Translated using Weblate (Spanish (Argentina))

Currently translated at 100.0% (39 of 39 strings)

Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_supplierinfo_update
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_supplierinfo_update/es_AR/

Author: ibuioli

account_invoice_supplierinfo_update/i18n/es_AR.po

@@ -9,15 +9,16 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-06-06 02:39+0000\n"
-"PO-Revision-Date: 2017-06-06 02:39+0000\n"
-"Last-Translator: OCA Transbot <[email protected]>, 2017\n"
-"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/"
-"teams/23907/es_AR/)\n"
+"PO-Revision-Date: 2022-08-25 19:07+0000\n"
+"Last-Translator: Ignacio Buioli <[email protected]>\n"
+"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/"
+"23907/es_AR/)\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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
@@ -34,6 +35,18 @@ msgid ""
 "related journal entries may or may not be reconciled.\n"
 " * The 'Cancelled' status is used when user cancel invoice."
 msgstr ""
+" * El estado 'Borrador' se usa cuando un usuario está creando una Factura "
+"nueva y no confirmada.\n"
+"* El estado 'Abierto' se usa cuando el usuario crea una factura, y se genera "
+"un número de factura. Permanece en estado abierto hasta que el usuario paga "
+"la factura.\n"
+"* El estado 'En pago' se usa cuando los pagos se han registrado para la "
+"totalidad de la factura en un diario configurado para contabilizar entradas "
+"solo en la conciliación bancaria, y algunos de ellos aún no se han "
+"conciliado con una línea de extracto bancario.\n"
+"* El estado 'Pagado' se establece automáticamente cuando se paga la factura. "
+"Sus asientos de diario relacionados pueden o no estar conciliados.\n"
+"* El estado 'Cancelado' se utiliza cuando el usuario cancela la factura."
 
 #. module: account_invoice_supplierinfo_update
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
@@ -43,13 +56,15 @@ msgstr "Cancelar"
 #. module: account_invoice_supplierinfo_update
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form
 msgid "Check Supplier Infos"
-msgstr ""
+msgstr "Verifique la Información del Proveedor"
 
 #. module: account_invoice_supplierinfo_update
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_account_invoice_form
 msgid ""
 "Check if the invoice information are similar from the supplier information"
 msgstr ""
+"Compruebe si la información de la factura es similar a la información del "
+"proveedor"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok
@@ -58,6 +73,10 @@ msgid ""
 " - Uncheck this box, if you want to check again this invoice\n"
 " - Check this box, if you want to mark this invoice as checked"
 msgstr ""
+"Comprobado si se ha realizado la comprobación de la información del "
+"proveedor.\n"
+" - Desmarque esta casilla, si desea volver a marcar esta factura\n"
+" - Marque esta casilla, si desea marcar esta factura como marcada"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__create_uid
@@ -80,7 +99,7 @@ msgstr "Mostrar Nombre"
 #. module: account_invoice_supplierinfo_update
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
 msgid "Do you want to set invoice as checked ?"
-msgstr ""
+msgstr "¿Desea configurar la factura como verificada?"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__id
@@ -91,18 +110,18 @@ msgstr "ID"
 #. module: account_invoice_supplierinfo_update
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
 msgid "Ignore"
-msgstr ""
+msgstr "Ignorar"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__invoice_id
 msgid "Invoice"
-msgstr ""
+msgstr "Factura"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model,name:account_invoice_supplierinfo_update.model_account_invoice_line
 msgid "Invoice Line"
-msgstr ""
+msgstr "Línea de Factura"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo____last_update
@@ -125,67 +144,67 @@ msgstr "Última actualización el"
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__line_ids
 msgid "Lines"
-msgstr ""
+msgstr "Líneas"
 
 #. module: account_invoice_supplierinfo_update
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
 msgid "List of products to update"
-msgstr ""
+msgstr "Lista de productos a actualizar"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
 msgid "Minimal Quantity"
-msgstr ""
+msgstr "Cantidad Mínima"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_min_quantity
 msgid "New Min Quantity"
-msgstr ""
+msgstr "Nueva Cantidad Mínima"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__new_price
 msgid "New Unit Price"
-msgstr ""
+msgstr "Nuevo Precio Unitario"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
 msgid "Price"
-msgstr ""
+msgstr "Precio"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__price_variation
 msgid "Price Variation (%)"
-msgstr ""
+msgstr "Variación del Precio (%)"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__product_id
 msgid "Product"
-msgstr ""
+msgstr "Producto"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__state
 msgid "Status"
-msgstr ""
+msgstr "Estado"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo__supplier_partner_id
 msgid "Supplier"
-msgstr ""
+msgstr "Proveedor"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplierinfo_ok
 msgid "Supplier Informations Checked"
-msgstr ""
+msgstr "Información de Proveedor Verificada"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_account_invoice__supplier_partner_id
 msgid "Supplier Partner"
-msgstr ""
+msgstr "Contacto del Proveedor"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__supplierinfo_id
 msgid "Supplierinfo"
-msgstr ""
+msgstr "Información de Proveedor"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_min_quantity
@@ -194,49 +213,54 @@ msgid ""
 "Product Unit of Measure if not any, in the default unit of measure of the "
 "product otherwise."
 msgstr ""
+"La cantidad mínima para comprar a este proveedor, expresada en la Unidad de "
+"medida del producto del proveedor si no existe, en la unidad de medida "
+"predeterminada del producto en caso de que sí."
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,help:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__current_price
 msgid "The price to purchase a product"
-msgstr ""
+msgstr "El precio para comprar un producto"
 
 #. module: account_invoice_supplierinfo_update
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
 msgid ""
 "This will mark the invoice as checked. It will be possible to uncheck "
 "manually in the 'Other Info' tab."
 msgstr ""
+"Esto marcará la factura como verificada. Será posible desmarcarla "
+"manualmente en la pestaña 'Otra información'."
 
 #. module: account_invoice_supplierinfo_update
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
 msgid "Update and Validate"
-msgstr ""
+msgstr "Actualizar y Validar"
 
 #. module: account_invoice_supplierinfo_update
 #: code:addons/account_invoice_supplierinfo_update/models/account_invoice.py:73
 #, python-format
 msgid "Update supplier informations of products"
-msgstr ""
+msgstr "Actualizar información de productos del proveedor"
 
 #. module: account_invoice_supplierinfo_update
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form
 msgid "Update without Validating"
-msgstr ""
+msgstr "Actualizar sin Validar"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model.fields,field_description:account_invoice_supplierinfo_update.field_wizard_update_invoice_supplierinfo_line__wizard_id
 msgid "Wizard"
-msgstr ""
+msgstr "Asistente"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo_line
 msgid "Wizard Line to update supplierinfo"
-msgstr ""
+msgstr "Asistente de Línea para actualizar la información del proveedor"
 
 #. module: account_invoice_supplierinfo_update
 #: model:ir.model,name:account_invoice_supplierinfo_update.model_wizard_update_invoice_supplierinfo
 msgid "Wizard to update supplierinfo"
-msgstr ""
+msgstr "Asistente para actualizar la información del proveedor"
 
 #. module: account_invoice_supplierinfo_update
 #: model_terms:ir.ui.view,arch_db:account_invoice_supplierinfo_update.view_wizard_update_invoice_supplierinfo_form