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| author | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
|---|---|---|
| committer | stephanchrst <stephanchrst@gmail.com> | 2022-05-10 21:51:50 +0700 |
| commit | 3751379f1e9a4c215fb6eb898b4ccc67659b9ace (patch) | |
| tree | a44932296ef4a9b71d5f010906253d8c53727726 /addons/l10n_ar/i18n | |
| parent | 0a15094050bfde69a06d6eff798e9a8ddf2b8c21 (diff) | |
initial commit 2
Diffstat (limited to 'addons/l10n_ar/i18n')
| -rw-r--r-- | addons/l10n_ar/i18n/es.po | 1429 | ||||
| -rw-r--r-- | addons/l10n_ar/i18n/l10n_ar.pot | 1366 |
2 files changed, 2795 insertions, 0 deletions
diff --git a/addons/l10n_ar/i18n/es.po b/addons/l10n_ar/i18n/es.po new file mode 100644 index 00000000..14b7191d --- /dev/null +++ b/addons/l10n_ar/i18n/es.po @@ -0,0 +1,1429 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.3alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-03-30 18:37+0000\n" +"PO-Revision-Date: 2020-03-30 18:37+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_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "- Activities Start:" +msgstr "- Inicio actividades:" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "- CUIT:" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__01 +msgid "01 - National Taxes" +msgstr "01 - Impuestos nacionales" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__02 +msgid "02 - Provincial Taxes" +msgstr "02 - Impuestos provinciales" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__03 +msgid "03 - Municipal Taxes" +msgstr "03 - Impuestos Municipales" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__04 +msgid "04 - Internal Taxes" +msgstr "04 - Impuestos internos" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__06 +msgid "06 - VAT perception" +msgstr "06 - Percepción de IVA" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__07 +msgid "07 - IIBB perception" +msgstr "07 - Percepción de IIBB" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__08 +msgid "08 - Municipal Taxes Perceptions" +msgstr "08 - Percepciones por Impuestos Municipales" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__09 +msgid "09 - Other Perceptions" +msgstr "09 - Otras Percepciones" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__4 +msgid "10.5%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__9 +msgid "2,5%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__5 +msgid "21%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__6 +msgid "27%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__99 +msgid "99 - Others" +msgstr "99 - Otros" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<br/><strong>CBU for payment: </strong>" +msgstr "<br/><strong>CBU de pago: </strong>" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<br/><strong>Currency: </strong>" +msgstr "<br/><strong>Moneda: </strong>" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<br/><strong>Exchange rate: </strong>" +msgstr "<br/><strong>Tipo de cambio: </strong>" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<br/><strong>Incoterm:</strong>" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<br/><strong>Payment Terms: </strong>" +msgstr "<br/><strong>Plazos de Pago: </strong>" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<br/><strong>Reference:</strong>" +msgstr "<br/><strong>Referencia:</strong>" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<br/><strong>Source:</strong>" +msgstr "<br/><strong>Origen:</strong>" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "" +"<span " +"groups=\"account.group_show_line_subtotals_tax_included\">Amount</span>" +msgstr "" +"<span " +"groups=\"account.group_show_line_subtotals_tax_included\">Importe</span>" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<span>% VAT</span>" +msgstr "<span>% IVA</span>" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<span>NCM</span>" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<strong>Customer: </strong>" +msgstr "<strong>Cliente: </strong>" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<strong>Due Date: </strong>" +msgstr "<strong>Fecha Vencimiento: </strong>" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<strong>Invoiced period: </strong>" +msgstr "<strong>Periodo facturado: </strong>" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<strong>VAT Cond: </strong>" +msgstr "<strong>Cond. IVA: </strong>" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept +#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_concept +#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_concept +msgid "" +"A concept is suggested regarding the type of the products on the invoice but" +" it is allowed to force a different type if required." +msgstr "" +"Un concepto es sugerido tomando en cuenta el tipo de productos en la " +"factura, pero es permitido forzar un concepto diferente si es requerido." + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.menu_afip_config +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "AFIP" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__l10n_ar_afip_code +msgid "AFIP Code" +msgstr "Código AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_concept +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_concept +msgid "AFIP Concept" +msgstr "Concepto AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id +msgid "AFIP POS Address" +msgstr "Dirección PdV AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_number +msgid "AFIP POS Number" +msgstr "Número PdV AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_system +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system +msgid "AFIP POS System" +msgstr "Sistema PdV AFIP" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.base_view_partner_form +msgid "AFIP Responsibility" +msgstr "Responsabilidad AFIP" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_ar_afip_responsibility_type +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_res_partner_filter +msgid "AFIP Responsibility Type" +msgstr "Tipo de Responsabilidad AFIP" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_afip_responsibility_type +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__l10n_ar_afip_responsibility_type_ids +msgid "AFIP Responsibility Types" +msgstr "Tipos de Responsabilidad AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_end +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_end +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_end +msgid "AFIP Service End Date" +msgstr "Fecha Fin del servicio AFIP" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_start +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_start +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_start +msgid "AFIP Service Start Date" +msgstr "Fecha Inicio del servicio AFIP" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_AN +msgid "AN" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "Account" +msgstr "Cuenta" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_chart_template +msgid "Account Chart Template" +msgstr "Plantilla de Plan de Cuentas" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__date +msgid "Accounting Date" +msgstr "Fecha contable" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Accounting Documents" +msgstr "Documentos contables" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__active +msgid "Active" +msgstr "Activo" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_start_date +msgid "Activities Start" +msgstr "Inicio actividades" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter +msgid "Argentinian Documents" +msgstr "Documentos Argentinos" + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.account_reports_ar_statements_menu +msgid "Argentinian Statements" +msgstr "Informes Argentinos" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_partner_bank +msgid "Bank Accounts" +msgstr "Cuentas bancarias" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_exento +#: model:product.template,name:l10n_ar.product_product_exento_product_template +msgid "Book \"Development