# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_cl
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 14.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-01-14 12:18+0000\n"
"PO-Revision-Date: 2021-01-14 12:18+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"Language: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
#: model:ir.model.fields,help:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
msgid ""
"1 - VAT Affected (1st Category) (Most of the cases)\n"
"2 - Fees Receipt Issuer (Applies to suppliers who issue fees receipt)\n"
"3 - End consumer (only receipts)\n"
"4 - Foreigner"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid ""
"<br/>\n"
"\n"
"                <strong>Customer:</strong>"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
msgid ""
"<br/>\n"
"                                            <span style=\"line-height: 180%;\">RUT:</span>"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
msgid ""
"<br/>\n"
"                                            <span>Nº:</span>"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid ""
"<br/>\n"
"                    <strong>Incoterm:</strong>"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid ""
"<br/>\n"
"                <strong>Address:</strong>"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document
msgid "<span>Taxes</span>"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid "<strong>Due Date:</strong>"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid "<strong>GIRO:</strong>"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid "<strong>Payment Terms:</strong>"
msgstr ""

#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Accounting Date"
msgstr ""

#. module: l10n_cl
#: model:product.product,name:l10n_cl.product_product_ad_valorem
#: model:product.template,name:l10n_cl.product_product_ad_valorem_product_template
msgid "Ad-Valorem"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Amount Due"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Amount Untaxed"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_internal_type
#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__internal_type
msgid "Analog to odoo account.move.move_type but with more options allowing to identify the kind of document we are working with. (not only related to account.move, could be for documents of other models like stock.picking)"
msgstr ""

#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_bar
msgid "BAR"
msgstr ""

#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_bank
msgid "Bank"
msgstr ""

#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_carton
msgid "CARTON"
msgstr ""

#. module: l10n_cl
#: model:product.product,description:l10n_cl.product_product_ad_valorem
#: model:product.template,description:l10n_cl.product_product_ad_valorem_product_template
msgid "Cargo para calculo de Ad-Valorem en DIN"
msgstr ""

#. module: l10n_cl
#: model:ir.ui.menu,name:l10n_cl.account_reports_cl_statements_menu
msgid "Chile"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.res_config_settings_view_form
msgid "Chilean Localization"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code
msgid "Cod. SBIF"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__l10n_latam_document_type_id_code
#: model:ir.model.fields,help:l10n_cl.field_account_move__l10n_latam_document_type_id_code
#: model:ir.model.fields,help:l10n_cl.field_account_payment__l10n_latam_document_type_id_code
msgid "Code used by different localizations"
msgstr ""

#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_country
msgid "Country"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note
msgid "Credit Notes"
msgstr ""

#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_res_currency
msgid "Currency"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_currency_code
msgid "Currency Code"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation
msgid "Customs Abbreviation"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_code
msgid "Customs Code"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_name
msgid "Customs Name"
msgstr ""

#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI
msgid "DNI"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid "Date:"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Datos adic. dirección y Ciudad"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__debit_note
msgid "Debit Notes"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__display_name
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_document_type_id_code
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_document_type_id_code
#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_document_type_id_code
msgid "Doc Type"
msgstr ""

#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "Document types for foreign customers must be export type (codes 110, 111 or 112) or you                             should define the customer as an end consumer and use receipts (codes 39 or 41)"
msgstr ""

#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__3
#, python-format
msgid "End Consumer"
msgstr ""

#. module: l10n_cl
#: model:uom.category,name:l10n_cl.uom_categ_energy
msgid "Energía"
msgstr ""

#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__2
#, python-format
msgid "Fees Receipt Issuer (2nd category)"
msgstr ""

#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__4
#, python-format
msgid "Foreigner"
msgstr ""

#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_hl
msgid "HL"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__id
#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__id
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_company__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_country__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__id
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__id
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__id
msgid "ID"
msgstr ""

#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_ila
msgid "ILA"
msgstr ""

#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_iva_19
msgid "IVA 19%"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__partner_id_vat
#: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat
#: model:ir.model.fields,help:l10n_cl.field_account_payment__partner_id_vat
msgid "Identification Number for selected type"
msgstr ""

#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_impuestos_especificos
msgid "Impuestos Específicos"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__internal_type
msgid "Internal Type"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice
msgid "Invoices"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Invoices and Refunds"
msgstr ""

