472 lines
15 KiB
Gettext
472 lines
15 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * l10n_ar_reports
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 19.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2025-12-30 19:04+0000\n"
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"PO-Revision-Date: 2025-12-30 19:04+0000\n"
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"Last-Translator: \n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: l10n_ar_reports
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#. odoo-python
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#: code:addons/l10n_ar_reports/models/l10n_ar_vat_book.py:0
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msgid "+%s non-previewed lines"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__afip_responsibility_type_id
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msgid "ARCA Responsibility Type"
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msgstr ""
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#. module: l10n_ar_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_search
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msgid "ARCA responsibility"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__afip_responsibility_type_name
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msgid "Afip Responsibility Type Name"
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-javascript
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#: code:addons/l10n_ar_reports/static/src/components/argentinian_report/filters.js:0
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msgid "All"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,help:l10n_ar_reports.field_account_ar_vat_line__other_taxes
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msgid ""
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"All the taxes tat ar not VAT taxes or iibb perceptions and that are realted "
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"to documents that have VAT"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model,name:l10n_ar_reports.model_l10n_ar_tax_report_handler
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msgid "Argentinian Tax Report Custom Handler"
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-python
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#: code:addons/l10n_ar_reports/models/l10n_ar_vat_book.py:0
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msgid ""
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"Can only generate TXT files using posted entries. Please remove Include "
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"unposted entries filter and try again"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__city_tax
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msgid "City Tax"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model,name:l10n_ar_reports.model_res_company
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msgid "Companies"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__company_id
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_search
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msgid "Company"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_res_company__l10n_ar_computable_tax_credit
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_res_config_settings__l10n_ar_computable_tax_credit
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msgid "Computable Tax Credit: Prorate Options"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model,name:l10n_ar_reports.model_res_config_settings
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msgid "Config Settings"
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-python
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#: code:addons/l10n_ar_reports/models/l10n_ar_vat_book.py:0
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msgid "Country"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__cuit
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msgid "Cuit"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__company_currency_id
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msgid "Currency"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields.selection,name:l10n_ar_reports.selection__account_ar_vat_line__move_type__out_refund
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msgid "Customer Credit Note"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields.selection,name:l10n_ar_reports.selection__account_ar_vat_line__move_type__out_invoice
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msgid "Customer Invoice"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__date
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_search
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msgid "Date"
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msgstr ""
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#. module: l10n_ar_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_search
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msgid "Date: Last month"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__display_name
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_l10n_ar_tax_report_handler__display_name
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_res_company__display_name
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__document_type_id
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_search
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msgid "Document Type"
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-python
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#: code:addons/l10n_ar_reports/models/l10n_ar_vat_book.py:0
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msgid "Edit Country"
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-python
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#: code:addons/l10n_ar_reports/models/l10n_ar_vat_book.py:0
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msgid "Edit Partner"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__move_id
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_search
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msgid "Entry"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields.selection,name:l10n_ar_reports.selection__res_company__l10n_ar_computable_tax_credit__global
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msgid "Global"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__base_10
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msgid "Grav. 10,5%"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__base_25
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msgid "Grav. 2,5%"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__base_21
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msgid "Grav. 21%"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__base_27
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msgid "Grav. 27%"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__base_5
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msgid "Grav. 5%"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__id
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_l10n_ar_tax_report_handler__id
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_res_company__id
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_res_config_settings__id
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msgid "ID"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__invoice_date
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msgid "Invoice Date"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__journal_id
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msgid "Journal"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields.selection,name:l10n_ar_reports.selection__account_ar_vat_line__move_type__entry
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msgid "Journal Entry"
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-python
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#: code:addons/l10n_ar_reports/models/l10n_ar_vat_book.py:0
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msgid "Legal Entity VAT"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__move_name
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msgid "Move Name"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__move_type
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msgid "Move Type"
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-python
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#: code:addons/l10n_ar_reports/models/l10n_ar_vat_book.py:0
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msgid "Natural Person VAT"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,help:l10n_ar_reports.field_account_ar_vat_line__not_taxed
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msgid ""
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"Not Taxed / Exempt.\\All lines that have VAT 0, Exempt, Not Taxed or Not "
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"Applicable"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__not_taxed
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msgid "Not taxed/ex"
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-python
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#: code:addons/l10n_ar_reports/models/l10n_ar_vat_book.py:0
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msgid "Only one tax type should be selected."
