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Ernad Husremovic
parent
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commit
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572 changed files with 43570 additions and 53303 deletions
228
odoo-bringout-oca-ocb-l10n_uy/l10n_uy/i18n/es_419.po
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228
odoo-bringout-oca-ocb-l10n_uy/l10n_uy/i18n/es_419.po
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_uy
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#
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# "Fernanda Alvarez (mfar)" <mfar@odoo.com>, 2026.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 18.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 19:10+0000\n"
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"PO-Revision-Date: 2026-02-21 10:10+0000\n"
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"Last-Translator: \"Fernanda Alvarez (mfar)\" <mfar@odoo.com>\n"
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"Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
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"odoo-19-l10n/l10n_uy/es_419/>\n"
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"Language: es_419\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: nplurals=2; plural=n != 1;\n"
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"X-Generator: Weblate 5.14.3\n"
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#. module: l10n_uy
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#. odoo-python
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#: code:addons/l10n_uy/models/l10n_latam_document_type.py:0
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msgid ""
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"%(document_number)s is not a valid value for %(document_type)s.\n"
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"The document number must be entered with a maximum of 2 letters for the "
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"first part and 7 numbers for the second. The following are examples of valid "
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"document numbers:\n"
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"- XX0000001\n"
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" - YY0000123\n"
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" - A0000001"
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msgstr ""
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"%(document_number)s no es un valor válido para %(document_type)s.\n"
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"Ingresa el número de documento con un máximo de 2 letras en la primera parte "
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"y 7 números en la segunda. Estos son ejemplos de números de documento "
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"válidos:\n"
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"- XX0000001\n"
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" - YY0000123\n"
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" - A0000001"
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#. module: l10n_uy
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#. odoo-python
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#: code:addons/l10n_uy/models/res_partner.py:0
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msgid "3:402.010-2 or 93:402.010-1 (CI or NIE)"
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msgstr "3:402.010-2 o 93:402.010-1 (CI o NIE)"
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#. module: l10n_uy
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#: model:ir.model,name:l10n_uy.model_account_chart_template
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msgid "Account Chart Template"
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msgstr "Plantilla de plan contable"
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#. module: l10n_uy
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#: model:account.report.column,name:l10n_uy.tax_report_balance
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msgid "Balance"
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msgstr "Saldo"
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_cmprs_reduced
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msgid "Base Purchases Reduced VAT"
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msgstr "Base de compras con IVA reducido"
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts_reduced
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msgid "Base Sales Reduced VAT"
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msgstr "Base de ventas con IVA reducido"
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#. module: l10n_uy
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#. odoo-python
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#: code:addons/l10n_uy/models/res_partner.py:0
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msgid "CI/NIE"
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msgstr "CI/NIE"
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#. module: l10n_uy
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#: model:ir.model,name:l10n_uy.model_res_company
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msgid "Companies"
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msgstr "Empresas"
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#. module: l10n_uy
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#: model:ir.model,name:l10n_uy.model_res_partner
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msgid "Contact"
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msgstr "Contacto"
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#. module: l10n_uy
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#: model:ir.model,website_form_label:l10n_uy.model_res_partner
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msgid "Create a Customer"
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msgstr "Crear un cliente"
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#. module: l10n_uy
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#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_identification_type__l10n_uy_dgi_code
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msgid "DGI Code"
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msgstr "Código DGI"
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#. module: l10n_uy
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#: model:ir.model.fields,field_description:l10n_uy.field_account_chart_template__display_name
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#: model:ir.model.fields,field_description:l10n_uy.field_account_move__display_name
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#: model:ir.model.fields,field_description:l10n_uy.field_account_tax__display_name
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#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_document_type__display_name
