1603 lines
47 KiB
Plaintext
1603 lines
47 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 16.5alpha1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2023-09-07 07:43+0000\n"
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"PO-Revision-Date: 2023-09-07 07:43+0000\n"
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"Last-Translator: \n"
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"Language-Team: \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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"1 - IVA Afecto (la mayoría de los casos)\n"
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"2 - Emisor Boletas (aplica solo para proveedores emisores de boleta)\n"
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"3 - Consumidor Final (se le emitirán siempre boletas)\n"
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"4 - Extranjero"
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#. module: l10n_cl
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#: model:res.currency,l10n_cl_currency_code:l10n_cl.OTR
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msgid "900"
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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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"<br/>\n"
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"\n"
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" <strong>Cliente:</strong>"
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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>Payment Terms:</strong>"
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msgstr ""
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"<br/>\n"
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"\n"
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" <strong>Condiciones de pago:</strong>"
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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>Delivery Address:</strong>"
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msgstr ""
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"<br/>\n"
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" <strong>Dirección de entrega:</strong>"
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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>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.report_invoice_document
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msgid "<span>Amount</span>"
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msgstr "<span>Monto</span>"
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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>Address:</strong>"
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msgstr "<strong>Dirección:</strong>"
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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 "<strong>Fecha de vencimiento:</strong>"
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget
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msgid "<strong>Exempt Amount</strong>"
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msgstr "<strong>Monto Exento</strong>"
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget
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msgid "<strong>Net Amount</strong>"
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msgstr "<strong>Monto Neto</strong>"
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#. module: l10n_cl
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#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget
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msgid "<strong>Total</strong>"
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msgstr "<strong>Total</strong>"
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_awb
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msgid "AWB"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.document.type,name:l10n_cl.dc_awb
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msgid "AWB Airway Bill"
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msgstr "AWB Guía aérea"
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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 "Plantilla de Plan de Cuentas"
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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 "Fecha contable"
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__l10n_cl_active
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msgid "Active in localization"
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msgstr "Activo en localización"
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_activity_description
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#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_activity_description
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#: model_terms:ir.ui.view,arch_db:l10n_cl.view_company_l10n_cl_form
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#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
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msgid "Activity Description"
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msgstr "Descripción de la actividad"
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#. module: l10n_cl
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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 "Ad-Valorem"
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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 "Additional data address and city"
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msgstr "Datos adic. dirección y Ciudad"
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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 "Monto adeudado"
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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 "Monto sin impuestos"
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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 ""
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"Analog to odoo account.move.move_type but with more options allowing to "
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"identify the kind of document we are working with. (not only related to "
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"account.move, could be for documents of other models like stock.picking)"
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msgstr ""
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"Análogo a account.move.type de Odoo pero con más opciones, permitiendo "
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"identificar el tipo de documento sobre el que estamos trabajando. (no "
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"solamente relativo a account.move, podría ser relativo a otros modelos, como"
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" por ejemplo stock.picking)"
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_bl_cemb
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msgid "B/L"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.document.type,name:l10n_cl.dc_bl_cemb
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msgid "B/L (Bill of Lading)"
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msgstr "B/L (Conocimiento de embarque)"
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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 "BAR"
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_f_dte
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msgid "BEL"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_e_dtn
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msgid "BEX"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_m_d_dtn
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msgid "BHE"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_m_f_dtn
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msgid "BHO"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_f_dtn
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msgid "BOL"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_bzf_f_dtn
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msgid "BOLETA ZF"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_e_dte
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msgid "BXE"
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msgstr ""
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#. module: l10n_cl
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#: model:account.report.column,name:l10n_cl.tax_report_balance
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msgid "Balance"
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msgstr "Saldo"
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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 "Banco"
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#. module: l10n_cl
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#: model:l10n_latam.document.type,name:l10n_cl.dc_cpor
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msgid "Bill of Lading"
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msgstr "Carta de Porte"
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#. module: l10n_cl
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#: model:l10n_latam.document.type,name:l10n_cl.dc_cem_ma
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msgid "Bill of Lading (Sea or Air)"
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msgstr "Conocimiento de Embarque (Marítimo o aéreo)"
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#. module: l10n_cl
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#: model:l10n_latam.document.type,name:l10n_cl.dc_b_f_dtn
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msgid "Bill of Sale"
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msgstr "Boleta de Venta"
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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 "CARTON"
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cem_ma
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msgid "CEM"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_chq
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msgid "CHQ"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cont
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msgid "CONT"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cpor
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msgid "CPR"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_nc_f_dte
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_nc_f_dtn
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msgid "CREDIT NOTE"
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msgstr "NOTA DE CREDITO"
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cd_bol
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msgid "CRTD"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.document.type,name:l10n_cl.dc_cd_bol
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msgid "Certificate of Deposit Bolsa Prod. Chile."
