# Translation of Odoo Server.
# This file contains the translation of the following modules:
# 	* l10n_ar_withholding
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 17.0+e\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2024-11-15 19:55+0000\n"
"PO-Revision-Date: 2024-11-15 19:55+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: \n"
"Plural-Forms: \n"

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.report_payment_receipt_document
msgid "<span>Amount</span>"
msgstr ""

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.report_payment_receipt_document
msgid "<span>Base</span>"
msgstr ""

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.report_payment_receipt_document
msgid "<span>Tax</span>"
msgstr ""

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.report_payment_receipt_document
msgid "<span>Withholding number</span>"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model,name:l10n_ar_withholding.model_account_chart_template
msgid "Account Chart Template"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,help:l10n_ar_withholding.field_res_company__l10n_ar_tax_base_account_id
#: model:ir.model.fields,help:l10n_ar_withholding.field_res_config_settings__l10n_ar_tax_base_account_id
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.res_config_settings_view_form
msgid ""
"Account that will be set on lines created to represent the tax base amounts."
msgstr ""

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.view_account_payment_register_form
msgid ""
"Adjust total amount or withholdings amount so that the check amount is the "
"correct one."
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__amount
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.view_account_payment_form
msgid "Amount"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_account_tax__l10n_ar_withholding_payment_type
msgid "Argentinean Withholding type"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__base_amount
msgid "Base Amount"
msgstr ""

#. module: l10n_ar_withholding
#. odoo-python
#: code:addons/l10n_ar_withholding/wizards/account_payment_register.py:0
#, python-format
msgid "Base Ret Cont: "
msgstr ""

#. module: l10n_ar_withholding
#. odoo-python
#: code:addons/l10n_ar_withholding/wizards/account_payment_register.py:0
#, python-format
msgid "Base Ret: "
msgstr ""

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.view_account_payment_register_form
msgid "Check amount"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model,name:l10n_ar_withholding.model_res_company
msgid "Companies"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__company_id
msgid "Company"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model,name:l10n_ar_withholding.model_res_config_settings
msgid "Config Settings"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__create_uid
msgid "Created by"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__create_date
msgid "Created on"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__currency_id
msgid "Currency"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields.selection,name:l10n_ar_withholding.selection__account_tax__l10n_ar_withholding_payment_type__customer
msgid "Customer"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__display_name
msgid "Display Name"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__id
msgid "ID"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,help:l10n_ar_withholding.field_account_tax__l10n_ar_withholding_sequence_id
#: model:ir.model.fields,help:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__withholding_sequence_id
msgid ""
"If no sequence provided then it will be required for you to enter "
"withholding number when registering one."
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model,name:l10n_ar_withholding.model_account_move
msgid "Journal Entry"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_account_payment_register__l10n_ar_adjustment_warning
msgid "L10N Ar Adjustment Warning"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_account_payment_register__l10n_ar_net_amount
msgid "L10N Ar Net Amount"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__write_uid
msgid "Last Updated by"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__write_date
msgid "Last Updated on"
msgstr ""

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.view_account_payment_register_form
msgid "Net Amount"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,help:l10n_ar_withholding.field_account_payment_register__l10n_ar_net_amount
msgid "Net amount after withholdings"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__name
msgid "Number"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__payment_register_id
msgid "Payment Register"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model,name:l10n_ar_withholding.model_l10n_ar_payment_register_withholding
msgid "Payment register withholding lines"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model,name:l10n_ar_withholding.model_account_payment
msgid "Payments"
msgstr ""

#. module: l10n_ar_withholding
#. odoo-python
#: code:addons/l10n_ar_withholding/wizards/account_payment_register.py:0
#, python-format
msgid "Please enter withholding number for tax %s"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model,name:l10n_ar_withholding.model_account_payment_register
msgid "Register Payment"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields.selection,name:l10n_ar_withholding.selection__account_tax__l10n_ar_withholding_payment_type__supplier
msgid "Supplier"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model,name:l10n_ar_withholding.model_account_tax
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__tax_id
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.view_account_payment_form
msgid "Tax"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_res_company__l10n_ar_tax_base_account_id
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_res_config_settings__l10n_ar_tax_base_account_id
msgid "Tax Base Account"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,help:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__currency_id
msgid "The payment's currency."
msgstr ""

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.view_account_payment_form
msgid "Total"
msgstr ""

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.res_config_settings_view_form
msgid "Withholding"
msgstr ""

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.view_account_payment_form
msgid "Withholding Number"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_account_tax__l10n_ar_withholding_sequence_id
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_l10n_ar_payment_register_withholding__withholding_sequence_id
msgid "Withholding Number Sequence"
msgstr ""

#. module: l10n_ar_withholding
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_account_bank_statement_line__l10n_ar_withholding_ids
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_account_move__l10n_ar_withholding_ids
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_account_payment__l10n_ar_withholding_ids
#: model:ir.model.fields,field_description:l10n_ar_withholding.field_account_payment_register__l10n_ar_withholding_ids
msgid "Withholdings"
msgstr ""

#. module: l10n_ar_withholding
#: model_terms:ir.ui.view,arch_db:l10n_ar_withholding.view_account_payment_register_form
msgid ""
"You can't register withholdings when paying invoices of different partners "
"or same partner without grouping"
msgstr ""