "Tipos de documentos" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_cert_ele_gr +msgid "ELECTRONIC CERTIFICATION (GRAINS)" +msgstr "CERTIFICACION ELECTRONICA (GRANOS)" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_a_f +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_b_f +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_c_f +msgid "ELECTRONIC CREDIT INVOICE" +msgstr "FACTURA DE CREDITO ELECTRONICA" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_b_f +msgid "ELECTRONIC CREDIT INVOICE FOR SMBs (ECF) B" +msgstr "FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_c_f +msgid "ELECTRONIC CREDIT INVOICE FOR SMBs (FCE) C" +msgstr "FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) C" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_a_f +msgid "ELECTRONIC CREDIT INVOICE FOR SMBs (FCE) TO" +msgstr "FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_a_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_b_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_c_nc +msgid "ELECTRONIC CREDIT NOTE" +msgstr "NOTA DE CREDITO ELECTRONICA" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_a_nc +msgid "ELECTRONIC CREDIT NOTE SME SMEs (FCE) A" +msgstr "NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_c_nc +msgid "ELECTRONIC CREDIT NOTE SME's (FCE) C" +msgstr "NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) C" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_b_nc +msgid "ELECTRONIC CREDIT NOTICE FOR SMBs (FCE) B" +msgstr "NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_a_nd +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_b_nd +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_c_nd +msgid "ELECTRONIC DEBIT MEMO" +msgstr "NOTA DE DEBITO ELECTRONICA" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_b_nd +msgid "ELECTRONIC DEBIT NOTE SME's (FCE) B" +msgstr "NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_c_nd +msgid "ELECTRONIC DEBIT NOTE SME's (FCE) C" +msgstr "NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) C" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_a_nd +msgid "ELECTRONIC DEBIT NOTE SMMEs (FCE) A" +msgstr "NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_c +msgid "ELECTRONIC MAILING" +msgstr "REMITO ELECTRONICO" + #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_ET msgid "ET" msgstr "ET" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_e_f +msgid "EXPORT INVOICES" +msgstr "FACTURAS DE EXPORTACION" + #. module: l10n_ar #. odoo-python #: code:addons/l10n_ar/models/account_journal.py:0 @@ -784,6 +1157,26 @@ msgstr "Comprobante de exportación - Facturación Plus" msgid "Export Voucher - Online Invoice" msgstr "Comprobante de exportación - Factura en línea" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.nc_exterior +msgid "FOREIGN CREDIT NOTES AND REIMBURSEMENTS" +msgstr "NOTAS DE CREDITO Y REEMBOLSOS DEL EXTERIOR" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_f1116b +msgid "FORM 1116 B" +msgstr "FORMULARIO 1116 B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_f1116c +msgid "FORM 1116 C" +msgstr "FORMULARIO 1116 C" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_f1116 +msgid "FORM 1116 RT" +msgstr "FORMULARIO 1116 RT" + #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_account_fiscal_position msgid "Fiscal Position" @@ -883,6 +1276,63 @@ msgstr "IIBB - Ventas por jurisdicción" msgid "IIBB:" msgstr "IIBB:" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_desp_imp +msgid "IMPORT CLEARANCE" +msgstr "DESPACHO DE IMPORTACION" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_imp_serv +msgid "IMPORT OF SERVICES" +msgstr "IMPORTACION DE SERVICIOS" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_f +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_f +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_f +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_e_f +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_f +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_m +msgid "INVOICE" +msgstr "FACTURA" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_t +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_t +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_c +msgid "INVOICE TICKET" +msgstr "TIQUE FACTURA" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_e_fs +msgid "INVOICES - SIMPLIFIED EXPORT PERMIT - DTO. 855/97" +msgstr "FACTURAS - PERMISO EXPORTACION SIMPLIFICADO - DTO. 855/97" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_f +msgid "INVOICES A" +msgstr "FACTURAS A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.fa_exterior +msgid "INVOICES AND RECEIPTS FROM ABROAD" +msgstr "FACTURAS Y COMPROBANTES DEL EXTERIOR" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_f +msgid "INVOICES B" +msgstr "FACTURAS B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_c_f +msgid "INVOICES C" +msgstr "FACTURAS C" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_f +msgid "INVOICES M" +msgstr "FACTURAS M" + #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_l10n_latam_identification_type msgid "Identification Types" @@ -938,6 +1388,11 @@ msgstr "Longitud no válida para \"%s\"" msgid "Invoices Statistics" msgstr "Estadísticas de facturas" +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_is_pos +msgid "Is AFIP POS?" +msgstr "Is AFIP POS?" + #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_account_journal