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msgstr "Certificado de Depósito Bolsa Prod. Chile."
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#. module: l10n_cl
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#: model_terms:product.template,description:l10n_cl.product_product_ad_valorem_product_template
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msgid "Charge for Ad-Valorem calculation in DIN"
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msgstr "Cargo para calculo de Ad-Valorem en DIN"
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#. module: l10n_cl
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#: model:l10n_latam.document.type,name:l10n_cl.dc_chq
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msgid "Cheque"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.document.type,name:l10n_cl.dc_fichc
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msgid "Chile Purchase Form"
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msgstr "Ficha Chile Compra"
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#. module: l10n_cl
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#: model:l10n_latam.document.type,name:l10n_cl.dc_prchc
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msgid "Chile Purchase Process"
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msgstr "Proceso ChileCompra"
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#. module: l10n_cl
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#: model:ir.model.fields,help:l10n_cl.field_res_company__l10n_cl_activity_description
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#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_activity_description
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#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_activity_description
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msgid "Chile: Economic activity"
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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 "Localización Chilena"
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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_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
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msgid "Commune"
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msgstr "Comuna"
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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 "Compañías"
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#. module: l10n_cl
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#: model:ir.model.fields,field_description:l10n_cl.field_res_company__l10n_cl_activity_description
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msgid "Company Activity Description"
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msgstr "Descripción de la actividad de la empresa"
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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 "Contacto"
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#. module: l10n_cl
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#: model:l10n_latam.document.type,name:l10n_cl.dc_cont
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msgid "Contract"
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msgstr "Contrato"
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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 "País"
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#. module: l10n_cl
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#: model:l10n_latam.document.type,name:l10n_cl.dc_nc_f_dtn
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msgid "Credit Note"
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msgstr "Nota de Crédito"
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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 "Notas de Crédito"
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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 "Moneda"
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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 "Código de moneda"
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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 "Abreviatura de aduana"
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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 "Código de aduana"
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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 "Nombre de aduana"
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_nd_f_dte
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_nd_f_dtn
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msgid "DEBIT NOTE"
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msgstr "NOTA DE DEBITO"
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_din_f_dtn
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_dizf_f_dtn
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msgid "DEC ING"
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msgstr ""
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#. module: l10n_cl
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#: model:l10n_latam.document.type,report_name:l10n_cl.dc_dus
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msgid "DUS"
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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 "Fecha:"
