570 lines
17 KiB
Plaintext
570 lines
17 KiB
Plaintext
# 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 saas~17.1+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2024-07-26 14:45+0000\n"
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"PO-Revision-Date: 2024-07-26 14:45+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/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 de cuentas"
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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_0
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msgid "Base Purchases 0%"
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msgstr "Base 0% Compras"
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_cmprs_10
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msgid "Base Purchases 10%"
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msgstr "Base 10% Compras"
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_cmprs_22
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msgid "Base Purchases 22%"
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msgstr "Base 22% Compras"
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts_0
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msgid "Base Sales 0%"
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msgstr "Base 0% Ventas"
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts_10
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msgid "Base Sales 10%"
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msgstr "Base 10% Ventas"
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts_22
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msgid "Base Sales 22%"
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msgstr "Base 22% Ventas"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_boleta_venta_contado
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msgid "Boleta"
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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_ci
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msgid "CI"
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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:l10n_latam.document.type,name:l10n_uy.dc_recibo_cobranza
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msgid "Collection Receipt"
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msgstr "Recibo Cobranza"
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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:l10n_latam.document.type,name:l10n_uy.dc_e_remito_de_exportación_contingencia
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msgid "Contingency Export e-Delivery Guide"
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msgstr "e-Remito de Exportación Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_e_factura_exportación_contingencia
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msgid "Contingency Export e-Invoice"
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msgstr "e-Factura Exportación Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_crédito_de_e_factura_exportación_contingencia
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msgid "Contingency Export e-Invoice Credit Note"
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msgstr "Nota de Crédito de e-Factura Exportación Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_débito_de_e_factura_exportación_contingencia
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msgid "Contingency Export e-Invoice Debit Note"
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msgstr "Nota de Débito de e-Factura Exportación Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_e_boleta_contingencia
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msgid "Contingency e-Boleta"
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msgstr "e-Boleta Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_credito_e_boleta_contingencia
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msgid "Contingency e-Boleta Credit Note"
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msgstr "Nota de Crédito e-Boleta Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_debito_e_boleta_contingencia
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msgid "Contingency e-Boleta Debit Note"
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msgstr "Nota de Dédito e-Boleta Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_e_remito_contingencia
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msgid "Contingency e-Delivery Guide"
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msgstr "e-Remito Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_e_factura_contingencia
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msgid "Contingency e-Invoice"
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msgstr "e-Factura Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_crédito_de_e_factura_contingencia
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msgid "Contingency e-Invoice Credit Note"
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msgstr "Nota de Crédito de e-Factura Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_débito_de_e_factura_contingencia
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msgid "Contingency e-Invoice Debit Note"
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msgstr "Nota de Débito de e-Factura Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_e_factura_venta_por_cuenta_ajena_contingencia
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msgid "Contingency e-Invoice Sale By Third Party"
