diff --git a/addons/l10n_ar/i18n/es.po b/addons/l10n_ar/i18n/es.po
index 94fb32b1d1f..9c86d473279 100644
--- a/addons/l10n_ar/i18n/es.po
+++ b/addons/l10n_ar/i18n/es.po
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server 16.2alpha1+e\n"
+"Project-Id-Version: Odoo Server 16.3alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-02-21 14:54+0000\n"
-"PO-Revision-Date: 2023-02-21 14:54+0000\n"
+"POT-Creation-Date: 2023-03-22 13:03+0000\n"
+"PO-Revision-Date: 2023-03-22 13:03+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -127,17 +127,13 @@ msgstr "
Fuente:"
#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
-msgid ""
-"Amount"
-msgstr ""
-"Importe"
+msgid "% VAT"
+msgstr "% IVA"
#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
-msgid "% VAT"
-msgstr "% IVA"
+msgid "Amount"
+msgstr "Importe"
#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
@@ -180,6 +176,26 @@ msgstr ""
"Se sugiere un concepto sobre el tipo de los productos en la factura pero se "
"permite forzar un tipo diferente si se requiere"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_ac_dis_cf
+msgid "ACCOUNTING ADJUSTMENTS THAT DECREASE THE TAX CREDIT"
+msgstr "AJUSTES CONTABLES QUE DISMINUYEN EL CREDITO FISCAL"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_ac_inc_cf
+msgid "ACCOUNTING ADJUSTMENTS THAT INCREASE TAX CREDITS"
+msgstr "AJUSTES CONTABLES QUE INCREMENTAN EL CREDITO FISCAL"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_ac_inc_df
+msgid "ACCOUNTING ADJUSTMENTS THAT INCREASE TAX LIABILITIES"
+msgstr "AJUSTES CONTABLES QUE INCREMENTAN EL DEBITO FISCAL"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_ac_dis_df
+msgid "ACCOUNTING ADJUSTMENTS THAT REDUCE TAX LIABILITIES"
+msgstr "AJUSTES CONTABLES QUE DISMINUYEN EL DEBITO FISCAL"
+
#. 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
@@ -214,7 +230,7 @@ msgstr "AFIP POS Número"
#. module: l10n_ar
#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_afip_pos_system
msgid "AFIP POS System"
-msgstr "AFIP POS System"
+msgstr "AFIP Sistema POS"
#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.base_view_partner_form
@@ -261,6 +277,26 @@ msgstr "AFIP Fecha de inicio del servicio"
msgid "AN"
msgstr "AN"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_aa_dj_neg
+msgid "ANNUAL ADJUSTMENT ARISING FROM THE NEGATIVE VAT D J"
+msgstr "AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA NEGATIVO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_aa_dj_pos
+msgid "ANNUAL ADJUSTMENT ARISING FROM THE POSITIVE VAT D J"
+msgstr "AJUSTE ANUAL PROVENIENTE DE LA D J DEL IVA POSITIVO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nca
+msgid "ASSIGNMENT CREDIT NOTE"
+msgstr "NOTA DE CREDITO DE ASIGNACION"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_na
+msgid "ASSIGNMENT NOTE"
+msgstr "NOTA DE ASIGNACION"
+
#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit
msgid "Account"
@@ -326,6 +362,26 @@ msgstr "Acta nacimiento"
msgid "Book \"Development in Odoo\" (VAT Exempt)"
msgstr "Libro \"Desarrollo en Odoo\" (Exento de IVA)"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_nvc
+msgid "CASH SALES NOTES A"
+msgstr "NOTAS DE VENTA AL CONTADO A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_nvc
+msgid "CASH SALES NOTES B"
+msgstr "NOTAS DE VENTA AL CONTADO B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_c_nvc
+msgid "CASH SALES NOTES C"
+msgstr "NOTAS DE VENTA AL CONTADO C"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_nvc
+msgid "CASH SALES NOTES M"
+msgstr "NOTAS DE VENTA AL CONTADO M"
+
#. module: l10n_ar
#: model:l10n_latam.identification.type,name:l10n_ar.it_CBA
msgid "CBA"
@@ -584,11 +640,120 @@ msgstr "CIT"
msgid "CITdF"
msgstr "CITdF"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_uci_a
+msgid "CLASS A SINGLE COMMERCIAL TAX SETTLEMENT"
+msgstr "LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_uci_b
+msgid "CLASS B SINGLE COMMERCIAL TAX SETTLEMENT"
+msgstr "LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_uci_c
+msgid "CLASS C SINGLE COMMERCIAL TAX SETTLEMENT"
+msgstr "LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C"
+
#. module: l10n_ar
#: model:l10n_latam.identification.type,name:l10n_ar.it_CPF
msgid "CPF"
msgstr "CPF"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_rfc
+msgid "CREDIT INVOICE RECEIPTS"
+msgstr "RECIBOS FACTURA DE CREDITO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_e_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc_m
+msgid "CREDIT NOTE"
+msgstr "NOTA DE CREDITO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_sp_nc
+msgid "CREDIT NOTE PUBLIC SERVICES/TAX CONTROLLERS"
+msgstr "NOTA DE CREDITO SERVICIOS PUBLICOS NOTA DE CREDITO CONTROLADORES FISCALES"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nc_liq_uci_c
+msgid "CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS A"
+msgstr "NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nc_liq_uci_a
+msgid "CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS B"
+msgstr "NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nc_liq_uci_b
+msgid "CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS C"
+msgstr "NOTA DE CREDITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc_a
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc_b
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc_c
+msgid "CREDIT NOTE TICKET"
+msgstr "TIQUE NOTA DE CREDITO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc_a
+msgid "CREDIT NOTE TICKET A"
+msgstr "TIQUE NOTA DE CREDITO A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc_b
+msgid "CREDIT NOTE TICKET B"
+msgstr "TIQUE NOTA DE CREDITO B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc_c
+msgid "CREDIT NOTE TICKET C"
+msgstr "TIQUE NOTA DE CREDITO C"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc_m
+msgid "CREDIT NOTE TICKET M"
+msgstr "TIQUE NOTA DE CREDITO M"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_nc
+msgid "CREDIT NOTES A"
+msgstr "NOTAS DE CREDITO A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_nc
+msgid "CREDIT NOTES B"
+msgstr "NOTAS DE CREDITO B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_c_nc
+msgid "CREDIT NOTES C"
+msgstr "NOTAS DE CREDITO C"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_e_nc
+msgid "CREDIT NOTES FOR FOREIGN OPERATIONS"
+msgstr "NOTAS DE CREDITO POR OPERACIONES CON EL EXTERIOR"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_nc
+msgid "CREDIT NOTES M"
+msgstr "NOTAS DE CREDITO M"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nc_rg1415
+msgid "CREDIT NOTES OR EQUIVALENT DOCUMENT COMPLYING WITH G.R. NO. 1415"
+msgstr "NOTAS DE CREDITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415"
+
#. module: l10n_ar
#: model:l10n_latam.identification.type,name:l10n_ar.it_CUIL
msgid "CUIL"
@@ -599,6 +764,11 @@ msgstr "CUIL"
msgid "CUIT"
msgstr "CUIT"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_aduana
+msgid "CUSTOMS DOCUMENT"
+msgstr "DOCUMENTO ADUANERO"
+
#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
@@ -698,6 +868,128 @@ msgstr "Moneda"
msgid "Currency Rate"
msgstr "Tipo de cambio"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_zeta
+msgid "DAILY CLOSING REPORT (ZETA) - FISCAL CONTROLLERS"
+msgstr "INFORME DIARIO DE CIERRE (ZETA) - CONTROLADORES FISCALES"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_nd
+msgid "DATA OVERVIEW"
+msgstr "RESUMEN DE DATOS"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_nd
+msgid "DEBIT MEMOS A"
+msgstr "NOTAS DE DEBITO A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_nd
+msgid "DEBIT MEMOS B"
+msgstr "NOTAS DE DEBITO B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_nd
+msgid "DEBIT MEMOS M"
+msgstr "NOTAS DE DEBITO M"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_nd
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_nd
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_nd
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_e_nd
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_nd
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nd_m
+msgid "DEBIT NOTE"
+msgstr "NOTA DE DEBITO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nd_liq_uci_a
+msgid "DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS A"
+msgstr "NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nd_liq_uci_b
+msgid "DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS B"
+msgstr "NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nd_liq_uci_c
+msgid "DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS C"
+msgstr "NOTA DE DEBITO LIQUIDACION UNICA COMERCIAL IMPOSITIVA CLASE C"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nd_a
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nd_b
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nd_c
+msgid "DEBIT NOTE TICKET"
+msgstr "TIQUE NOTA DE DEBITO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nd_a
+msgid "DEBIT NOTE TICKET A"
+msgstr "TIQUE NOTA DE DEBITO A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nd_b
+msgid "DEBIT NOTE TICKET B"
+msgstr "TIQUE NOTA DE DEBITO B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nd_c
+msgid "DEBIT NOTE TICKET C"
+msgstr "TIQUE NOTA DE DEBITO C"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nd_m
+msgid "DEBIT NOTE TICKET M"
+msgstr "TIQUE NOTA DE DEBITO M"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_c_nd
+msgid "DEBIT NOTES C"
+msgstr "NOTAS DE DEBITO C"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_e_nd
+msgid "DEBIT NOTES FOR FOREIGN OPERATIONS"
+msgstr "NOTAS DE DEBITO POR OPERACIONES CON EL EXTERIOR"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nd_rg1415
+msgid "DEBIT NOTES OR EQUIVALENT DOCUMENT COMPLYING WITH G.R. NO. 1415"
+msgstr "NOTAS DE DEBITO O DOCUMENTO EQUIVALENTE QUE CUMPLAN CON LA R.G. Nº 1415"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sp_a
+msgid "DIRECT PURCHASE LIQUIDATION A - LIVESTOCK SECTOR"
+msgstr "LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR PECUARIO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sa_a
+msgid "DIRECT PURCHASE LIQUIDATION A - POULTRY SECTOR"
