# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_uy
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:10+0000\n"
"PO-Revision-Date: 2025-12-30 19:10+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_uy
#. odoo-python
#: code:addons/l10n_uy/models/l10n_latam_document_type.py:0
msgid ""
"%(document_number)s is not a valid value for %(document_type)s.\n"
"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"
"- XX0000001\n"
" - YY0000123\n"
" - A0000001"
msgstr ""

#. module: l10n_uy
#. odoo-python
#: code:addons/l10n_uy/models/res_partner.py:0
msgid "3:402.010-2 or 93:402.010-1 (CI or NIE)"
msgstr ""

#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_uy
#: model:account.report.column,name:l10n_uy.tax_report_balance
msgid "Balance"
msgstr ""

#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_cmprs_reduced
msgid "Base Purchases Reduced VAT"
msgstr ""

#. module: l10n_uy
#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts_reduced
msgid "Base Sales Reduced VAT"
msgstr ""

#. module: l10n_uy
#. odoo-python
#: code:addons/l10n_uy/models/res_partner.py:0
msgid "CI/NIE"
msgstr ""

#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_res_partner
msgid "Contact"
msgstr ""

#. module: l10n_uy
#: model:ir.model,website_form_label:l10n_uy.model_res_partner
msgid "Create a Customer"
msgstr ""

#. module: l10n_uy
#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_identification_type__l10n_uy_dgi_code
msgid "DGI Code"
msgstr ""

#. module: l10n_uy
#: model:ir.model.fields,field_description:l10n_uy.field_account_chart_template__display_name
#: model:ir.model.fields,field_description:l10n_uy.field_account_move__display_name
#: model:ir.model.fields,field_description:l10n_uy.field_account_tax__display_name
#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_document_type__display_name
#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_identification_type__display_name
#: model:ir.model.fields,field_description:l10n_uy.field_res_company__display_name
#: model:ir.model.fields,field_description:l10n_uy.field_res_partner__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_account_tax
msgid "ETA tax codes mixin"
msgstr ""

#. module: l10n_uy
#: model:l10n_latam.identification.type,description:l10n_uy.it_nife
msgid "Foreign tax identification number"
msgstr ""

#. module: l10n_uy
#: model:l10n_latam.identification.type,description:l10n_uy.it_nie
msgid "Foreigner Identity Number"
msgstr ""

#. module: l10n_uy
#: model:ir.model.fields,field_description:l10n_uy.field_account_chart_template__id
#: model:ir.model.fields,field_description:l10n_uy.field_account_move__id
#: model:ir.model.fields,field_description:l10n_uy.field_account_tax__id
#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_document_type__id
#: model:ir.model.fields,field_description:l10n_uy.field_l10n_latam_identification_type__id
#: model:ir.model.fields,field_description:l10n_uy.field_res_company__id
#: model:ir.model.fields,field_description:l10n_uy.field_res_partner__id
msgid "ID"
msgstr ""

#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_l10n_latam_identification_type
msgid "Identification Types"
msgstr ""

#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_uy
#: model:ir.model,name:l10n_uy.model_l10n_latam_document_type
msgid "Latam Document Type"
msgstr ""

#. module: l10n_uy
#: model:l10n_latam.identification.type,name:l10n_uy.it_nie
msgid "NIE"
msgstr ""

#. module: l10n_uy
#: model:l10n_latam.identification.type,name:l10n_uy.it_nife
msgid "NIFE"
msgstr ""

#. 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 ""