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msgstr ""
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#. module: l10n_ar_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_tree
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msgid "Open"
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msgstr ""
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#. module: l10n_ar_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_tree
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msgid "Open journal entry"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__other_taxes
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msgid "Other Taxes"
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-python
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#: code:addons/l10n_ar_reports/models/l10n_ar_vat_book.py:0
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__partner_id
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_search
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msgid "Partner"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__partner_name
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msgid "Partner Name"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__perc_earnings
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msgid "Perc. Earnings"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__perc_iibb
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msgid "Perc. IIBB"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields.selection,name:l10n_ar_reports.selection__account_ar_vat_line__state__posted
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_search
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msgid "Posted"
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msgstr ""
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#. module: l10n_ar_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_search
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msgid "Posted Journal Items"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields.selection,name:l10n_ar_reports.selection__account_ar_vat_line__move_type__in_receipt
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msgid "Purchase Receipt"
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msgstr ""
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#. module: l10n_ar_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_search
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msgid "Purchase VAT"
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-python
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#: code:addons/l10n_ar_reports/models/l10n_ar_vat_book.py:0
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msgid "Purchases"
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-python
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#: code:addons/l10n_ar_reports/models/l10n_ar_vat_book.py:0
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msgid "Sales"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields.selection,name:l10n_ar_reports.selection__account_ar_vat_line__move_type__out_receipt
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msgid "Sales Receipt"
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msgstr ""
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#. module: l10n_ar_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_search
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msgid "Sales VAT"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__state
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msgid "Status"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:account.return.type,name:l10n_ar_reports.ar_tax_return_type
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msgid "Tax"
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-javascript
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#: code:addons/l10n_ar_reports/static/src/components/argentinian_report/filter_tax_type.xml:0
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msgid "Tax Type:"
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-python
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#: code:addons/l10n_ar_reports/models/l10n_ar_vat_book.py:0
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msgid "The country '%(country)s' does not have a '%(vat_type)s' configured."
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-python
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#: code:addons/l10n_ar_reports/models/l10n_ar_vat_book.py:0
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msgid "The partner '%s' does not have a country configured."
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-javascript
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#: code:addons/l10n_ar_reports/static/src/components/argentinian_report/warnings.xml:0
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msgid ""
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"This report contains more lines than the limit set on it.\n"
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" To save performance, the exceeding lines are hidden from this preview, but they will be appear in exported files as usual."
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-python
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#: code:addons/l10n_ar_reports/models/l10n_ar_vat_book.py:0
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__total
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_tree
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msgid "Total"
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msgstr ""
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#. module: l10n_ar_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_search
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msgid "Type"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields.selection,name:l10n_ar_reports.selection__account_ar_vat_line__state__draft
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msgid "Unposted"
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msgstr ""
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#. module: l10n_ar_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.res_config_settings_view_form
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msgid "Used when generating the VAT Book Voucher TXT files."
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__vat_10
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msgid "VAT 10,5%"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__vat_25
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msgid "VAT 2,5%"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__vat_21
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msgid "VAT 21%"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__vat_27
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msgid "VAT 27%"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__vat_5
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msgid "VAT 5%"
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-python
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#: code:addons/l10n_ar_reports/models/l10n_ar_vat_book.py:0
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msgid "VAT Book (ZIP)"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,field_description:l10n_ar_reports.field_account_ar_vat_line__vat_per
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msgid "VAT Perc."
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields,help:l10n_ar_reports.field_account_ar_vat_line__vat_per
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msgid "VAT Perception"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.actions.act_window,name:l10n_ar_reports.action_account_ar_vat_line
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#: model:ir.ui.menu,name:l10n_ar_reports.menu_current_account
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_form
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msgid "VAT Summary"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model,name:l10n_ar_reports.model_account_ar_vat_line
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msgid "VAT line for Analysis in Argentinean Localization"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields.selection,name:l10n_ar_reports.selection__account_ar_vat_line__move_type__in_invoice
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msgid "Vendor Bill"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields.selection,name:l10n_ar_reports.selection__account_ar_vat_line__move_type__in_refund
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msgid "Vendor Credit Note"
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msgstr ""
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#. module: l10n_ar_reports
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#: model_terms:ir.ui.view,arch_db:l10n_ar_reports.view_account_ar_vat_line_search
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msgid "With Document Type"
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msgstr ""
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#. module: l10n_ar_reports
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#: model:ir.model.fields.selection,name:l10n_ar_reports.selection__res_company__l10n_ar_computable_tax_credit__wo_prorate
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msgid "Without Prorate"
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msgstr ""
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#. module: l10n_ar_reports
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#. odoo-python
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#: code:addons/l10n_ar_reports/models/l10n_ar_vat_book.py:0
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msgid "ZIP"
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msgstr ""
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