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msgstr "e-Factura Venta por Cuenta Ajena Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_crédito_de_e_factura_venta_por_cuenta_ajena_contingencia
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msgid "Contingency e-Invoice Sale By Third Party Credit Note"
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msgstr "Nota de Crédito de e-Factura Venta por Cuenta Ajena Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_débito_de_e_factura_venta_por_cuenta_ajena_contingencia
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msgid "Contingency e-Invoice Sale By Third Party Debit Note"
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msgstr "Nota de Débito de e-Factura Venta por Cuenta Ajena Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_e_resguardo_contingencia
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msgid "Contingency e-Resguardo"
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msgstr "e-Resguardo Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_e_ticket_cont
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msgid "Contingency e-Ticket"
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msgstr "e-Ticket Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_cn_e_ticket_cont
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msgid "Contingency e-Ticket Credit Note"
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msgstr "Nota de Credito de e-Ticket Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_dn_e_ticket_cont
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msgid "Contingency e-Ticket Debit Note"
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msgstr "Nota de Debito de e-Ticket Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_e_ticket_venta_por_cuenta_ajena_contingencia
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msgid "Contingency e-Ticket Sale By Third Party"
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msgstr "e-Ticket Venta por Cuenta Ajena Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_crédito_de_e_ticket_venta_por_cuenta_ajena_contingencia
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msgid "Contingency e-Ticket Sale By Third Party Credit Note"
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msgstr "Nota de Crédito de e-Ticket Venta por Cuenta Ajena Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_débito_de_e_ticket_venta_por_cuenta_ajena_contingencia
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msgid "Contingency e-Ticket Sale By Third Party Debit Note"
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msgstr "Nota de Débito de e-Ticket Venta por Cuenta Ajena Contingencia"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_cn_inv
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msgid "Credit Note"
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msgstr "Nota de Crédito"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_credito_e_boleta
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msgid "Credit Note e-Boleta"
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msgstr "Nota de Crédito e-Boleta"
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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 "Customer Invoices"
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msgstr "Facturas de Clientes"
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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:l10n_latam.identification.type,name:l10n_uy.it_dni
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msgid "DNI"
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msgstr ""
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_dn_inv
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msgid "Debit Note"
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msgstr "Nota de Débito"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_debito_e_boleta
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msgid "Debit Note e-Boleta"
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msgstr "Nota de Dédito e-Boleta"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_remito
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msgid "Delivery Guide"
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msgstr "Remito"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_nc_expo
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msgid "Export Credit Note"
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msgstr "Nota de Crédito Exportación"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_nd_expo
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msgid "Export Debit Note"
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msgstr "Nota de Débito Exportación"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_inv_expo
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msgid "Export Invoice"
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msgstr "Factura Exportación"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_e_remito_expo
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msgid "Export e-Delivery Guide"
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msgstr "e-Remito Exportación"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_e_inv_exp
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msgid "Export e-Invoice"
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msgstr "e-Factura Exportación"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_cn_e_inv_exp
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msgid "Export e-Invoice Credit Note"
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msgstr "Nota de Crédito de e-Factura Exportación"