msgid "Journal" @@ -965,6 +1420,100 @@ msgstr "LC" msgid "LE" msgstr "LE" +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_cvl +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_cvl +msgid "LIQUID PRODUCT SALES ACCOUNT" +msgstr "CTA VTA LIQUIDO PRODUCTO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_l +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_l +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_l +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_l +msgid "LIQUIDATION" +msgstr "LIQUIDACION" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_c_l +msgid "LIQUIDATION C" +msgstr "LIQUIDACION C" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cpc_a +msgid "LIQUIDATION OF BREEDING BROILER CHICKENS A" +msgstr "LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cpc_b +msgid "LIQUIDATION OF BREEDING BROILER CHICKENS B" +msgstr "LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_s_a +msgid "LIQUIDATION OF CLASS A UTILITIES" +msgstr "LIQUIDACION DE SERVICIOS PUBLICOS CLASE A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_s_b +msgid "LIQUIDATION OF CLASS B UTILITIES" +msgstr "LIQUIDACION DE SERVICIOS PUBLICOS CLASE B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_vd_sp_a +msgid "LIQUIDATION OF DIRECT SALE A - LIVESTOCK SECTOR" +msgstr "LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR PECUARIO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_vd_sa_a +msgid "LIQUIDATION OF DIRECT SALES A - POULTRY SECTOR" +msgstr "LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR AVÍCOLA" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_vd_sp_b +msgid "LIQUIDATION OF DIRECT SALES B - LIVESTOCK SECTOR" +msgstr "LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR PECUARIO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_vd_sa_b +msgid "LIQUIDATION OF DIRECT SALES B - POULTRY SECTOR" +msgstr "LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR AVÍCOLA" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_ccpc_a +msgid "LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS A" +msgstr "LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_ccpc_b +msgid "LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS B" +msgstr "LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_ccpc_c +msgid "LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS C" +msgstr "LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS C" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cpst_a +msgid "LIQUIDATION OF PRIMARY PURCHASE FOR THE TOBACCO SECTOR A" +msgstr "LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_l +msgid "LIQUIDATIONS A" +msgstr "LIQUIDACIONES A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_l +msgid "LIQUIDATIONS B" +msgstr "LIQUIDACIONES B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_l +msgid "LIQUIDATIONS M" +msgstr "LIQUIDACIONES M" + #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_uid msgid "Last Updated by" @@ -1020,6 +1569,26 @@ msgstr "Local" msgid "Logo" msgstr "Logo" +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_remito_x +msgid "MAILING" +msgstr "REMITO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_r_r +msgid "MAILING R" +msgstr "REMITOS R" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_remito_x +msgid "MAILING X" +msgstr "REMITOS X" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_mandato +msgid "MANDATE - CONSIGNMENT" +msgstr "MANDATO - CONSIGNACION" + #. module: l10n_ar #: model:l10n_latam.identification.type,description:l10n_ar.it_CdM msgid "Migration Certificate" @@ -1090,6 +1659,43 @@ msgstr "Nro:" msgid "Number..." msgstr "Número..." +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_o_rg1415 +msgid "OTHER COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415" +msgstr "OTROS COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_o_rg1415 +msgid "OTHER COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415" +msgstr "OTROS COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_c_o_rg1415 +msgid "OTHER COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415" +msgstr "OTROS COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_o_rg1415 +msgid "OTHER COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415" +msgstr "OTROS COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_nc +msgid "OTHER VOUCHERS - EXCEPTED DOCUMENTS - CREDIT NOTES" +msgstr "OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS - NOTAS DE CREDITO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_se +msgid "OTHER VOUCHERS - FOREIGN SERVICES" +msgstr "OTROS COMPROBANTES - SERVICIOS DEL EXTERIOR" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_ncrg3419 +msgid "" +"OTHER VOUCHERS THAT DO NOT COMPLY WITH OR ARE EXEMPT FROM G.R. NO. 1415 AND " +"AMENDMENTS THERETO" +msgstr "OTROS COMPROBANTES QUE NO CUMPLEN O ESTAN EXCEPTUADOS DE LA R.G. Nº 1415 Y SUS MODIF" + #. module: l10n_ar #. odoo-python #: code:addons/l10n_ar/models/account_move.py:0 @@ -1131,16 +1737,83 @@ msgid "Other Purchase Documents" msgstr "Otros documentos de compra" #. module: l10n_ar +#: model:account.tax,description:l10n_ar.ri_tax_other_taxes_compras +#: model:account.tax,description:l10n_ar.ri_tax_other_taxes_ventas #: model:account.tax,name:l10n_ar.ri_tax_other_taxes_compras #: model:account.tax,name:l10n_ar.ri_tax_other_taxes_ventas msgid "Other Tax" -msgstr "Other Tax" +msgstr "Otros impuestos" #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_other_vat msgid "Other VAT" msgstr "Otro IVA" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_con_a_m +msgid "PRIMARY CONSIGNMENT \"A\" VOUCHERS FOR THE MARINE FISHING SECTOR" +msgstr "COMPROBANTES \"A\" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_con_b_m +msgid "PRIMARY CONSIGNMENT \"B\" VOUCHERS FOR THE MARINE FISHING SECTOR" +msgstr "COMPROBANTES \"B\" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_prim_gr +msgid "PRIMARY GRAIN SETTLEMENT" +msgstr "LIQUIDACION PRIMARIA DE GRANOS" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_com_a_m +msgid "PRIMARY PURCHASE \"A\" VOUCHERS FOR THE MARINE FISHING SECTOR" +msgstr "COMPROBANTES \"A\" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_com_b_m +msgid "PRIMARY PURCHASE \"B\" VOUCHERS FOR THE MARINE FISHING SECTOR" +msgstr "COMPROBANTES \"B\" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cpst_b +msgid "PRIMARY PURCHASE LIQUIDATION FOR THE TOBACCO SECTOR B" +msgstr "LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nc +msgid "PROOF CREDIT NOTES WITH CODE. 34, 39, 58, 59, 60, 63, 96, 97," +msgstr "NOTAS DE CREDITO DE COMPROBANTES CON COD. 34, 39, 58, 59, 60, 63, 96, 97," + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_usados +msgid "PROOF OF PURCHASE OF USED GOODS" +msgstr "COMPROBANTES DE COMPRA DE BIENES USADOS" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_bs_no_reg +msgid "PROOFS OF PURCHASE OF NON-REGISTRABLE GOODS TO FINAL CONSUMERS" +msgstr "COMPROBANTES DE COMPRA DE BIENES NO REGISTRABLES A CONSUMIDORES FINALES" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_c_sp_a +msgid "PURCHASE LIQUIDATION A - LIVESTOCK SECTOR" +msgstr "LIQUIDACIÓN DE COMPRA A - SECTOR PECUARIO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_c_sa_a +msgid "PURCHASE LIQUIDATION A - POULTRY SECTOR" +msgstr "LIQUIDACIÓN DE COMPRA A – SECTOR AVÍCOLA" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_c_sp_b +msgid "PURCHASE LIQUIDATION B - LIVESTOCK SECTOR" +msgstr "LIQUIDACIÓN DE COMPRA B - SECTOR PECUARIO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_c_sa_b +msgid "PURCHASE LIQUIDATION B - POULTRY SECTOR" +msgstr "LIQUIDACIÓN DE COMPRA B – SECTOR AVÍCOLA" + #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "Page: / " @@ -1199,6 +1872,44 @@ msgstr "Unidad de medida del producto" msgid "Purchase Aliquots" msgstr "Compra de alícuotas" +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_r +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_r +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_r +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_r +msgid "RECEIPT" +msgstr "RECIBO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_r +msgid "RECEIPT A" +msgstr "RECIBOS A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_r +msgid "RECEIPT B" +msgstr "RECIBOS B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_c_r +msgid "RECEIPT C" +msgstr "RECIBOS C" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_rf +msgid "RECEIPT OF INVOICE UNDER THE CREDIT INVOICE SYSTEM" +msgstr "RECIBO FACTURA A REGIMEN DE FACTURA DE CREDITO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_reciclado +msgid "RECEIPTS FOR RECYCLING MATERIALS" +msgstr "COMPROBANTES PARA RECICLAR MATERIALES" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_r +msgid "RECEIPTS M" +msgstr "RECIBOS M" + #. module: l10n_ar #: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__purchase_aliquots msgid "" @@ -1216,6 +1927,52 @@ msgstr "" msgid "Responsibility Types" msgstr "Tipos de responsabilidad" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_cvl +msgid "SALES ACCOUNTS AND LIQUID PRODUCT A" +msgstr "CUENTAS DE VENTA Y LIQUIDO PRODUCTO A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_cvl +msgid "SALES ACCOUNTS AND LIQUID PRODUCT B" +msgstr "CUENTAS DE VENTA Y LIQUIDO PRODUCTO B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_cvl +msgid "SALES ACCOUNTS AND LIQUID PRODUCT M" +msgstr "CUENTAS DE VENTA Y LIQUIDO PRODUCTO M" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_cvl_sp_a +msgid "SALES AND CASH ACCOUNT PRODUCT A - LIVESTOCK SECTOR" +msgstr "CUENTA DE VENTA Y LÍQUIDO PRODUCTO A - SECTOR PECUARIO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_cvl_sa_a +msgid "SALES AND CASH ACCOUNT PRODUCT A - POULTRY SECTOR" +msgstr "CUENTA DE VENTA Y LÍQUIDO PRODUCTO A – SECTOR AVÍCOLA" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_cvl_sp_b +msgid "SALES AND CASH ACCOUNT PRODUCT B - LIVESTOCK SECTOR" +msgstr "CUENTA DE VENTA Y LÍQUIDO PRODUCTO B - SECTOR PECUARIO" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_cvl_sa_b +msgid "SALES AND CASH ACCOUNT PRODUCT B - POULTRY SECTOR" +msgstr "CUENTA DE VENTA Y LÍQUIDO PRODUCTO B – SECTOR AVÍCOLA" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_sec_gr +msgid "SECONDARY GRAIN LIQUIDATION" +msgstr "LIQUIDACION SECUNDARIA DE GRANOS" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cca_a +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cca_b +msgid "SUGAR CANE PURCHASE LIQUIDATION A" +msgstr "LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR B" + #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__sequence msgid "Sequence" @@ -1251,6 +2008,37 @@ msgstr "Estado" msgid "Statistics Rate" msgstr "Estadísticas