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#. module: l10n_cl
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#: model:l10n_latam.document.type,name:l10n_cl.dc_nd_f_dtn
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msgid "Debit Note"
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msgstr "Nota de Débito"
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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 "Notas de Débito"
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#. module: l10n_cl
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#: model:l10n_latam.document.type,name:l10n_cl.dc_dizf_f_dtn
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msgid "Declaration of Entry to Primary Free Trade Zone"
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msgstr "Declaración de Ingreso a Zona Franca Primaria"
|
|
|
|
#. module: l10n_cl
|
|
#: model:res.currency,l10n_cl_short_name:l10n_cl.UF
|
|
msgid "Development Unit"
|
|
msgstr "Unidad de Fomento"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_gd
|
|
msgid "Dispatch Guide"
|
|
msgstr "Guía de Despacho"
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Document types for foreign customers must be export type (codes 110, 111 or "
|
|
"112) or you should define the customer as an end consumer and use receipts "
|
|
"(codes 39 or 41)"
|
|
msgstr ""
|
|
"Las clases de documentos para clientes extranjeros deben ser de tipo "
|
|
"exportación (códigos 110, 111 o 112) o debe definir al cliente como "
|
|
"consumidor final y utilizar recibos (códigos 39 o 41)"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_b_f_dte
|
|
msgid "Electronic Receipt"
|
|
msgstr "Boleta Electrónica"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_nc_f_dte
|
|
msgid "Electronic Credit Note"
|
|
msgstr "Nota de Crédito Electrónica"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_nd_f_dte
|
|
msgid "Electronic Debit Note"
|
|
msgstr "Nota de Débito Electrónica"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_gd_dte
|
|
msgid "Electronic Dispatch Guide"
|
|
msgstr "Guía de Despacho Electrónica"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_ncex_dte
|
|
msgid "Electronic Export Credit Note"
|
|
msgstr "Nota de Crédito de Exportación Electrónica"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_ndex_dte
|
|
msgid "Electronic Export Debit Note"
|
|
msgstr "Nota de Débito de Exportación Electrónica"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_fe_dte
|
|
msgid "Electronic Export Invoice"
|
|
msgstr "Factura de Exportación Electrónica"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_m_d_dtn
|
|
msgid "Electronic Fee Slips"
|
|
msgstr "Boleta de Honorarios Electrónica"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_a_f_dte
|
|
msgid "Electronic Invoice"
|
|
msgstr "Factura Electrónica"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_l_f_dte
|
|
msgid "Electronic Invoice Settlement"
|
|
msgstr "Liquidación Factura Electrónica"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_fc_f_dte
|
|
msgid "Electronic Purchase Invoice"
|
|
msgstr "Factura de Compra Electrónica"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_b_e_dte
|
|
msgid "Electronic Exempt Receipt"
|
|
msgstr "Boleta Exenta Electrónica"
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/res_partner.py:0
|
|
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
|
|
#, python-format
|
|
msgid "End Consumer"
|
|
msgstr "Consumidor final"
|
|
|
|
#. module: l10n_cl
|
|
#: model:uom.category,name:l10n_cl.uom_categ_energy
|
|
msgid "Energy"
|
|
msgstr "Energía"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_tcd_f_dtn
|
|
msgid "Exchange Rate Decrease Adjustment (code 501)"
|
|
msgstr "Ajuste disminución Tipo de Cambio (código 501)"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_tca_f_dtn
|
|
msgid "Exchange Rate Increase Adjustment (code 500)"
|
|
msgstr "Ajuste aumento Tipo de Cambio (código 500)"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_ventas_exentas
|
|
msgid "Exempt Sales"
|
|
msgstr "Ventas Exentas"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_b_e_dtn
|
|
msgid "Exempt Receipt"
|
|
msgstr "Boleta exenta"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_y_f_dte
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_y_f_dtn
|
|
msgid "F-EXENTA"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_frr_f_dtn
|
|
msgid "FACT RX"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ftt_f_dtn
|
|
msgid "FACT TR"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_I_f_dtn
|
|
msgid "FAI"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fichc
|
|
msgid "FCHC"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fe_dte
|
|
msgid "FCXE"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_m_f_dtn
|
|
msgid "Fee Slips"
|
|
msgstr "Boleta de Honorarios"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_fees_amount
|
|
msgid "Fees - Amounts Subject to 2 Category Income Tax Withholding"
|
|
msgstr "Honorarios - Montos Sujetos a Retención Renta 2 Categoría"
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/res_partner.py:0
|
|
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
|
|
#, python-format
|
|
msgid "Fees Receipt Issuer (2nd category)"
|
|
msgstr "Emisor de boleta 2da categoría"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_impuestos_renta
|
|
