631 lines
19 KiB
Plaintext
631 lines
19 KiB
Plaintext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_cl
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 14.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2021-01-14 12:18+0000\n"
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"PO-Revision-Date: 2021-01-14 12:18+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"Language: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_cl
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#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
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#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
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msgid ""
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"1 - VAT Affected (1st Category) (Most of the cases)\n"
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"2 - Fees Receipt Issuer (Applies to suppliers who issue fees receipt)\n"
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"3 - End consumer (only receipts)\n"
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"4 - Foreigner"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
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msgid ""
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"<br/>\n"
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"\n"
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" <strong>Customer:</strong>"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
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msgid ""
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"<br/>\n"
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" <span style=\"line-height: 180%;\">RUT:</span>"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
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msgid ""
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"<br/>\n"
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" <span>Nº:</span>"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
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msgid ""
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"<br/>\n"
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" <strong>Incoterm:</strong>"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
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msgid ""
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"<br/>\n"
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" <strong>Address:</strong>"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document
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msgid "<span>Taxes</span>"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
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msgid "<strong>Due Date:</strong>"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
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msgid "<strong>GIRO:</strong>"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
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msgid "<strong>Payment Terms:</strong>"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model,name:l10n_cl.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
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msgid "Accounting Date"
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msgstr ""
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#. module: l10n_cl
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#: model:product.product,name:l10n_cl.product_product_ad_valorem
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#: model:product.template,name:l10n_cl.product_product_ad_valorem_product_template
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msgid "Ad-Valorem"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
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msgid "Amount Due"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
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msgid "Amount Untaxed"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
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#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_internal_type
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#: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_internal_type
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#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__internal_type
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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)"
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msgstr ""
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#. module: l10n_cl
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#: model:uom.uom,name:l10n_cl.product_uom_bar
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msgid "BAR"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model,name:l10n_cl.model_res_bank
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msgid "Bank"
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msgstr ""
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#. module: l10n_cl
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#: model:uom.uom,name:l10n_cl.product_uom_carton
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msgid "CARTON"
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msgstr ""
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#. module: l10n_cl
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#: model:product.product,description:l10n_cl.product_product_ad_valorem
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#: model:product.template,description:l10n_cl.product_product_ad_valorem_product_template
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msgid "Cargo para calculo de Ad-Valorem en DIN"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.ui.menu,name:l10n_cl.account_reports_cl_statements_menu
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msgid "Chile"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.res_config_settings_view_form
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msgid "Chilean Localization"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code
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msgid "Cod. SBIF"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_document_type_id_code
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#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_document_type_id_code
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#: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_document_type_id_code
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msgid "Code used by different localizations"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model,name:l10n_cl.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model,name:l10n_cl.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model,name:l10n_cl.model_res_country
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msgid "Country"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note
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msgid "Credit Notes"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model,name:l10n_cl.model_res_currency
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msgid "Currency"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_currency_code
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msgid "Currency Code"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation
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msgid "Customs Abbreviation"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_code
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msgid "Customs Code"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_name
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msgid "Customs Name"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI
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msgid "DNI"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
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msgid "Date:"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
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msgid "Datos adic. dirección y Ciudad"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__debit_note
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msgid "Debit Notes"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__display_name
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#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__display_name
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#: model:ir.model.fields,field_description:l10n_cl.field_account_move__display_name
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#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__display_name
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#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__display_name
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#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__display_name
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#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__display_name
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#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__display_name
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#: model:ir.model.fields,field_description:l10n_cl.field_res_company__display_name
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#: model:ir.model.fields,field_description:l10n_cl.field_res_country__display_name
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#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__display_name
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#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__display_name
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#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_document_type_id_code
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#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_document_type_id_code
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#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_document_type_id_code
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msgid "Doc Type"
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msgstr ""
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#. module: l10n_cl