+msgstr "LIQUIDACIÓN DE COMPRA DIRECTA A - SECTOR AVÍCOLA"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sp_b
+msgid "DIRECT PURCHASE LIQUIDATION B - LIVESTOCK SECTOR"
+msgstr "LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR PECUARIO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sa_b
+msgid "DIRECT PURCHASE LIQUIDATION B - POULTRY SECTOR"
+msgstr "LIQUIDACIÓN DE COMPRA DIRECTA B - SECTOR AVÍCOLA"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sp_c
+msgid "DIRECT PURCHASE LIQUIDATION C - LIVESTOCK SECTOR"
+msgstr "LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR PECUARIO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sa_c
+msgid "DIRECT PURCHASE LIQUIDATION C - POULTRY SECTOR"
+msgstr "LIQUIDACIÓN DE COMPRA DIRECTA C - SECTOR AVÍCOLA"
+
#. module: l10n_ar
#: model:l10n_latam.identification.type,name:l10n_ar.it_dni
msgid "DNI"
@@ -745,11 +1037,92 @@ msgstr "Carta documento"
msgid "Document Types"
msgstr "Tipos de documentos"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_cert_ele_gr
+msgid "ELECTRONIC CERTIFICATION (GRAINS)"
+msgstr "CERTIFICACION ELECTRONICA (GRANOS)"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_a_f
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_b_f
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_c_f
+msgid "ELECTRONIC CREDIT INVOICE"
+msgstr "FACTURA DE CREDITO ELECTRONICA"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_b_f
+msgid "ELECTRONIC CREDIT INVOICE FOR SMBs (ECF) B"
+msgstr "FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_c_f
+msgid "ELECTRONIC CREDIT INVOICE FOR SMBs (FCE) C"
+msgstr "FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) C"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_a_f
+msgid "ELECTRONIC CREDIT INVOICE FOR SMBs (FCE) TO"
+msgstr "FACTURA DE CREDITO ELECTRONICA MiPyMEs (FCE) A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_a_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_b_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_c_nc
+msgid "ELECTRONIC CREDIT NOTE"
+msgstr "NOTA DE CREDITO ELECTRONICA"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_a_nc
+msgid "ELECTRONIC CREDIT NOTE SME SMEs (FCE) A"
+msgstr "NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_c_nc
+msgid "ELECTRONIC CREDIT NOTE SME's (FCE) C"
+msgstr "NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) C"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_b_nc
+msgid "ELECTRONIC CREDIT NOTICE FOR SMBs (FCE) B"
+msgstr "NOTA DE CREDITO ELECTRONICA MiPyMEs (FCE) B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_a_nd
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_b_nd
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_c_nd
+msgid "ELECTRONIC DEBIT MEMO"
+msgstr "NOTA DE DEBITO ELECTRONICA"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_b_nd
+msgid "ELECTRONIC DEBIT NOTE SME's (FCE) B"
+msgstr "NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_c_nd
+msgid "ELECTRONIC DEBIT NOTE SME's (FCE) C"
+msgstr "NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) C"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_a_nd
+msgid "ELECTRONIC DEBIT NOTE SMMEs (FCE) A"
+msgstr "NOTA DE DEBITO ELECTRONICA MiPyMEs (FCE) A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_c
+msgid "ELECTRONIC MAILING"
+msgstr "REMITO ELECTRONICO"
+
#. module: l10n_ar
#: model:l10n_latam.identification.type,name:l10n_ar.it_ET
msgid "ET"
msgstr "ET"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_e_f
+msgid "EXPORT INVOICES"
+msgstr "FACTURAS DE EXPORTACION"
+
#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
@@ -784,6 +1157,26 @@ msgstr "Comprobante de exportación - Facturación Plus"
msgid "Export Voucher - Online Invoice"
msgstr "Comprobante de exportación - Factura en línea"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.nc_exterior
+msgid "FOREIGN CREDIT NOTES AND REIMBURSEMENTS"
+msgstr "NOTAS DE CREDITO Y REEMBOLSOS DEL EXTERIOR"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_f1116b
+msgid "FORM 1116 B"
+msgstr "FORMULARIO 1116 B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_f1116c
+msgid "FORM 1116 C"
+msgstr "FORMULARIO 1116 C"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_f1116
+msgid "FORM 1116 RT"
+msgstr "FORMULARIO 1116 RT"
+
#. module: l10n_ar
#: model:ir.model,name:l10n_ar.model_account_fiscal_position
msgid "Fiscal Position"
@@ -883,6 +1276,63 @@ msgstr "IIBB - Ventas por jurisdicción"
msgid "IIBB:"
msgstr "IIBB:"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_desp_imp
+msgid "IMPORT CLEARANCE"
+msgstr "DESPACHO DE IMPORTACION"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_imp_serv
+msgid "IMPORT OF SERVICES"
+msgstr "IMPORTACION DE SERVICIOS"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_f
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_f
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_f
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_e_f
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_f
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_m
+msgid "INVOICE"
+msgstr "FACTURA"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_t
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_t
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_c
+msgid "INVOICE TICKET"
+msgstr "TIQUE FACTURA"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_e_fs
+msgid "INVOICES - SIMPLIFIED EXPORT PERMIT - DTO. 855/97"
+msgstr "FACTURAS - PERMISO EXPORTACION SIMPLIFICADO - DTO. 855/97"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_f
+msgid "INVOICES A"
+msgstr "FACTURAS A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.fa_exterior
+msgid "INVOICES AND RECEIPTS FROM ABROAD"
+msgstr "FACTURAS Y COMPROBANTES DEL EXTERIOR"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_f
+msgid "INVOICES B"
+msgstr "FACTURAS B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_c_f
+msgid "INVOICES C"
+msgstr "FACTURAS C"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_f
+msgid "INVOICES M"
+msgstr "FACTURAS M"
+
#. module: l10n_ar
#: model:ir.model,name:l10n_ar.model_l10n_latam_identification_type
msgid "Identification Types"
@@ -938,6 +1388,11 @@ msgstr "Longitud no válida para \"%s\""
msgid "Invoices Statistics"
msgstr "Estadísticas de facturas"
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_is_pos
+msgid "Is AFIP POS?"
+msgstr "Is AFIP POS?"
+
#. module: l10n_ar
#: model:ir.model,name:l10n_ar.model_account_journal
msgid "Journal"
@@ -965,6 +1420,100 @@ msgstr "LC"
msgid "LE"
msgstr "LE"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_cvl
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_cvl
+msgid "LIQUID PRODUCT SALES ACCOUNT"
+msgstr "CTA VTA LIQUIDO PRODUCTO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_l
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_l
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_l
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_l
+msgid "LIQUIDATION"
+msgstr "LIQUIDACION"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_c_l
+msgid "LIQUIDATION C"
+msgstr "LIQUIDACION C"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cpc_a
+msgid "LIQUIDATION OF BREEDING BROILER CHICKENS A"
+msgstr "LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cpc_b
+msgid "LIQUIDATION OF BREEDING BROILER CHICKENS B"
+msgstr "LIQUIDACIÓN DE CRIANZA POLLOS PARRILLEROS B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_s_a
+msgid "LIQUIDATION OF CLASS A UTILITIES"
+msgstr "LIQUIDACION DE SERVICIOS PUBLICOS CLASE A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_s_b
+msgid "LIQUIDATION OF CLASS B UTILITIES"
+msgstr "LIQUIDACION DE SERVICIOS PUBLICOS CLASE B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_vd_sp_a
+msgid "LIQUIDATION OF DIRECT SALE A - LIVESTOCK SECTOR"
+msgstr "LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR PECUARIO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_vd_sa_a
+msgid "LIQUIDATION OF DIRECT SALES A - POULTRY SECTOR"
+msgstr "LIQUIDACIÓN DE VENTA DIRECTA A - SECTOR AVÍCOLA"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_vd_sp_b
+msgid "LIQUIDATION OF DIRECT SALES B - LIVESTOCK SECTOR"
+msgstr "LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR PECUARIO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_vd_sa_b
+msgid "LIQUIDATION OF DIRECT SALES B - POULTRY SECTOR"
+msgstr "LIQUIDACIÓN DE VENTA DIRECTA B - SECTOR AVÍCOLA"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_ccpc_a
+msgid "LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS A"
+msgstr "LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_ccpc_b
+msgid "LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS B"
+msgstr "LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_ccpc_c
+msgid "LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS C"
+msgstr "LIQUIDACIÓN DE CONTRATACIÓN DE CRIANZA POLLOS PARRILLEROS C"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cpst_a
+msgid "LIQUIDATION OF PRIMARY PURCHASE FOR THE TOBACCO SECTOR A"
+msgstr "LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_l
+msgid "LIQUIDATIONS A"
+msgstr "LIQUIDACIONES A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_l
+msgid "LIQUIDATIONS B"
+msgstr "LIQUIDACIONES B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_l
+msgid "LIQUIDATIONS M"
+msgstr "LIQUIDACIONES M"
+
#. module: l10n_ar
#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_uid
msgid "Last Updated by"
@@ -1020,6 +1569,26 @@ msgstr "Local"
msgid "Logo"
msgstr "Logo"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_remito_x
+msgid "MAILING"
+msgstr "REMITO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_r_r
+msgid "MAILING R"
+msgstr "REMITOS R"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_remito_x
+msgid "MAILING X"
+msgstr "REMITOS X"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_mandato
+msgid "MANDATE - CONSIGNMENT"
+msgstr "MANDATO - CONSIGNACION"
+
#. module: l10n_ar
#: model:l10n_latam.identification.type,description:l10n_ar.it_CdM
msgid "Migration Certificate"
@@ -1090,6 +1659,43 @@ msgstr "Nro:"
msgid "Number..."
msgstr "Número..."