msgid "First Category Income Taxes Payable"
|
|
msgstr "Impuesto a la Renta Primera Categoría a Pagar"
|
|
|
|
#. module: l10n_cl
|
|
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
|
|
msgid "Folio"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.identification.type,description:l10n_cl.it_DNI
|
|
msgid "Foreign ID"
|
|
msgstr "DNI Extranjero"
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/res_partner.py:0
|
|
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
|
|
#, python-format
|
|
msgid "Foreigner"
|
|
msgstr "Extranjero"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_gd
|
|
msgid "GD"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_gd_dte
|
|
msgid "GDE"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_hem
|
|
msgid "HEM"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_hes
|
|
msgid "HES"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:uom.uom,name:l10n_cl.product_uom_hl
|
|
msgid "HL"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI
|
|
msgid "ID CARD"
|
|
msgstr "DNI"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_tax_ila_ventas
|
|
msgid "ILA Tax Ret Practiced (sales)"
|
|
msgstr "Impuesto Ret Practicadas ILA (ventas)"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_base_ila_compras
|
|
msgid "ILA Withholding Base (purchases)"
|
|
msgstr "Base Retenciones ILA (compras)"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_base_ila_ventas
|
|
msgid "ILA Withholding Base (sales)"
|
|
msgstr "Base Retenciones ILA (ventas)"
|
|
|
|
#. module: l10n_cl
|
|
#: model: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
|
|
#: model:ir.model.fields,help:l10n_cl.field_account_payment__partner_id_vat
|
|
msgid "Identification Number for selected type"
|
|
msgstr "Número de identificación para el tipo seleccionado"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_din_f_dtn
|
|
msgid "Income Statement (DIN)"
|
|
msgstr "Declaración de Ingreso (DIN)"
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type
|
|
msgid "Internal Type"
|
|
msgstr "Tipo interno"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_a_f_dtn
|
|
msgid "Invoice"
|
|
msgstr "Factura"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_l_f_dtn
|
|
msgid "Invoice Settlement"
|
|
msgstr "Liquidación Factura"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_ftf_f_dtn
|
|
msgid ""
|
|
"Invoice for sales to companies in the preferential territory ( Ex. Res. No. "
|
|
"1057"
|
|
msgstr ""
|
|
"Factura de ventas a empresas del territorio preferencial ( Res. Ex. N° 1057"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_I_f_dtn
|
|
msgid "Invoice of Initiation"
|
|
msgstr "Factura de Inicio"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_y_f_dtn
|
|
msgid "Invoice of Sales and Services not Affected or Exempt from VAT"
|
|
msgstr "Factura de Ventas y Servicios no Afectos o Exentos de IVA"
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice
|
|
msgid "Invoices"
|
|
msgstr "Facturas"
|
|
|
|
#. module: l10n_cl
|
|
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
|
|
msgid "Invoices and Refunds"
|
|
msgstr "Facturas y notas de crédito"
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.model,name:l10n_cl.model_account_move
|
|
msgid "Journal Entry"
|
|
msgstr "Asiento contable"
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.model,name:l10n_cl.model_account_move_line
|
|
msgid "Journal Item"
|
|
msgstr "Apunte contable"
|
|
|
|
#. module: l10n_cl
|
|
#: model:uom.uom,name:l10n_cl.product_uom_knfc
|
|
msgid "KNFC"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:uom.uom,name:l10n_cl.product_uom_kwh
|
|
msgid "KWH"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_l_f_dte
|
|
msgid "L-FACTURAE"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_l_f_dtn
|
|
msgid "L-FACTURAM"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
|
|
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_internal_type
|
|
#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_internal_type
|
|
msgid "L10n Latam Internal Type"
|
|
msgstr "L10n Tipo Interno (Latam)"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_li
|
|
msgid "LIQ"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type
|
|
msgid "Latam Document Type"
|
|
msgstr "Tipo de Documento Latam"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_li
|
|
msgid "Liquidation"
|
|
msgstr "Liquidación"
|
|
|
|
#. module: l10n_cl
|
|
#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
|
|
msgid "Logo"
|
|
msgstr "Logotipo"
|
|
|
|
#. 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:l10n_latam.document.type,report_name:l10n_cl.dc_mic_dta
|
|
msgid "MDT"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_mic_dta
|
|
msgid "MIC/DTA"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_migo
|
|
msgid "MIGO"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:uom.uom,name:l10n_cl.product_uom_mkwh
|
|
msgid "MKWH"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:uom.uom,name:l10n_cl.product_uom_mt2
|
|
msgid "MT2"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_hem
|
|
msgid "Material Entry Sheet (HEM)"
|
|
msgstr "Hoja de Entrada de Materiales (HEM)"
|
|
|
|
#. module: l10n_cl
|
|
#: model:res.currency,l10n_cl_short_name:l10n_cl.UTM
|
|
msgid "Monthly Tax Unit"
|
|
msgstr "Unidad Tributaria Mensual"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_migo
|
|
msgid "Movement of Goods (MIGO)"
|
|