in Odoo\" (VAT Exempt)" +msgstr "Libro \"Desarrollo en Odoo\" (IVA Exento)" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CBA +msgid "CBA" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner_bank.py:0 +#, python-format +msgid "CBU" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCat +msgid "CCat" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCor +msgid "CCor" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCorr +msgid "CCorr" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CDI +msgid "CDI" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIBAR +msgid "CIBAR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CICha +msgid "CICha" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIChu +msgid "CIChu" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIER +msgid "CIER" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIF +msgid "CIF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIJ +msgid "CIJ" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CILP +msgid "CILP" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CILR +msgid "CILR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMen +msgid "CIMen" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMis +msgid "CIMis" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIN +msgid "CIN" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIRN +msgid "CIRN" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIS +msgid "CIS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISC +msgid "CISC" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISF +msgid "CISF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISJ +msgid "CISJ" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISL +msgid "CISL" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISdE +msgid "CISdE" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIT +msgid "CIT" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CITdF +msgid "CITdF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CPF +msgid "CPF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CUIL +msgid "CUIL" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_cuit +msgid "CUIT" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"Can not change the POS number, you can only change the first number for " +"document type that you are creating in odoo" +msgstr "" +"No puede cambiar el número de POS, solo puede cambiar el el primer número " +"para el tipo de document que esta creando en odoo" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "" +"Can not create chart of account until you configure your company AFIP " +"Responsibility and VAT." +msgstr "" +"No puede crear el plan de cuentas hasta que configure la Responsabilidad " +"AFIP y CUIT en su compañía." + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CdM +msgid "CdM" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__code +msgid "Code" +msgstr "Código" + +#. module: l10n_ar +#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_code +msgid "Code must be unique!" +msgstr "El código debe ser único!" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_company +msgid "Companies" +msgstr "Compañías" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_company_requires_vat +msgid "Company Requires Vat?" +msgstr "Compañía requiere IVA?" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_vat +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_vat +msgid "" +"Computed field that returns VAT or nothing if this one is not set for the " +"partner" +msgstr "" +"Campo computado que retorna el CUIT o nada si este no esta definido en el " +"contacto" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_formatted_vat +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_formatted_vat +msgid "" +"Computed field that will convert the given VAT number to the format " +"{person_category:2}-{number:10}-{validation_number:1}" +msgstr "" +"Campo computado que convertirá el número CUIT al formato " +"{categoria_persona:2}-{número:10}-{número_validación:1}" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_partner +msgid "Contact" +msgstr "Contacto" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_company.py:0 +#, python-format +msgid "" +"Could not change the AFIP Responsibility of this company because there are " +"already accounting entries." +msgstr "" +"No se puede cambiar la responsabilidad AFIP de esta compañía porque ya " +"existen movimientos contables." + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_country +msgid "Country" +msgstr "País" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_uid +msgid "Created by" +msgstr "Creado por" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_date +msgid "Created on" +msgstr "Creado el" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_currency +msgid "Currency" +msgstr "Moneda" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_currency_rate +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_currency_rate +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_currency_rate +msgid "Currency Rate" +msgstr "Tasa de la moneda" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_dni +msgid "DNI" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Date:" +msgstr "Fecha:" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id +msgid "" +"Defined by AFIP to identify the type of responsibilities that a person or a " +"legal entity could have and that impacts in the type of operations and " +"requirements they need." +msgstr "" +"Definido por AFIP para identificar el tipo de responsabilidad que puede " +"tener una persona física o jurídica y que impacta en el tipo de operaciones " +"y requerimientos que dicha persona necesita." + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__display_name +msgid "Display Name" +msgstr "Nombre mostrado" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter +msgid "Document Letter" +msgstr "Letra del Documento" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_document_type_argentina +#: model:ir.ui.menu,name:l10n_ar.menu_document_type_argentina +msgid "Document Types" +msgstr "Tipos de Documentos" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_ET +msgid "ET" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Electronic Fiscal Bond - Online Invoice" +msgstr "Bonos Fiscales Electrónicos - Factura en Linea" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__2 +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__exempt +msgid "Exempt" +msgstr "Exento" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Export Voucher - Billing Plus" +msgstr "Comprobantes de Exportacion - Facturador Plus" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Export Voucher - Online Invoice" +msgstr "Comprobantes de Exportacion - Factura en Linea" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "Posición fiscal" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_formatted_vat +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_formatted_vat +msgid "Formatted VAT" +msgstr "CUIT Formateado" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_legal_entity_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are legal entity" +msgstr "" +"Número de CUIT genérico definido por AFIP para reconocer los contactos de " +"este país que son personas jurídicas" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_natural_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are natural persons" +msgstr "" +"Número de CUIT genérico definido por AFIP para reconocer los contactos de " +"este país que son personas fìsicas" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_other_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are not natural persons or legal entities" +msgstr "" +"Número de CUIT genérico definido por AFIP para reconocer los contactos de " +"este país que son personas físicas" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Go to Companies" +msgstr "Ir a Compañías" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Go to Journals" +msgstr "Ir a Diarios" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_type +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Gross Income" +msgstr "Ingresos Brutos" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_number +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_number +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_number +msgid "Gross Income Number" +msgstr "Número de Ingresos Brutos" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_type +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_type +msgid "Gross Income Type" +msgstr "Tipo de Ingresos Brutos" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_servicio_de_guarda +#: model:product.template,name:l10n_ar.product_product_servicio_de_guarda_product_template +msgid "Guard Service" +msgstr "Servicio de Guarda" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__id +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__id +msgid "ID" +msgstr "ID (identificación)" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_iibb_purchases_by_state_and_account_pivot +#: model:ir.ui.menu,name:l10n_ar.menu_iibb_purchases_by_state_and_account +msgid "IIBB - Purchases by jurisdiction" +msgstr "IIBB - Compras por Jurisdicción" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_iibb_sales_by_state_and_account_pivot +#: model:ir.ui.menu,name:l10n_ar.menu_iibb_sales_by_state_and_account +msgid "IIBB - Sales by jurisdiction" +msgstr "IIBB - Ventas por Jurisdicción" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "IIBB:" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_latam_identification_type +msgid "Identification Types" +msgstr "Tipos de Identificación" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_fiscal_position.py:0 +#, python-format +msgid "" +"If use AFIP Responsibility then the country / zip codes will be not take " +"into account" +msgstr "" +"Si utiliza Responsabilidad AFIP entonces no se tomará en cuenta el pais / " +"códigos zip " + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_quote_despacho +#: model:product.template,name:l10n_ar.product_product_quote_despacho_product_template +msgid "Import Clearance" +msgstr "Despacho de importación" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_impuestos_internos +msgid "Internal Taxes" +msgstr "Impuestos Internos" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "Invalid length for \"%s\"" +msgstr "Longitud invalida para \"%s\"" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "Estadísticas de facturas" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_journal +msgid "Journal" +msgstr "Diario" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_move +msgid "Journal Entry" +msgstr "Asiento contable" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_LC +msgid "LC" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_LE +msgid "LE" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_move____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_company____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_country____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom____last_update +msgid "Last Modified on" +msgstr "Última modificación el" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_uid +msgid "Last Updated by" +msgstr "Última actualización por" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_date +msgid "Last Updated on" +msgstr "Última actualización el" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "Tipo de Documento Latam" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_legal_entity_vat +msgid "Legal Entity VAT" +msgstr "CUIT Persona Jurídica" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter +msgid "Letters" +msgstr "Letras" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter +msgid "" +"Letters defined by the AFIP that can be used to identify the documents " +"presented to the government and that depends on the operation type, the " +"responsibility of both the issuer and the receptor of the document" +msgstr "" +"Letras definidas por la AFIP de pueden ser usadas para identificar los " +"documentos presentados al gobierno y que depende del tipo de operación, la " +"responsabilidad de ambos tanto del emisor como el receptor del documento" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids +msgid "" +"List of AFIP responsibilities where this fiscal position should be auto-" +"detected" +msgstr "" +"Lista de responsabilidades AFIP donde esta posición fiscal debe ser auto-" +"detectada" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__local +msgid "Local" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Logo" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Missing Partner Configuration" +msgstr "Falta configuración del Contacto" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__multilateral +msgid "Multilateral" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_municipal +msgid "Municipal Taxes Perceptions" +msgstr "Percepciones por Impuestos Municipales" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__name +msgid "Name" +msgstr "Nombre" + +#. module: l10n_ar +#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_name +msgid "Name must be unique!" +msgstr "El nombre debe ser único!" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_natural_vat +msgid "Natural Person VAT" +msgstr "IVA Persona Física" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "No VAT configured for partner [%i] %s" +msgstr "No hay CUIT configurado para el contacto [%i] %s" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_cero +#: model:product.template,name:l10n_ar.product_product_cero_product_template +msgid "Non-industrialized animals and vegetables (VAT Zero)" +msgstr "Animales y vegetales no industrializados (IVA Cero)" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__0 +msgid "Not Applicable" +msgstr "No Corresponde" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__not_zero +msgid "Not Zero" +msgstr "No Cero" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Nro:" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Number..." +msgstr "Número..." + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "On invoice id \"%s\" you must use VAT Not Applicable on every line." +msgstr "En la factura con id \"%s\" debe usar IVA NO Corresponde en cada línea." + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"On invoice id \"%s\" you must use VAT taxes different than VAT Not " +"Applicable." +msgstr "" +"En la factura con id \"%s\" debes usar impuestos de IVA diferentes de IVA No" +" Corresponde." + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Online Invoice" +msgstr "Factura en Linea" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "Only numbers allowed for \"%s\"" +msgstr "Sólo números son permitidos para \"%s\"" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_otras_percepciones +msgid "Other Perceptions" +msgstr "Otras Percepciones" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids +msgid "Other Purchase Documents" +msgstr "Otros Documentos de Compra" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_other_vat +msgid "Other VAT" +msgstr "CUIT Otros" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Page: <span class=\"page\"/> / <span class=\"topage\"/>" +msgstr "Página: <span class=\"page\"/> / <span class=\"topage\"/>" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__company_partner +msgid "Partner" +msgstr "Empresa" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Please configure the AFIP Responsibility for \"%s\" in order to continue" +msgstr "" +"Por favor configure la Responsabilidad AFIP de \"%s\" para poder continuar" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Please define a valid AFIP POS number (5 digits max)" +msgstr "Por favor defina un número de PdV AFIP válido (5 dígitos máximo)" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Please define an AFIP POS number" +msgstr "Por favor defina un número de PdV AFIP" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Pre-printed Invoice" +msgstr "Factuweb (Imprenta)" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Product