l10n_cl_base/i18n/l10n_cl_base.pot
# Translation of Odoo Server.
# This file contains the translation of the following modules:
# * l10n_cl_base
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 8.0-20151008\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2015-11-10 04:45+0000\n"
"PO-Revision-Date: 2015-11-10 04:45+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_base
#: field:chilean.base.config.settings,module_l10n_cl_fantasy_name:0
msgid "Add Fantasy Name to Partners"
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_fantasy_name:0
msgid "Add a fields to your partners with their fantasy name, and\n"
"allows you to search them by this name."
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_invoice:0
msgid "Allows to have your stubs presented to the same sales journal"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
msgid "Apply"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_banks_sbif:0
msgid "Banks in Chile, According SBIF"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
msgid "Cancel"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
#: model:ir.ui.menu,name:l10n_cl_base.menu_chilean_base_configuration
msgid "Chilean Localization"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
#: model:ir.actions.act_window,name:l10n_cl_base.action_chilean_base_configuration
msgid "Configure"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,create_uid:0
msgid "Created by"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,create_date:0
msgid "Created on"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
msgid "Easily configure your options for chilean localization."
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_aeroo_einvoice:0
msgid "Electronic Invoice Format"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_aeroo_stock:0
msgid "Electronic Stock picking"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_credit_card_voucher:0
msgid "Exclude your final consumer credit card sales from VAT report"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
msgid "Finance"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_base_rut:0
msgid "Format RUT to 99.999.999-X"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
msgid "Human Resources"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,id:0
msgid "ID"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_counties:0
msgid "Include Chilean Counties"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_partner_activities:0
msgid "Include Partner's turn"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_account_vat_ledger:0
msgid "Install VAT Ledger"
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_hr_payroll:0
msgid "Install l10n_cl_hr_payroll for payroll and AFPs chilean\n"
"modules"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_hr_payroll:0
msgid "Install payroll and AFPs chilean modules"
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_account_bank_voucher:0
msgid "Installs account_bank_voucher, allowing you to reconcile payments\n"
"to/from partners directly in bank statement."
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_invoice_printed:0
msgid "Installs invoice_printed module, to\n"
"interact with prnfiscal dependency in your local machine, in order to have your\n"
"fiscal documents rendered in TXT format. This allows printing in fiscal\n"
"printers, or connect to external electronic invoices services"
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_base_rut:0
msgid "Installs l10n_cl_base_rut\n"
"to have the RUT formatted correctly."
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_hr_previred:0
msgid "Installs l10n_cl_hr_previred module, to update needed indexes\n"
"in order to issue your payroll"
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_invoice:0
msgid "Installs l10n_cl_invoice Link your invoicing, picking and\n"
"receipts stubs with journals for easiest configuration."
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_partner_activities:0
msgid "Installs l10n_cl_partner_activities\n"
"module, which includes your partners' turns in their record using the SII\n"
"activities table and allows you to select the activity when invoicing."
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_hr_send_to_previred:0
msgid "Installs l10n_cl_send_to_previred module, which allows you to\n"
"send a monthly report with 105 fields per employee, to Previred."
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_counties:0
msgid "Installs l10n_cl_counties, which\n"
"includes all chilean counties to partners."
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_vat:0
msgid "Installs l10n_cl_vat and\n"
"dependencies in order to have the RUT validated correctly."
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_account_vat_ledger:0
msgid "Installs module l10n_cl_account_vat_ledger, allowing to\n"
"export sales and purchases VAT ledger in XLS format. Requires Aeroo Reports."
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_banks_sbif:0
msgid "Installs module l10n_cl_banks_sbif, and includes authorized\n"
"banks, and financial institutions in Chile."
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_credit_card_voucher:0
msgid "Installs module l10n_cl_credit_card_voucher, allowing you\n"
"to link the sales note with a credit card voucher, in order to keep\n"
"it unreported in boletas sales."
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_financial_indicators:0
msgid "Installs module l10n_cl_financial_indicators, allowing to\n"
"update indicators daily, from SBIF."
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_aeroo_einvoice:0
#: help:chilean.base.config.settings,module_l10n_cl_aeroo_stock:0
msgid "Installs output form report\n"
"including PDF417 electronic stamp"
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_wssii_fe:0
msgid "Installs several dependencies in\n"
"order to performn Electronic invoicing, sales reports in xml, and "
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_invoice_printed:0
msgid "Invoice in TXT Format"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
msgid "Invoicing"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,write_uid:0
msgid "Last Updated by"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,write_date:0
msgid "Last Updated on"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
msgid "Partner Activities"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
msgid "Partners"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_aeroo_receipt:0
msgid "Payment Receipt Form"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
msgid "Payroll"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_aeroo_purchase:0
msgid "Purchase Order Form"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
msgid "Purchases"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
msgid "RUT (VAT) Validation"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_account_bank_voucher:0
msgid "Reconcile payments directly importing vouchers to account bank statement"
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_aeroo_receipt:0
msgid "Report for payment receipt"
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_aeroo_purchase:0
msgid "Report for purchase order"
msgstr ""
#. module: l10n_cl_base
#: help:chilean.base.config.settings,module_l10n_cl_aeroo_sale:0
msgid "Report for sales order"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
msgid "Reporting"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
msgid "Sales"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_aeroo_sale:0
msgid "Sales Order Form"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
msgid "Send Files to Previred"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_hr_send_to_previred:0
msgid "Send payroll Information to Previred monthly"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_hr_previred:0
msgid "Update Previred's Monthly indexes"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_financial_indicators:0
msgid "Update UF, UTM, Dollar and Euro automatically"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_wssii_fe:0
msgid "Use Electronic Invoicing"
msgstr ""
#. module: l10n_cl_base
#: field:chilean.base.config.settings,module_l10n_cl_vat:0
msgid "Validate Chilean VAT (RUT)"
msgstr ""
#. module: l10n_cl_base
#: view:chilean.base.config.settings:l10n_cl_base.view_chilean_base_configuration
msgid "or"
msgstr ""