# Translation of Odoo Server. # This file contains the translation of the following modules: # * l10n_cl # msgid "" msgstr "" "Project-Id-Version: Odoo Server 14.0+e\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2021-01-14 12:18+0000\n" "PO-Revision-Date: 2021-01-14 12:18+0000\n" "Last-Translator: \n" "Language-Team: \n" "Language: \n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: \n" #. module: l10n_cl #: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type #: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type msgid "" "1 - VAT Affected (1st Category) (Most of the cases)\n" "2 - Fees Receipt Issuer (Applies to suppliers who issue fees receipt)\n" "3 - End consumer (only receipts)\n" "4 - Foreigner" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.informations msgid "" "
\n" "\n" " Customer:" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header msgid "" "
\n" " RUT:" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header msgid "" "
\n" " Nº:" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.informations msgid "" "
\n" " Incoterm:" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.informations msgid "" "
\n" " Address:" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document msgid "Taxes" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.informations msgid "Due Date:" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.informations msgid "GIRO:" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.informations msgid "Payment Terms:" msgstr "" #. module: l10n_cl #: model:ir.model,name:l10n_cl.model_account_chart_template msgid "Account Chart Template" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree msgid "Accounting Date" msgstr "" #. module: l10n_cl #: model:product.product,name:l10n_cl.product_product_ad_valorem #: model:product.template,name:l10n_cl.product_product_ad_valorem_product_template msgid "Ad-Valorem" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree msgid "Amount Due" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree msgid "Amount Untaxed" msgstr "" #. module: l10n_cl #: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type #: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_internal_type #: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_internal_type #: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__internal_type msgid "Analog to odoo account.move.move_type but with more options allowing to identify the kind of document we are working with. (not only related to account.move, could be for documents of other models like stock.picking)" msgstr "" #. module: l10n_cl #: model:uom.uom,name:l10n_cl.product_uom_bar msgid "BAR" msgstr "" #. module: l10n_cl #: model:ir.model,name:l10n_cl.model_res_bank msgid "Bank" msgstr "" #. module: l10n_cl #: model:uom.uom,name:l10n_cl.product_uom_carton msgid "CARTON" msgstr "" #. module: l10n_cl #: model:product.product,description:l10n_cl.product_product_ad_valorem #: model:product.template,description:l10n_cl.product_product_ad_valorem_product_template msgid "Cargo para calculo de Ad-Valorem en DIN" msgstr "" #. module: l10n_cl #: model:ir.ui.menu,name:l10n_cl.account_reports_cl_statements_menu msgid "Chile" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.res_config_settings_view_form msgid "Chilean Localization" msgstr "" #. module: l10n_cl #: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code msgid "Cod. SBIF" msgstr "" #. module: l10n_cl #: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_document_type_id_code #: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_document_type_id_code #: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_document_type_id_code msgid "Code used by different localizations" msgstr "" #. module: l10n_cl #: model:ir.model,name:l10n_cl.model_res_company msgid "Companies" msgstr "" #. module: l10n_cl #: model:ir.model,name:l10n_cl.model_res_partner msgid "Contact" msgstr "" #. module: l10n_cl #: model:ir.model,name:l10n_cl.model_res_country msgid "Country" msgstr "" #. module: l10n_cl #: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note msgid "Credit Notes" msgstr "" #. module: l10n_cl #: model:ir.model,name:l10n_cl.model_res_currency msgid "Currency" msgstr "" #. module: l10n_cl #: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_currency_code msgid "Currency Code" msgstr "" #. module: l10n_cl #: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation msgid "Customs Abbreviation" msgstr "" #. module: l10n_cl #: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_code msgid "Customs Code" msgstr "" #. module: l10n_cl #: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_name msgid "Customs Name" msgstr "" #. module: l10n_cl #: model:l10n_latam.identification.type,name:l10n_cl.it_DNI msgid "DNI" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.informations msgid "Date:" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form msgid "Datos adic. dirección y Ciudad" msgstr "" #. module: l10n_cl #: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__debit_note msgid "Debit Notes" msgstr "" #. module: l10n_cl #: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__display_name #: model:ir.model.fields,field_description:l10n_cl.field_account_journal__display_name #: model:ir.model.fields,field_description:l10n_cl.field_account_move__display_name #: model:ir.model.fields,field_description:l10n_cl.field_account_tax__display_name #: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__display_name #: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__display_name #: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__display_name #: model:ir.model.fields,field_description:l10n_cl.field_res_bank__display_name #: model:ir.model.fields,field_description:l10n_cl.field_res_company__display_name #: model:ir.model.fields,field_description:l10n_cl.field_res_country__display_name #: model:ir.model.fields,field_description:l10n_cl.field_res_currency__display_name #: model:ir.model.fields,field_description:l10n_cl.field_res_partner__display_name #: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__display_name msgid "Display Name" msgstr "" #. module: l10n_cl #: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_document_type_id_code #: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_document_type_id_code #: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_document_type_id_code msgid "Doc Type" msgstr "" #. module: l10n_cl #: code:addons/l10n_cl/models/account_move.py:0 #, python-format msgid "Document types for foreign customers must be export type (codes 110, 111 or 112) or you should define the customer as an end consumer and use receipts (codes 39 or 41)" msgstr "" #. module: l10n_cl #: code:addons/l10n_cl/models/res_partner.py:0 #: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3 #, python-format msgid "End Consumer" msgstr "" #. module: l10n_cl #: model:uom.category,name:l10n_cl.uom_categ_energy msgid "Energía" msgstr "" #. module: l10n_cl #: code:addons/l10n_cl/models/res_partner.py:0 #: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2 #, python-format msgid "Fees Receipt Issuer (2nd category)" msgstr "" #. module: l10n_cl #: code:addons/l10n_cl/models/res_partner.py:0 #: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4 #, python-format msgid "Foreigner" msgstr "" #. module: l10n_cl #: model:uom.uom,name:l10n_cl.product_uom_hl msgid "HL" msgstr "" #. module: l10n_cl #: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__id #: model:ir.model.fields,field_description:l10n_cl.field_account_journal__id #: model:ir.model.fields,field_description:l10n_cl.field_account_move__id #: model:ir.model.fields,field_description:l10n_cl.field_account_tax__id #: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__id #: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__id #: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__id #: model:ir.model.fields,field_description:l10n_cl.field_res_bank__id #: model:ir.model.fields,field_description:l10n_cl.field_res_company__id #: model:ir.model.fields,field_description:l10n_cl.field_res_country__id #: model:ir.model.fields,field_description:l10n_cl.field_res_currency__id #: model:ir.model.fields,field_description:l10n_cl.field_res_partner__id #: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__id msgid "ID" msgstr "" #. module: l10n_cl #: model:account.tax.group,name:l10n_cl.tax_group_ila msgid "ILA" msgstr "" #. module: l10n_cl #: model:account.tax.group,name:l10n_cl.tax_group_iva_19 msgid "IVA 19%" msgstr "" #. module: l10n_cl #: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__partner_id_vat #: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat #: model:ir.model.fields,help:l10n_cl.field_account_payment__partner_id_vat msgid "Identification Number for selected type" msgstr "" #. module: l10n_cl #: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos msgid "Impuestos Específicos" msgstr "" #. module: l10n_cl #: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type msgid "Internal Type" msgstr "" #. module: l10n_cl #: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice msgid "Invoices" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree msgid "Invoices and Refunds" msgstr "" #. module: l10n_cl #: model:ir.model,name:l10n_cl.model_account_journal msgid "Journal" msgstr "" #. module: l10n_cl #: model:ir.model,name:l10n_cl.model_account_move msgid "Journal Entry" msgstr "" #. module: l10n_cl #: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__l10n_cl_journal_ids msgid "Journals" msgstr "" #. module: l10n_cl #: model:uom.uom,name:l10n_cl.product_uom_knfc msgid "KNFC" msgstr "" #. module: l10n_cl #: model:uom.uom,name:l10n_cl.product_uom_kwh msgid "KWH" msgstr "" #. module: l10n_cl #: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type #: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_internal_type #: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_internal_type msgid "L10n Latam Internal Type" msgstr "" #. module: l10n_cl #: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template____last_update #: model:ir.model.fields,field_description:l10n_cl.field_account_journal____last_update #: model:ir.model.fields,field_description:l10n_cl.field_account_move____last_update #: model:ir.model.fields,field_description:l10n_cl.field_account_tax____last_update #: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template____last_update #: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence____last_update #: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type____last_update #: model:ir.model.fields,field_description:l10n_cl.field_res_bank____last_update #: model:ir.model.fields,field_description:l10n_cl.field_res_company____last_update #: model:ir.model.fields,field_description:l10n_cl.field_res_country____last_update #: model:ir.model.fields,field_description:l10n_cl.field_res_currency____last_update #: model:ir.model.fields,field_description:l10n_cl.field_res_partner____last_update #: model:ir.model.fields,field_description:l10n_cl.field_uom_uom____last_update msgid "Last Modified on" msgstr "" #. module: l10n_cl #: model:ir.model,name:l10n_cl.model_l10n_latam_document_type msgid "Latam Document