99msgstr ""
1010"Project-Id-Version : Odoo Server 19.0+e\n "
1111"Report-Msgid-Bugs-To : \n "
12- "POT-Creation-Date : 2026-03-10 19:52 +0000\n "
12+ "POT-Creation-Date : 2026-03-11 14:47 +0000\n "
1313"PO-Revision-Date : 2025-10-28 14:06+0000\n "
1414"Last-Translator : ADHOC - Bot <transbot@adhoc.com.ar>, 2025\n "
1515"Language-Team : Spanish (https://app.transifex.com/adhoc/teams/46451/es/)\n "
@@ -25,6 +25,21 @@ msgstr ""
2525msgid "'Reporte de transferencia'"
2626msgstr ""
2727
28+ #. module: l10n_ar_ux
29+ #: model_terms:ir.ui.view,arch_db: l10n_ar_ux.document_tax_totals_company_currency_template
30+ msgid "27.00"
31+ msgstr ""
32+
33+ #. module: l10n_ar_ux
34+ #: model_terms:ir.ui.view,arch_db: l10n_ar_ux.document_tax_totals_company_currency_template
35+ msgid "31.05"
36+ msgstr ""
37+
38+ #. module: l10n_ar_ux
39+ #: model_terms:ir.ui.view,arch_db: l10n_ar_ux.document_tax_totals_company_currency_template
40+ msgid "4.05"
41+ msgstr ""
42+
2843#. module: l10n_ar_ux
2944#: model_terms:ir.ui.view,arch_db: l10n_ar_ux.report_invoice_document
3045msgid "<br/><strong>PO Number:</strong>"
@@ -35,6 +50,16 @@ msgstr "<br/><strong>Nro. de OC:</strong>"
3550msgid "<span class=\" o_form_label\" >Firma en reportes</span>"
3651msgstr ""
3752
53+ #. module: l10n_ar_ux
54+ #: model_terms:ir.ui.view,arch_db: l10n_ar_ux.document_tax_totals_company_currency_template
55+ msgid "<span> on </span>"
56+ msgstr ""
57+
58+ #. module: l10n_ar_ux
59+ #: model_terms:ir.ui.view,arch_db: l10n_ar_ux.document_tax_totals_company_currency_template
60+ msgid "<strong>Total</strong>"
61+ msgstr ""
62+
3863#. module: l10n_ar_ux
3964#: model_terms:ir.ui.view,arch_db: l10n_ar_ux.view_partner_property_form
4065msgid "ARCA"
@@ -532,8 +557,14 @@ msgstr ""
532557msgid "Tax"
533558msgstr ""
534559
560+ #. module: l10n_ar_ux
561+ #: model_terms:ir.ui.view,arch_db: l10n_ar_ux.document_tax_totals_company_currency_template
562+ msgid "Tax 15%"
563+ msgstr ""
564+
535565#. module: l10n_ar_ux
536566#: model:ir.ui.menu,name: l10n_ar_ux.menu_action_afip_tax
567+ #: model_terms:ir.ui.view,arch_db: l10n_ar_ux.document_tax_totals_company_currency_template
537568msgid "Taxes"
538569msgstr "Impuestos"
539570
@@ -563,6 +594,11 @@ msgstr "Esta dirección se utiliza para los informes de facturación de este PdV
563594msgid "This option enables open documents in the payment report."
564595msgstr "Esta opción permite abrir documentos en el reporte de pago."
565596
597+ #. module: l10n_ar_ux
598+ #: model_terms:ir.ui.view,arch_db: l10n_ar_ux.document_tax_totals_company_currency_template
599+ msgid "Untaxed amount"
600+ msgstr ""
601+
566602#. module: l10n_ar_ux
567603#: model_terms:ir.ui.view,arch_db: l10n_ar_ux.res_config_settings_inherit_view_form
568604msgid "Vaciar contenido"
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