msgstr "Movimiento de Mercancías (MIGO)"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ncex_dte
|
|
msgid "NCXE"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ndex_dte
|
|
msgid "NDXE"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ndp
|
|
msgid "NP"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_recup
|
|
msgid "Net Purchases Taxed with VAT (recoverable)"
|
|
msgstr "Compras Netas Gravadas Con IVA (recuperable)"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_ventas_netas_gravadas_c_iva
|
|
msgid "Net Sales Taxed with VAT"
|
|
msgstr "Ventas Netas Gravadas con IVA"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_oc
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_odc
|
|
msgid "OC"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:res.currency,l10n_cl_short_name:l10n_cl.OTR
|
|
msgid "OTR"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_ndp
|
|
msgid "Order Note"
|
|
msgstr "Nota de pedido"
|
|
|
|
#. module: l10n_cl
|
|
#: model:uom.category,name:l10n_cl.uom_categ_others
|
|
msgid "Others"
|
|
msgstr "Otros"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_pag
|
|
msgid "PAG"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:uom.uom,name:l10n_cl.product_uom_par
|
|
msgid "PAR"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_res_vn_sf
|
|
msgid "PASJ"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_prchc
|
|
msgid "PCHC"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_ppm
|
|
msgid "PPM"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_pasap
|
|
msgid "PSP"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_pasap
|
|
msgid "Passport"
|
|
msgstr "Pasaporte"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_vp_pren
|
|
msgid "Pledge Voucher Bolsa Prod. Chile"
|
|
msgstr "Vale de Prenda Bolsa Prod. Chile"
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.model,name:l10n_cl.model_uom_uom
|
|
msgid "Product Unit of Measure"
|
|
msgstr "Unidad de medida del producto"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_pag
|
|
msgid "Promissory note"
|
|
msgstr "Pagaré"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_uso_comun
|
|
msgid "Purchase Engraved Nets With VAT Communal Use"
|
|
msgstr "Compra Netas Gravadas Con IVA Uso Comun"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_fc_f_dtn
|
|
msgid "Purchase Invoice"
|
|
msgstr "Factura de Compra"
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice_in
|
|
msgid "Purchase Invoices"
|
|
msgstr "Facturas de proveedores"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_oc
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_odc
|
|
msgid "Purchase Order"
|
|
msgstr "Orden de Compra"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_otros_imp
|
|
msgid "Purchases - Amount Other Taxes"
|
|
msgstr "Compras - Monto Otros Impuestos"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_uso_comun
|
|
msgid "Purchases - Amount VAT Commun Use"
|
|
msgstr "Compras - Monto IVA Uso Comun"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_actf_no_recup
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_actf_uso_comun
|
|
msgid "Purchases - Amount of Active Fixed VAT (Common Use)"
|
|
msgstr "Compras - Monto IVA Activo Fijo (Uso Común)"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva
|
|
msgid "Purchases - Amount of Recoverable VAT"
|
|
msgstr "Compras - Monto IVA Recuperable"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_imp_42
|
|
msgid "Purchases - Credit Imp Art 42"
|
|
msgstr "Compras - Credito Imp Art 42"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_actf
|
|
msgid "Purchases - Fixed VAT Amount"
|
|
msgstr "Compras - Monto IVA Activo Fijo"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_imp_vehic
|
|
msgid "Purchases - Motor Vehicle Tax"
|
|
msgstr "Compras - Impuesto a Vehículos Automotores"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_no_rec
|
|
msgid "Purchases - Non Recoverable VAT Amount"
|
|
msgstr "Compras - Monto IVA No Recuperable"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_imp_sin_cred
|
|
msgid "Purchases - Tax No Credit"
|
|
msgstr "Compras - Impuesto Sin Credito"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_imp_sin_credito
|
|
msgid "Purchases - Taxes Without Credit"
|
|
msgstr "Compras - Impuestos Sin Crédito"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_tab_puros
|
|
msgid "Purchases - Total Manufactured Cigars"
|
|
msgstr "Compras - Total Tabacos Manufacturados Puros"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_tab_cigar
|
|
msgid "Purchases - Total Manufactured Tobacco Cigarettes"
|
|
msgstr "Compras - Total Tabacos Manufacturados Cigarrillos"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_tab_elab
|
|
msgid "Purchases - Total Manufactured Tobacco Products"
|
|
msgstr "Compras - Total Tabacos Manufacturados Elaborados"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_neto
|
|
msgid "Purchases - Total Net Amount"
|
|
msgstr "Compras - Total Monto Neto"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_neto_uso_comun
|
|
msgid "Purchases - Total Net Amount Common Use"
|
|
msgstr "Compras - Total Monto Neto Uso Común"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_neto_supermercado
|
|
msgid "Purchases - Total Net Amount Supermarket Purchases"
|
|
msgstr "Compras - Total Monto Neto Compras de Supermercado"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_neto_no_recup
|
|