#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_journal
msgid "Journal"
msgstr ""

#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__l10n_cl_journal_ids
msgid "Journals"
msgstr ""

#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_knfc
msgid "KNFC"
msgstr ""

#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_kwh
msgid "KWH"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__l10n_latam_internal_type
#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__l10n_latam_internal_type
msgid "L10n Latam Internal Type"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_chart_template____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_account_journal____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_account_move____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_res_company____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_res_country____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner____last_update
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom____last_update
msgid "Last Modified on"
msgstr ""

#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type
msgid "Latam Document Type"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.custom_header
msgid "Logo"
msgstr ""

#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mm
msgid "M2/1MM"
msgstr ""

#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mcub
msgid "MCUB"
msgstr ""

#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mkwh
msgid "MKWH"
msgstr ""

#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mt2
msgid "MT2"
msgstr ""

#. module: l10n_cl
#: model:uom.category,name:l10n_cl.uom_categ_others
msgid "Otros"
msgstr ""

#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_par
msgid "PAR"
msgstr ""

#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_uom_uom
msgid "Product Unit of Measure"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__invoice_in
msgid "Purchase Invoices"
msgstr ""

#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qmb
msgid "QMB"
msgstr ""

#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qnt
msgid "QNT"
msgstr ""

#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUN
msgid "RUN"
msgstr ""

#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUT
msgid "RUT"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__receipt_invoice
msgid "Receipt Invoice"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Región"
msgstr ""

#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_retenciones
msgid "Retenciones"
msgstr ""

#. module: l10n_cl
#: model:account.tax.group,name:l10n_cl.tax_group_2da_categ
msgid "Retención de 2da Categoría"
msgstr ""

#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_sum
#: model:uom.uom,name:l10n_cl.product_uom_sum_99
msgid "S.U.M"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__l10n_cl_sii_code
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__l10n_cl_sii_code
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code
msgid "SII Code"
msgstr ""

#. module: l10n_cl
#: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes
msgid "Sale Invoices and Credit Notes"
msgstr ""

#. module: l10n_cl
#: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes
msgid "Sale Invoices and Credit Notes (CL)"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Sales Person"
msgstr ""

#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_ir_sequence
msgid "Sequence"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_short_name
msgid "Short Name"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Source Document"
msgstr ""

#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmb
msgid "TMB"
msgstr ""

#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmn
msgid "TMN"
msgstr ""

#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_tax
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Tax"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
msgid "Tax Payer Type"
msgstr ""

#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "Tax payer type and vat number are mandatory for this type of document. Please set the current tax payer type of this customer"
msgstr ""

#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "Tax payer type and vat number are mandatory for this type of document. Please set the current tax payer type of this supplier"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
msgid "Taxpayer Type"
msgstr ""

#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_tax_template
msgid "Templates for Taxes"
msgstr ""

#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "The DIN document is intended to be used only with RUT 60805000-0 (Tesorería General de La República)"
msgstr ""

#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "The tax payer type of this supplier is incorrect for the selected type of document."
msgstr ""

#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "The tax payer type of this supplier is not entitled to deliver fees documents"
msgstr ""

#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "The tax payer type of this supplier is not entitled to deliver imports documents"
msgstr ""

#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Total"
msgstr ""

#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_u
msgid "U(JGO)"
msgstr ""

#. module: l10n_cl
#: code:addons/l10n_cl/models/res_partner.py:0
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
#, python-format
msgid "VAT Affected (1st Category)"
msgstr ""

#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__partner_id_vat
#: model:ir.model.fields,field_description:l10n_cl.field_account_move__partner_id_vat
#: model:ir.model.fields,field_description:l10n_cl.field_account_payment__partner_id_vat
msgid "VAT No"
msgstr ""

#. module: l10n_cl
#: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds
msgid "Vendor Bills and Refunds"
msgstr ""

#. module: l10n_cl
#: model:ir.ui.menu,name:l10n_cl.menu_vendor_bills_and_refunds
msgid "Vendor Bills and Refunds (CL)"
msgstr ""

#. module: l10n_cl
#: code:addons/l10n_cl/models/account_move.py:0
#, python-format
msgid "You need a journal without the use of documents for foreign suppliers"
msgstr ""