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#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_identification_type__display_name
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#: model:ir.model.fields,field_description:l10n_uy.field_res_company__display_name
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#: model:ir.model.fields,field_description:l10n_uy.field_res_partner__display_name
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msgid "Display Name"
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msgstr "Nombre a mostrar"
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#. module: l10n_uy
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#: model:ir.model,name:l10n_uy.model_account_tax
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msgid "ETA tax codes mixin"
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msgstr "Mixin de códigos fiscales ETA"
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#. module: l10n_uy
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#: model:l10n_latam.identification.type,description:l10n_uy.it_nife
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msgid "Foreign tax identification number"
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msgstr "Número de identificación fiscal extranjero"
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#. module: l10n_uy
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#: model:l10n_latam.identification.type,description:l10n_uy.it_nie
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msgid "Foreigner Identity Number"
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msgstr "Número de Identidad de Extranjero"
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#. module: l10n_uy
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#: model:ir.model.fields,field_description:l10n_uy.field_account_chart_template__id
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#: model:ir.model.fields,field_description:l10n_uy.field_account_move__id
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#: model:ir.model.fields,field_description:l10n_uy.field_account_tax__id
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#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_document_type__id
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#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_identification_type__id
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#: model:ir.model.fields,field_description:l10n_uy.field_res_company__id
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#: model:ir.model.fields,field_description:l10n_uy.field_res_partner__id
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msgid "ID"
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msgstr "ID"
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#. module: l10n_uy
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#: model:ir.model,name:l10n_uy.model_l10n_latam_identification_type
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msgid "Identification Types"
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msgstr "Tipos de identificación"
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#. module: l10n_uy
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#: model:ir.model,name:l10n_uy.model_account_move
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msgid "Journal Entry"
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msgstr "Asiento contable"
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#. module: l10n_uy
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#: model:ir.model,name:l10n_uy.model_l10n_latam_document_type
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msgid "Latam Document Type"
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msgstr "Tipo de Documento Latam"
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#. module: l10n_uy
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#: model:l10n_latam.identification.type,name:l10n_uy.it_nie
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msgid "NIE"
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msgstr "NIE"
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#. module: l10n_uy
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#: model:l10n_latam.identification.type,name:l10n_uy.it_nife
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msgid "NIFE"
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msgstr "NIFE"
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#. module: l10n_uy
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#. odoo-python
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#: code:addons/l10n_uy/models/template_uy.py:0
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msgid "Purchases"
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msgstr "Compras"
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_cmprs_iva_reduced
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msgid "Purchases Reduced VAT"
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msgstr "Compras con IVA reducido"
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#. module: l10n_uy
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#. odoo-python
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#: code:addons/l10n_uy/models/template_uy.py:0
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msgid "Sales"
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msgstr "Ventas"
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_vnts_iva_reduced
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msgid "Sales Reduced VAT"
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msgstr "Ventas con IVA reducido"
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#. module: l10n_uy
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#: model:ir.model.fields,field_description:l10n_uy.field_account_tax__l10n_uy_tax_category
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msgid "Tax Category"
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msgstr "Categoría de Impuesto"
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#. module: l10n_uy
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#. odoo-python
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#: code:addons/l10n_uy/models/res_partner.py:0
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msgid ""
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"The %(vat_label)s number [%(wrong_vat)s] does not seem to be valid.\n"
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"Note: the expected format is %(expected_format)s"
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msgstr ""
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"El %(vat_label)s número [%(wrong_vat)s] no parece válido.\n"
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"Nota: el formato esperoado es %(expected_format)s"
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#. module: l10n_uy
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#. odoo-python
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#: code:addons/l10n_uy/models/res_partner.py:0
