mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
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549 lines
16 KiB
Text
549 lines
16 KiB
Text
# 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 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-01-30 19:06+0000\n"
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"PO-Revision-Date: 2026-01-30 19:06+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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#. 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=\"font-family:arial; 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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#. 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>Disc.</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>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.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.tax_totals_widget
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msgid "<strong>Exempt Amount</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.tax_totals_widget
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msgid "<strong>Net Amount</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.tax_totals_widget
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msgid "<strong>Total</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: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 ""
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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 ""
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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 ""
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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 ""
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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_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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#. 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_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 ""
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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 ""
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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 ""
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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.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 ""
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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,website_form_label:l10n_cl.model_res_partner
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msgid "Create a Customer"
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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_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: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.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__stock_picking
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msgid "Delivery Guide"
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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_move__display_name
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#: model:ir.model.fields,field_description:l10n_cl.field_account_move_line__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_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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#. odoo-python
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#: code:addons/l10n_cl/models/account_move.py:0
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msgid ""
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"Document types for foreign customers must be export type (codes 110, 111 or "
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"112) or you should define the customer as an end consumer and use receipts "
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"(codes 39 or 41)"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.model,name:l10n_cl.model_account_tax
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msgid "ETA tax codes mixin"
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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__res_partner__l10n_cl_sii_taxpayer_type__3
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msgid "End Consumer"
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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__res_partner__l10n_cl_sii_taxpayer_type__2
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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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#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__fiscal_country_codes
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msgid "Fiscal Country Codes"
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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 "Folio"
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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__res_partner__l10n_cl_sii_taxpayer_type__4
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msgid "Foreigner"
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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_move__id
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#: model:ir.model.fields,field_description:l10n_cl.field_account_move_line__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_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: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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msgid "Identification Number for selected 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_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_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,name:l10n_cl.model_account_move_line
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msgid "Journal Item"
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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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msgid "L10n Latam Internal Type"
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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:ir.model,name:l10n_cl.model_uom_uom
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msgid "Product Unit of Measure"
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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_in
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msgid "Purchase Invoices"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.tag,name:l10n_cl.tag_cl_purchase_mnt_iec
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msgid "Purchases - Specific Fuel Tax"
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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__receipt_invoice
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msgid "Receipt Invoice"
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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 "Region"
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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_tax__l10n_cl_sii_code
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#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code
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msgid "SII Code"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.actions.act_window,name:l10n_cl.sale_invoices_credit_notes
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msgid "Sale Invoices and Credit Notes"
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msgstr ""
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#. module: l10n_cl
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#: model:ir.ui.menu,name:l10n_cl.menu_sale_invoices_credit_notes
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msgid "Sale Invoices and Credit Notes (CL)"
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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 "Sales Person"
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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_short_name
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msgid "Short Name"
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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 "Source Document"
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msgstr ""
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#. module: l10n_cl
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#: model:account.account.tag,name:l10n_cl.tag_cl_specific_fuel_tax
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msgid "Specific Fuel Tax"
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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 "Tax"
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msgstr ""
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#. module: l10n_cl
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#. odoo-python
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#: code:addons/l10n_cl/models/account_move.py:0
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|
msgid ""
|
|
"Tax payer type and vat number are mandatory for this type of document. "
|
|
"Please set the current tax payer type of this customer"
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msgstr ""
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|
|
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#. module: l10n_cl
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#. odoo-python
|
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#: code:addons/l10n_cl/models/account_move.py:0
|
|
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 ""
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|
|
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#. module: l10n_cl
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|
#: model:ir.model.fields,field_description:l10n_cl.field_res_partner__l10n_cl_sii_taxpayer_type
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|
#: model:ir.model.fields,field_description:l10n_cl.field_res_users__l10n_cl_sii_taxpayer_type
|
|
msgid "Taxpayer Type"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/account_move.py:0
|
|
msgid ""
|
|
"The DIN document is intended to be used only with RUT 60805000-0 (Tesorería "
|
|
"General de La República)"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/account_move.py:0
|
|
msgid "The DTE document number (folio) must contain only digits."
|
|
msgstr ""
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|
|
|
#. module: l10n_cl
|
|
#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document
|
|
msgid "The VAT tax of this boleta is:"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/res_partner.py:0
|
|
msgid "The format of your RUN is not valid. It should be like 76086428-5."
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/account_move.py:0
|
|
msgid ""
|
|
"The tax payer type of this supplier is incorrect for the selected type of "
|
|
"document."
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/account_move.py:0
|
|
msgid ""
|
|
"The tax payer type of this supplier is not entitled to deliver fees "
|
|
"documents"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/account_move.py:0
|
|
msgid ""
|
|
"The tax payer type of this supplier is not entitled to deliver imports "
|
|
"documents"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: l10n_cl
|
|
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
|
|
msgid "Total"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model_terms:ir.ui.view,arch_db:l10n_cl.tax_totals_widget
|
|
msgid "VAT"
|
|
msgstr ""
|
|
|
|
#. module: l10n_cl
|
|
#: model:ir.model.fields.selection,name:l10n_cl.selection__res_partner__l10n_cl_sii_taxpayer_type__1
|
|
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
|
|
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
|
|
#. odoo-python
|
|
#: code:addons/l10n_cl/models/account_move.py:0
|
|
msgid "You need a journal without the use of documents for foreign suppliers"
|
|
msgstr ""
|