Tasa" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_cfcp +msgid "TAX CREDIT FOR EMPLOYER CONTRIBUTIONS" +msgstr "CREDITO FISCAL POR CONTRIBUCIONES PATRONALES" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t +msgid "TICKET" +msgstr "TIQUE" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_t +msgid "TICKET - INVOICE B" +msgstr "TIQUE - FACTURA B" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_t +msgid "TICKET INVOICE A" +msgstr "TIQUE FACTURA A" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_c +msgid "TICKET INVOICE C" +msgstr "TIQUE FACTURA C" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_m +msgid "TICKET INVOICE M" +msgstr "TIQUE FACTURA M" + #. module: l10n_ar #: model:product.template,name:l10n_ar.product_product_arancel_product_template msgid "Tariff" @@ -1300,6 +2088,13 @@ msgstr "" msgid "The number of import Dispatch must be 16 characters" msgstr "El número de importación Despacho debe ser de 16 caracteres" +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "The pos system %s can not be used on a purchase journal (id %s)" +msgstr "El sistema pos %s no puede utilizarse en un diario de compras (id %s)" + #. module: l10n_ar #. odoo-python #: code:addons/l10n_ar/models/account_move.py:0 @@ -1382,6 +2177,16 @@ msgstr "Homenaje Código AFIP" msgid "Type of gross income: exempt, local, multilateral" msgstr "Tipo de ingresos brutos: exentos, locales, multilaterales" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_sp_c +msgid "UTILITY BILL VOUCHER FINANCIAL INTEREST" +msgstr "COMPROBANTE FACTURA DE SERVICIOS PUBLICOS INTERESES FINANCIEROS" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_sp_nd +msgid "UTILITY DEBIT MEMO" +msgstr "NOTA DE DEBITO SERVICIOS PUBLICOS" + #. module: l10n_ar #: model:l10n_latam.identification.type,description:l10n_ar.it_Sigd msgid "Unidentified/global daily sales" @@ -1428,6 +2233,36 @@ msgstr "IVA" msgid "VAT AFIP Code" msgstr "IVA Código AFIP" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_rg1415 +msgid "VOUCHERS A OF SECTION A, INC. F), G.R. Nº 1415" +msgstr "COMPROBANTES A DEL APARTADO A, INC. F), R.G. Nº 1415" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_rg1415 +msgid "VOUCHERS B OF ANNEX I, SECTION A, INC. F), G.R. Nº 1415" +msgstr "COMPROBANTES B DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_c_rg1415 +msgid "VOUCHERS C OF ANNEX I, SECTION A, INC. F), G.R. Nº 1415" +msgstr "COMPROBANTES C DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_rg1415 +msgid "VOUCHERS M OF ANNEX I, SECTION A, INC. F), G.R. NO. 1415" +msgstr "COMPROBANTES M DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_cptag +msgid "WAYBILL FOR MOTOR TRANSPORT FOR GRAINS" +msgstr "CARTA DE PORTE PARA EL TRANSPORTE AUTOMOTOR PARA GRANOS" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_cptfg +msgid "WAYBILL FOR RAIL TRANSPORT FOR GRAINS" +msgstr "CARTA DE PORTE PARA EL TRANSPORTE FERROVIARIO PARA GRANOS" + #. module: l10n_ar #. odoo-python #: code:addons/l10n_ar/models/account_fiscal_position.py:0 diff --git a/addons/l10n_ar/i18n/l10n_ar.pot b/addons/l10n_ar/i18n/l10n_ar.pot index dd2ca3284de..730495f32e3 100644 --- a/addons/l10n_ar/i18n/l10n_ar.pot +++ b/addons/l10n_ar/i18n/l10n_ar.pot @@ -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: 2023-02-21 14:52+0000\n" -"PO-Revision-Date: 2023-02-21 14:52+0000\n" +"POT-Creation-Date: 2023-03-22 13:03+0000\n" +"PO-Revision-Date: 2023-03-22 13:03+0000\n" "Last-Translator: \n" "Language-Team: \n" "MIME-Version: 1.0\n" @@ -127,14 +127,12 @@ msgstr "" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "" -"Amount" +msgid "% VAT" msgstr "" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document -msgid "% VAT" +msgid "Amount" msgstr "" #. module: l10n_ar @@ -176,6 +174,26 @@ msgid "" " it is allowed to force a different type if required." msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_ac_dis_cf +msgid "ACCOUNTING ADJUSTMENTS THAT DECREASE THE TAX CREDIT" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_ac_inc_cf +msgid "ACCOUNTING ADJUSTMENTS THAT INCREASE TAX CREDITS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_ac_inc_df +msgid "ACCOUNTING ADJUSTMENTS THAT INCREASE TAX LIABILITIES" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_ac_dis_df +msgid "ACCOUNTING ADJUSTMENTS THAT REDUCE TAX LIABILITIES" +msgstr "" + #. module: l10n_ar #: model:ir.ui.menu,name:l10n_ar.menu_afip_config #: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form @@ -257,6 +275,26 @@ msgstr "" msgid "AN" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_aa_dj_neg +msgid "ANNUAL ADJUSTMENT ARISING FROM THE NEGATIVE VAT D J" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_aa_dj_pos +msgid "ANNUAL ADJUSTMENT ARISING FROM THE POSITIVE VAT D J" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nca +msgid "ASSIGNMENT CREDIT NOTE" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_na +msgid "ASSIGNMENT NOTE" +msgstr "" + #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit msgid "Account" @@ -322,6 +360,26 @@ msgstr "" msgid "Book \"Development in Odoo\" (VAT Exempt)" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_nvc +msgid "CASH SALES NOTES A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_nvc +msgid "CASH SALES NOTES B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_c_nvc +msgid "CASH SALES NOTES C" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_nvc +msgid "CASH SALES NOTES M" +msgstr "" + #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CBA msgid "CBA" @@ -580,11 +638,120 @@ msgstr "" msgid "CITdF" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_uci_a +msgid "CLASS A SINGLE COMMERCIAL TAX SETTLEMENT" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_uci_b +msgid "CLASS B SINGLE COMMERCIAL TAX SETTLEMENT" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_uci_c +msgid "CLASS C SINGLE COMMERCIAL TAX SETTLEMENT" +msgstr "" + #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CPF msgid "CPF" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_rfc +msgid "CREDIT INVOICE RECEIPTS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_e_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc_m +msgid "CREDIT NOTE" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_sp_nc +msgid "CREDIT NOTE PUBLIC SERVICES/TAX CONTROLLERS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nc_liq_uci_c +msgid "CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nc_liq_uci_a +msgid "CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nc_liq_uci_b +msgid "CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS C" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc_a +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc_b +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc_c +msgid "CREDIT NOTE TICKET" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc_a +msgid "CREDIT NOTE TICKET A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc_b +msgid "CREDIT NOTE TICKET B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc_c +msgid "CREDIT NOTE TICKET C" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc_m +msgid "CREDIT NOTE TICKET M" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_nc +msgid "CREDIT NOTES A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_nc +msgid "CREDIT NOTES B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_c_nc +msgid "CREDIT NOTES C" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_e_nc +msgid "CREDIT NOTES FOR FOREIGN OPERATIONS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_nc +msgid "CREDIT NOTES M" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nc_rg1415 +msgid "CREDIT NOTES OR EQUIVALENT DOCUMENT COMPLYING WITH G.R. NO. 1415" +msgstr "" + #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_CUIL msgid "CUIL" @@ -595,6 +762,11 @@ msgstr "" msgid "CUIT" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_aduana +msgid "CUSTOMS DOCUMENT" +msgstr "" + #. module: l10n_ar #. odoo-python #: code:addons/l10n_ar/models/account_journal.py:0 @@ -686,6 +858,128 @@ msgstr "" msgid "Currency Rate" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_zeta +msgid "DAILY CLOSING REPORT (ZETA) - FISCAL CONTROLLERS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_nd +msgid "DATA OVERVIEW" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_nd +msgid "DEBIT MEMOS A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_nd +msgid "DEBIT MEMOS B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_nd +msgid "DEBIT MEMOS M" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_nd +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_nd +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_nd +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_e_nd +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_nd +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nd_m +msgid "DEBIT NOTE" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nd_liq_uci_a +msgid "DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nd_liq_uci_b +msgid "DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nd_liq_uci_c +msgid "DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS C" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nd_a +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nd_b +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nd_c +msgid "DEBIT NOTE TICKET" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nd_a +msgid "DEBIT NOTE TICKET A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nd_b +msgid "DEBIT NOTE TICKET B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nd_c +msgid "DEBIT NOTE TICKET C" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nd_m +msgid "DEBIT NOTE TICKET M" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_c_nd +msgid "DEBIT NOTES C" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_e_nd +msgid "DEBIT NOTES FOR FOREIGN OPERATIONS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nd_rg1415 +msgid "DEBIT NOTES OR EQUIVALENT DOCUMENT COMPLYING WITH G.R. NO. 1415" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sp_a +msgid "DIRECT PURCHASE LIQUIDATION A - LIVESTOCK SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sa_a +msgid "DIRECT PURCHASE LIQUIDATION A - POULTRY SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sp_b +msgid "DIRECT PURCHASE LIQUIDATION B - LIVESTOCK SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sa_b +msgid "DIRECT PURCHASE LIQUIDATION B - POULTRY SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sp_c +msgid "DIRECT PURCHASE LIQUIDATION C - LIVESTOCK SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sa_c +msgid "DIRECT PURCHASE LIQUIDATION C - POULTRY SECTOR" +msgstr "" + #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_dni msgid "DNI" @@ -730,11 +1024,92 @@ msgstr "" msgid "Document Types" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_cert_ele_gr +msgid "ELECTRONIC CERTIFICATION (GRAINS)" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_a_f +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_b_f +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_c_f +msgid "ELECTRONIC CREDIT INVOICE" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_b_f +msgid "ELECTRONIC CREDIT INVOICE FOR SMBs (ECF) B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_c_f +msgid "ELECTRONIC CREDIT INVOICE FOR SMBs (FCE) C" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_a_f +msgid "ELECTRONIC CREDIT INVOICE FOR SMBs (FCE) TO" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_a_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_b_nc +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_c_nc +msgid "ELECTRONIC CREDIT NOTE" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_a_nc +msgid "ELECTRONIC CREDIT NOTE SME SMEs (FCE) A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_c_nc +msgid "ELECTRONIC CREDIT NOTE SME's (FCE) C" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_b_nc +msgid "ELECTRONIC CREDIT NOTICE FOR SMBs (FCE) B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_a_nd +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_b_nd +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_c_nd +msgid "ELECTRONIC DEBIT MEMO" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_b_nd +msgid "ELECTRONIC DEBIT NOTE SME's (FCE) B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_c_nd +msgid "ELECTRONIC DEBIT NOTE SME's (FCE) C" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_a_nd +msgid "ELECTRONIC DEBIT NOTE SMMEs (FCE) A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_c +msgid "ELECTRONIC MAILING" +msgstr "" + #. module: l10n_ar #: model:l10n_latam.identification.type,name:l10n_ar.it_ET msgid "ET" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_e_f +msgid "EXPORT INVOICES" +msgstr "" + #. module: l10n_ar #. odoo-python #: code:addons/l10n_ar/models/account_journal.py:0 @@ -769,6 +1144,26 @@ msgstr "" msgid "Export Voucher - Online Invoice" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.nc_exterior +msgid "FOREIGN CREDIT NOTES AND REIMBURSEMENTS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_f1116b +msgid "FORM 1116 B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_f1116c +msgid "FORM 1116 C" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_f1116 +msgid "FORM 1116 RT" +msgstr "" + #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_account_fiscal_position msgid "Fiscal Position" @@ -862,6 +1257,63 @@ msgstr "" msgid "IIBB:" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_desp_imp +msgid "IMPORT CLEARANCE" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_imp_serv +msgid "IMPORT OF SERVICES" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_f +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_f +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_f +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_e_f +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_f +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_m +msgid "INVOICE" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_t +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_t +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_c +msgid "INVOICE TICKET" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_e_fs +msgid "INVOICES - SIMPLIFIED EXPORT PERMIT - DTO. 855/97" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_f +msgid "INVOICES A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.fa_exterior +msgid "INVOICES AND RECEIPTS FROM ABROAD" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_f +msgid "INVOICES B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_c_f +msgid "INVOICES C" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_f +msgid "INVOICES M" +msgstr "" + #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_l10n_latam_identification_type msgid "Identification Types" @@ -915,6 +1367,11 @@ msgstr "" msgid "Invoices Statistics" msgstr "" +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_is_pos +msgid "Is AFIP POS?" +msgstr "" + #. module: l10n_ar #: model:ir.model,name:l10n_ar.model_account_journal msgid "Journal" @@ -942,6 +1399,100 @@ msgstr "" msgid "LE" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_cvl +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_cvl +msgid "LIQUID PRODUCT SALES ACCOUNT" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_l +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_l +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_l +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_l +msgid "LIQUIDATION" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_c_l +msgid "LIQUIDATION C" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cpc_a +msgid "LIQUIDATION OF BREEDING BROILER CHICKENS A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cpc_b +msgid "LIQUIDATION OF BREEDING BROILER CHICKENS B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_s_a +msgid "LIQUIDATION OF CLASS A UTILITIES" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_s_b +msgid "LIQUIDATION OF CLASS B UTILITIES" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_vd_sp_a +msgid "LIQUIDATION OF DIRECT SALE A - LIVESTOCK SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_vd_sa_a +msgid "LIQUIDATION OF DIRECT SALES A - POULTRY SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_vd_sp_b +msgid "LIQUIDATION OF DIRECT SALES B - LIVESTOCK SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_vd_sa_b +msgid "LIQUIDATION OF DIRECT SALES B - POULTRY SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_ccpc_a +msgid "LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_ccpc_b +msgid "LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_ccpc_c +msgid "LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS C" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cpst_a +msgid "LIQUIDATION OF PRIMARY PURCHASE FOR THE TOBACCO SECTOR A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_l +msgid "LIQUIDATIONS A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_l +msgid "LIQUIDATIONS B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_l +msgid "LIQUIDATIONS M" +msgstr "" + #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_uid msgid "Last Updated by" @@ -992,6 +1543,26 @@ msgstr "" msgid "Logo" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_remito_x +msgid "MAILING" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_r_r +msgid "MAILING R" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_remito_x +msgid "MAILING X" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_mandato +msgid "MANDATE - CONSIGNMENT" +msgstr "" + #. module: l10n_ar #: model:l10n_latam.identification.type,description:l10n_ar.it_CdM msgid "Migration Certificate" @@ -1062,6 +1633,43 @@ msgstr "" msgid "Number..." msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_o_rg1415 +msgid "OTHER COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_o_rg1415 +msgid "OTHER COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_c_o_rg1415 +msgid "OTHER COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_o_rg1415 +msgid "OTHER COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_nc +msgid "OTHER VOUCHERS - EXCEPTED DOCUMENTS - CREDIT NOTES" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_se +msgid "OTHER VOUCHERS - FOREIGN SERVICES" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_ncrg3419 +msgid "" +"OTHER VOUCHERS THAT DO NOT COMPLY WITH OR ARE EXEMPT FROM G.R. NO. 1415 AND " +"AMENDMENTS THERETO" +msgstr "" + #. module: l10n_ar #. odoo-python #: code:addons/l10n_ar/models/account_move.py:0 @@ -1099,6 +1707,8 @@ msgid "Other Purchase Documents" msgstr "" #. module: l10n_ar +#: model:account.tax,description:l10n_ar.ri_tax_other_taxes_compras +#: model:account.tax,description:l10n_ar.ri_tax_other_taxes_ventas #: model:account.tax,name:l10n_ar.ri_tax_other_taxes_compras #: model:account.tax,name:l10n_ar.ri_tax_other_taxes_ventas msgid "Other Tax" @@ -1109,6 +1719,71 @@ msgstr "" msgid "Other VAT" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_con_a_m +msgid "PRIMARY CONSIGNMENT \"A\" VOUCHERS FOR THE MARINE FISHING SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_con_b_m +msgid "PRIMARY CONSIGNMENT \"B\" VOUCHERS FOR THE MARINE FISHING SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_prim_gr +msgid "PRIMARY GRAIN SETTLEMENT" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_com_a_m +msgid "PRIMARY PURCHASE \"A\" VOUCHERS FOR THE MARINE FISHING SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_com_b_m +msgid "PRIMARY PURCHASE \"B\" VOUCHERS FOR THE MARINE FISHING SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cpst_b +msgid "PRIMARY PURCHASE LIQUIDATION FOR THE TOBACCO SECTOR B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_nc +msgid "PROOF CREDIT NOTES WITH CODE. 34, 39, 58, 59, 60, 63, 96, 97," +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_usados +msgid "PROOF OF PURCHASE OF USED GOODS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_bs_no_reg +msgid "PROOFS OF PURCHASE OF NON-REGISTRABLE GOODS TO FINAL CONSUMERS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_c_sp_a +msgid "PURCHASE LIQUIDATION A - LIVESTOCK SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_c_sa_a +msgid "PURCHASE LIQUIDATION A - POULTRY SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_c_sp_b +msgid "PURCHASE LIQUIDATION B - LIVESTOCK SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_c_sa_b +msgid "PURCHASE LIQUIDATION B - POULTRY SECTOR" +msgstr "" + #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "Page: / " @@ -1164,6 +1839,44 @@ msgstr "" msgid "Purchase Aliquots" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_r +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_r +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_r +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_r +msgid "RECEIPT" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_r +msgid "RECEIPT A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_r +msgid "RECEIPT B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_c_r +msgid "RECEIPT C" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_rf +msgid "RECEIPT OF INVOICE UNDER THE CREDIT INVOICE SYSTEM" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_reciclado +msgid "RECEIPTS FOR RECYCLING MATERIALS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_r +msgid "RECEIPTS M" +msgstr "" + #. module: l10n_ar #: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__purchase_aliquots msgid "" @@ -1177,6 +1890,52 @@ msgstr "" msgid "Responsibility Types" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_cvl +msgid "SALES ACCOUNTS AND LIQUID PRODUCT A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_cvl +msgid "SALES ACCOUNTS AND LIQUID PRODUCT B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_cvl +msgid "SALES ACCOUNTS AND LIQUID PRODUCT M" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_cvl_sp_a +msgid "SALES AND CASH ACCOUNT PRODUCT A - LIVESTOCK SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_cvl_sa_a +msgid "SALES AND CASH ACCOUNT PRODUCT A - POULTRY SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_cvl_sp_b +msgid "SALES AND CASH ACCOUNT PRODUCT B - LIVESTOCK SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_cvl_sa_b +msgid "SALES AND CASH ACCOUNT PRODUCT B - POULTRY SECTOR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_sec_gr +msgid "SECONDARY GRAIN LIQUIDATION" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cca_a +#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cca_b +msgid "SUGAR CANE PURCHASE LIQUIDATION A" +msgstr "" + #. module: l10n_ar #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__sequence msgid "Sequence" @@ -1210,6 +1969,37 @@ msgstr "" msgid "Statistics Rate" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_cfcp +msgid "TAX CREDIT FOR EMPLOYER CONTRIBUTIONS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t +#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t +msgid "TICKET" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_t +msgid "TICKET - INVOICE B" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_t +msgid "TICKET INVOICE A" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_c +msgid "TICKET INVOICE C" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_t_m +msgid "TICKET INVOICE M" +msgstr "" + #. module: l10n_ar #: model:product.template,name:l10n_ar.product_product_arancel_product_template msgid "Tariff" @@ -1252,6 +2042,13 @@ msgstr "" msgid "The number of import Dispatch must be 16 characters" msgstr "" +#. module: l10n_ar +#. odoo-python +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "The pos system %s can not be used on a purchase journal (id %s)" +msgstr "" + #. module: l10n_ar #. odoo-python #: code:addons/l10n_ar/models/account_move.py:0 @@ -1322,6 +2119,16 @@ msgstr "" msgid "Type of gross income: exempt, local, multilateral" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_sp_c +msgid "UTILITY BILL VOUCHER FINANCIAL INTEREST" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_sp_nd +msgid "UTILITY DEBIT MEMO" +msgstr "" + #. module: l10n_ar #: model:l10n_latam.identification.type,description:l10n_ar.it_Sigd msgid "Unidentified/global daily sales" @@ -1368,6 +2175,36 @@ msgstr "" msgid "VAT AFIP Code" msgstr "" +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_a_rg1415 +msgid "VOUCHERS A OF SECTION A, INC. F), G.R. Nº 1415" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_b_rg1415 +msgid "VOUCHERS B OF ANNEX I, SECTION A, INC. F), G.R. Nº 1415" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_c_rg1415 +msgid "VOUCHERS C OF ANNEX I, SECTION A, INC. F), G.R. Nº 1415" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_m_rg1415 +msgid "VOUCHERS M OF ANNEX I, SECTION A, INC. F), G.R. NO. 1415" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_cptag +msgid "WAYBILL FOR MOTOR TRANSPORT FOR GRAINS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.document.type,name:l10n_ar.dc_cptfg +msgid "WAYBILL FOR RAIL TRANSPORT FOR GRAINS" +msgstr "" + #. module: l10n_ar #. odoo-python #: code:addons/l10n_ar/models/account_fiscal_position.py:0 diff --git a/addons/l10n_cl/data/l10n_latam.document.type.csv b/addons/l10n_cl/data/l10n_latam.document.type.csv index 1c9660f0762..3dba70a3024 100644 --- a/addons/l10n_cl/data/l10n_latam.document.type.csv +++ b/addons/l10n_cl/data/l10n_latam.document.type.csv @@ -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 diff --git a/addons/l10n_cl/i18n/es.po b/addons/l10n_cl/i18n/es.po index e063752dba9..306cb897a88 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 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 "" -"Amount" +msgid "Amount" msgstr "" -"Importe" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.informations @@ -115,7 +111,7 @@ msgstr "Fecha de vencimiento:" #. 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)" diff --git a/addons/l10n_cl/i18n/l10n_cl.pot b/addons/l10n_cl/i18n/l10n_cl.pot index 475ba74772b..b6e569d5f8e 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 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 "" -"Amount" +msgid "Amount" 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 diff --git a/addons/l10n_ec/models/l10n_latam_document_type.py b/addons/l10n_ec/models/l10n_latam_document_type.py index 41bd531ff58..eb6cfcef241 100644 --- a/addons/l10n_ec/models/l10n_latam_document_type.py +++ b/addons/l10n_ec/models/l10n_latam_document_type.py @@ -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"), diff --git a/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py b/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py index b5245fb0762..d4aaf288afd 100644 --- a/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py +++ b/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py @@ -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'