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#. module: l10n_uy
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#: model:l10n_latam.document.type,name:l10n_uy.dc_dn_e_inv_exp
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msgid "Export e-Invoice Debit Note"
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msgstr "Nota de Débito de e-Factura Exportación"
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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:l10n_latam.identification.type,description:l10n_uy.it_ci
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msgid "Identification Card"
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msgstr "Cédula de Identidad"
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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:l10n_latam.document.type,name:l10n_uy.dc_inv
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msgid "Invoice"
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msgstr "Factura"
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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 ""
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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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#: model:l10n_latam.identification.type,description:l10n_uy.it_dni
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msgid "National identity document of Argentina, Brazil, Chile or Paraguay"
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msgstr ""
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"Documento Nacional de identidad de Argentina, Brasil, Chile o Paraguay"
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#. module: l10n_uy
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#: model:l10n_latam.identification.type,name:l10n_uy.it_other
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msgid "OTR"
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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_other
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msgid "Others"
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msgstr "Otros"
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#. module: l10n_uy
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#: model:l10n_latam.identification.type,name:l10n_uy.it_pass
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msgid "PAS"
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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_pass
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msgid "Passport (all countries)"
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msgstr "Pasaporte (todos los paises)"
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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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"Please introduce a valid Document number: 2 letters and 7 digits (XX0000001)"
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msgstr ""
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"Por favor ingrese un Número de documento válido: 2 letras y 7 dígitos "
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"(XX0000001)"
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_cmprs_exnto_iva
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msgid "Purchases Exempt from VAT"
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msgstr "Compras IVA Exentas"
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#. module: l10n_uy
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#: model:l10n_latam.identification.type,name:l10n_uy.it_rut
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msgid "RUT / RUC"
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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_iva_vnts_10
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msgid "Sales VAT 10%"
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msgstr "IVA Ventas 10%"
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_iva_vnts_22
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msgid "Sales VAT 22%"
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msgstr "IVA Ventas 22%"
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_vnts_iva
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msgid "Sales VAT exempt"
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msgstr "Ventas exentas de IVA"
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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 "Tax"
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msgstr "Impuesto"
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_cmprs
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#: model:account.report.line,name:l10n_uy.account_tax_report_impb_cmprs
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msgid "Tax Base Purchases"
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msgstr "Compras de base imponible"
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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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#: model:account.report,name:l10n_uy.tax_report
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msgid "Tax Report"
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msgstr "Reporte de Impuestos"
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb_vnts
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#: model:account.report.line,name:l10n_uy.account_tax_report_impb_vnts
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msgid "Taxable Sales Base"
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msgstr "Base imponible de ventas"
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#. module: l10n_uy