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#: code:addons/l10n_cl/models/account_move.py:0
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#, python-format
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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)"
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msgstr ""
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#. module: l10n_cl
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#: code:addons/l10n_cl/models/res_partner.py:0
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#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
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#, python-format
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msgid "End Consumer"
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msgstr ""
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#. module: l10n_cl
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#: model:uom.category,name:l10n_cl.uom_categ_energy
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msgid "Energía"
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msgstr ""
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#. module: l10n_cl
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#: code:addons/l10n_cl/models/res_partner.py:0
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#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
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#, python-format
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msgid "Fees Receipt Issuer (2nd category)"
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msgstr ""
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#. module: l10n_cl
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#: code:addons/l10n_cl/models/res_partner.py:0
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#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
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#, python-format
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msgid "Foreigner"
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msgstr ""
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#. module: l10n_cl
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#: model:uom.uom,name:l10n_cl.product_uom_hl
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msgid "HL"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__id
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#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__id
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#: model:ir.model.fields,field_description:l10n_cl.field_account_move__id
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#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__id
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#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__id
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#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__id
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#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__id
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#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__id
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#: model:ir.model.fields,field_description:l10n_cl.field_res_company__id
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#: model:ir.model.fields,field_description:l10n_cl.field_res_country__id
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#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__id
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#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__id
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#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__id
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msgid "ID"
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msgstr ""
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#. module: l10n_cl
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#: model:account.tax.group,name:l10n_cl.tax_group_ila
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msgid "ILA"
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msgstr ""
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#. module: l10n_cl
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#: model:account.tax.group,name:l10n_cl.tax_group_iva_19
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msgid "IVA 19%"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__partner_id_vat
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#: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat
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#: model:ir.model.fields,help:l10n_cl.field_account_payment__partner_id_vat
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msgid "Identification Number for selected type"
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msgstr ""
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#. module: l10n_cl
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#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos
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msgid "Impuestos Específicos"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type
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msgid "Internal Type"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice
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msgid "Invoices"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
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msgid "Invoices and Refunds"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model,name:l10n_cl.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model,name:l10n_cl.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__l10n_cl_journal_ids
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msgid "Journals"
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msgstr ""
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#. module: l10n_cl
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#: model:uom.uom,name:l10n_cl.product_uom_knfc
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msgid "KNFC"
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msgstr ""
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#. module: l10n_cl
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#: model:uom.uom,name:l10n_cl.product_uom_kwh
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msgid "KWH"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
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#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_internal_type
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#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_internal_type
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msgid "L10n Latam Internal Type"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template____last_update
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#: model:ir.model.fields,field_description:l10n_cl.field_account_journal____last_update
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#: model:ir.model.fields,field_description:l10n_cl.field_account_move____last_update
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#: model:ir.model.fields,field_description:l10n_cl.field_account_tax____last_update
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#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template____last_update
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#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence____last_update
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#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type____last_update
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#: model:ir.model.fields,field_description:l10n_cl.field_res_bank____last_update
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#: model:ir.model.fields,field_description:l10n_cl.field_res_company____last_update
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#: model:ir.model.fields,field_description:l10n_cl.field_res_country____last_update
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#: model:ir.model.fields,field_description:l10n_cl.field_res_currency____last_update
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#: model:ir.model.fields,field_description:l10n_cl.field_res_partner____last_update
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#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom____last_update
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msgid "Last Modified on"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type
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msgid "Latam Document Type"
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msgstr ""
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
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msgid "Logo"
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msgstr ""
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#. module: l10n_cl
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#: model:uom.uom,name:l10n_cl.product_uom_mm
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msgid "M2/1MM"
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msgstr ""
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#. module: l10n_cl
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#: model:uom.uom,name:l10n_cl.product_uom_mcub
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msgid "MCUB"
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msgstr ""
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#. module: l10n_cl
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#: model:uom.uom,name:l10n_cl.product_uom_mkwh
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msgid "MKWH"
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msgstr ""
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#. module: l10n_cl
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#: model:uom.uom,name:l10n_cl.product_uom_mt2
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msgid "MT2"
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msgstr ""
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#. module: l10n_cl
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#: 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 ""
|