# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ec
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:06+0000\n"
"PO-Revision-Date: 2025-12-30 19:06+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_ec
#: model:account.report.line,name:l10n_ec.tax_report_line_104_799
msgid "(799)"
msgstr ""

#. module: l10n_ec
#: model:account.report.line,name:l10n_ec.tax_report_line_104_800
msgid "(800)"
msgstr ""

#. module: l10n_ec
#: model:account.report.line,name:l10n_ec.tax_report_line_104_801
msgid "(801)"
msgstr ""

#. module: l10n_ec
#: model_terms:ir.ui.view,arch_db:l10n_ec.view_account_journal_form
msgid "001"
msgstr ""

#. module: l10n_ec
#: model:account.report,name:l10n_ec.tax_report_103
msgid "103"
msgstr ""

#. module: l10n_ec
#: model:account.report,name:l10n_ec.tax_report_104
msgid "104"
msgstr ""

#. module: l10n_ec
#: model:account.report,name:l10n_ec.tax_report_105
msgid "105"
msgstr ""

#. module: l10n_ec
#: model:ir.model,name:l10n_ec.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__active
msgid "Active"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,help:l10n_ec.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_ec
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3030
msgid "Base imponible(3030)"
msgstr ""

#. module: l10n_ec
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3120
msgid "Base imponible(3120)"
msgstr ""

#. module: l10n_ec
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3121
msgid "Base imponible(3121)"
msgstr ""

#. module: l10n_ec
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3140
msgid "Base imponible(3140)"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__l10n_ec_check_format
msgid "Check Number Format EC"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__code
msgid "Code"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_ats
msgid "Code ATS"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_applied
msgid "Code applied"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_base
msgid "Code base"
msgstr ""

#. module: l10n_ec
#: model:account.report.line,name:l10n_ec.tax_report_line_parent_line_report_183
msgid ""
"Comisiones pagadas a sociedades, nacionales o extranjeras residentes en el "
"Ecuador y establecimientos permanentes domiciliados en el país"
msgstr ""

#. module: l10n_ec
#: model:ir.model,name:l10n_ec.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_ec
#: model:account.report.line,name:l10n_ec.tax_report_line_parent_line_report_178
msgid ""
"Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los "
"Descritos el Art.27.1 de LRTI"
msgstr ""

#. module: l10n_ec
#: model:account.report.line,name:l10n_ec.tax_report_line_parent_line_report_177
msgid ""
"Compras al productor: de bienes de origen agrícola, avícola, pecuario, "
"apícola, cunícola, bioacuático, forestal y carnes en estado natural y los "
"descritos en el art.27.1 de LRTI."
msgstr ""

#. module: l10n_ec
#: model:ir.model,name:l10n_ec.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_ec
#: model:ir.model,website_form_label:l10n_ec.model_res_partner
msgid "Create a Customer"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__create_date
msgid "Created on"
msgstr ""

#. module: l10n_ec
#: model:l10n_ec.sri.payment,name:l10n_ec.P19
msgid "Credit Card"
msgstr ""

#. module: l10n_ec
#: model:l10n_ec.sri.payment,name:l10n_ec.P16
msgid "Debit Card"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__display_name
#: model:ir.model.fields,field_description:l10n_ec.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_group__display_name
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__display_name
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__display_name
#: model:ir.model.fields,field_description:l10n_ec.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_ec.field_res_partner__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_ec
#: model:ir.model,name:l10n_ec.model_account_tax
msgid "ETA tax codes mixin"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_emission_address_id
msgid "Ecuador: Address for electronic invoicing."
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_entity
msgid "Ecuador: Emission entity number that is given by the SRI."
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_emission
msgid "Ecuador: Emission point number that is given by the SRI."
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_ats
msgid ""
"Ecuador: Indicates if the purchase invoice supports tax credit or cost or "
"expenses, conforming table 5 of ATS."
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,help:l10n_ec.field_account_bank_statement_line__l10n_ec_sri_payment_id
#: model:ir.model.fields,help:l10n_ec.field_account_move__l10n_ec_sri_payment_id
msgid "Ecuador: Payment Methods Defined by the SRI."
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_base
msgid ""
"Ecuador: Tax declaration code of the base amount prior to the calculation of"
" the tax."
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_applied
msgid ""
"Ecuador: Tax declaration code of the resulting amount after the calculation "
"of the tax."
msgstr ""

#. module: l10n_ec
#: model_terms:ir.ui.view,arch_db:l10n_ec.view_document_type_conf_form
msgid "Ecuadorian Configuration"
msgstr ""

#. module: l10n_ec
#. odoo-python
#: code:addons/l10n_ec/models/l10n_latam_document_type.py:0
msgid "Ecuadorian Document %s must be like 001-001-123456789"
msgstr ""

#. module: l10n_ec
#: model:ir.ui.menu,name:l10n_ec.sri_menu
msgid "Ecuadorian SRI"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,help:l10n_ec.field_account_tax_group__l10n_ec_type
msgid "Ecuadorian taxes subtype"
msgstr ""

#. module: l10n_ec
#: model:l10n_ec.sri.payment,name:l10n_ec.P17
msgid "Electronic Cash"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_entity
msgid "Emission Entity"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission
msgid "Emission Point"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission_address_id
msgid "Emission address"
msgstr ""

