mirror of
https://github.com/bringout/oca-ocb-l10n_americas.git
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543 lines
16 KiB
Text
543 lines
16 KiB
Text
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_ec
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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 19:06+0000\n"
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"PO-Revision-Date: 2025-12-30 19:06+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_ec
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#: model:account.report.line,name:l10n_ec.tax_report_line_104_799
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msgid "(799)"
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msgstr ""
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#. module: l10n_ec
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#: model:account.report.line,name:l10n_ec.tax_report_line_104_800
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msgid "(800)"
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msgstr ""
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#. module: l10n_ec
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#: model:account.report.line,name:l10n_ec.tax_report_line_104_801
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msgid "(801)"
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msgstr ""
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#. module: l10n_ec
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#: model_terms:ir.ui.view,arch_db:l10n_ec.view_account_journal_form
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msgid "001"
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msgstr ""
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#. module: l10n_ec
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#: model:account.report,name:l10n_ec.tax_report_103
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msgid "103"
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msgstr ""
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#. module: l10n_ec
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#: model:account.report,name:l10n_ec.tax_report_104
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msgid "104"
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msgstr ""
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#. module: l10n_ec
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#: model:account.report,name:l10n_ec.tax_report_105
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msgid "105"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model,name:l10n_ec.model_account_chart_template
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msgid "Account Chart Template"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__active
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msgid "Active"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,help:l10n_ec.field_l10n_latam_document_type__internal_type
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msgid ""
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"Analog to odoo account.move.move_type but with more options allowing to "
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"identify the kind of document we are working with. (not only related to "
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"account.move, could be for documents of other models like stock.picking)"
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msgstr ""
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#. module: l10n_ec
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#: model:account.report.line,name:l10n_ec.tax_report_line_103_3030
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msgid "Base imponible(3030)"
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msgstr ""
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#. module: l10n_ec
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#: model:account.report.line,name:l10n_ec.tax_report_line_103_3120
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msgid "Base imponible(3120)"
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msgstr ""
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#. module: l10n_ec
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#: model:account.report.line,name:l10n_ec.tax_report_line_103_3121
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msgid "Base imponible(3121)"
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msgstr ""
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#. module: l10n_ec
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#: model:account.report.line,name:l10n_ec.tax_report_line_103_3140
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msgid "Base imponible(3140)"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__l10n_ec_check_format
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msgid "Check Number Format EC"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__code
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msgid "Code"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_ats
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msgid "Code ATS"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_applied
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msgid "Code applied"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__l10n_ec_code_base
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msgid "Code base"
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msgstr ""
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#. module: l10n_ec
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#: model:account.report.line,name:l10n_ec.tax_report_line_parent_line_report_183
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msgid ""
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"Comisiones pagadas a sociedades, nacionales o extranjeras residentes en el "
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"Ecuador y establecimientos permanentes domiciliados en el país"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model,name:l10n_ec.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_ec
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#: model:account.report.line,name:l10n_ec.tax_report_line_parent_line_report_178
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msgid ""
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"Compras al Comercializador: de Bienes de Origen Bioacuático, Forestal y los "
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"Descritos el Art.27.1 de LRTI"
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msgstr ""
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#. module: l10n_ec
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#: model:account.report.line,name:l10n_ec.tax_report_line_parent_line_report_177
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msgid ""
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"Compras al productor: de bienes de origen agrícola, avícola, pecuario, "
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"apícola, cunícola, bioacuático, forestal y carnes en estado natural y los "
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"descritos en el art.27.1 de LRTI."