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msgid ""
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"The %(vat_label)s number [%(wrong_vat)s] for %(partner_label)s does not seem "
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"to be valid.\n"
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"Note: the expected format is %(expected_format)s"
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msgstr ""
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"El %(vat_label)s número [%(wrong_vat)s] para %(partner_label)s no parece "
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"válido.\n"
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"Nota: el formato esperoado es %(expected_format)s"
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#. module: l10n_uy
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#: model:ir.model.fields,help:l10n_uy.field_account_tax__l10n_uy_tax_category
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msgid ""
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"UY: Use to group the transactions in the Financial Reports required by DGI"
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msgstr ""
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"UY: Utilizado para agrupar transacciones en Reportes Financieros requeridos "
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"por DGI"
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#. module: l10n_uy
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#. odoo-python
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#: code:addons/l10n_uy/models/template_uy.py:0
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msgid "Uruguayan Generic Chart of Accounts"
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msgstr "Plan Contable Genérico Uruguayo"
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#. module: l10n_uy
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#: model:ir.model.fields.selection,name:l10n_uy.selection__account_tax__l10n_uy_tax_category__vat
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msgid "VAT"
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msgstr "IVA"
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#. module: l10n_uy
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#. odoo-python
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#: code:addons/l10n_uy/models/res_partner.py:0
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msgid "partner [%s]"
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msgstr "empresa [%s]"
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207
odoo-bringout-oca-ocb-l10n_uy/l10n_uy/i18n/l10n_uy.pot
Normal file
207
odoo-bringout-oca-ocb-l10n_uy/l10n_uy/i18n/l10n_uy.pot
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@ -0,0 +1,207 @@
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# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_uy
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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: 2025-12-30 19:10+0000\n"
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"PO-Revision-Date: 2025-12-30 19:10+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_uy
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#. odoo-python
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#: code:addons/l10n_uy/models/l10n_latam_document_type.py:0
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msgid ""
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"%(document_number)s is not a valid value for %(document_type)s.\n"
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"The document number must be entered with a maximum of 2 letters for the first part and 7 numbers for the second. The following are examples of valid document numbers:\n"
|
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"- XX0000001\n"
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" - YY0000123\n"
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" - A0000001"
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msgstr ""
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#. module: l10n_uy
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#. odoo-python
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#: code:addons/l10n_uy/models/res_partner.py:0
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msgid "3:402.010-2 or 93:402.010-1 (CI or NIE)"
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msgstr ""
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#. module: l10n_uy
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#: model:ir.model,name:l10n_uy.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_uy
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#: model:account.report.column,name:l10n_uy.tax_report_balance
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msgid "Balance"
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msgstr ""
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_cmprs_reduced
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msgid "Base Purchases Reduced VAT"
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msgstr ""
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts_reduced
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msgid "Base Sales Reduced VAT"
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msgstr ""
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#. module: l10n_uy
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#. odoo-python
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#: code:addons/l10n_uy/models/res_partner.py:0
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msgid "CI/NIE"
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msgstr ""
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#. module: l10n_uy
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#: model:ir.model,name:l10n_uy.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_uy
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#: model:ir.model,name:l10n_uy.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: l10n_uy
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#: model:ir.model,website_form_label:l10n_uy.model_res_partner
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msgid "Create a Customer"
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msgstr ""
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#. module: l10n_uy
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#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_identification_type__l10n_uy_dgi_code
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msgid "DGI Code"
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msgstr ""
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#. module: l10n_uy
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#: model:ir.model.fields,field_description:l10n_uy.field_account_chart_template__display_name
|
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#: model:ir.model.fields,field_description:l10n_uy.field_account_move__display_name
|
