[I18N] l10n_ar_account_reports: export source terms

Author: adhoc-transbot

l10n_ar_account_reports/i18n/l10n_ar_account_reports.pot

@@ -6,8 +6,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 19.0+e\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-12-04 17:53+0000\n"
-"PO-Revision-Date: 2025-12-04 17:53+0000\n"
+"POT-Creation-Date: 2025-12-09 19:51+0000\n"
+"PO-Revision-Date: 2025-12-09 19:51+0000\n"
 "Last-Translator: \n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -214,25 +214,24 @@ msgstr ""
 #. odoo-python
 #: code:addons/l10n_ar_account_reports/models/tucuman_report.py:0
 msgid ""
-"Algunos comprobantes no contienen información acerca de la "
-"calle/ciudad/provincia/cod postal del contacto: %s"
+"Algunos comprobantes no contienen información acerca de la calle/ciudad/provincia/cod postal del contacto:\n"
+" %s"
 msgstr ""
 
 #. module: l10n_ar_account_reports
 #. odoo-python
 #: code:addons/l10n_ar_account_reports/models/tucuman_report.py:0
 msgid ""
-"Algunos comprobantes rectificativos no contienen información de que "
-"comprobante original están revirtiendo: %s"
+"Algunos comprobantes rectificativos no contienen información de que comprobante original están revirtiendo:\n"
+" %s"
 msgstr ""
 
 #. module: l10n_ar_account_reports
 #. odoo-python
 #: code:addons/l10n_ar_account_reports/models/tucuman_report.py:0
 msgid ""
-"Algunos comprobantes tienen punto de venta de 5 dígitos y deben tener de 4 "
-"dígitos para poder generar el archivo txt de retenciones y percepciones de "
-"Tucuman: %s"
+"Algunos comprobantes tienen punto de venta de 5 dígitos y deben tener de 4 dígitos para poder generar el archivo txt de retenciones y percepciones de Tucuman:\n"
+" %s"
 msgstr ""
 
 #. module: l10n_ar_account_reports
@@ -275,11 +274,6 @@ msgstr ""
 msgid "Argentinian Santa Fe Report Custom Handler"
 msgstr ""
 
-#. module: l10n_ar_account_reports
-#: model:ir.model,name:l10n_ar_account_reports.model_l10n_ar_tax_report_handler
-msgid "Argentinian Tax Report Custom Handler"
-msgstr ""
-
 #. module: l10n_ar_account_reports
 #: model:ir.model,name:l10n_ar_account_reports.model_l10n_ar_tucuman_report_handler
 msgid "Argentinian Tucumán Report Custom Handler"
@@ -314,6 +308,7 @@ msgstr ""
 #. module: l10n_ar_account_reports
 #. odoo-python
 #: code:addons/l10n_ar_account_reports/models/caba_report.py:0
+#: code:addons/l10n_ar_account_reports/models/l10n_ar_vat_ret_perc_sufrido.py:0
 #: code:addons/l10n_ar_account_reports/models/mendoza_report.py:0
 #: code:addons/l10n_ar_account_reports/models/misiones_report.py:0
 #: code:addons/l10n_ar_account_reports/models/pba_report.py:0
@@ -391,13 +386,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_account_partner_ledger_report_handler__display_name
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_account_return__display_name
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_caba_report_handler__display_name
+#: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_iva_report_handler__display_name
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_mendoza_report_handler__display_name
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_misiones_report_handler__display_name
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_pba_report_handler__display_name
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_santa_fe_report_handler__display_name
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_sifere_report_handler__display_name
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_sircar_report_handler__display_name
-#: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_tax_report_handler__display_name
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_tucuman_report_handler__display_name
 msgid "Display Name"
 msgstr ""
@@ -409,6 +404,7 @@ msgstr ""
 
 #. module: l10n_ar_account_reports
 #. odoo-python
+#: code:addons/l10n_ar_account_reports/models/l10n_ar_vat_ret_perc_sufrido.py:0
 #: code:addons/l10n_ar_account_reports/models/santa_fe_report.py:0
 #: code:addons/l10n_ar_account_reports/models/sircar_report.py:0
 msgid "Edit tax"
@@ -429,6 +425,14 @@ msgid ""
 "identificación CUIT, CUIL, CDI."
 msgstr ""
 