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model,name:l10n_ec.model_res_partner
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msgid "Contact"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model,website_form_label:l10n_ec.model_res_partner
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msgid "Create a Customer"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__create_uid
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msgid "Created by"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__create_date
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msgid "Created on"
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msgstr ""
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#. module: l10n_ec
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#: model:l10n_ec.sri.payment,name:l10n_ec.P19
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msgid "Credit Card"
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msgstr ""
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#. module: l10n_ec
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#: model:l10n_ec.sri.payment,name:l10n_ec.P16
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msgid "Debit Card"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_account_chart_template__display_name
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#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__display_name
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#: model:ir.model.fields,field_description:l10n_ec.field_account_move__display_name
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#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__display_name
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#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_group__display_name
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#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__display_name
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#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__display_name
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#: model:ir.model.fields,field_description:l10n_ec.field_res_company__display_name
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#: model:ir.model.fields,field_description:l10n_ec.field_res_partner__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model,name:l10n_ec.model_account_tax
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msgid "ETA tax codes mixin"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_emission_address_id
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msgid "Ecuador: Address for electronic invoicing."
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_entity
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msgid "Ecuador: Emission entity number that is given by the SRI."
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_emission
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msgid "Ecuador: Emission point number that is given by the SRI."
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_ats
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msgid ""
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"Ecuador: Indicates if the purchase invoice supports tax credit or cost or "
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"expenses, conforming table 5 of ATS."
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,help:l10n_ec.field_account_bank_statement_line__l10n_ec_sri_payment_id
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#: model:ir.model.fields,help:l10n_ec.field_account_move__l10n_ec_sri_payment_id
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msgid "Ecuador: Payment Methods Defined by the SRI."
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_base
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msgid ""
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"Ecuador: Tax declaration code of the base amount prior to the calculation of"
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" the tax."
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,help:l10n_ec.field_account_tax__l10n_ec_code_applied
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msgid ""
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"Ecuador: Tax declaration code of the resulting amount after the calculation "
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"of the tax."
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msgstr ""
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#. module: l10n_ec
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#: model_terms:ir.ui.view,arch_db:l10n_ec.view_document_type_conf_form
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msgid "Ecuadorian Configuration"
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msgstr ""
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#. module: l10n_ec
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#. odoo-python
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#: code:addons/l10n_ec/models/l10n_latam_document_type.py:0
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msgid "Ecuadorian Document %s must be like 001-001-123456789"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.ui.menu,name:l10n_ec.sri_menu
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msgid "Ecuadorian SRI"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,help:l10n_ec.field_account_tax_group__l10n_ec_type
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msgid "Ecuadorian taxes subtype"
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msgstr ""
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#. module: l10n_ec
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#: model:l10n_ec.sri.payment,name:l10n_ec.P17
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msgid "Electronic Cash"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_entity
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msgid "Emission Entity"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission
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msgid "Emission Point"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_emission_address_id
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msgid "Emission address"
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msgstr ""
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#. module: l10n_ec
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#: model:l10n_ec.sri.payment,name:l10n_ec.P21
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msgid "Endorsement of Securities"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,help:l10n_ec.field_res_partner__l10n_ec_vat_validation
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#: model:ir.model.fields,help:l10n_ec.field_res_users__l10n_ec_vat_validation
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msgid "Error message when validating the Ecuadorian VAT"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__outflows_tax
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msgid "Exchange Outflows"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_account_chart_template__id
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#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__id
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#: model:ir.model.fields,field_description:l10n_ec.field_account_move__id
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#: model:ir.model.fields,field_description:l10n_ec.field_account_tax__id
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#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_group__id
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#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__id
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#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__id
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#: model:ir.model.fields,field_description:l10n_ec.field_res_company__id
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#: model:ir.model.fields,field_description:l10n_ec.field_res_partner__id
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msgid "ID"