msgid "Purchases - Total Net Amount not Recoverable"
|
|
msgstr "Compras - Total Monto Neto No Recuperable"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_neto_actf
|
|
msgid "Purchases - Total Nets Amount Fixed Assets"
|
|
msgstr "Compras - Total Monto Neto Activo Fijo"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_iva_no_reten
|
|
msgid "Purchases - VAT Not Withheld"
|
|
msgstr "Compras - IVA No Retenido"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_iva_no_ret
|
|
msgid "Purchases - VAT Not Withheld Purchasing fac"
|
|
msgstr "Compras - IVA No Retenido Fac de compra"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo
|
|
msgid "Purchases Fixed Assets"
|
|
msgstr "Compras Activo Fijo"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_no_recuperable
|
|
msgid "Purchases Non-recoverable VAT"
|
|
msgstr "Compras IVA No Recuperable"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_compras_no_gravadas_iva
|
|
msgid "Purchases Not Taxed With VAT"
|
|
msgstr "Compras No Gravadas Con IVA"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo_uso_comun
|
|
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo_uso_comun
|
|
msgid "Purchases of Fixed Assets Common Use"
|
|
msgstr "Compras de Activo Fijo Uso Común"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_activo_fijo_no_recup
|
|
msgid "Purchases of Non Recoverable Fixed Assets"
|
|
msgstr "Compras Activo Fijo No Recuperables"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo
|
|
msgid "Purchases of fixed assets"
|
|
msgstr "Compras de Activo Fijo"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_compras_activo_fijo_no_recup
|
|
msgid "Purchases of non-recoverable fixed assets"
|
|
msgstr "Compras de Activo Fijo No Recuperable"
|
|
|
|
#. module: l10n_cl
|
|
#: model: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.document.type,report_name:l10n_cl.dc_resol
|
|
msgid "RES"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_res_sna
|
|
msgid "RSN"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUN
|
|
msgid "RUN"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.identification.type,description:l10n_cl.it_RUT
|
|
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUT
|
|
msgid "RUT"
|
|
msgstr "RUT"
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__receipt_invoice
|
|
msgid "Receipt Invoice"
|
|
msgstr "Recibo Factura"
|
|
|
|
#. module: l10n_cl
|
|
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
|
|
msgid "Region"
|
|
msgstr "Región"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.identification.type,description:l10n_cl.it_RUN
|
|
msgid "Registration"
|
|
msgstr "Cédula"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_frr_f_dtn
|
|
msgid "Reissue Invoice"
|
|
msgstr "Factura de Reexpedición"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_remanente_cf
|
|
msgid "Remaining Tax Credit"
|
|
msgstr "Remanente Crédito Fiscal"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_resol
|
|
msgid "Resolution"
|
|
msgstr "Resolución"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_res_sna
|
|
msgid "Resolution of the SNA where it qualifies Export Services"
|
|
msgstr "Resolución del SNA donde califica Servicios de Exportación"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_tax_ila_compras
|
|
msgid "Ret Suffered Tax ILA (purchases)"
|
|
msgstr "Impuesto Ret Sufrida ILA (compras)"
|
|
|
|
#. module: l10n_cl
|
|
#: model: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_uom_uom__l10n_cl_sii_code
|
|
msgid "SII Code"
|
|
msgstr "Código SII"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_s_f_dtn
|
|
msgid "SOL REGISTRO"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_s_f_dtn
|
|
msgid "SRF Invoice Registration Request"
|
|
msgstr "SRF Solicitud de Registro de Factura"
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes
|
|
msgid "Sale Invoices and Credit Notes"
|
|
msgstr "Facturas de Venta y Notas de Crédito"
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes
|
|
msgid "Sale Invoices and Credit Notes (CL)"
|
|
msgstr "Facturas de Vta y Notas de Crédito (CL)"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_dep_env
|
|
msgid "Sales - Container Depot"
|
|
msgstr "Ventas - Depósito de Envases"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_exento_vta_pasajes_nacional
|
|
msgid "Sales - Exempt Domestic Ticket Sales"
|
|
msgstr "Ventas - Exento Ventas de Pasajes Nacional"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_exento_vta_pasajes_internacional
|
|
msgid "Sales - Exempt Sales of International Tickets"
|
|
msgstr "Ventas - Exento Ventas de Pasajes Internacional"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_otros_imp
|
|
msgid "Sales - Other Taxes"
|
|
msgstr "Ventas - Otros Impuestos"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_propio
|
|
msgid "Sales - Own VAT"
|
|
msgstr "Ventas - IVA Propio"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_cred_ec
|
|
msgid "Sales - Special Credit 65% Construction Companies"
|
|
msgstr "Ventas - Credito Especial 65% Empresas Constructoras"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_mnt_exe
|
|
msgid "Sales - Total Amount Exempt or Unrecorded"
|
|
msgstr "Ventas - Total Monto Exento o No Gravado"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_mnt_neto
|
|
msgid "Sales - Total Net Amount"
|
|
msgstr "Ventas - Total Monto Neto"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_valor_neto_comis
