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Ernad Husremovic
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207
odoo-bringout-oca-ocb-l10n_uy/l10n_uy/i18n/l10n_uy.pot
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207
odoo-bringout-oca-ocb-l10n_uy/l10n_uy/i18n/l10n_uy.pot
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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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#. 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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#. 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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#. 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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#. 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"
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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"
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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_document_type
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msgid "Latam Document Type"
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msgstr ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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 ""
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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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#. 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 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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#. 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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#. 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 ""
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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 ""
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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 ""
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