#. module: l10n_ec
#: model:l10n_ec.sri.payment,name:l10n_ec.P21
msgid "Endorsement of Securities"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,help:l10n_ec.field_res_partner__l10n_ec_vat_validation
#: model:ir.model.fields,help:l10n_ec.field_res_users__l10n_ec_vat_validation
msgid "Error message when validating the Ecuadorian VAT"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__outflows_tax
msgid "Exchange Outflows"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__id
#: model:ir.model.fields,field_description:l10n_ec.field_account_move__id
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_group__id
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__id
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__id
#: model:ir.model.fields,field_description:l10n_ec.field_res_company__id
#: model:ir.model.fields,field_description:l10n_ec.field_res_partner__id
msgid "ID"
msgstr ""

#. module: l10n_ec
#. odoo-python
#: code:addons/l10n_ec/models/res_partner.py:0
msgid "If your identification type is %s, it must be 10 digits"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__internal_type
msgid "Internal Type"
msgstr ""

#. module: l10n_ec
#: model:ir.model,name:l10n_ec.model_account_journal
msgid "Journal"
msgstr ""

#. module: l10n_ec
#: model:ir.model,name:l10n_ec.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__write_uid
msgid "Last Updated by"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_ec
#: model:ir.model,name:l10n_ec.model_l10n_latam_document_type
msgid "Latam Document Type"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__name
msgid "Name"
msgstr ""

#. module: l10n_ec
#: model:l10n_ec.sri.payment,name:l10n_ec.P1
msgid "No use of the financial system"
msgstr ""

#. module: l10n_ec
#: model:l10n_ec.sri.payment,name:l10n_ec.P15
msgid "Offset of Debts"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__other
msgid "Others"
msgstr ""

#. module: l10n_ec
#: model:l10n_ec.sri.payment,name:l10n_ec.P20
msgid "Others with use of the financial system"
msgstr ""

#. module: l10n_ec
#: model_terms:ir.ui.view,arch_db:l10n_ec.view_payment_method_form
#: model_terms:ir.ui.view,arch_db:l10n_ec.view_payment_method_tree
msgid "Payment Method"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_account_bank_statement_line__l10n_ec_sri_payment_id
#: model:ir.model.fields,field_description:l10n_ec.field_account_move__l10n_ec_sri_payment_id
msgid "Payment Method (SRI)"
msgstr ""

#. module: l10n_ec
#: model:ir.actions.act_window,name:l10n_ec.action_account_l10n_ec_sri_payment_tree
#: model:ir.ui.menu,name:l10n_ec.menu_action_account_l10n_ec_sri_payment
msgid "Payment Methods SRI"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__irbpnr
msgid "Plastic Bottles (IRBPNR)"
msgstr ""

#. module: l10n_ec
#: model:l10n_ec.sri.payment,name:l10n_ec.P18
msgid "Prepaid Card"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_purchase
msgid "Profit Withhold on Purchases"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_sale
msgid "Profit Withhold on Sales"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__internal_type__purchase_liquidation
msgid "Purchase Liquidation"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_require_emission
msgid "Require Emission"
msgstr ""

#. module: l10n_ec
#: model:ir.model,name:l10n_ec.model_l10n_ec_sri_payment
msgid "SRI Payment Method"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__sequence
msgid "Sequence"
msgstr ""

#. module: l10n_ec
#: model:account.report.line,name:l10n_ec.tax_report_line_parent_line_report_156
msgid "Servicios profesionales prestados por sociedades residentes"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__ice
msgid "Special Consumptions Tax (ICE)"
msgstr ""

#. module: l10n_ec
#: model:ir.model,name:l10n_ec.model_account_tax_group
msgid "Tax Group"
msgstr ""

#. module: l10n_ec
#. odoo-python
#: code:addons/l10n_ec/models/res_partner.py:0
msgid ""
"The VAT %s seems to be invalid as the tenth digit doesn't comply with the "
"validation algorithm (SRI has stated that this validation is not required "
"anymore for some VAT numbers)"
msgstr ""

#. module: l10n_ec
#. odoo-python
#: code:addons/l10n_ec/models/res_partner.py:0
msgid ""
"The VAT %s seems to be invalid as the tenth digit doesn't comply with the "
"validation algorithm (could be an old VAT number)"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_require_emission
msgid "True if an entity and emission point must be set on the journal"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_group__l10n_ec_type
msgid "Type Ecuadorian Tax"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__zero_vat
msgid "VAT 0%"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat12
msgid "VAT 12%"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat13
msgid "VAT 13%"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat14
msgid "VAT 14%"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat15
msgid "VAT 15%"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat05
msgid "VAT 5%"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__vat08
msgid "VAT 8%"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields,field_description:l10n_ec.field_res_partner__l10n_ec_vat_validation
#: model:ir.model.fields,field_description:l10n_ec.field_res_users__l10n_ec_vat_validation
msgid "VAT Error message validation"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__exempt_vat
msgid "VAT Exempt"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__not_charged_vat
msgid "VAT Not Charged"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat_purchase
msgid "VAT Withhold on Purchases"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_vat_sale
msgid "VAT Withhold on Sales"
msgstr ""

#. module: l10n_ec
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3530
msgid "Valor retenido(3530)"
msgstr ""

#. module: l10n_ec
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3621
msgid "Valor retenido(3621)"
msgstr ""

#. module: l10n_ec
#: model:account.report.line,name:l10n_ec.tax_report_line_103_3640
msgid "Valor retenido(3640)"
msgstr ""

#. module: l10n_ec
#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__internal_type__withhold
msgid "Withhold"
msgstr ""