# 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 "
CBU for payment: " msgstr "" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "
Currency: " msgstr "" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "
Exchange rate: " msgstr "" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "
Incoterm:" msgstr "" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "
Payment Terms: " msgstr "" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "
Reference:" msgstr "" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "
Source:" msgstr "" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "" "Amount" msgstr "" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "% VAT" msgstr "" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "NCM" msgstr "" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "Customer: " msgstr "" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "Due Date: " msgstr "" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "Invoiced period: " msgstr "" #. module: l10n_ar #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document msgid "VAT Cond: " 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 "Argentinean Documents" msgstr "" #. module: l10n_ar #: model:ir.ui.menu,name:l10n_ar.account_reports_ar_statements_menu msgid "Argentinean 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: / " 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 should be a single tax from the \"VAT\" tax group per line, add it to \"%s\". If you already have it, please check the tax configuration, in advanced options, in the corresponding field \"Tax Group\"." 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: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,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 "" #. module: l10n_ar #. odoo-python #: code:addons/l10n_ar/models/res_partner_bank.py:0 #: code:addons/l10n_ar/models/res_partner_bank.py:0 #, python-format msgid "Invalid Checksum" msgstr "" #. module: l10n_ar #. odoo-python #: code:addons/l10n_ar/models/res_partner_bank.py:0 #, python-format msgid "Invalid Format" msgstr "" #. module: l10n_ar #. odoo-python #: code:addons/l10n_ar/models/res_partner_bank.py:0 #, python-format msgid "Invalid Length" msgstr ""