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#: model:ir.model.fields,field_description:l10n_uy.field_account_tax__display_name
|
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#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_document_type__display_name
|
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#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_identification_type__display_name
|
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#: model:ir.model.fields,field_description:l10n_uy.field_res_company__display_name
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#: model:ir.model.fields,field_description:l10n_uy.field_res_partner__display_name
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msgid "Display Name"
|
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msgstr ""
|
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|
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#. module: l10n_uy
|
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#: model:ir.model,name:l10n_uy.model_account_tax
|
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msgid "ETA tax codes mixin"
|
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msgstr ""
|
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|
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#. module: l10n_uy
|
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#: model:l10n_latam.identification.type,description:l10n_uy.it_nife
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msgid "Foreign tax identification number"
|
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msgstr ""
|
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|
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#. module: l10n_uy
|
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#: model:l10n_latam.identification.type,description:l10n_uy.it_nie
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msgid "Foreigner Identity Number"
|
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msgstr ""
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|
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#. module: l10n_uy
|
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#: model:ir.model.fields,field_description:l10n_uy.field_account_chart_template__id
|
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#: model:ir.model.fields,field_description:l10n_uy.field_account_move__id
|
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#: model:ir.model.fields,field_description:l10n_uy.field_account_tax__id
|
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#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_document_type__id
|
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#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_identification_type__id
|
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#: model:ir.model.fields,field_description:l10n_uy.field_res_company__id
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#: model:ir.model.fields,field_description:l10n_uy.field_res_partner__id
|
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msgid "ID"
|
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msgstr ""
|
||||
|
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#. module: l10n_uy
|
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#: model:ir.model,name:l10n_uy.model_l10n_latam_identification_type
|
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msgid "Identification Types"
|
||||
msgstr ""
|
||||
|
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#. module: l10n_uy
|
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#: model:ir.model,name:l10n_uy.model_account_move
|
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msgid "Journal Entry"
|
||||
msgstr ""
|
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|
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#. module: l10n_uy
|
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#: model:ir.model,name:l10n_uy.model_l10n_latam_document_type
|
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msgid "Latam Document Type"
|
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msgstr ""
|
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|
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#. module: l10n_uy
|
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#: model:l10n_latam.identification.type,name:l10n_uy.it_nie
|
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msgid "NIE"
|
||||
msgstr ""
|
||||
|
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#. module: l10n_uy
|
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#: model:l10n_latam.identification.type,name:l10n_uy.it_nife
|
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msgid "NIFE"
|
||||
msgstr ""
|
||||
|
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#. module: l10n_uy
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_uy/models/template_uy.py:0
|
||||
msgid "Purchases"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_uy
|
||||
#: model:account.report.line,name:l10n_uy.account_tax_report_cmprs_iva_reduced
|
||||
msgid "Purchases Reduced VAT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_uy
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_uy/models/template_uy.py:0
|
||||
msgid "Sales"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_uy
|
||||
#: model:account.report.line,name:l10n_uy.account_tax_report_vnts_iva_reduced
|
||||
msgid "Sales Reduced VAT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_uy
|
||||
#: model:ir.model.fields,field_description:l10n_uy.field_account_tax__l10n_uy_tax_category
|
||||
msgid "Tax Category"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_uy
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_uy/models/res_partner.py:0
|
||||
msgid ""
|
||||
"The %(vat_label)s number [%(wrong_vat)s] does not seem to be valid.\n"
|
||||
"Note: the expected format is %(expected_format)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_uy
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_uy/models/res_partner.py:0
|
||||
msgid ""
|
||||
"The %(vat_label)s number [%(wrong_vat)s] for %(partner_label)s does not seem to be valid.\n"
|
||||
"Note: the expected format is %(expected_format)s"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_uy
|
||||
#: model:ir.model.fields,help:l10n_uy.field_account_tax__l10n_uy_tax_category
|
||||
msgid ""
|
||||
"UY: Use to group the transactions in the Financial Reports required by DGI"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_uy
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_uy/models/template_uy.py:0
|
||||
msgid "Uruguayan Generic Chart of Accounts"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_uy
|
||||
#: model:ir.model.fields.selection,name:l10n_uy.selection__account_tax__l10n_uy_tax_category__vat
|
||||
msgid "VAT"
|
||||
msgstr ""
|
||||
|
||||
#. module: l10n_uy
|
||||
#. odoo-python
|
||||
#: code:addons/l10n_uy/models/res_partner.py:0
|
||||
msgid "partner [%s]"
|
||||
msgstr ""
|
||||
Loading…
Add table
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Reference in a new issue