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_o_rg1415
+msgid "OTHER COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415"
+msgstr "OTROS COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_o_rg1415
+msgid "OTHER COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415"
+msgstr "OTROS COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_c_o_rg1415
+msgid "OTHER COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415"
+msgstr "OTROS COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_o_rg1415
+msgid "OTHER COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415"
+msgstr "OTROS COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_nc
+msgid "OTHER VOUCHERS - EXCEPTED DOCUMENTS - CREDIT NOTES"
+msgstr "OTROS COMPROBANTES - DOCUMENTOS EXCEPTUADOS - NOTAS DE CREDITO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_se
+msgid "OTHER VOUCHERS - FOREIGN SERVICES"
+msgstr "OTROS COMPROBANTES - SERVICIOS DEL EXTERIOR"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_ncrg3419
+msgid ""
+"OTHER VOUCHERS THAT DO NOT COMPLY WITH OR ARE EXEMPT FROM G.R. NO. 1415 AND "
+"AMENDMENTS THERETO"
+msgstr "OTROS COMPROBANTES QUE NO CUMPLEN O ESTAN EXCEPTUADOS DE LA R.G. Nº 1415 Y SUS MODIF"
+
#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
@@ -1131,16 +1737,83 @@ msgid "Other Purchase Documents"
msgstr "Otros documentos de compra"
#. module: l10n_ar
+#: model:account.tax,description:l10n_ar.ri_tax_other_taxes_compras
+#: model:account.tax,description:l10n_ar.ri_tax_other_taxes_ventas
#: model:account.tax,name:l10n_ar.ri_tax_other_taxes_compras
#: model:account.tax,name:l10n_ar.ri_tax_other_taxes_ventas
msgid "Other Tax"
-msgstr "Other Tax"
+msgstr "Otros impuestos"
#. module: l10n_ar
#: model:ir.model.fields,field_description:l10n_ar.field_res_country__l10n_ar_other_vat
msgid "Other VAT"
msgstr "Otro IVA"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_con_a_m
+msgid "PRIMARY CONSIGNMENT \"A\" VOUCHERS FOR THE MARINE FISHING SECTOR"
+msgstr "COMPROBANTES \"A\" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_con_b_m
+msgid "PRIMARY CONSIGNMENT \"B\" VOUCHERS FOR THE MARINE FISHING SECTOR"
+msgstr "COMPROBANTES \"B\" DE CONSIGNACION PRIMARIA PARA EL SECTOR PESQUERO MARITIMO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_prim_gr
+msgid "PRIMARY GRAIN SETTLEMENT"
+msgstr "LIQUIDACION PRIMARIA DE GRANOS"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_com_a_m
+msgid "PRIMARY PURCHASE \"A\" VOUCHERS FOR THE MARINE FISHING SECTOR"
+msgstr "COMPROBANTES \"A\" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_com_b_m
+msgid "PRIMARY PURCHASE \"B\" VOUCHERS FOR THE MARINE FISHING SECTOR"
+msgstr "COMPROBANTES \"B\" DE COMPRA PRIMARIA PARA EL SECTOR PESQUERO MARITIMO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cpst_b
+msgid "PRIMARY PURCHASE LIQUIDATION FOR THE TOBACCO SECTOR B"
+msgstr "LIQUIDACIÓN DE COMPRA PRIMARIA PARA EL SECTOR TABACALERO B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nc
+msgid "PROOF CREDIT NOTES WITH CODE. 34, 39, 58, 59, 60, 63, 96, 97,"
+msgstr "NOTAS DE CREDITO DE COMPROBANTES CON COD. 34, 39, 58, 59, 60, 63, 96, 97,"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_usados
+msgid "PROOF OF PURCHASE OF USED GOODS"
+msgstr "COMPROBANTES DE COMPRA DE BIENES USADOS"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_bs_no_reg
+msgid "PROOFS OF PURCHASE OF NON-REGISTRABLE GOODS TO FINAL CONSUMERS"
+msgstr "COMPROBANTES DE COMPRA DE BIENES NO REGISTRABLES A CONSUMIDORES FINALES"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_c_sp_a
+msgid "PURCHASE LIQUIDATION A - LIVESTOCK SECTOR"
+msgstr "LIQUIDACIÓN DE COMPRA A - SECTOR PECUARIO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_c_sa_a
+msgid "PURCHASE LIQUIDATION A - POULTRY SECTOR"
+msgstr "LIQUIDACIÓN DE COMPRA A – SECTOR AVÍCOLA"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_c_sp_b
+msgid "PURCHASE LIQUIDATION B - LIVESTOCK SECTOR"
+msgstr "LIQUIDACIÓN DE COMPRA B - SECTOR PECUARIO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_c_sa_b
+msgid "PURCHASE LIQUIDATION B - POULTRY SECTOR"
+msgstr "LIQUIDACIÓN DE COMPRA B – SECTOR AVÍCOLA"
+
#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
msgid "Page: / "
@@ -1199,6 +1872,44 @@ msgstr "Unidad de medida del producto"
msgid "Purchase Aliquots"
msgstr "Compra de alícuotas"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_r
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_r
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_r
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_r
+msgid "RECEIPT"
+msgstr "RECIBO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_r
+msgid "RECEIPT A"
+msgstr "RECIBOS A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_r
+msgid "RECEIPT B"
+msgstr "RECIBOS B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_c_r
+msgid "RECEIPT C"
+msgstr "RECIBOS C"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_rf
+msgid "RECEIPT OF INVOICE UNDER THE CREDIT INVOICE SYSTEM"
+msgstr "RECIBO FACTURA A REGIMEN DE FACTURA DE CREDITO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_reciclado
+msgid "RECEIPTS FOR RECYCLING MATERIALS"
+msgstr "COMPROBANTES PARA RECICLAR MATERIALES"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_r
+msgid "RECEIPTS M"
+msgstr "RECIBOS M"
+
#. module: l10n_ar
#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__purchase_aliquots
msgid ""
@@ -1216,6 +1927,52 @@ msgstr ""
msgid "Responsibility Types"
msgstr "Tipos de responsabilidad"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_cvl
+msgid "SALES ACCOUNTS AND LIQUID PRODUCT A"
+msgstr "CUENTAS DE VENTA Y LIQUIDO PRODUCTO A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_cvl
+msgid "SALES ACCOUNTS AND LIQUID PRODUCT B"
+msgstr "CUENTAS DE VENTA Y LIQUIDO PRODUCTO B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_cvl
+msgid "SALES ACCOUNTS AND LIQUID PRODUCT M"
+msgstr "CUENTAS DE VENTA Y LIQUIDO PRODUCTO M"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_cvl_sp_a
+msgid "SALES AND CASH ACCOUNT PRODUCT A - LIVESTOCK SECTOR"
+msgstr "CUENTA DE VENTA Y LÍQUIDO PRODUCTO A - SECTOR PECUARIO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_cvl_sa_a
+msgid "SALES AND CASH ACCOUNT PRODUCT A - POULTRY SECTOR"
+msgstr "CUENTA DE VENTA Y LÍQUIDO PRODUCTO A – SECTOR AVÍCOLA"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_cvl_sp_b
+msgid "SALES AND CASH ACCOUNT PRODUCT B - LIVESTOCK SECTOR"
+msgstr "CUENTA DE VENTA Y LÍQUIDO PRODUCTO B - SECTOR PECUARIO"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_cvl_sa_b
+msgid "SALES AND CASH ACCOUNT PRODUCT B - POULTRY SECTOR"
+msgstr "CUENTA DE VENTA Y LÍQUIDO PRODUCTO B – SECTOR AVÍCOLA"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_sec_gr
+msgid "SECONDARY GRAIN LIQUIDATION"
+msgstr "LIQUIDACION SECUNDARIA DE GRANOS"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cca_a
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cca_b
+msgid "SUGAR CANE PURCHASE LIQUIDATION A"
+msgstr "LIQUIDACIÓN DE COMPRA DE CAÑA DE AZÚCAR B"
+
#. module: l10n_ar
#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__sequence
msgid "Sequence"
@@ -1251,6 +2008,37 @@ msgstr "Estado"
msgid "Statistics Rate"
msgstr "Estadísticas Tasa"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_cfcp
+msgid "TAX CREDIT FOR EMPLOYER CONTRIBUTIONS"
+msgstr "CREDITO FISCAL POR CONTRIBUCIONES PATRONALES"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t
+msgid "TICKET"
+msgstr "TIQUE"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_t
+msgid "TICKET - INVOICE B"
+msgstr "TIQUE - FACTURA B"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_t
+msgid "TICKET INVOICE A"
+msgstr "TIQUE FACTURA A"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_c
+msgid "TICKET INVOICE C"
+msgstr "TIQUE FACTURA C"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_m
+msgid "TICKET INVOICE M"
+msgstr "TIQUE FACTURA M"
+
#. module: l10n_ar
#: model:product.template,name:l10n_ar.product_product_arancel_product_template
msgid "Tariff"
@@ -1300,6 +2088,13 @@ msgstr ""
msgid "The number of import Dispatch must be 16 characters"
msgstr "El número de importación Despacho debe ser de 16 caracteres"
+#. module: l10n_ar
+#. odoo-python
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "The pos system %s can not be used on a purchase journal (id %s)"
+msgstr "El sistema pos %s no puede utilizarse en un diario de compras (id %s)"
+
#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
@@ -1382,6 +2177,16 @@ msgstr "Homenaje Código AFIP"
msgid "Type of gross income: exempt, local, multilateral"
msgstr "Tipo de ingresos brutos: exentos, locales, multilaterales"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_sp_c
+msgid "UTILITY BILL VOUCHER FINANCIAL INTEREST"
+msgstr "COMPROBANTE FACTURA DE SERVICIOS PUBLICOS INTERESES FINANCIEROS"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_sp_nd
+msgid "UTILITY DEBIT MEMO"
+msgstr "NOTA DE DEBITO SERVICIOS PUBLICOS"
+
#. module: l10n_ar
#: model:l10n_latam.identification.type,description:l10n_ar.it_Sigd
msgid "Unidentified/global daily sales"
@@ -1428,6 +2233,36 @@ msgstr "IVA"
msgid "VAT AFIP Code"
msgstr "IVA Código AFIP"
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_rg1415
+msgid "VOUCHERS A OF SECTION A, INC. F), G.R. Nº 1415"
+msgstr "COMPROBANTES A DEL APARTADO A, INC. F), R.G. Nº 1415"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_rg1415