+#. module: l10n_ar_account_reports
+#. odoo-python
+#: code:addons/l10n_ar_account_reports/models/l10n_ar_vat_ret_perc_sufrido.py:0
+msgid ""
+"El código de régimen tiene que tener 3 dígitos en la configuración del "
+"impuesto \"%(tax_name)s\""
+msgstr ""
+
 #. module: l10n_ar_account_reports
 #. odoo-python
 #: code:addons/l10n_ar_account_reports/models/caba_report.py:0
@@ -478,13 +482,13 @@ msgstr ""
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_account_partner_ledger_report_handler__id
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_account_return__id
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_caba_report_handler__id
+#: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_iva_report_handler__id
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_mendoza_report_handler__id
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_misiones_report_handler__id
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_pba_report_handler__id
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_santa_fe_report_handler__id
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_sifere_report_handler__id
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_sircar_report_handler__id
-#: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_tax_report_handler__id
 #: model:ir.model.fields,field_description:l10n_ar_account_reports.field_l10n_ar_tucuman_report_handler__id
 msgid "ID"
 msgstr ""
@@ -525,6 +529,21 @@ msgstr ""
 msgid "IIBB Tucumán (Agente)"
 msgstr ""
 
+#. module: l10n_ar_account_reports
+#: model:account.report,name:l10n_ar_account_reports.l10n_ar_iva_report
+msgid "IVA Sufrido"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model:account.return.type,name:l10n_ar_account_reports.ar_iva_iibb_return_type
+msgid "IVA Sufrido (Agente)"
+msgstr ""
+
+#. module: l10n_ar_account_reports
+#: model:ir.model,name:l10n_ar_account_reports.model_l10n_ar_iva_report_handler
+msgid "IVA Sufrido Report Custom Handler"
+msgstr ""
+
 #. module: l10n_ar_account_reports
 #: model:account.report.line,name:l10n_ar_account_reports.account_financial_report_l10n_ar_estado_resultados_line_tax_inc
 msgid "Impuesto a las ganancias"
@@ -568,6 +587,12 @@ msgstr ""
 msgid "Llave de negocio"
 msgstr ""
 
+#. module: l10n_ar_account_reports
+#. odoo-python
+#: code:addons/l10n_ar_account_reports/models/l10n_ar_vat_ret_perc_sufrido.py:0
+msgid "No hay código de régimen en la configuración del impuesto \"%(tax_name)s\""
+msgstr ""
+
 #. module: l10n_ar_account_reports
 #. odoo-python
 #: code:addons/l10n_ar_account_reports/models/sircar_report.py:0
@@ -681,6 +706,11 @@ msgstr ""
 msgid "Préstamos"
 msgstr ""
 
+#. module: l10n_ar_account_reports
+#: model:account.report.line,name:l10n_ar_account_reports.l10n_ar_iva_report_iva_perceptions_line
+msgid "Purchase Perceptions"
+msgstr ""
+
 #. module: l10n_ar_account_reports
 #: model:account.report.line,name:l10n_ar_account_reports.l10n_ar_caba_report_caba_withholdings_line
 #: model:account.report.line,name:l10n_ar_account_reports.l10n_ar_mendoza_report_mendoza_withholdings_line
@@ -745,6 +775,11 @@ msgstr ""
 msgid "Sale Perceptions"
 msgstr ""
 
+#. module: l10n_ar_account_reports
+#: model:account.report.line,name:l10n_ar_account_reports.l10n_ar_iva_report_iva_withholdings_line
+msgid "Sale Withholdings"
+msgstr ""
+
 #. module: l10n_ar_account_reports
 #: model:account.report.line,name:l10n_ar_account_reports.account_financial_report_l10n_ar_estado_patrimonial_line_subtotal_noncurrent_assets
 msgid "Subtotal del activo no corriente"