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+# 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 12:35+0000\n"
+"PO-Revision-Date: 2021-01-14 12:35+0000\n"
+"Last-Translator: \n"
+"Language-Team: \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 ""
+"1 - IVA Afecto (la mayoría de los casos)\n"
+"2 - Emisor Boletas (aplica solo para proveedores emisores de boleta)\n"
+"3 - Consumidor Final (se le emitirán siempre boletas)\n"
+"4 - Extranjero"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid ""
+"<br/>\n"
+"\n"
+"                <strong>Customer:</strong>"
+msgstr ""
+"<br/>\n"
+"\n"
+"                <strong>Cliente:</strong>"
+
+#. 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 ""
+"<br/>\n"
+"                <strong>Dirección:</strong>"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document
+msgid "<span>Taxes</span>"
+msgstr "<span>Impuestos</span>"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
+msgid "<strong>Due Date:</strong>"
+msgstr "<strong>Fecha de vencimiento:</strong>"
+
+#. 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 "<strong>Plazos de pago:</strong>"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_account_chart_template
+msgid "Account Chart Template"
+msgstr "Plantilla de Plan de Cuentas"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Accounting Date"
+msgstr "Fecha contable"
+
+#. 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 "Ad-Valorem"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Amount Due"
+msgstr "Monto adeudado"
+
+#. module: l10n_cl
+#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Amount Untaxed"
+msgstr "Monto sin impuestos"
+
+#. 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 ""
+"Análogo a account.move.type de Odoo pero con más opciones, permitiendo "
+"identificar el tipo de documento sobre el que estamos trabajando. (no "
+"solamente relativo a account.move, podría ser relativo a otros modelos, como"
+" por ejemplo stock.picking)"
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_bar
+msgid "BAR"
+msgstr "BAR"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_res_bank
+msgid "Bank"
+msgstr "Banco"
+
+#. module: l10n_cl
+#: model:uom.uom,name:l10n_cl.product_uom_carton
+msgid "CARTON"
+msgstr "CARTON"
+
+#. 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 "Localización Chilena"
+
+#. 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 "Código usado por diferentes localizaciones"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_res_company
+msgid "Companies"
+msgstr "Compañías"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_res_partner
+msgid "Contact"
+msgstr "Contacto"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_res_country
+msgid "Country"
+msgstr "País"
+
+#. module: l10n_cl
+#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__credit_note
+msgid "Credit Notes"
+msgstr "Notas de Crédito"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_res_currency
+msgid "Currency"
+msgstr "Moneda"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_currency__l10n_cl_currency_code
+msgid "Currency Code"
+msgstr "Código de moneda"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_abbreviation
+msgid "Customs Abbreviation"
+msgstr "Abreviatura de aduana"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_code
+msgid "Customs Code"
+msgstr "Código de aduana"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_res_country__l10n_cl_customs_name
+msgid "Customs Name"
+msgstr "Nombre de aduana"
+
+#. 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 "Fecha:"
+
+#. 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 "Notas de Débito"
+
+#. 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 "Nombre mostrado"
+
+#. 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 "Tipo documento"
+
+#. 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 "Los tipos de documento para clientes extranjeros deben ser de exportación. "
+"(Códigos 110, 111 o 112) o debe definir al cliente como consumidor final y utilizar "
+"recibos (códigos 39 o 41)"
+
+#. 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 "Consumidor final"
+
+#. 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 "Emisor de boleta 2da categoría"
+
+#. 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 "Extranjero"
+
+#. 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 "ID (identificación)"
+
+#. 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 "Número de identificación para el tipo seleccionado"
+
+#. 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 "Tipo interno"
+
+#. 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_journal
+msgid "Journal"
+msgstr "Diario"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_account_move
+msgid "Journal Entry"
+msgstr "Asiento contable"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_ir_sequence__l10n_cl_journal_ids
+msgid "Journals"
+msgstr "Diarios"
+
+#. 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 "L10n Tipo Interno (Latam)"
+
+#. 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 "Última modificación en"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type
+msgid "Latam Document Type"
+msgstr "Tipo Documento (LA)"
+
+#. 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 "Unidad de medida del producto"
+
+#. 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: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 "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 ""
+
+#. 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 "Código SII"
+
+#. 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_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Sales Person"
+msgstr "Comercial"
+
+#. module: l10n_cl
+#: model:ir.model,name:l10n_cl.model_ir_sequence
+msgid "Sequence"
+msgstr "Secuencia"
+
+#. module: l10n_cl
+#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_import_journal_creation__l10n_cl_sequence_ids
+#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__l10n_cl_sequence_ids
+msgid "Sequences (cl)"
+msgstr ""
+
+#. 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_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
+msgid "Source Document"
+msgstr "Documento origen"
+
+#. 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_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
+msgid "Tax Payer Type"
+msgstr "Tipo de Contribuyente"
+
+#. 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 ""
+"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
+#: 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: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
+#: model:ir.model,name:l10n_cl.model_account_tax_template
+msgid "Templates for Taxes"
+msgstr "Plantilla de impuestos"
+
+#. 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 ""
+"El documento “declaración de ingreso” (DIN) debe ser usado solamente para "
+"“Tesorería General de La República” (RUT 60805000-0)"
+
+#. 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 ""
+"El tipo de contribuyente de este proveedor es incorrecto para el tipo de "
+"documento seleccionado."
+
+#. 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 ""
+"El tipo de contribuyente para este proveedor no puede emitir boletas de "
+"honorarios"
+
+#. 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 ""
+"El tipo de contribuyente para este proveedor no puede emitir documentos de "
+"importación"
+
+#. module: l10n_cl
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"This supplier should be defined as foreigner tax payer type and the country "
+"should be different from Chile to register purchases."
+msgstr ""
+"Este proveedor debería ser definido como tipo de contribuyente “Extranjero” "
+"y el país debería ser diferente de Chile para registrar compras."
+
+#. 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: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 "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: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
+#: 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"
diff --git a/addons/l10n_cl/i18n/l10n_cl.pot b/addons/l10n_cl/i18n/l10n_cl.pot
new file mode 100644
index 00000000..ec8207cc
--- /dev/null
+++ b/addons/l10n_cl/i18n/l10n_cl.pot
@@ -0,0 +1,661 @@
+# 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"
+"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_account_bank_statement_import_journal_creation__l10n_cl_sequence_ids
+#: model:ir.model.fields,field_description:l10n_cl.field_account_journal__l10n_cl_sequence_ids
+msgid "Sequences (cl)"
+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
+#: code:addons/l10n_cl/models/account_move.py:0
+#, python-format
+msgid ""
+"This supplier should be defined as foreigner tax payer type and the country "
+"should be different from Chile to register purchases."
+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 ""