+msgid "VOUCHERS B OF ANNEX I, SECTION A, INC. F), G.R. Nº 1415"
+msgstr "COMPROBANTES B DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_c_rg1415
+msgid "VOUCHERS C OF ANNEX I, SECTION A, INC. F), G.R. Nº 1415"
+msgstr "COMPROBANTES C DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_rg1415
+msgid "VOUCHERS M OF ANNEX I, SECTION A, INC. F), G.R. NO. 1415"
+msgstr "COMPROBANTES M DEL ANEXO I, APARTADO A, INC. F), R.G. Nº 1415"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_cptag
+msgid "WAYBILL FOR MOTOR TRANSPORT FOR GRAINS"
+msgstr "CARTA DE PORTE PARA EL TRANSPORTE AUTOMOTOR PARA GRANOS"
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_cptfg
+msgid "WAYBILL FOR RAIL TRANSPORT FOR GRAINS"
+msgstr "CARTA DE PORTE PARA EL TRANSPORTE FERROVIARIO PARA GRANOS"
+
#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_fiscal_position.py:0
diff --git a/addons/l10n_ar/i18n/l10n_ar.pot b/addons/l10n_ar/i18n/l10n_ar.pot
index dd2ca3284de..730495f32e3 100644
--- a/addons/l10n_ar/i18n/l10n_ar.pot
+++ b/addons/l10n_ar/i18n/l10n_ar.pot
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server 16.2alpha1+e\n"
+"Project-Id-Version: Odoo Server 16.3alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-02-21 14:52+0000\n"
-"PO-Revision-Date: 2023-02-21 14:52+0000\n"
+"POT-Creation-Date: 2023-03-22 13:03+0000\n"
+"PO-Revision-Date: 2023-03-22 13:03+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -127,14 +127,12 @@ msgstr ""
#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
-msgid ""
-"Amount"
+msgid "% VAT"
msgstr ""
#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
-msgid "% VAT"
+msgid "Amount"
msgstr ""
#. module: l10n_ar
@@ -176,6 +174,26 @@ msgid ""
" it is allowed to force a different type if required."
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_ac_dis_cf
+msgid "ACCOUNTING ADJUSTMENTS THAT DECREASE THE TAX CREDIT"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_ac_inc_cf
+msgid "ACCOUNTING ADJUSTMENTS THAT INCREASE TAX CREDITS"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_ac_inc_df
+msgid "ACCOUNTING ADJUSTMENTS THAT INCREASE TAX LIABILITIES"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_ac_dis_df
+msgid "ACCOUNTING ADJUSTMENTS THAT REDUCE TAX LIABILITIES"
+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
@@ -257,6 +275,26 @@ msgstr ""
msgid "AN"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_aa_dj_neg
+msgid "ANNUAL ADJUSTMENT ARISING FROM THE NEGATIVE VAT D J"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_aa_dj_pos
+msgid "ANNUAL ADJUSTMENT ARISING FROM THE POSITIVE VAT D J"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nca
+msgid "ASSIGNMENT CREDIT NOTE"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_na
+msgid "ASSIGNMENT NOTE"
+msgstr ""
+
#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.view_account_invoice_report_search_inherit
msgid "Account"
@@ -322,6 +360,26 @@ msgstr ""
msgid "Book \"Development in Odoo\" (VAT Exempt)"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_nvc
+msgid "CASH SALES NOTES A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_nvc
+msgid "CASH SALES NOTES B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_c_nvc
+msgid "CASH SALES NOTES C"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_nvc
+msgid "CASH SALES NOTES M"
+msgstr ""
+
#. module: l10n_ar
#: model:l10n_latam.identification.type,name:l10n_ar.it_CBA
msgid "CBA"
@@ -580,11 +638,120 @@ msgstr ""
msgid "CITdF"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_uci_a
+msgid "CLASS A SINGLE COMMERCIAL TAX SETTLEMENT"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_uci_b
+msgid "CLASS B SINGLE COMMERCIAL TAX SETTLEMENT"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_uci_c
+msgid "CLASS C SINGLE COMMERCIAL TAX SETTLEMENT"
+msgstr ""
+
#. module: l10n_ar
#: model:l10n_latam.identification.type,name:l10n_ar.it_CPF
msgid "CPF"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_rfc
+msgid "CREDIT INVOICE RECEIPTS"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_e_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc_m
+msgid "CREDIT NOTE"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_sp_nc
+msgid "CREDIT NOTE PUBLIC SERVICES/TAX CONTROLLERS"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nc_liq_uci_c
+msgid "CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nc_liq_uci_a
+msgid "CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nc_liq_uci_b
+msgid "CREDIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS C"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc_a
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc_b
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nc_c
+msgid "CREDIT NOTE TICKET"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc_a
+msgid "CREDIT NOTE TICKET A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc_b
+msgid "CREDIT NOTE TICKET B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc_c
+msgid "CREDIT NOTE TICKET C"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nc_m
+msgid "CREDIT NOTE TICKET M"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_nc
+msgid "CREDIT NOTES A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_nc
+msgid "CREDIT NOTES B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_c_nc
+msgid "CREDIT NOTES C"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_e_nc
+msgid "CREDIT NOTES FOR FOREIGN OPERATIONS"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_nc
+msgid "CREDIT NOTES M"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nc_rg1415
+msgid "CREDIT NOTES OR EQUIVALENT DOCUMENT COMPLYING WITH G.R. NO. 1415"
+msgstr ""
+
#. module: l10n_ar
#: model:l10n_latam.identification.type,name:l10n_ar.it_CUIL
msgid "CUIL"
@@ -595,6 +762,11 @@ msgstr ""
msgid "CUIT"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_aduana
+msgid "CUSTOMS DOCUMENT"
+msgstr ""
+
#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
@@ -686,6 +858,128 @@ msgstr ""
msgid "Currency Rate"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_zeta
+msgid "DAILY CLOSING REPORT (ZETA) - FISCAL CONTROLLERS"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_nd
+msgid "DATA OVERVIEW"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_nd
+msgid "DEBIT MEMOS A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_nd
+msgid "DEBIT MEMOS B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_nd
+msgid "DEBIT MEMOS M"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_nd
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_nd
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_nd
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_e_nd
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_nd
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nd_m
+msgid "DEBIT NOTE"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nd_liq_uci_a
+msgid "DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nd_liq_uci_b
+msgid "DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nd_liq_uci_c
+msgid "DEBIT NOTE SINGLE COMMERCIAL TAX SETTLEMENT CLASS C"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nd_a
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nd_b
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_nd_c
+msgid "DEBIT NOTE TICKET"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nd_a
+msgid "DEBIT NOTE TICKET A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nd_b
+msgid "DEBIT NOTE TICKET B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nd_c
+msgid "DEBIT NOTE TICKET C"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_nd_m
+msgid "DEBIT NOTE TICKET M"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_c_nd
+msgid "DEBIT NOTES C"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_e_nd
+msgid "DEBIT NOTES FOR FOREIGN OPERATIONS"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nd_rg1415
+msgid "DEBIT NOTES OR EQUIVALENT DOCUMENT COMPLYING WITH G.R. NO. 1415"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sp_a
+msgid "DIRECT PURCHASE LIQUIDATION A - LIVESTOCK SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sa_a
+msgid "DIRECT PURCHASE LIQUIDATION A - POULTRY SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sp_b
+msgid "DIRECT PURCHASE LIQUIDATION B - LIVESTOCK SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sa_b
+msgid "DIRECT PURCHASE LIQUIDATION B - POULTRY SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sp_c
+msgid "DIRECT PURCHASE LIQUIDATION C - LIVESTOCK SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cd_sa_c
+msgid "DIRECT PURCHASE LIQUIDATION C - POULTRY SECTOR"
+msgstr ""
+
#. module: l10n_ar
#: model:l10n_latam.identification.type,name:l10n_ar.it_dni
msgid "DNI"
@@ -730,11 +1024,92 @@ msgstr ""
msgid "Document Types"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_cert_ele_gr
+msgid "ELECTRONIC CERTIFICATION (GRAINS)"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_a_f
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_b_f
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_c_f
+msgid "ELECTRONIC CREDIT INVOICE"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_b_f
+msgid "ELECTRONIC CREDIT INVOICE FOR SMBs (ECF) B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_c_f
+msgid "ELECTRONIC CREDIT INVOICE FOR SMBs (FCE) C"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_a_f
+msgid "ELECTRONIC CREDIT INVOICE FOR SMBs (FCE) TO"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_a_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_b_nc
