# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ar
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 19.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2025-12-30 19:04+0000\n"
"PO-Revision-Date: 2025-12-30 19:04+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.report_invoice_document
msgid "% VAT"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0
msgid ""
"%(value)s is not a valid value for %(field)s.\n"
"The document number must be entered with a dash (-) and a maximum of 5 characters for the first part and 8 for the second. The following are examples of valid numbers:\n"
"* 1-1\n"
"* 0001-00000001\n"
"* 00001-00000001"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/l10n_latam_document_type.py:0
msgid ""
"%(value)s is not a valid value for %(field)s.\n"
"The number of import Dispatch must be 16 characters."
msgstr ""

#. 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/>\n"
"                        <strong>Incoterm:</strong>"
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>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.address_form_fields
msgid "<option value=\"\">ARCA Responsibility...</option>"
msgstr ""

#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
msgid "<span>Amount</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>Son: </strong>"
msgstr ""

#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
msgid "<strong>Supplier: </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
msgid ""
"A concept is suggested regarding the type of the products on the invoice."
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
msgid ""
"A required tax group could not be found (XML ID: %s).\n"
"Please reload your chart template in order to reinstall the required tax group.\n"
"\n"
"Note: You might have to relink your existing taxes to this new tax group."
msgstr ""

#. module: l10n_ar
#: model:ir.ui.menu,name:l10n_ar.menu_afip_config
msgid "ARCA"
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
msgid "ARCA 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
msgid "ARCA Concept"
msgstr ""

#. module: l10n_ar
#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_partner_id
msgid "ARCA POS Address"
msgstr ""

#. module: l10n_ar
#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_number
msgid "ARCA POS Number"
msgstr ""

#. module: l10n_ar
#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system
msgid "ARCA POS System"
msgstr ""

#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.address_form_fields
msgid "ARCA 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_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 "ARCA 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
msgid "ARCA 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
msgid "ARCA 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
msgid "ARCA Service Start Date"
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_account_invoice_report_search_inherit
msgid "Accounting Date: This Year"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
msgid "Accounting Settings"
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:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_is_pos
msgid ""
"Argentina: Specify if this Journal will be used to send electronic invoices "
"to ARCA."
msgstr ""

#. module: l10n_ar
#: model:ir.model.fields,help:l10n_ar.field_account_journal__l10n_ar_afip_pos_system
msgid ""
"Argentina: Specify which type of system will be used to create the "
"electronic invoice. This will depend on the type of invoice to be created."
msgstr ""

#. module: l10n_ar
#: model:ir.model.fields,help:l10n_ar.field_uom_uom__l10n_ar_afip_code
msgid "Argentina: This code will be used on electronic invoice."
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 "Argentina: Type of gross income: exempt, local, multilateral."
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/template_ar_ex.py:0
msgid "Argentine Generic Chart of Accounts for Exempt Individuals"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/template_ar_ri.py:0
msgid "Argentine Generic Chart of Accounts for Registered Accountants"
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_terms:ir.ui.view,arch_db:l10n_ar.res_config_settings_view_form
msgid "Argentinean Localization"
msgstr ""

#. module: l10n_ar
#: model:ir.ui.menu,name:l10n_ar.account_reports_ar_statements_menu
msgid "Argentinean Statements"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid "BFERCEL"
msgstr ""

#. module: l10n_ar
#: model:ir.model,name:l10n_ar.model_res_partner_bank
msgid "Bank Accounts"
msgstr ""

#. module: l10n_ar
#: model:product.template,name:l10n_ar.product_product_exento_product_template
msgid "Book \"Development in Odoo\" (VAT Exempt)"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/res_partner_bank.py:0
msgid "CBU"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid "CF"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid "CPERCEL"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/res_partner.py:0
msgid "CUIT number must be prefixed with one of the following: %s"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid ""
"Can not create chart of account until you configure your company ARCA "
"Responsibility and VAT."
msgstr ""

#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.address_form_fields
msgid ""
"Changing ARCA Responsibility type is not allowed once document(s) have"
"                         been issued for your account. Please contact us "
"directly for this                         operation."
msgstr ""

#. module: l10n_ar
#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__code
#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__l10n_ar_afip_code
msgid "Code"
msgstr ""