|
|
msgid "Sales - Total Net Value Commissions and Other Charges"
|
|
msgstr "Ventas - Total Valor Neto Comisiones y Otros Cargos"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_valor_comisiones_no_afecto
|
|
msgid "Sales - Total Net Value Commissions and Other Unaffected Charges"
|
|
msgstr "Ventas - Total Valor Neto Comisiones y Otros Cargos No Afectos"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_monto_no_facturable
|
|
msgid "Sales - Total Non-Billable Amount"
|
|
msgstr "Ventas - Total Monto No Facturable"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_comisiones
|
|
msgid "Sales - VAT Commissions and Other Charges"
|
|
msgstr "Ventas - IVA Comisiones y Otros Cargos"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_18211
|
|
msgid "Sales - VAT Law 18211"
|
|
msgstr "Ventas - IVA Ley 18211"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_mnt_fuera_plazo
|
|
msgid "Sales - VAT Out of Time"
|
|
msgstr "Ventas - IVA Fuera de Plazo"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_fzf_f_dtn
|
|
msgid "Sales Invoices ZF Module (all)"
|
|
msgstr "Facturas Venta Módulo ZF (todas)"
|
|
|
|
#. module: l10n_cl
|
|
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
|
|
msgid "Sales Person"
|
|
msgstr "Comercial"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_impuestos_originados_venta
|
|
msgid "Sales Tax"
|
|
msgstr "Impuesto Originado por la Venta"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_retencion_segunda_categ
|
|
msgid "Second Category Withholding"
|
|
msgstr "Retención Segunda Categoría"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_base_retencion_segunda_categ
|
|
msgid "Second Category Withholding Base"
|
|
msgstr "Base Retención Segunda Categoría"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_hes
|
|
msgid "Service Entry Sheet (HES)"
|
|
msgstr "Hoja de Entrada de Servicio (HES)"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iva_supermercado
|
|
msgid "Shopping - VAT amount for Supermarket purchases"
|
|
msgstr "Compras - Monto IVA Compras Supermercado"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_exe
|
|
msgid "Shopping Cart - Total Exempt or Unrecorded Amount"
|
|
msgstr "Compras - Total Monto Exento o No Gravado"
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name
|
|
msgid "Short Name"
|
|
msgstr "Nombre corto"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_dus
|
|
msgid "Single Exit Document (DUS)"
|
|
msgstr "Documento Único de Salida (DUS)"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_impuesto_unico_trabajadores
|
|
msgid "Single Tax Workers"
|
|
msgstr "Impuesto Único Trabajadores"
|
|
|
|
#. module: l10n_cl
|
|
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
|
|
msgid "Source Document"
|
|
msgstr "Documento origen"
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__stock_picking
|
|
msgid "Stock Delivery"
|
|
msgstr "Entrega de existencias"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_res_vn_sf
|
|
msgid "Summary of Domestic Sales without Invoice"
|
|
msgstr "Resumen Ventas de nacionales pasajes sin Factura"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_compras_supermercado
|
|
msgid "Supermarket Shopping"
|
|
msgstr "Compras de Supermercado"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_tca_f_dtn
|
|
msgid "TC-A"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_tcd_f_dtn
|
|
msgid "TC-D"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:uom.uom,name:l10n_cl.product_uom_tmb
|
|
msgid "TMB"
|
|
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 "Impuesto"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report,name:l10n_cl.tax_report
|
|
msgid "Tax Report"
|
|
msgstr "Informe fiscal"
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Tax payer type and vat number are mandatory for this type of document. "
|
|
"Please set the current tax payer type of this customer"
|
|
msgstr ""
|
|
"El tipo de contribuyente y el número de RUT son requeridos para este tipo de"
|
|
" documento. Por favor establezca un valor para el tipo de contribuyente de "
|
|
"este Cliente"
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"Tax payer type and vat number are mandatory for this type of document. "
|
|
"Please set the current tax payer type of this supplier"
|
|
msgstr ""
|
|
"El tipo de contribuyente y el número de RUT son requeridos para este tipo de"
|
|
" documento. Por favor establezca un valor para el tipo de contribuyente de "
|
|
"este Proveedor"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_base_imponible_ventas
|
|
msgid "Taxable Sales Base"
|
|
msgstr "Base Imponible Ventas"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_impuestos_pagados_compra
|
|
msgid "Taxes Paid on Purchase"
|
|
msgstr "Impuestos Pagados en la Compra"
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
|
|
#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
|
|
msgid "Taxpayer Type"
|
|
msgstr "Tipo de Contribuyente"
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The DIN document is intended to be used only with RUT 60805000-0 (Tesorería "
|
|
"General de La República)"
|
|
msgstr ""
|
|
"El documento “declaración de ingreso” (DIN) debe ser usado solamente para "
|
|
"“Tesorería General de La República” (RUT 60805000-0)"
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The tax payer type of this supplier is incorrect for the selected type of "
|
|
"document."