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_c_nc
+msgid "ELECTRONIC CREDIT NOTE"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_a_nc
+msgid "ELECTRONIC CREDIT NOTE SME SMEs (FCE) A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_c_nc
+msgid "ELECTRONIC CREDIT NOTE SME's (FCE) C"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_b_nc
+msgid "ELECTRONIC CREDIT NOTICE FOR SMBs (FCE) B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_a_nd
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_b_nd
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_fce_c_nd
+msgid "ELECTRONIC DEBIT MEMO"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_b_nd
+msgid "ELECTRONIC DEBIT NOTE SME's (FCE) B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_c_nd
+msgid "ELECTRONIC DEBIT NOTE SME's (FCE) C"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_fce_a_nd
+msgid "ELECTRONIC DEBIT NOTE SMMEs (FCE) A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_c
+msgid "ELECTRONIC MAILING"
+msgstr ""
+
#. module: l10n_ar
#: model:l10n_latam.identification.type,name:l10n_ar.it_ET
msgid "ET"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_e_f
+msgid "EXPORT INVOICES"
+msgstr ""
+
#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_journal.py:0
@@ -769,6 +1144,26 @@ msgstr ""
msgid "Export Voucher - Online Invoice"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.nc_exterior
+msgid "FOREIGN CREDIT NOTES AND REIMBURSEMENTS"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_f1116b
+msgid "FORM 1116 B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_f1116c
+msgid "FORM 1116 C"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_f1116
+msgid "FORM 1116 RT"
+msgstr ""
+
#. module: l10n_ar
#: model:ir.model,name:l10n_ar.model_account_fiscal_position
msgid "Fiscal Position"
@@ -862,6 +1257,63 @@ msgstr ""
msgid "IIBB:"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_desp_imp
+msgid "IMPORT CLEARANCE"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_imp_serv
+msgid "IMPORT OF SERVICES"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_f
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_f
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_f
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_e_f
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_f
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_m
+msgid "INVOICE"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_t
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_t
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t_c
+msgid "INVOICE TICKET"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_e_fs
+msgid "INVOICES - SIMPLIFIED EXPORT PERMIT - DTO. 855/97"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_f
+msgid "INVOICES A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.fa_exterior
+msgid "INVOICES AND RECEIPTS FROM ABROAD"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_f
+msgid "INVOICES B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_c_f
+msgid "INVOICES C"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_f
+msgid "INVOICES M"
+msgstr ""
+
#. module: l10n_ar
#: model:ir.model,name:l10n_ar.model_l10n_latam_identification_type
msgid "Identification Types"
@@ -915,6 +1367,11 @@ msgstr ""
msgid "Invoices Statistics"
msgstr ""
+#. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__l10n_ar_is_pos
+msgid "Is AFIP POS?"
+msgstr ""
+
#. module: l10n_ar
#: model:ir.model,name:l10n_ar.model_account_journal
msgid "Journal"
@@ -942,6 +1399,100 @@ msgstr ""
msgid "LE"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_cvl
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_cvl
+msgid "LIQUID PRODUCT SALES ACCOUNT"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_l
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_l
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_l
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_l
+msgid "LIQUIDATION"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_c_l
+msgid "LIQUIDATION C"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cpc_a
+msgid "LIQUIDATION OF BREEDING BROILER CHICKENS A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cpc_b
+msgid "LIQUIDATION OF BREEDING BROILER CHICKENS B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_s_a
+msgid "LIQUIDATION OF CLASS A UTILITIES"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_s_b
+msgid "LIQUIDATION OF CLASS B UTILITIES"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_vd_sp_a
+msgid "LIQUIDATION OF DIRECT SALE A - LIVESTOCK SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_vd_sa_a
+msgid "LIQUIDATION OF DIRECT SALES A - POULTRY SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_vd_sp_b
+msgid "LIQUIDATION OF DIRECT SALES B - LIVESTOCK SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_vd_sa_b
+msgid "LIQUIDATION OF DIRECT SALES B - POULTRY SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_ccpc_a
+msgid "LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_ccpc_b
+msgid "LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_ccpc_c
+msgid "LIQUIDATION OF HIRING OF BREEDING GRILL CHICKENS C"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cpst_a
+msgid "LIQUIDATION OF PRIMARY PURCHASE FOR THE TOBACCO SECTOR A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_l
+msgid "LIQUIDATIONS A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_l
+msgid "LIQUIDATIONS B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_l
+msgid "LIQUIDATIONS M"
+msgstr ""
+
#. module: l10n_ar
#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_uid
msgid "Last Updated by"
@@ -992,6 +1543,26 @@ msgstr ""
msgid "Logo"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_remito_x
+msgid "MAILING"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_r_r
+msgid "MAILING R"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_remito_x
+msgid "MAILING X"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_mandato
+msgid "MANDATE - CONSIGNMENT"
+msgstr ""
+
#. module: l10n_ar
#: model:l10n_latam.identification.type,description:l10n_ar.it_CdM
msgid "Migration Certificate"
@@ -1062,6 +1633,43 @@ msgstr ""
msgid "Number..."
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_o_rg1415
+msgid "OTHER COMPROBANTES A QUE CUMPLEN CON LA R.G. Nº 1415"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_o_rg1415
+msgid "OTHER COMPROBANTES B QUE CUMPLAN CON LA R.G. Nº 1415"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_c_o_rg1415
+msgid "OTHER COMPROBANTES C QUE CUMPLAN CON LA R.G. Nº 1415"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_o_rg1415
+msgid "OTHER COMPROBANTES M QUE CUMPLAN CON LA R.G. Nº 1415"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_nc
+msgid "OTHER VOUCHERS - EXCEPTED DOCUMENTS - CREDIT NOTES"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_se
+msgid "OTHER VOUCHERS - FOREIGN SERVICES"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_oc_ncrg3419
+msgid ""
+"OTHER VOUCHERS THAT DO NOT COMPLY WITH OR ARE EXEMPT FROM G.R. NO. 1415 AND "
+"AMENDMENTS THERETO"
+msgstr ""
+
#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
@@ -1099,6 +1707,8 @@ msgid "Other Purchase Documents"
msgstr ""
#. module: l10n_ar
+#: model:account.tax,description:l10n_ar.ri_tax_other_taxes_compras
+#: model:account.tax,description:l10n_ar.ri_tax_other_taxes_ventas
#: model:account.tax,name:l10n_ar.ri_tax_other_taxes_compras
#: model:account.tax,name:l10n_ar.ri_tax_other_taxes_ventas
msgid "Other Tax"
@@ -1109,6 +1719,71 @@ msgstr ""
msgid "Other VAT"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_con_a_m
+msgid "PRIMARY CONSIGNMENT \"A\" VOUCHERS FOR THE MARINE FISHING SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_con_b_m
+msgid "PRIMARY CONSIGNMENT \"B\" VOUCHERS FOR THE MARINE FISHING SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_prim_gr
+msgid "PRIMARY GRAIN SETTLEMENT"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_com_a_m
+msgid "PRIMARY PURCHASE \"A\" VOUCHERS FOR THE MARINE FISHING SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_com_b_m
+msgid "PRIMARY PURCHASE \"B\" VOUCHERS FOR THE MARINE FISHING SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cpst_b
+msgid "PRIMARY PURCHASE LIQUIDATION FOR THE TOBACCO SECTOR B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_nc
+msgid "PROOF CREDIT NOTES WITH CODE. 34, 39, 58, 59, 60, 63, 96, 97,"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_usados
+msgid "PROOF OF PURCHASE OF USED GOODS"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_bs_no_reg
+msgid "PROOFS OF PURCHASE OF NON-REGISTRABLE GOODS TO FINAL CONSUMERS"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_c_sp_a
+msgid "PURCHASE LIQUIDATION A - LIVESTOCK SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_c_sa_a
+msgid "PURCHASE LIQUIDATION A - POULTRY SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_c_sp_b
+msgid "PURCHASE LIQUIDATION B - LIVESTOCK SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_c_sa_b
+msgid "PURCHASE LIQUIDATION B - POULTRY SECTOR"
+msgstr ""
+
#. module: l10n_ar
#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
msgid "Page: / "
@@ -1164,6 +1839,44 @@ msgstr ""
msgid "Purchase Aliquots"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_a_r
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_b_r
