Translated using Weblate (Spanish (Argentina))

Currently translated at 100.0% (30 of 30 strings)

Translation: multi-company-16.0/multi-company-16.0-account_invoice_inter_company
Translate-URL: https://translation.odoo-community.org/projects/multi-company-16-0/multi-company-16-0-account_invoice_inter_company/es_AR/

account_invoice_inter_company/i18n/es_AR.po

@@ -6,29 +6,29 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2021-07-09 21:48+0000\n"
+"PO-Revision-Date: 2023-11-02 05:17+0000\n"
 "Last-Translator: Ignacio Buioli <[email protected]>\n"
 "Language-Team: none\n"
 "Language: es_AR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.3.2\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_invoice_inter_company
 #. odoo-python
 #: code:addons/account_invoice_inter_company/models/account_move.py:0
 #, python-format
 msgid "%(company_name)s - Canceled Invoice: %(invoice_name)s"
-msgstr ""
+msgstr "%(company_name)s - Factura Cancelada: %(invoice_name)s"
 
 #. module: account_invoice_inter_company
 #. odoo-python
 #: code:addons/account_invoice_inter_company/models/account_move.py:0
 #, python-format
 msgid "%(company_name)s - Invoice: %(invoice_name)s"
-msgstr ""
+msgstr "%(company_name)s - Factura: %(invoice_name)s"
 
 #. module: account_invoice_inter_company
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_account_bank_statement_line__auto_generated
@@ -118,6 +118,8 @@ msgid ""
 "Please define %(dest_journal_type)s journal for this company: "
 "\"%(dest_company_name)s\" (id:%(dest_company_id)d)."
 msgstr ""
+"Por favor defina el diario %(dest_journal_type)s para esta compañía: \""
+"%(dest_company_name)s\" (id:%(dest_company_id)d)."
 
 #. module: account_invoice_inter_company
 #: model:ir.model.fields,help:account_invoice_inter_company.field_res_company__intercompany_invoice_user_id
@@ -140,7 +142,7 @@ msgstr ""
 #. module: account_invoice_inter_company
 #: model:product.template,name:account_invoice_inter_company.product_consultant_multi_company_product_template
 msgid "Service Multi Company"
-msgstr ""
+msgstr "Servicio Multi Compañía"
 
 #. module: account_invoice_inter_company
 #: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__company_share_product
@@ -185,6 +187,8 @@ msgid ""
 "The invoice line '%(line_name)s' doesn't have a product. All invoice lines "
 "should have a product for inter-company invoices."
 msgstr ""
+"La línea de factura '%(line_name)s' no tiene un producto. Todas las líneas "
+"de factura deben tener un producto para facturas entre compañías."
 
 #. module: account_invoice_inter_company
 #. odoo-python
@@ -207,6 +211,10 @@ msgid ""
 "of the invoice %(invoice_name)s in the company %(company_name)s is "
 "%(amount_total)s"
 msgstr ""
+"¡¡¡ADVERTENCIA!!! Fallo en el proceso de creación de la factura inter-"
+"compañía: el monto total de esta factura es %(dest_amount_total)s pero el "
+"monto total de la factura %(invoice_name)s en la compañía %(company_name)s "
+"es %(amount_total)s"
 
 #. module: account_invoice_inter_company
 #: model:ir.model.fields,help:account_invoice_inter_company.field_res_company__invoice_auto_validation
@@ -235,6 +243,9 @@ msgid ""
 "posted state.\n"
 "Invoice %(invoice_name)s to %(partner_name)s"
 msgstr ""
+"No puede modificar esta factura porque tiene una factura entre compañías que "
+"está en estado publicado.\n"
+"Factura %(invoice_name)s de %(partner_name)s"
 
 #. module: account_invoice_inter_company
 #. odoo-python
@@ -244,6 +255,8 @@ msgid ""
 "You cannot create invoice in company '%(dest_company_name)s' with product "
 "'%(product_name)s' because it is not multicompany"
 msgstr ""
+"No puede crear una factura en la compañía %(dest_company_name)s con el "
+"producto %(product_name)s porque el mismo no es multi-compañía"
 
 #, python-format
 #~ msgid "%s - Canceled Invoice: %s"