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msgstr ""
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#. module: l10n_ec
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#. odoo-python
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#: code:addons/l10n_ec/models/res_partner.py:0
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msgid "If your identification type is %s, it must be 10 digits"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_l10n_latam_document_type__internal_type
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msgid "Internal Type"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model,name:l10n_ec.model_account_journal
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msgid "Journal"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model,name:l10n_ec.model_account_move
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msgid "Journal Entry"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__write_uid
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msgid "Last Updated by"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__write_date
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msgid "Last Updated on"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model,name:l10n_ec.model_l10n_latam_document_type
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msgid "Latam Document Type"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__name
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msgid "Name"
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msgstr ""
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#. module: l10n_ec
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#: model:l10n_ec.sri.payment,name:l10n_ec.P1
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msgid "No use of the financial system"
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msgstr ""
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#. module: l10n_ec
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#: model:l10n_ec.sri.payment,name:l10n_ec.P15
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msgid "Offset of Debts"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__other
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msgid "Others"
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msgstr ""
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#. module: l10n_ec
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#: model:l10n_ec.sri.payment,name:l10n_ec.P20
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msgid "Others with use of the financial system"
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msgstr ""
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#. module: l10n_ec
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#: model_terms:ir.ui.view,arch_db:l10n_ec.view_payment_method_form
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#: model_terms:ir.ui.view,arch_db:l10n_ec.view_payment_method_tree
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msgid "Payment Method"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_account_bank_statement_line__l10n_ec_sri_payment_id
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#: model:ir.model.fields,field_description:l10n_ec.field_account_move__l10n_ec_sri_payment_id
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msgid "Payment Method (SRI)"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.actions.act_window,name:l10n_ec.action_account_l10n_ec_sri_payment_tree
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#: model:ir.ui.menu,name:l10n_ec.menu_action_account_l10n_ec_sri_payment
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msgid "Payment Methods SRI"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__irbpnr
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msgid "Plastic Bottles (IRBPNR)"
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msgstr ""
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#. module: l10n_ec
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#: model:l10n_ec.sri.payment,name:l10n_ec.P18
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msgid "Prepaid Card"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_purchase
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msgid "Profit Withhold on Purchases"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__withhold_income_sale
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msgid "Profit Withhold on Sales"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields.selection,name:l10n_ec.selection__l10n_latam_document_type__internal_type__purchase_liquidation
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msgid "Purchase Liquidation"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_account_journal__l10n_ec_require_emission
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msgid "Require Emission"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model,name:l10n_ec.model_l10n_ec_sri_payment
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msgid "SRI Payment Method"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,field_description:l10n_ec.field_l10n_ec_sri_payment__sequence
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msgid "Sequence"
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msgstr ""
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#. module: l10n_ec
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#: model:account.report.line,name:l10n_ec.tax_report_line_parent_line_report_156
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msgid "Servicios profesionales prestados por sociedades residentes"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields.selection,name:l10n_ec.selection__account_tax_group__l10n_ec_type__ice
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msgid "Special Consumptions Tax (ICE)"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model,name:l10n_ec.model_account_tax_group
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msgid "Tax Group"
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msgstr ""
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#. module: l10n_ec
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#. odoo-python
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#: code:addons/l10n_ec/models/res_partner.py:0
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msgid ""
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"The VAT %s seems to be invalid as the tenth digit doesn't comply with the "
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"validation algorithm (SRI has stated that this validation is not required "
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"anymore for some VAT numbers)"
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msgstr ""
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#. module: l10n_ec
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#. odoo-python
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#: code:addons/l10n_ec/models/res_partner.py:0
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msgid ""
|
|
"The VAT %s seems to be invalid as the tenth digit doesn't comply with the "
|
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"validation algorithm (could be an old VAT number)"
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msgstr ""
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#. module: l10n_ec
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#: model:ir.model.fields,help:l10n_ec.field_account_journal__l10n_ec_require_emission
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msgid "True if an entity and emission point must be set on the journal"
|
|
msgstr ""
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|
|
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#. module: l10n_ec
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|
#: model:ir.model.fields,field_description:l10n_ec.field_account_tax_group__l10n_ec_type
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msgid "Type Ecuadorian Tax"
|
|
msgstr ""
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|
|
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#. 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 ""
|