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_c_r
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_m_r
+msgid "RECEIPT"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_r
+msgid "RECEIPT A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_r
+msgid "RECEIPT B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_c_r
+msgid "RECEIPT C"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_rf
+msgid "RECEIPT OF INVOICE UNDER THE CREDIT INVOICE SYSTEM"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_reciclado
+msgid "RECEIPTS FOR RECYCLING MATERIALS"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_r
+msgid "RECEIPTS M"
+msgstr ""
+
#. module: l10n_ar
#: model:ir.model.fields,help:l10n_ar.field_l10n_latam_document_type__purchase_aliquots
msgid ""
@@ -1177,6 +1890,52 @@ msgstr ""
msgid "Responsibility Types"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_cvl
+msgid "SALES ACCOUNTS AND LIQUID PRODUCT A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_cvl
+msgid "SALES ACCOUNTS AND LIQUID PRODUCT B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_cvl
+msgid "SALES ACCOUNTS AND LIQUID PRODUCT M"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_cvl_sp_a
+msgid "SALES AND CASH ACCOUNT PRODUCT A - LIVESTOCK SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_cvl_sa_a
+msgid "SALES AND CASH ACCOUNT PRODUCT A - POULTRY SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_cvl_sp_b
+msgid "SALES AND CASH ACCOUNT PRODUCT B - LIVESTOCK SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_cvl_sa_b
+msgid "SALES AND CASH ACCOUNT PRODUCT B - POULTRY SECTOR"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_sec_gr
+msgid "SECONDARY GRAIN LIQUIDATION"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cca_a
+#: model:l10n_latam.document.type,name:l10n_ar.dc_liq_cca_b
+msgid "SUGAR CANE PURCHASE LIQUIDATION A"
+msgstr ""
+
#. module: l10n_ar
#: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__sequence
msgid "Sequence"
@@ -1210,6 +1969,37 @@ msgstr ""
msgid "Statistics Rate"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_cfcp
+msgid "TAX CREDIT FOR EMPLOYER CONTRIBUTIONS"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t
+#: model:l10n_latam.document.type,report_name:l10n_ar.dc_t
+msgid "TICKET"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_t
+msgid "TICKET - INVOICE B"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_t
+msgid "TICKET INVOICE A"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_c
+msgid "TICKET INVOICE C"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_t_m
+msgid "TICKET INVOICE M"
+msgstr ""
+
#. module: l10n_ar
#: model:product.template,name:l10n_ar.product_product_arancel_product_template
msgid "Tariff"
@@ -1252,6 +2042,13 @@ msgstr ""
msgid "The number of import Dispatch must be 16 characters"
msgstr ""
+#. module: l10n_ar
+#. odoo-python
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid "The pos system %s can not be used on a purchase journal (id %s)"
+msgstr ""
+
#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_move.py:0
@@ -1322,6 +2119,16 @@ msgstr ""
msgid "Type of gross income: exempt, local, multilateral"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_sp_c
+msgid "UTILITY BILL VOUCHER FINANCIAL INTEREST"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_sp_nd
+msgid "UTILITY DEBIT MEMO"
+msgstr ""
+
#. module: l10n_ar
#: model:l10n_latam.identification.type,description:l10n_ar.it_Sigd
msgid "Unidentified/global daily sales"
@@ -1368,6 +2175,36 @@ msgstr ""
msgid "VAT AFIP Code"
msgstr ""
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_a_rg1415
+msgid "VOUCHERS A OF SECTION A, INC. F), G.R. Nº 1415"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_b_rg1415
+msgid "VOUCHERS B OF ANNEX I, SECTION A, INC. F), G.R. Nº 1415"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_c_rg1415
+msgid "VOUCHERS C OF ANNEX I, SECTION A, INC. F), G.R. Nº 1415"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_m_rg1415
+msgid "VOUCHERS M OF ANNEX I, SECTION A, INC. F), G.R. NO. 1415"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_cptag
+msgid "WAYBILL FOR MOTOR TRANSPORT FOR GRAINS"
+msgstr ""
+
+#. module: l10n_ar
+#: model:l10n_latam.document.type,name:l10n_ar.dc_cptfg
+msgid "WAYBILL FOR RAIL TRANSPORT FOR GRAINS"
+msgstr ""
+
#. module: l10n_ar
#. odoo-python
#: code:addons/l10n_ar/models/account_fiscal_position.py:0
diff --git a/addons/l10n_cl/data/l10n_latam.document.type.csv b/addons/l10n_cl/data/l10n_latam.document.type.csv
index 1c9660f0762..3dba70a3024 100644
--- a/addons/l10n_cl/data/l10n_latam.document.type.csv
+++ b/addons/l10n_cl/data/l10n_latam.document.type.csv
@@ -8,14 +8,14 @@ dc_m_d_dtn,6,71,Electronic Fee Slips,BHE,invoice,BHE,base.cl,True,True
dc_b_e_dtn,7,38,Exempt ballot,BEX,invoice,BEX,base.cl,False,False
dc_gd_dte,8,52,Electronic Dispatch Guide,GDE,stock_picking,GDE,base.cl,False,True
dc_I_f_dtn,10,29,Invoice of Initiation,FAI,invoice,FAI,base.cl,False,False
-dc_a_f_dtn,10,30,Invoice,FACTURA,invoice,FAC,base.cl,False,False
+dc_a_f_dtn,10,30,Invoice,"INVOICE",invoice,FAC,base.cl,False,False
dc_y_f_dtn,10,32,Invoice of Sales and Services not Affected or Exempt from VAT,F-EXENTA,invoice,FNA,base.cl,False,False
dc_b_f_dtn,10,35,Bill of Sale,BOL,invoice,BOL,base.cl,False,False
dc_l_f_dtn,10,40,Invoice Settlement,L-FACTURAM,invoice,FAL,base.cl,False,False
dc_b_e_dte,10,41,Electronic Tax Receipt,BXE,invoice,BXE,base.cl,True,True
dc_l_f_dte,10,43,Electronic Invoice Settlement,L-FACTURAE,invoice,FAL,base.cl,False,False
-dc_fc_f_dtn,10,45,Purchase Invoice,FACTURA,invoice_in,FAC,base.cl,False,False
-dc_fc_f_dte,10,46,Electronic Purchase Invoice,FACTURA,invoice_in,FAC,base.cl,False,True
+dc_fc_f_dtn,10,45,Purchase Invoice,"INVOICE",invoice_in,FAC,base.cl,False,False
+dc_fc_f_dte,10,46,Electronic Purchase Invoice,"INVOICE",invoice_in,FAC,base.cl,False,True
dc_gd,10,50,Dispatch Guide,GD,stock_picking,GD,base.cl,False,False
dc_nd_f_dtn,10,55,Debit Note,DEBIT NOTE,debit_note,N/D,base.cl,False,False
dc_nc_f_dtn,10,60,Credit Note,CREDIT NOTE,credit_note,N/C,base.cl,False,False
@@ -43,12 +43,12 @@ dc_res_sna,10,812,Resolution of the SNA where it qualifies Export Services,RSN,,
dc_pasap,10,813,Passport,PSP,,PSP,base.cl,False,True
dc_cd_bol,10,814,Certificate of Deposit Bolsa Prod. Chile.,CRTD,,CRTD,base.cl,False,True
dc_vp_pren,10,815,Pledge Voucher Bolsa Prod. Chile,VLPR,,VLPR,base.cl,False,True
-dc_ftf_f_dtn,10,901,Invoice for sales to companies in the preferential territory ( Ex. Res. No. 1057,FACTURA,invoice,FAC,base.cl,False,False
+dc_ftf_f_dtn,10,901,Invoice for sales to companies in the preferential territory ( Ex. Res. No. 1057,"INVOICE",invoice,FAC,base.cl,False,False
dc_cem_ma,10,902,Bill of Lading (Sea or Air),CEM,,CEM,base.cl,False,True
dc_ftt_f_dtn,10,904,Transfer Invoice,FACT TR,invoice,FTR,base.cl,False,False
dc_frr_f_dtn,10,905,Reissue Invoice,FACT RX,invoice,FRX,base.cl,False,False
dc_bzf_f_dtn,10,906,ZF Modules Sale Ballots (all),BOLETA ZF,invoice,BZF,base.cl,False,False
-dc_fzf_f_dtn,10,907,Sales Invoices ZF Module (all),FACTURA ZF,invoice,FZF,base.cl,False,False
+dc_fzf_f_dtn,10,907,Sales Invoices ZF Module (all),"INVOICE ZF",invoice,FZF,base.cl,False,False
dc_dizf_f_dtn,10,911,Declaration of Entry to Primary Free Trade Zone,DEC ING,invoice_in,DIN,base.cl,False,False
dc_din_f_dtn,10,914,Income Statement (DIN),DEC ING,invoice_in,DIN,base.cl,False,True
dc_res_vn_sf,10,919,Summary of Domestic Sales without Invoice,PASJ,,PASJ,base.cl,False,True
diff --git a/addons/l10n_cl/i18n/es.po b/addons/l10n_cl/i18n/es.po
index e063752dba9..306cb897a88 100644
--- a/addons/l10n_cl/i18n/es.po
+++ b/addons/l10n_cl/i18n/es.po
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server 16.2alpha1+e\n"
+"Project-Id-Version: Odoo Server 16.3alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-02-08 13:14+0000\n"
-"PO-Revision-Date: 2023-02-08 13:14+0000\n"
+"POT-Creation-Date: 2023-03-22 14:20+0000\n"
+"PO-Revision-Date: 2023-03-22 14:20+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -32,7 +32,7 @@ msgstr ""
#. module: l10n_cl
#: model:res.currency,l10n_cl_currency_code:l10n_cl.OTR
msgid "900"
-msgstr "900"
+msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
@@ -95,12 +95,8 @@ msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document
-msgid ""
-"Amount"
+msgid "Amount"
msgstr ""
-"Importe"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
@@ -115,7 +111,7 @@ msgstr "Fecha de vencimiento:"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_awb
msgid "AWB"
-msgstr "AWB"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_awb
@@ -148,7 +144,7 @@ msgstr "Descripción de la actividad"
#. module: l10n_cl
#: model:product.template,name:l10n_cl.product_product_ad_valorem_product_template
msgid "Ad-Valorem"
-msgstr "Ad-Valorem"
+msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
@@ -183,7 +179,7 @@ msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_bl_cemb
msgid "B/L"
-msgstr "B/L"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_bl_cemb
@@ -193,42 +189,42 @@ msgstr "B/L (Conocimiento de embarque)"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_bar
msgid "BAR"
-msgstr "BAR"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_f_dte
msgid "BEL"
-msgstr "BEL"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_e_dtn
msgid "BEX"
-msgstr "BEX"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_m_d_dtn
msgid "BHE"