#. module: l10n_ar
#: model:ir.model.constraint,message:l10n_ar.constraint_l10n_ar_afip_responsibility_type_code_uniq
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
#. odoo-python
#: code:addons/l10n_ar/models/res_company.py:0
msgid ""
"Could not change the ARCA 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,website_form_label:l10n_ar.model_res_partner
msgid "Create a Customer"
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_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_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 ARCA 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_invoice_report__l10n_ar_state_id
msgid "Delivery Province"
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_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_move_line__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
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
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
#: model:account.journal,name:l10n_ar.sale_expo_journal_exento
#: model:account.journal,name:l10n_ar.sale_expo_journal_mono
#: model:account.journal,name:l10n_ar.sale_expo_journal_ri
msgid "Expo Sales Journal"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid "Export Voucher - Billing Plus"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid "Export Voucher - Online Invoice"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid "External Fiscal Controller"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid "FEERCEL"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid "FEERCELP"
msgstr ""

#. module: l10n_ar
#: model:ir.model,name:l10n_ar.model_account_fiscal_position
msgid "Fiscal Position"
msgstr ""

#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
msgid "Fiscal Transparency Regime for the Final Consumer (Law 27.743)"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/controllers/portal.py:0
msgid ""
"For the selected ARCA Responsibility you will need to set CUIT "
"Identification Type"
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
#. odoo-python
#: code:addons/l10n_ar/models/template_ar_base.py:0
msgid "Generic Chart of Accounts Argentina Single Taxpayer / Basis"
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 ARCA 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 ARCA 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 ARCA in order to recognize partners from this "
"country that are not natural persons or legal entities"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid "Go to Companies"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
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.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_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_move_line__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
#: model:product.template,name:l10n_ar.product_product_quote_despacho_product_template
msgid "Import Clearance"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/res_partner.py:0
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.fields,field_description:l10n_ar.field_account_journal__l10n_ar_is_pos
msgid "Is ARCA POS?"
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:ir.model,name:l10n_ar.model_account_move_line
msgid "Journal Item"
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 ARCA 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 ARCA 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
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
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: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_uniq
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
#. odoo-python
#: code:addons/l10n_ar/models/res_partner.py:0
msgid "No VAT configured for partner [%i] %s"
msgstr ""

#. module: l10n_ar
#: 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
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
msgid "On invoice id “%s” you must use VAT Not Applicable on every line."
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
msgid ""
"On invoice id “%s” you must use a VAT tax that is not VAT Not Applicable"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid "Online Invoice"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/res_partner.py:0
msgid "Only numbers allowed for \"%s\""
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
msgid "Other National Ind. Taxes %s"
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
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
msgid "Please configure the ARCA Responsibility for \"%s\" in order to continue"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid "Please define a valid ARCA POS number (5 digits max)"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid "Please define an ARCA POS number"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid "Pre-printed Invoice"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
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:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__purchase_aliquots
msgid "Purchase Aliquots"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid "RLI_RLM"
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_terms:ir.ui.view,arch_db:l10n_ar.view_move_form
msgid "Service Date"
msgstr ""

#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit
msgid "State"
msgstr ""

#. module: l10n_ar
#: model:product.template,name:l10n_ar.product_product_tasa_estadistica_product_template
msgid "Statistics Rate"
msgstr ""

#. module: l10n_ar
#: 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_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
msgid "Taxes"
msgstr ""

#. module: l10n_ar
#: model:product.template,name:l10n_ar.product_product_telefonia_product_template
msgid "Telephone service (VAT 27)"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
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
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid ""
"The pos system %(system)s can not be used on a purchase journal (id %(id)s)"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
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
#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
msgid ""
"The tax credit specified in this voucher may only be computed for purposes "
"of the Tax Support and Inclusion Regime for Small Taxpayers of Law No. "
"27,618."
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_tax_group.py:0
msgid ""
"The tax group '%s' can't be removed, since it is required in the Argentinian"
" localization."
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/res_partner.py:0
msgid "The validation digit is not valid for \"%s\""
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
msgid ""
"There should be a single tax from the “VAT“ tax group per line, but this is "
"not the case for line “%s”. Please add a tax to this line or check the tax "
"configuration's advanced options for 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
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_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_journal__l10n_ar_afip_pos_number
msgid ""
"This is the point of sale number assigned by ARCA 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 ARCA Code"
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.template,name:l10n_ar.product_product_no_gravado_product_template
msgid "Untaxed concepts (VAT NT)"
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:ir.model.fields,field_description:l10n_ar.field_account_tax_group__l10n_ar_vat_afip_code
msgid "VAT ARCA Code"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
msgid "VAT Content %s"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/template_ar_base.py:0
msgid "Ventas Preimpreso"
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
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
msgid ""
"You are trying to create an invoice for domestic partner but you don't have "
"a domestic market journal"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
msgid ""
"You are trying to create an invoice for foreign partner but you don't have "
"an exportation journal"
msgstr ""

#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
msgid ""
"You can not change %s journal's configuration if it already has 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
#: 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 ""