Coding - Online Voucher" +msgstr "Codificación de Productos - Factura en Línea" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_uom_uom +msgid "Product Unit of Measure" +msgstr "Unidad de medida del producto" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_ganancias +msgid "Profit Perceptions" +msgstr "Percepción de Ganancias" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__purchase_aliquots +msgid "Purchase Aliquots" +msgstr "Alícuotas de Compra" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__purchase_aliquots +msgid "" +"Raise an error if a vendor bill is miss encoded. \"Not Zero\" means the VAT " +"taxes are required for the invoices related to this document type, and those" +" with \"Zero\" means that only \"VAT Not Applicable\" tax is allowed." +msgstr "" +"Lanze un error si la factura de vendedor esta mal cargada. \"No Cero\" " +"significa que los impuestos de IVA son requeridos en las facturas " +"relacionadas a este Tipo de Documento, y aquellas con \"Cero\" significa " +"que solo \"IVA No Corresponde\" esta permitido." + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.menu_afip_responsibility_type +msgid "Responsibility Types" +msgstr "Tipos de Responsabilidad" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__sequence +msgid "Sequence" +msgstr "Secuencia" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_sequence_ids +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_sequence_ids +msgid "Sequences" +msgstr "Secuencias" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "Service Date" +msgstr "Fecha del Servicio" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids +msgid "" +"Set here if this partner can issue other documents further than invoices, " +"credit notes and debit notes" +msgstr "" +"Defina acá si la empresa puede emitir otros documentos más alla que " +"facturas, notas de crédito o notas de débito" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_Sigd +msgid "Sigd" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__l10n_ar_state_id +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "State" +msgstr "Estado" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_tasa_estadistica +#: model:product.template,name:l10n_ar.product_product_tasa_estadistica_product_template +msgid "Statistics Rate" +msgstr "Tasa Estadística" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_arancel +#: model:product.template,name:l10n_ar.product_product_arancel_product_template +msgid "Tariff" +msgstr "Arancel" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_tax_group +msgid "Tax Group" +msgstr "Grupo de impuestos" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_telefonia +#: model:product.template,name:l10n_ar.product_product_telefonia_product_template +msgid "Telephone service (VAT 27)" +msgstr "Servicio Telefónico (IVA 27)" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "Plantilla de posición fiscal" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"The document number can not be changed for this journal, you can only modify" +" the POS number if there is not posted (or posted before) invoices" +msgstr "" +"El número de documento no puede ser modificado para este diario, sólo puedes modificar" +" el número de AFIP POS si no tiene facturas validadas o que hayan sido validadas previamente" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "" +"The document number must be entered with a dash (-) and a maximum of 5 characters for the first partand 8 for the second. The following are examples of valid numbers:\n" +"* 1-1\n" +"* 0001-00000001\n" +"* 00001-00000001" +msgstr "" +"El número de facturas debe ingresarse con un guión (-) y máximo 5 caracteres para la primer parte y 8 para la segunda. Los siguientes son ejemplos de números válidos:\n" +"* 1-1\n" +"* 0001-00000001\n" +"* 00001-00000001" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "The number of import Dispatch must be 16 characters" +msgstr "El número de Despacho de importación debe ser de 16 caracteres" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"The selected Journal can't be used in this transaction, please select one " +"that doesn't use documents as these are just for Invoices." +msgstr "" +"El Diario seleccionado no se puede usar en esta transacción, por favor " +"seleccione uno que no use documentos, ya que estos son solo para Facturas." + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "The validation digit is not valid for \"%s\"" +msgstr "El dígito de validación no es válido para \"%s\"" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "There must be one and only one VAT tax per line. Check line \"%s\"" +msgstr "" +"Debe haber un único y solo un impuesto de IVA por línea. Revise la línea " +"\"%s\"" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_afip_code +#: model:ir.model.fields,help:l10n_ar.field_res_currency__l10n_ar_afip_code +#: model:ir.model.fields,help:l10n_ar.field_uom_uom__l10n_ar_afip_code +msgid "This code will be used on electronic invoice" +msgstr "Este código será utilizado en facturación electrónica" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_number +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_type +msgid "This field is required in order to print the invoice report properly" +msgstr "" +"Este campo es requerido para poder imprimir las facturas correctamente" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id +msgid "This is the address used for invoice reports of this POS" +msgstr "" +"Esta dirección es la usada para los reportes de facturación de este PdV" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_number +msgid "" +"This is the point of sale number assigned by AFIP in order to generate " +"invoices" +msgstr "" +"Este es el número de PdV asignado por la AFIP para poder generar facturas" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_tribute_afip_code +msgid "Tribute AFIP Code" +msgstr "Código AFIP Tributos" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_gross_income_type +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_gross_income_type +msgid "Type of gross income: exempt, local, multilateral" +msgstr "Tipo de ingreso bruto: exento, local, multilateral" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_share_sequences +msgid "Unified Book" +msgstr "Libro Unificado" + +#. module: l10n_ar +#: model:product.product,uom_name:l10n_ar.product_product_arancel +#: model:product.product,uom_name:l10n_ar.product_product_cero +#: model:product.product,uom_name:l10n_ar.product_product_exento +#: model:product.product,uom_name:l10n_ar.product_product_no_gravado +#: model:product.product,uom_name:l10n_ar.product_product_quote_despacho +#: model:product.product,uom_name:l10n_ar.product_product_servicio_de_guarda +#: model:product.product,uom_name:l10n_ar.product_product_tasa_estadistica +#: model:product.product,uom_name:l10n_ar.product_product_telefonia +#: model:product.template,uom_name:l10n_ar.product_product_arancel_product_template +#: model:product.template,uom_name:l10n_ar.product_product_cero_product_template +#: model:product.template,uom_name:l10n_ar.product_product_exento_product_template +#: model:product.template,uom_name:l10n_ar.product_product_no_gravado_product_template +#: model:product.template,uom_name:l10n_ar.product_product_quote_despacho_product_template +#: model:product.template,uom_name:l10n_ar.product_product_servicio_de_guarda_product_template +#: model:product.template,uom_name:l10n_ar.product_product_tasa_estadistica_product_template +#: model:product.template,uom_name:l10n_ar.product_product_telefonia_product_template +msgid "Units" +msgstr "Unidades" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1 +msgid "Untaxed" +msgstr "No Gravado" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_no_gravado +#: model:product.template,name:l10n_ar.product_product_no_gravado_product_template +msgid "Untaxed concepts (VAT NT)" +msgstr "Conceptos No gravados" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_UpApP +msgid "UpApP" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_share_sequences +msgid "Use same sequence for documents with the same letter" +msgstr "Usar la misma secuencia para documentos con misma letra" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_vat +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_vat +msgid "VAT" +msgstr "IVA" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_0 +msgid "VAT 0%" +msgstr "IVA 0%" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_105 +msgid "VAT 10.5%" +msgstr "IVA 10.5%" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_025 +msgid "VAT 2,5%" +msgstr "IVA 2,5%" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_21 +msgid "VAT 21%" +msgstr "IVA 21%" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_27 +msgid "VAT 27%" +msgstr "IVA 27%" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_5 +msgid "VAT 5%" +msgstr "IVA 5%" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_vat_afip_code +msgid "VAT AFIP Code" +msgstr "Código AFIP de IVA" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_exento +msgid "VAT Exempt" +msgstr "IVA Exento" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_no_corresponde +msgid "VAT Not Applicable" +msgstr "IVA No Corresponde" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iva +msgid "VAT Perception" +msgstr "Percepción de IVA" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_no_gravado +msgid "VAT Untaxed" +msgstr "IVA No Gravado" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_fiscal_position.py:0 +#, python-format +msgid "Warning" +msgstr "Alerta" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "We were not able to sanitize the identification number" +msgstr "No pudimos limpiar el número de identificación" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "With Document" +msgstr "Con Documento" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to create an invoice for domestic partner but you don't have " +"a domestic market journal" +msgstr "" +"Estas intentando crear una factura para un cliente local pero no tienes " +"un diario de tipo mercado interno" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to create an invoice for foreign partner but you don't have " +"an exportation journal" +msgstr "" +"Estas intentando crear una factura para un cliente del exterior pero no tienes " +"un diario de tipo exportación" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_chart_template.py:0 +#, python-format +msgid "" +"You are trying to install a chart of account for the %s responsibility but " +"your company is configured as %s type" +msgstr "" +"Estás intentando instalar un plan de cuentas para la responsabilidad %s pero" +" tu compañía ha sido configurada con el tipo %s" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "" +"You can not change the journal's configuration if it already has validated " +"invoices" +msgstr "" +"No puedes cambiar la configuración del diario si ya tiene facturas validadas" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "" +"You can not change the journal's configuration if journal already have " +"validated invoices" +msgstr "" +"No puedes cambiar la confguración de un diario si el diario ya tiene " +"facturas validadas" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__zero +msgid "Zero" +msgstr "Cero" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "is not a valid value for" +msgstr "no es un valor valido para" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "to" +msgstr "al" diff --git a/addons/l10n_ar/i18n/l10n_ar.pot b/addons/l10n_ar/i18n/l10n_ar.pot new file mode 100644 index 00000000..93250bf9 --- /dev/null +++ b/addons/l10n_ar/i18n/l10n_ar.pot @@ -0,0 +1,1366 @@ +# Translation of Odoo Server. +# This file contains the translation of the following modules: +# * l10n_ar +# +msgid "" +msgstr "" +"Project-Id-Version: Odoo Server 13.3alpha1+e\n" +"Report-Msgid-Bugs-To: \n" +"POT-Creation-Date: 2020-03-30 18:36+0000\n" +"PO-Revision-Date: 2020-03-30 18:36+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_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "- Activities Start:" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "- CUIT:" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__01 +msgid "01 - National Taxes" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__02 +msgid "02 - Provincial Taxes" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__03 +msgid "03 - Municipal Taxes" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__04 +msgid "04 - Internal Taxes" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__06 +msgid "06 - VAT perception" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__07 +msgid "07 - IIBB perception" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__08 +msgid "08 - Municipal Taxes Perceptions" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__09 +msgid "09 - Other Perceptions" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__4 +msgid "10.5%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__9 +msgid "2,5%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__5 +msgid "21%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__6 +msgid "27%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_tribute_afip_code__99 +msgid "99 - Others" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<br/><strong>CBU for payment: </strong>" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<br/><strong>Currency: </strong>" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<br/><strong>Exchange rate: </strong>" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<br/><strong>Incoterm:</strong>" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<br/><strong>Payment Terms: </strong>" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<br/><strong>Reference:</strong>" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<br/><strong>Source:</strong>" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "" +"<span " +"groups=\"account.group_show_line_subtotals_tax_included\">Amount</span>" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<span>% VAT</span>" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<span>NCM</span>" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<strong>Customer: </strong>" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<strong>Due Date: </strong>" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<strong>Invoiced period: </strong>" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "<strong>VAT Cond: </strong>" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept +#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_concept +#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_concept +msgid "" +"A concept is suggested regarding the type of the products on the invoice but" +" it is allowed to force a different type if required." +msgstr "" + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.menu_afip_config +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "AFIP" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__l10n_ar_afip_code +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__l10n_ar_afip_code +msgid "AFIP Code" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_concept +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_concept +msgid "AFIP Concept" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id +msgid "AFIP POS Address" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_number +msgid "AFIP POS Number" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_system +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system +msgid "AFIP POS System" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.base_view_partner_form +msgid "AFIP Responsibility" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_ar_afip_responsibility_type +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_move_filter +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_afip_responsibility_type_tree +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_res_partner_filter +msgid "AFIP Responsibility Type" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_afip_responsibility_type +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__l10n_ar_afip_responsibility_type_ids +msgid "AFIP Responsibility Types" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_end +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_end +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_end +msgid "AFIP Service End Date" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_start +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_start +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_start +msgid "AFIP Service Start Date" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_AN +msgid "AN" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "Account" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_chart_template +msgid "Account Chart Template" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__date +msgid "Accounting Date" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Accounting Documents" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__active +msgid "Active" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_start_date +msgid "Activities Start" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter +msgid "Argentinian Documents" +msgstr "" + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.account_reports_ar_statements_menu +msgid "Argentinian Statements" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_partner_bank +msgid "Bank Accounts" +msgstr "" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_exento +#: model:product.template,name:l10n_ar.product_product_exento_product_template +msgid "Book \"Development in Odoo\" (VAT Exempt)" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CBA +msgid "CBA" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner_bank.py:0 +#, python-format +msgid "CBU" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCat +msgid "CCat" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCor +msgid "CCor" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CCorr +msgid "CCorr" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CDI +msgid "CDI" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIBAR +msgid "CIBAR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CICha +msgid "CICha" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIChu +msgid "CIChu" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIER +msgid "CIER" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIF +msgid "CIF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIJ +msgid "CIJ" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CILP +msgid "CILP" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CILR +msgid "CILR" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMen +msgid "CIMen" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIMis +msgid "CIMis" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIN +msgid "CIN" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIRN +msgid "CIRN" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIS +msgid "CIS" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISC +msgid "CISC" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISF +msgid "CISF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISJ +msgid "CISJ" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISL +msgid "CISL" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CISdE +msgid "CISdE" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CIT +msgid "CIT" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CITdF +msgid "CITdF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CPF +msgid "CPF" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CUIL +msgid "CUIL" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_cuit +msgid "CUIT" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"Can not change the POS number, you can only change the first number for " +"document type that you are creating in odoo" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "" +"Can not create chart of account until you configure your company AFIP " +"Responsibility and VAT." +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_CdM +msgid "CdM" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__code +msgid "Code" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_code +msgid "Code must be unique!" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_company +msgid "Companies" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_company_requires_vat +msgid "Company Requires Vat?" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_vat +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_vat +msgid "" +"Computed field that returns VAT or nothing if this one is not set for the " +"partner" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_formatted_vat +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_formatted_vat +msgid "" +"Computed field that will convert the given VAT number to the format " +"{person_category:2}-{number:10}-{validation_number:1}" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_partner +msgid "Contact" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_company.py:0 +#, python-format +msgid "" +"Could not change the AFIP Responsibility of this company because there are " +"already accounting entries." +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_country +msgid "Country" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_uid +msgid "Created by" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__create_date +msgid "Created on" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_res_currency +msgid "Currency" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_currency_rate +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_currency_rate +#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_currency_rate +msgid "Currency Rate" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_dni +msgid "DNI" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Date:" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id +msgid "" +"Defined by AFIP to identify the type of responsibilities that a person or a " +"legal entity could have and that impacts in the type of operations and " +"requirements they need." +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__display_name +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__display_name +msgid "Display Name" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter +msgid "Document Letter" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_document_type_argentina +#: model:ir.ui.menu,name:l10n_ar.menu_document_type_argentina +msgid "Document Types" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_ET +msgid "ET" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Electronic Fiscal Bond - Online Invoice" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__2 +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__exempt +msgid "Exempt" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Export Voucher - Billing Plus" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Export Voucher - Online Invoice" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_fiscal_position +msgid "Fiscal Position" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_formatted_vat +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_formatted_vat +msgid "Formatted VAT" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_legal_entity_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are legal entity" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_natural_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are natural persons" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_other_vat +msgid "" +"Generic VAT number defined by AFIP in order to recognize partners from this " +"country that are not natural persons or legal entities" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Go to Companies" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Go to Journals" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_type +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Gross Income" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_gross_income_number +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_number +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_number +msgid "Gross Income Number" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_gross_income_type +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_gross_income_type +msgid "Gross Income Type" +msgstr "" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_servicio_de_guarda +#: model:product.template,name:l10n_ar.product_product_servicio_de_guarda_product_template +msgid "Guard Service" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_move__id +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_company__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__id +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__id +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__id +msgid "ID" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_iibb_purchases_by_state_and_account_pivot +#: model:ir.ui.menu,name:l10n_ar.menu_iibb_purchases_by_state_and_account +msgid "IIBB - Purchases by jurisdiction" +msgstr "" + +#. module: l10n_ar +#: model:ir.actions.act_window,name:l10n_ar.action_iibb_sales_by_state_and_account_pivot +#: model:ir.ui.menu,name:l10n_ar.menu_iibb_sales_by_state_and_account +msgid "IIBB - Sales by jurisdiction" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "IIBB:" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_latam_identification_type +msgid "Identification Types" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_fiscal_position.py:0 +#, python-format +msgid "" +"If use AFIP Responsibility then the country / zip codes will be not take " +"into account" +msgstr "" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_quote_despacho +#: model:product.template,name:l10n_ar.product_product_quote_despacho_product_template +msgid "Import Clearance" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_impuestos_internos +msgid "Internal Taxes" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "Invalid length for \"%s\"" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_invoice_report +msgid "Invoices Statistics" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_journal +msgid "Journal" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_move +msgid "Journal Entry" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_LC +msgid "LC" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_LE +msgid "LE" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_move____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_company____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_country____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_currency____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank____last_update +#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom____last_update +msgid "Last Modified on" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_uid +msgid "Last Updated by" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_date +msgid "Last Updated on" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_l10n_latam_document_type +msgid "Latam Document Type" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_legal_entity_vat +msgid "Legal Entity VAT" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter +msgid "Letters" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__l10n_ar_letter +msgid "" +"Letters defined by the AFIP that can be used to identify the documents " +"presented to the government and that depends on the operation type, the " +"responsibility of both the issuer and the receptor of the document" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_fiscal_position__l10n_ar_afip_responsibility_type_ids +msgid "" +"List of AFIP responsibilities where this fiscal position should be auto-" +"detected" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__local +msgid "Local" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Logo" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Missing Partner Configuration" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__res_partner__l10n_ar_gross_income_type__multilateral +msgid "Multilateral" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_municipal +msgid "Municipal Taxes Perceptions" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__name +msgid "Name" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_name +msgid "Name must be unique!" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_natural_vat +msgid "Natural Person VAT" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "No VAT configured for partner [%i] %s" +msgstr "" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_cero +#: model:product.template,name:l10n_ar.product_product_cero_product_template +msgid "Non-industrialized animals and vegetables (VAT Zero)" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__0 +msgid "Not Applicable" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__not_zero +msgid "Not Zero" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.custom_header +msgid "Nro:" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_company_form +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_partner_property_form +msgid "Number..." +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "On invoice id \"%s\" you must use VAT Not Applicable on every line." +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"On invoice id \"%s\" you must use VAT taxes different than VAT Not " +"Applicable." +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Online Invoice" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "Only numbers allowed for \"%s\"" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_otras_percepciones +msgid "Other Perceptions" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids +msgid "Other Purchase Documents" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_other_vat +msgid "Other VAT" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +msgid "Page: <span class=\"page\"/> / <span class=\"topage\"/>" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__company_partner +msgid "Partner" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "Please configure the AFIP Responsibility for \"%s\" in order to continue" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Please define a valid AFIP POS number (5 digits max)" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Please define an AFIP POS number" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Pre-printed Invoice" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_journal.py:0 +#, python-format +msgid "Product Coding - Online Voucher" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_uom_uom +msgid "Product Unit of Measure" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_ganancias +msgid "Profit Perceptions" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__purchase_aliquots +msgid "Purchase Aliquots" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__purchase_aliquots +msgid "" +"Raise an error if a vendor bill is miss encoded. \"Not Zero\" means the VAT " +"taxes are required for the invoices related to this document type, and those" +" with \"Zero\" means that only \"VAT Not Applicable\" tax is allowed." +msgstr "" + +#. module: l10n_ar +#: model:ir.ui.menu,name:l10n_ar.menu_afip_responsibility_type +msgid "Responsibility Types" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__sequence +msgid "Sequence" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_sequence_ids +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_sequence_ids +msgid "Sequences" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "Service Date" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_special_purchase_document_type_ids +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_special_purchase_document_type_ids +msgid "" +"Set here if this partner can issue other documents further than invoices, " +"credit