-msgstr "BHE"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_m_f_dtn
msgid "BHO"
-msgstr "BHO"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_f_dtn
msgid "BOL"
-msgstr "BOL"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_bzf_f_dtn
msgid "BOLETA ZF"
-msgstr "BOLETA ZF"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_b_e_dte
msgid "BXE"
-msgstr "BXE"
+msgstr ""
#. module: l10n_cl
#: model:account.report.column,name:l10n_cl.tax_report_balance
@@ -258,27 +254,27 @@ msgstr "Boleta de Venta"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_carton
msgid "CARTON"
-msgstr "CARTON"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cem_ma
msgid "CEM"
-msgstr "CEM"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_chq
msgid "CHQ"
-msgstr "CHQ"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cont
msgid "CONT"
-msgstr "CONT"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cpor
msgid "CPR"
-msgstr "CPR"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_nc_f_dte
@@ -289,7 +285,7 @@ msgstr "NOTA DE CREDITO"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_cd_bol
msgid "CRTD"
-msgstr "CRTD"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_cd_bol
@@ -304,7 +300,7 @@ msgstr "Cargo para calculo de Ad-Valorem en DIN"
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_chq
msgid "Cheque"
-msgstr "Cheque"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_fichc
@@ -324,7 +320,7 @@ msgstr "Localización en Chile"
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_res_bank__l10n_cl_sbif_code
msgid "Cod. SBIF"
-msgstr "Cod. SBIF"
+msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_move_form
@@ -401,17 +397,17 @@ msgstr "NOTA DE DEBITO"
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_din_f_dtn
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_dizf_f_dtn
msgid "DEC ING"
-msgstr "DEC ING"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_dus
msgid "DUS"
-msgstr "DUS"
+msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.informations
msgid "Date:"
-msgstr "Date:"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_nd_f_dtn
@@ -548,45 +544,32 @@ msgstr "Boleta exenta"
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_y_f_dte
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_y_f_dtn
msgid "F-EXENTA"
-msgstr "F-EXENTA"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_frr_f_dtn
msgid "FACT RX"
-msgstr "FACT RX"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ftt_f_dtn
msgid "FACT TR"
-msgstr "FACT TR"
-
-#. module: l10n_cl
-#: model:l10n_latam.document.type,report_name:l10n_cl.dc_a_f_dtn
-#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fc_f_dte
-#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fc_f_dtn
-#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ftf_f_dtn
-msgid "FACTURA"
-msgstr "FACTURA"
-
-#. module: l10n_cl
-#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fzf_f_dtn
-msgid "FACTURA ZF"
-msgstr "FACTURA ZF"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_I_f_dtn
msgid "FAI"
-msgstr "FAI"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fichc
msgid "FCHC"
-msgstr "FCHC"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fe_dte
msgid "FCXE"
-msgstr "FCXE"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_m_f_dtn
@@ -614,7 +597,7 @@ msgstr "Impuesto a la Renta Primera Categoría a Pagar"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Folio"
-msgstr "Folio"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,description:l10n_cl.it_DNI
@@ -632,27 +615,27 @@ msgstr "Extranjero"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_gd
msgid "GD"
-msgstr "GD"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_gd_dte
msgid "GDE"
-msgstr "GDE"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_hem
msgid "HEM"
-msgstr "HEM"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_hes
msgid "HES"
-msgstr "HES"
+msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_hl
msgid "HL"
-msgstr "HL"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_DNI
@@ -676,9 +659,18 @@ msgstr "Base Retenciones ILA (ventas)"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_a_f_dte
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_a_f_dtn
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fc_f_dte
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fc_f_dtn
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ftf_f_dtn
msgid "INVOICE"
msgstr "FACTURA"
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fzf_f_dtn
+msgid "INVOICE ZF"
+msgstr "FACTURA ZF"
+
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__partner_id_vat
#: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat
@@ -747,22 +739,22 @@ msgstr "Apunte contable"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_knfc
msgid "KNFC"
-msgstr "KNFC"
+msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_kwh
msgid "KWH"
-msgstr "KWH"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_l_f_dte
msgid "L-FACTURAE"
-msgstr "L-FACTURAE"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_l_f_dtn
msgid "L-FACTURAM"
-msgstr "L-FACTURAM"
+msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_bank_statement_line__l10n_latam_internal_type
@@ -774,7 +766,7 @@ msgstr "L10n Latam Tipo interno"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_li
msgid "LIQ"
-msgstr "LIQ"
+msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_l10n_latam_document_type
@@ -794,37 +786,37 @@ msgstr "Logotipo"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mm
msgid "M2/1MM"
-msgstr "M2/1MM"
+msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mcub
msgid "MCUB"
-msgstr "MCUB"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_mic_dta
msgid "MDT"
-msgstr "MDT"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_mic_dta
msgid "MIC/DTA"
-msgstr "MIC/DTA"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_migo
msgid "MIGO"
-msgstr "MIGO"
+msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mkwh
msgid "MKWH"
-msgstr "MKWH"
+msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_mt2
msgid "MT2"
-msgstr "MT2"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_hem
@@ -844,27 +836,17 @@ msgstr "Movimiento de Mercancías (MIGO)"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ncex_dte
msgid "NCXE"
-msgstr "NCXE"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ndex_dte
msgid "NDXE"
-msgstr "NDXE"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ndp
msgid "NP"
-msgstr "NP"
-
-#. module: l10n_cl
-#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__name
-msgid "Name"
-msgstr "Nombre"
-
-#. module: l10n_cl
-#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__report_name
-msgid "Name that will be printed in reports, for example \"CREDIT NOTE\""
-msgstr "Nombre que será impreso en los reportes, por ejemplo \"NOTA DE CREDITO\""
+msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_recup
@@ -880,12 +862,12 @@ msgstr "Ventas Netas Gravadas con IVA"
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_oc
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_odc
msgid "OC"
-msgstr "OC"
+msgstr ""
#. module: l10n_cl
#: model:res.currency,l10n_cl_short_name:l10n_cl.OTR
msgid "OTR"
-msgstr "OTR"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_ndp
@@ -900,32 +882,32 @@ msgstr "Otros"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_pag
msgid "PAG"
-msgstr "PAG"
+msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_par
msgid "PAR"
-msgstr "PAR"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_res_vn_sf
msgid "PASJ"
-msgstr "PASJ"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_prchc
msgid "PCHC"
-msgstr "PCHC"
+msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_ppm
msgid "PPM"
-msgstr "PPM"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_pasap
msgid "PSP"
-msgstr "PSP"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_pasap
@@ -1108,33 +1090,33 @@ msgstr "Compras de Activo Fijo No Recuperable"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qmb
msgid "QMB"
-msgstr "QMB"
+msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_qnt
msgid "QNT"
-msgstr "QNT"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_resol
msgid "RES"
-msgstr "RES"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_res_sna
msgid "RSN"
-msgstr "RSN"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUN
msgid "RUN"
-msgstr "RUN"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.identification.type,description:l10n_cl.it_RUT
#: model:l10n_latam.identification.type,name:l10n_cl.it_RUT
msgid "RUT"
-msgstr "RUT"
+msgstr ""
#. module: l10n_cl
#: model:ir.model.fields.selection,name:l10n_cl.selection__l10n_latam_document_type__internal_type__receipt_invoice
@@ -1161,11 +1143,6 @@ msgstr "Factura de Reexpedición"
msgid "Remaining Tax Credit"
msgstr "Remanente Crédito Fiscal"
-#. module: l10n_cl
-#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__report_name
-msgid "Report name"
-msgstr "Nombre en Reportes"
-
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_resol
msgid "Resolution"
@@ -1185,19 +1162,18 @@ msgstr "Impuesto Ret Sufrida ILA (compras)"
#: model:uom.uom,name:l10n_cl.product_uom_sum
#: model:uom.uom,name:l10n_cl.product_uom_sum_99
msgid "S.U.M"
-msgstr "S.U.M"
+msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__l10n_cl_sii_code
-#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__l10n_cl_sii_code
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code
msgid "SII Code"