Type" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header msgid "Logo" msgstr "" #. module: l10n_cl #: model:uom.uom,name:l10n_cl.product_uom_mm msgid "M2/1MM" msgstr "" #. module: l10n_cl #: model:uom.uom,name:l10n_cl.product_uom_mcub msgid "MCUB" msgstr "" #. module: l10n_cl #: model:uom.uom,name:l10n_cl.product_uom_mkwh msgid "MKWH" msgstr "" #. module: l10n_cl #: model:uom.uom,name:l10n_cl.product_uom_mt2 msgid "MT2" msgstr "" #. module: l10n_cl #: model:uom.category,name:l10n_cl.uom_categ_others msgid "Otros" msgstr "" #. module: l10n_cl #: model:uom.uom,name:l10n_cl.product_uom_par msgid "PAR" msgstr "" #. module: l10n_cl #: model:ir.model,name:l10n_cl.model_uom_uom msgid "Product Unit of Measure" msgstr "" #. module: l10n_cl #: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice_in msgid "Purchase Invoices" msgstr "" #. module: l10n_cl #: model:uom.uom,name:l10n_cl.product_uom_qmb msgid "QMB" msgstr "" #. module: l10n_cl #: model:uom.uom,name:l10n_cl.product_uom_qnt msgid "QNT" msgstr "" #. module: l10n_cl #: model:l10n_latam.identification.type,name:l10n_cl.it_RUN msgid "RUN" msgstr "" #. module: l10n_cl #: model:l10n_latam.identification.type,name:l10n_cl.it_RUT msgid "RUT" msgstr "" #. module: l10n_cl #: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__receipt_invoice msgid "Receipt Invoice" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form msgid "Región" msgstr "" #. module: l10n_cl #: model:account.tax.group,name:l10n_cl.tax_group_retenciones msgid "Retenciones" msgstr "" #. module: l10n_cl #: model:account.tax.group,name:l10n_cl.tax_group_2da_categ msgid "Retención de 2da Categoría" msgstr "" #. module: l10n_cl #: model:uom.uom,name:l10n_cl.product_uom_sum #: model:uom.uom,name:l10n_cl.product_uom_sum_99 msgid "S.U.M" msgstr "" #. module: l10n_cl #: model:ir.model.fields,field_description:l10n_cl.field_account_tax__l10n_cl_sii_code #: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__l10n_cl_sii_code #: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code msgid "SII Code" msgstr "" #. module: l10n_cl #: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes msgid "Sale Invoices and Credit Notes" msgstr "" #. module: l10n_cl #: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes msgid "Sale Invoices and Credit Notes (CL)" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree msgid "Sales Person" msgstr "" #. module: l10n_cl #: model:ir.model,name:l10n_cl.model_ir_sequence msgid "Sequence" msgstr "" #. module: l10n_cl #: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name msgid "Short Name" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree msgid "Source Document" msgstr "" #. module: l10n_cl #: model:uom.uom,name:l10n_cl.product_uom_tmb msgid "TMB" msgstr "" #. module: l10n_cl #: model:uom.uom,name:l10n_cl.product_uom_tmn msgid "TMN" msgstr "" #. module: l10n_cl #: model:ir.model,name:l10n_cl.model_account_tax #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree msgid "Tax" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form msgid "Tax Payer Type" msgstr "" #. module: l10n_cl #: code:addons/l10n_cl/models/account_move.py:0 #, python-format msgid "Tax payer type and vat number are mandatory for this type of document. Please set the current tax payer type of this customer" msgstr "" #. module: l10n_cl #: code:addons/l10n_cl/models/account_move.py:0 #, python-format msgid "Tax payer type and vat number are mandatory for this type of document. Please set the current tax payer type of this supplier" msgstr "" #. module: l10n_cl #: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type #: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type msgid "Taxpayer Type" msgstr "" #. module: l10n_cl #: model:ir.model,name:l10n_cl.model_account_tax_template msgid "Templates for Taxes" msgstr "" #. module: l10n_cl #: code:addons/l10n_cl/models/account_move.py:0 #, python-format msgid "The DIN document is intended to be used only with RUT 60805000-0 (Tesorería General de La República)" msgstr "" #. module: l10n_cl #: code:addons/l10n_cl/models/account_move.py:0 #, python-format msgid "The tax payer type of this supplier is incorrect for the selected type of document." msgstr "" #. module: l10n_cl #: code:addons/l10n_cl/models/account_move.py:0 #, python-format msgid "The tax payer type of this supplier is not entitled to deliver fees documents" msgstr "" #. module: l10n_cl #: code:addons/l10n_cl/models/account_move.py:0 #, python-format msgid "The tax payer type of this supplier is not entitled to deliver imports documents" msgstr "" #. module: l10n_cl #: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree msgid "Total" msgstr "" #. module: l10n_cl #: model:uom.uom,name:l10n_cl.product_uom_u msgid "U(JGO)" msgstr "" #. module: l10n_cl #: code:addons/l10n_cl/models/res_partner.py:0 #: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1 #, python-format msgid "VAT Affected (1st Category)" msgstr "" #. module: l10n_cl #: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__partner_id_vat #: model:ir.model.fields,field_description:l10n_cl.field_account_move__partner_id_vat #: model:ir.model.fields,field_description:l10n_cl.field_account_payment__partner_id_vat msgid "VAT No" msgstr "" #. module: l10n_cl #: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds msgid "Vendor Bills and Refunds" msgstr "" #. module: l10n_cl #: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds msgid "Vendor Bills and Refunds (CL)" msgstr "" #. module: l10n_cl #: code:addons/l10n_cl/models/account_move.py:0 #, python-format msgid "You need a journal without the use of documents for foreign suppliers" msgstr ""