notes and debit notes" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_Sigd +msgid "Sigd" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__l10n_ar_state_id +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "State" +msgstr "" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_tasa_estadistica +#: model:product.template,name:l10n_ar.product_product_tasa_estadistica_product_template +msgid "Statistics Rate" +msgstr "" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_arancel +#: model:product.template,name:l10n_ar.product_product_arancel_product_template +msgid "Tariff" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_tax_group +msgid "Tax Group" +msgstr "" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_telefonia +#: model:product.template,name:l10n_ar.product_product_telefonia_product_template +msgid "Telephone service (VAT 27)" +msgstr "" + +#. module: l10n_ar +#: model:ir.model,name:l10n_ar.model_account_fiscal_position_template +msgid "Template for Fiscal Position" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"The document number can not be changed for this journal, you can only modify" +" the POS number if there is not posted (or posted before) invoices" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "" +"The document number must be entered with a dash (-) and a maximum of 5 characters for the first partand 8 for the second. The following are examples of valid numbers:\n" +"* 1-1\n" +"* 0001-00000001\n" +"* 00001-00000001" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "The number of import Dispatch must be 16 characters" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"The selected Journal can't be used in this transaction, please select one " +"that doesn't use documents as these are just for Invoices." +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "The validation digit is not valid for \"%s\"" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "There must be one and only one VAT tax per line. Check line \"%s\"" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_country__l10n_ar_afip_code +#: model:ir.model.fields,help:l10n_ar.field_res_currency__l10n_ar_afip_code +#: model:ir.model.fields,help:l10n_ar.field_uom_uom__l10n_ar_afip_code +msgid "This code will be used on electronic invoice" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_number +#: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_gross_income_type +msgid "This field is required in order to print the invoice report properly" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_partner_id +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id +msgid "This is the address used for invoice reports of this POS" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_afip_pos_number +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_number +msgid "" +"This is the point of sale number assigned by AFIP in order to generate " +"invoices" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_tribute_afip_code +msgid "Tribute AFIP Code" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_gross_income_type +#: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_gross_income_type +msgid "Type of gross income: exempt, local, multilateral" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences +#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_share_sequences +msgid "Unified Book" +msgstr "" + +#. module: l10n_ar +#: model:product.product,uom_name:l10n_ar.product_product_arancel +#: model:product.product,uom_name:l10n_ar.product_product_cero +#: model:product.product,uom_name:l10n_ar.product_product_exento +#: model:product.product,uom_name:l10n_ar.product_product_no_gravado +#: model:product.product,uom_name:l10n_ar.product_product_quote_despacho +#: model:product.product,uom_name:l10n_ar.product_product_servicio_de_guarda +#: model:product.product,uom_name:l10n_ar.product_product_tasa_estadistica +#: model:product.product,uom_name:l10n_ar.product_product_telefonia +#: model:product.template,uom_name:l10n_ar.product_product_arancel_product_template +#: model:product.template,uom_name:l10n_ar.product_product_cero_product_template +#: model:product.template,uom_name:l10n_ar.product_product_exento_product_template +#: model:product.template,uom_name:l10n_ar.product_product_no_gravado_product_template +#: model:product.template,uom_name:l10n_ar.product_product_quote_despacho_product_template +#: model:product.template,uom_name:l10n_ar.product_product_servicio_de_guarda_product_template +#: model:product.template,uom_name:l10n_ar.product_product_tasa_estadistica_product_template +#: model:product.template,uom_name:l10n_ar.product_product_telefonia_product_template +msgid "Units" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1 +msgid "Untaxed" +msgstr "" + +#. module: l10n_ar +#: model:product.product,name:l10n_ar.product_product_no_gravado +#: model:product.template,name:l10n_ar.product_product_no_gravado_product_template +msgid "Untaxed concepts (VAT NT)" +msgstr "" + +#. module: l10n_ar +#: model:l10n_latam.identification.type,name:l10n_ar.it_UpApP +msgid "UpApP" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_import_journal_creation__l10n_ar_share_sequences +#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_share_sequences +msgid "Use same sequence for documents with the same letter" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_vat +#: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_vat +msgid "VAT" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_0 +msgid "VAT 0%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_105 +msgid "VAT 10.5%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_025 +msgid "VAT 2,5%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_21 +msgid "VAT 21%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_27 +msgid "VAT 27%" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_5 +msgid "VAT 5%" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_vat_afip_code +msgid "VAT AFIP Code" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_exento +msgid "VAT Exempt" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_no_corresponde +msgid "VAT Not Applicable" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_percepcion_iva +msgid "VAT Perception" +msgstr "" + +#. module: l10n_ar +#: model:account.tax.group,name:l10n_ar.tax_group_iva_no_gravado +msgid "VAT Untaxed" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_fiscal_position.py:0 +#, python-format +msgid "Warning" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/res_partner.py:0 +#, python-format +msgid "We were not able to sanitize the identification number" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit +msgid "With Document" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to create an invoice for domestic partner but you don't have " +"a domestic market journal" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_move.py:0 +#, python-format +msgid "" +"You are trying to create an invoice for foreign partner but you don't have " +"an exportation journal" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/account_chart_template.py:0 +#, python-format +msgid "" +"You are trying to install a chart of account for the %s responsibility but " +"your company is configured as %s type" +msgstr "" + +#. module: l10n_ar +#, python-format +msgid "" +"You can not change the journal's configuration if it already has validated " +"invoices" +msgstr "" + +#. module: l10n_ar +#, python-format +msgid "" +"You can not change the journal's configuration if journal already have " +"validated invoices" +msgstr "" + +#. module: l10n_ar +#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__zero +msgid "Zero" +msgstr "" + +#. module: l10n_ar +#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0 +#, python-format +msgid "is not a valid value for" +msgstr "" + +#. module: l10n_ar +#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document +#: model_terms:ir.ui.view,arch_db:l10n_ar.view_move_form +msgid "to" +msgstr "" |