-msgstr "SII Code"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_s_f_dtn
msgid "SOL REGISTRO"
-msgstr "SOL REGISTRO"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_s_f_dtn
@@ -1362,22 +1338,22 @@ msgstr "Compras de Supermercado"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_tca_f_dtn
msgid "TC-A"
-msgstr "TC-A"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_tcd_f_dtn
msgid "TC-D"
-msgstr "TC-D"
+msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmb
msgid "TMB"
-msgstr "TMB"
+msgstr ""
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_tmn
msgid "TMN"
-msgstr "TMN"
+msgstr ""
#. module: l10n_cl
#: model:ir.model,name:l10n_cl.model_account_tax
@@ -1430,11 +1406,6 @@ msgstr "Impuestos Pagados en la Compra"
msgid "Taxpayer Type"
msgstr "Tipo de contribuyente"
-#. module: l10n_cl
-#: model:ir.model,name:l10n_cl.model_account_tax_template
-msgid "Templates for Taxes"
-msgstr "Plantilla de impuestos"
-
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
@@ -1446,11 +1417,6 @@ msgstr ""
"El documento DIN está destinado a ser utilizado únicamente con el RUT "
"60805000-0 (Tesorería General de La República)"
-#. module: l10n_cl
-#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__name
-msgid "The document name"
-msgstr "El nombre del documento"
-
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
@@ -1492,7 +1458,7 @@ msgstr "Este booleano permite incluir el documento en la facturación"
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.view_complete_invoice_refund_tree
msgid "Total"
-msgstr "Total"
+msgstr ""
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_retencion_total_compras
@@ -1507,7 +1473,7 @@ msgstr "Factura de Traspaso"
#. module: l10n_cl
#: model:uom.uom,name:l10n_cl.product_uom_u
msgid "U(JGO)"
-msgstr "U(JGO)"
+msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_y_f_dte
@@ -1557,7 +1523,7 @@ msgstr "IVA Débito Fiscal"
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_vp_pren
msgid "VLPR"
-msgstr "VLPR"
+msgstr ""
#. module: l10n_cl
#: model:ir.actions.act_window,name:l10n_cl.vendor_bills_and_refunds
@@ -1571,33 +1537,28 @@ msgstr "Facturas de proveedores y reembolsos (CL)"
#. module: l10n_cl
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_mnt_iva
-msgid "Sales - Amount VAT"
-msgstr "Ventas - Monto IVA"
+msgid "Ventas - Amount VAT"
+msgstr ""
#. module: l10n_cl
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_no_retenido
-msgid "Sales - VAT Not Withheld"
-msgstr "Ventas - IVA No Retenido"
+msgid "Ventas - IVA No Retenido"
+msgstr ""
#. module: l10n_cl
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_ret_parcial
-msgid "Sales - Partial Withholding VAT"
-msgstr "Ventas - IVA Retenido Parcial"
+msgid "Ventas - IVA Retenido Parcial"
+msgstr ""
#. module: l10n_cl
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_ret_total
-msgid "Sales - Total VAT Withheld"
-msgstr "Ventas - IVA Retenido Total"
+msgid "Ventas - IVA Retenido Total"
+msgstr ""
#. module: l10n_cl
#: model:account.account.tag,name:l10n_cl.tag_cl_sale_iva_terceros
-msgid "Sales - VAT Third parties"
-msgstr "Ventas - IVA Terceros"
-
-#. module: l10n_cl
-#: model:account.account.tag,name:l10n_cl.tag_cl_sale_mnt_exe
-msgid "Sales - Total Amount Exempt or Unrecorded"
-msgstr "Ventas - Total Monto Exento o No Gravado"
+msgid "Ventas - IVA Terceros"
+msgstr ""
#. module: l10n_cl
#. odoo-python
@@ -1606,3 +1567,8 @@ msgstr "Ventas - Total Monto Exento o No Gravado"
msgid "You need a journal without the use of documents for foreign suppliers"
msgstr ""
"Necesita un diario sin el uso de documentos para proveedores extranjeros"
+
+#. module: l10n_cl
+#: model:l10n_latam.document.type,name:l10n_cl.dc_bzf_f_dtn
+msgid "ZF Modules Sale Ballots (all)"
+msgstr "Boletas Venta Módulos ZF (todas)"
diff --git a/addons/l10n_cl/i18n/l10n_cl.pot b/addons/l10n_cl/i18n/l10n_cl.pot
index 475ba74772b..b6e569d5f8e 100644
--- a/addons/l10n_cl/i18n/l10n_cl.pot
+++ b/addons/l10n_cl/i18n/l10n_cl.pot
@@ -4,10 +4,10 @@
#
msgid ""
msgstr ""
-"Project-Id-Version: Odoo Server 16.2alpha1+e\n"
+"Project-Id-Version: Odoo Server 16.3alpha1+e\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-02-08 13:13+0000\n"
-"PO-Revision-Date: 2023-02-08 13:13+0000\n"
+"POT-Creation-Date: 2023-03-22 14:20+0000\n"
+"PO-Revision-Date: 2023-03-22 14:20+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -83,9 +83,7 @@ msgstr ""
#. module: l10n_cl
#: model_terms:ir.ui.view,arch_db:l10n_cl.report_invoice_document
-msgid ""
-"Amount"
+msgid "Amount"
msgstr ""
#. module: l10n_cl
@@ -539,19 +537,6 @@ msgstr ""
msgid "FACT TR"
msgstr ""
-#. module: l10n_cl
-#: model:l10n_latam.document.type,report_name:l10n_cl.dc_a_f_dtn
-#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fc_f_dte
-#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fc_f_dtn
-#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ftf_f_dtn
-msgid "FACTURA"
-msgstr ""
-
-#. module: l10n_cl
-#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fzf_f_dtn
-msgid "FACTURA ZF"
-msgstr ""
-
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_I_f_dtn
msgid "FAI"
@@ -655,9 +640,18 @@ msgstr ""
#. module: l10n_cl
#: model:l10n_latam.document.type,report_name:l10n_cl.dc_a_f_dte
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_a_f_dtn
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fc_f_dte
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fc_f_dtn
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_ftf_f_dtn
msgid "INVOICE"
msgstr ""
+#. module: l10n_cl
+#: model:l10n_latam.document.type,report_name:l10n_cl.dc_fzf_f_dtn
+msgid "INVOICE ZF"
+msgstr ""
+
#. module: l10n_cl
#: model:ir.model.fields,help:l10n_cl.field_account_bank_statement_line__partner_id_vat
#: model:ir.model.fields,help:l10n_cl.field_account_move__partner_id_vat
@@ -834,16 +828,6 @@ msgstr ""
msgid "NP"
msgstr ""
-#. module: l10n_cl
-#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__name
-msgid "Name"
-msgstr ""
-
-#. module: l10n_cl
-#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__report_name
-msgid "Name that will be printed in reports, for example \"CREDIT NOTE\""
-msgstr ""
-
#. module: l10n_cl
#: model:account.report.line,name:l10n_cl.tax_report_compras_netas_gr_iva_recup
msgid "Net Purchases Taxed with VAT (recoverable)"
@@ -1139,11 +1123,6 @@ msgstr ""
msgid "Remaining Tax Credit"
msgstr ""
-#. module: l10n_cl
-#: model:ir.model.fields,field_description:l10n_cl.field_l10n_latam_document_type__report_name
-msgid "Report name"
-msgstr ""
-
#. module: l10n_cl
#: model:l10n_latam.document.type,name:l10n_cl.dc_resol
msgid "Resolution"
@@ -1167,7 +1146,6 @@ msgstr ""
#. module: l10n_cl
#: model:ir.model.fields,field_description:l10n_cl.field_account_tax__l10n_cl_sii_code
-#: model:ir.model.fields,field_description:l10n_cl.field_account_tax_template__l10n_cl_sii_code
#: model:ir.model.fields,field_description:l10n_cl.field_uom_uom__l10n_cl_sii_code
msgid "SII Code"
msgstr ""
@@ -1402,11 +1380,6 @@ msgstr ""
msgid "Taxpayer Type"
msgstr ""
-#. module: l10n_cl
-#: model:ir.model,name:l10n_cl.model_account_tax_template
-msgid "Templates for Taxes"
-msgstr ""
-
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
@@ -1416,11 +1389,6 @@ msgid ""
"General de La República)"
msgstr ""
-#. module: l10n_cl
-#: model:ir.model.fields,help:l10n_cl.field_l10n_latam_document_type__name
-msgid "The document name"
-msgstr ""
-
#. module: l10n_cl
#. odoo-python
#: code:addons/l10n_cl/models/account_move.py:0
diff --git a/addons/l10n_ec/models/l10n_latam_document_type.py b/addons/l10n_ec/models/l10n_latam_document_type.py
index 41bd531ff58..eb6cfcef241 100644
--- a/addons/l10n_ec/models/l10n_latam_document_type.py
+++ b/addons/l10n_ec/models/l10n_latam_document_type.py
@@ -8,9 +8,6 @@ import re
class L10nLatamDocumentType(models.Model):
_inherit = "l10n_latam.document.type"
- name = fields.Char("Name", translate=True)
- report_name = fields.Char("Report name", translate=True)
-
internal_type = fields.Selection(
selection_add=[
("purchase_liquidation", "Purchase Liquidation"),
diff --git a/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py b/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py
index b5245fb0762..d4aaf288afd 100644
--- a/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py
+++ b/addons/l10n_latam_invoice_document/models/l10n_latam_document_type.py
@@ -16,12 +16,12 @@ class L10nLatamDocumentType(models.Model):
' commonly used first')
country_id = fields.Many2one(
'res.country', required=True, index=True, help='Country in which this type of document is valid')
- name = fields.Char(required=True, help='The document name')
+ name = fields.Char(required=True, help='The document name', translate=True)
doc_code_prefix = fields.Char(
'Document Code Prefix', help="Prefix for Documents Codes on Invoices and Account Moves. For eg. 'FA ' will"
" build 'FA 0001-0000001' Document Number")
code = fields.Char(help='Code used by different localizations')
- report_name = fields.Char('Name on Reports', help='Name that will be printed in reports, for example "CREDIT NOTE"')
+ report_name = fields.Char('Name on Reports', help='Name that will be printed in reports, for example "CREDIT NOTE"', translate=True)
internal_type = fields.Selection(
[('invoice', 'Invoices'), ('debit_note', 'Debit Notes'), ('credit_note', 'Credit Notes')],
help='Analog to odoo account.move.move_type but with more options allowing to identify the kind of document we are'