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#: model:account.report.line,name:l10n_uy.account_tax_report_base_impb
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msgid "Taxable income"
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msgstr "Ingreso Imponible"
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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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|
|
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#. module: l10n_uy
|
|
#. odoo-python
|
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#: 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 ""
|
|
"El %(vat_label)s número [%(wrong_vat)s] para %(partner_label)s no parece válido.\n"
|
|
"Nota: el formato esperoado es %(expected_format)s"
|
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|
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#. 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 ""
|
|
"UY: Utilizado para agrupar transacciones en Reportes Financieros requeridos "
|
|
"por DGI"
|
|
|
|
#. module: l10n_uy
|
|
#: model:l10n_latam.identification.type,description:l10n_uy.it_rut
|
|
msgid "Unique Tax Registry / Unique Taxpayer Registry"
|
|
msgstr "Registro Único Tributario / Registro Único de Contribuyente"
|
|
|
|
#. module: l10n_uy
|
|
#. odoo-python
|
|
#: code:addons/l10n_uy/models/template_uy.py:0
|
|
msgid "Uruguayan Generic Chart of Accounts"
|
|
msgstr "Plan Contable Genérico Uruguayo"
|
|
|
|
#. module: l10n_uy
|
|
#: model:ir.model.fields.selection,name:l10n_uy.selection__account_tax__l10n_uy_tax_category__vat
|
|
msgid "VAT"
|
|
msgstr "IVA"
|
|
|
|
#. module: l10n_uy
|
|
#: model:account.report.line,name:l10n_uy.account_tax_report_cmprs_pagdo
|
|
#: model:account.report.line,name:l10n_uy.account_tax_report_iva_cmprs_pagdo
|
|
msgid "VAT Purchases - paid"
|
|
msgstr "IVA Compras - pagado"
|
|
|
|
#. module: l10n_uy
|
|
#: model:account.report.line,name:l10n_uy.account_tax_report_iva_cmprs_10
|
|
msgid "VAT Purchases 10%"
|
|
msgstr "IVA Compras 10%"
|
|
|
|
#. module: l10n_uy
|
|
#: model:account.report.line,name:l10n_uy.account_tax_report_iva_cmprs_22
|
|
msgid "VAT Purchases 22%"
|
|
msgstr "IVA Compras 22%"
|
|
|
|
#. module: l10n_uy
|
|
#: model:account.report.line,name:l10n_uy.account_tax_report_iva_vnts_prcbdo
|
|
#: model:account.report.line,name:l10n_uy.account_tax_report_vnts_prcbdo
|
|
msgid "VAT Sales - received"
|
|
msgstr "IVA Venas - recibido"
|
|
|
|
#. module: l10n_uy
|
|
#: model:account.report.line,name:l10n_uy.account_tax_report_sldo_iva
|
|
msgid "VAT balance"
|
|
msgstr "Balance IVA"
|
|
|
|
#. module: l10n_uy
|
|
#. odoo-python
|
|
#: code:addons/l10n_uy/models/template_uy.py:0
|
|
msgid "Vendor Bills"
|
|
msgstr "Facturas de Proveedor"
|
|
|
|
#. module: l10n_uy
|
|
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_boleta
|
|
msgid "e-Boleta"
|
|
msgstr ""
|
|
|
|
#. module: l10n_uy
|
|
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_remito
|
|
msgid "e-Delivery Guide"
|
|
msgstr "e-Remito"
|
|
|
|
#. module: l10n_uy
|
|
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_inv
|
|
msgid "e-Invoice"
|
|
msgstr "e-Factura"
|
|
|
|
#. module: l10n_uy
|
|
#: model:l10n_latam.document.type,name:l10n_uy.dc_cn_e_inv
|
|
msgid "e-Invoice Credit Note"
|
|
msgstr "Nota de Crédito de e-Factura"
|
|
|
|
#. module: l10n_uy
|
|
#: model:l10n_latam.document.type,name:l10n_uy.dc_dn_e_inv
|
|
msgid "e-Invoice Debit Note"
|
|
msgstr "Nota de Débito de e-Factura"
|
|
|
|
#. module: l10n_uy
|
|
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_factura_venta_por_cuenta_ajena
|
|
msgid "e-Invoice Sale By Third Party"
|
|
msgstr "e-Factura Venta por Cuenta Ajena"
|
|
|
|
#. module: l10n_uy
|
|
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_credito_e_factura_venta_por_cuenta_ajena
|
|
msgid "e-Invoice Sale By Third Party Credit Note"
|
|
msgstr "Nota de Crédito e-Factura Venta por Cuenta Ajena"
|
|
|
|
#. module: l10n_uy
|
|
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_debito_e_factura_venta_por_cuenta_ajena
|
|
msgid "e-Invoice Sale By Third Party Debit Note"
|
|
msgstr "Nota de Débito e-Factura Venta por Cuenta Ajena"
|
|
|
|
#. module: l10n_uy
|
|
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_resguardo
|
|
msgid "e-Resguardo"
|
|
msgstr ""
|
|
|
|
#. module: l10n_uy
|
|
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_ticket
|
|
msgid "e-Ticket"
|
|
msgstr ""
|
|
|
|
#. module: l10n_uy
|
|
#: model:l10n_latam.document.type,name:l10n_uy.dc_cn_e_ticket
|
|
msgid "e-Ticket Credit Note"
|
|
msgstr "Nota de Crédito de e-Ticket"
|
|
|
|
#. module: l10n_uy
|
|
#: model:l10n_latam.document.type,name:l10n_uy.dc_dn_e_ticket
|
|
msgid "e-Ticket Debit Note"
|
|
msgstr "Nota de Débito de e-Ticket"
|
|
|
|
#. module: l10n_uy
|
|
#: model:l10n_latam.document.type,name:l10n_uy.dc_e_ticket_venta_por_cuenta_ajena
|
|
msgid "e-Ticket Sale By Third Party"
|
|
msgstr "e-Ticket Venta por Cuenta Ajena"
|
|
|
|
#. module: l10n_uy
|
|
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_credito_e_ticket_venta_por_cuenta_ajena
|
|
msgid "e-Ticket Sale By Third Party Credit Note"
|
|
msgstr "Nota de Crédito e-Ticket Venta por Cuenta Ajena"
|
|
|
|
#. module: l10n_uy
|
|
#: model:l10n_latam.document.type,name:l10n_uy.dc_nota_de_debito_e_ticket_venta_por_cuenta_ajena
|
|
msgid "e-Ticket Sale By Third Party Debit Note"
|
|
msgstr "Nota de Débito e-Ticket Venta por Cuenta Ajena"
|
|
|
|
#. module: l10n_uy
|
|
#. odoo-python
|
|
#: code:addons/l10n_uy/models/res_partner.py:0
|
|
msgid "partner [%s]"
|
|
msgstr "empresa [%s]"
|