|
|
msgstr ""
|
|
"El tipo de contribuyente de este proveedor es incorrecto para el tipo de "
|
|
"documento seleccionado."
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The tax payer type of this supplier is not entitled to deliver fees "
|
|
"documents"
|
|
msgstr ""
|
|
"El tipo de contribuyente para este proveedor no puede emitir boletas de "
|
|
"honorarios"
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/account_move.py:0
|
|
#, python-format
|
|
msgid ""
|
|
"The tax payer type of this supplier is not entitled to deliver imports "
|
|
"documents"
|
|
msgstr ""
|
|
"El tipo de contribuyente para este proveedor no puede emitir documentos de "
|
|
"importación"
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__l10n_cl_active
|
|
msgid "This boolean enables document to be included on invoicing"
|
|
msgstr "Este booleano permite incluir el documento en la facturación"
|
|
|
|
#. module: l10n_cl
|
|
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
|
|
msgid "Total"
|
|
msgstr "Total"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_retencion_total_compras
|
|
msgid "Total retention (purchases)"
|
|
msgstr "Retención Total (compras)"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_ftt_f_dtn
|
|
msgid "Transfer Invoice"
|
|
msgstr "Factura de Traspaso"
|
|
|
|
#. module: l10n_cl
|
|
#: model:uom.uom,name:l10n_cl.product_uom_u
|
|
msgid "U(JGO)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,name:l10n_cl.dc_y_f_dte
|
|
msgid "Unaffected or Exempt Electronic Invoice"
|
|
msgstr "Factura no Afecta o Exenta Electrónica"
|
|
|
|
#. module: l10n_cl
|
|
#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget
|
|
msgid "VAT"
|
|
msgstr "IVA"
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/res_partner.py:0
|
|
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
|
|
#, python-format
|
|
msgid "VAT Affected (1st Category)"
|
|
msgstr "IVA afecto 1ª categoría"
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__partner_id_vat
|
|
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__partner_id_vat
|
|
#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__partner_id_vat
|
|
msgid "VAT No"
|
|
msgstr "RUT Nº"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_no_recup
|
|
msgid "VAT Paid Not Recoverable"
|
|
msgstr "IVA Pagado No Recuperable"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_uso_comun
|
|
msgid "VAT Paid Purchases Common Use"
|
|
msgstr "IVA Pagado Compras Uso Común"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_recup
|
|
msgid "VAT Paid Purchases Recoverable"
|
|
msgstr "IVA Pagado Compras Recuperables"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_compras_iva_supermercado
|
|
msgid "VAT Paid Supermarket Purchases"
|
|
msgstr "IVA Pagado Compras Supermercado"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.report.line,name:l10n_cl.tax_report_iva_debito_fiscal
|
|
msgid "VAT Tax Debit"
|
|
msgstr "IVA Débito Fiscal"
|
|
|
|
#. module: l10n_cl
|
|
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_vp_pren
|
|
msgid "VLPR"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds
|
|
msgid "Vendor Bills and Refunds"
|
|
msgstr "Facturas y Notas de Créd de Proveedores"
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds
|
|
msgid "Vendor Bills and Refunds (CL)"
|
|
msgstr "Facturas de Proveedor y Notas de Crédito (CL)"
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_mnt_iva
|
|
msgid "Ventas - Amount VAT"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_no_retenido
|
|
msgid "Ventas - IVA No Retenido"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_ret_parcial
|
|
msgid "Ventas - IVA Retenido Parcial"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_ret_total
|
|
msgid "Ventas - IVA Retenido Total"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_terceros
|
|
msgid "Ventas - IVA Terceros"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/account_move.py:0
|
|
#, python-format
|
|
msgid "You need a journal without the use of documents for foreign suppliers"
|
|
msgstr ""
|
|
"Ud. necesita un diario que no use documentos para registrar facturas de "
|
|
"proveedores extranjeros"
|
|
|
|
#. 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)"
|