[I18N] l10n_ar: add missing translations

closes odoo/odoo#59030

Signed-off-by: Martin Trigaux (mat) <mat@odoo.com>

3 files changed, 232 insertions, 68 deletions

diff --git a/addons/l10n_ar/i18n/es.po b/addons/l10n_ar/i18n/es.po
index fb1f5cf77b0..32eeb6f92c3 100644
--- a/addons/l10n_ar/i18n/es.po
+++ b/addons/l10n_ar/i18n/es.po
@@ -165,7 +165,9 @@ msgid "<strong>VAT Cond: </strong>"
 msgstr "<strong>Cond. IVA: </strong>"
 
 #. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept
 #: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_concept
+#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_concept
 msgid ""
 "A concept is suggested regarding the type of the products on the invoice but"
 " it is allowed to force a different type if required."
@@ -188,7 +190,9 @@ msgid "AFIP Code"
 msgstr "Código AFIP"
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept
 #: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_concept
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_concept
 msgid "AFIP Concept"
 msgstr "Concepto AFIP"
 
@@ -214,7 +218,9 @@ msgstr "Responsabilidad AFIP"
 
 #. module: l10n_ar
 #: model:ir.model,name:l10n_ar.model_l10n_ar_afip_responsibility_type
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id
@@ -233,12 +239,16 @@ msgid "AFIP Responsibility Types"
 msgstr "Tipos de Responsabilidad AFIP"
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_end
 #: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_end
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_end
 msgid "AFIP Service End Date"
 msgstr "Fecha Fin del servicio AFIP"
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_start
 #: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_start
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_start
 msgid "AFIP Service Start Date"
 msgstr "Fecha Inicio del servicio AFIP"
 
@@ -451,8 +461,8 @@ msgid ""
 "Can not change the POS number, you can only change the first number for "
 "document type that you are creating in odoo"
 msgstr ""
-"No puede cambiar el número de POS, solo puede cambiar el el primer número para"
-"el tipo de document que esta creando en odoo"
+"No puede cambiar el número de POS, solo puede cambiar el el primer número "
+"para el tipo de document que esta creando en odoo"
 
 #. module: l10n_ar
 #: code:addons/l10n_ar/models/account_journal.py:0
@@ -545,7 +555,9 @@ msgid "Currency"
 msgstr "Moneda"
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_currency_rate
 #: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_currency_rate
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_currency_rate
 msgid "Currency Rate"
 msgstr "Tasa de la moneda"
 
@@ -560,7 +572,9 @@ msgid "Date:"
 msgstr "Fecha:"
 
 #. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id
@@ -574,9 +588,24 @@ msgstr ""
 "y requerimientos que dicha persona necesita."
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__display_name
 #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__display_name
 msgid "Display Name"
-msgstr "Nombre a mostrar"
+msgstr "Nombre mostrado"
 
 #. module: l10n_ar
 #: model_terms:ir.ui.view,arch_db:l10n_ar.view_document_type_filter
@@ -695,7 +724,22 @@ msgid "Guard Service"
 msgstr "Servicio de Guarda"
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__id
 #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__id
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__id
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__id
+#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__id
 msgid "ID"
 msgstr "ID (identificación)"
 
@@ -765,8 +809,8 @@ msgstr "Diario"
 
 #. module: l10n_ar
 #: model:ir.model,name:l10n_ar.model_account_move
-msgid "Journal Entries"
-msgstr "Asientos contables"
+msgid "Journal Entry"
+msgstr "Asiento contable"
 
 #. module: l10n_ar
 #: model:l10n_latam.identification.type,name:l10n_ar.it_LC
@@ -779,9 +823,24 @@ msgid "LE"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group____last_update
 #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_currency____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom____last_update
 msgid "Last Modified on"
-msgstr "Última modificación en"
+msgstr "Última modificación el"
 
 #. module: l10n_ar
 #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__write_uid
@@ -947,16 +1006,16 @@ msgid "Other VAT"
 msgstr "CUIT Otros"
 
 #. module: l10n_ar
-#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__company_partner
-msgid "Partner"
-msgstr "Empresa"
-
-#. module: l10n_ar
 #: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
 msgid "Page: <span class=\"page\"/> / <span class=\"topage\"/>"
 msgstr "Página: <span class=\"page\"/> / <span class=\"topage\"/>"
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__company_partner
+msgid "Partner"
+msgstr "Empresa"
+
+#. module: l10n_ar
 #: code:addons/l10n_ar/models/account_move.py:0
 #, python-format
 msgid "Please configure the AFIP Responsibility for \"%s\" in order to continue"
@@ -1079,6 +1138,16 @@ msgid "Template for Fiscal Position"
 msgstr "Plantilla de posición fiscal"
 
 #. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid ""
+"The document number can not be changed for this journal, you can only modify"
+" the POS number if there is not posted (or posted before) invoices"
+msgstr ""
+"El número de documento no puede ser modificado para este diario, sólo puedes modificar"
+" el número de AFIP POS si no tiene facturas validadas o que hayan sido validadas previamente"
+
+#. module: l10n_ar
 #: code:addons/l10n_ar/models/l10n_latam_document_type.py:0
 #, python-format
 msgid ""
@@ -1167,6 +1236,26 @@ msgid "Unified Book"
 msgstr "Libro Unificado"
 
 #. module: l10n_ar
+#: model:product.product,uom_name:l10n_ar.product_product_arancel
+#: model:product.product,uom_name:l10n_ar.product_product_cero
+#: model:product.product,uom_name:l10n_ar.product_product_exento
+#: model:product.product,uom_name:l10n_ar.product_product_no_gravado
+#: model:product.product,uom_name:l10n_ar.product_product_quote_despacho
+#: model:product.product,uom_name:l10n_ar.product_product_servicio_de_guarda
+#: model:product.product,uom_name:l10n_ar.product_product_tasa_estadistica
+#: model:product.product,uom_name:l10n_ar.product_product_telefonia
+#: model:product.template,uom_name:l10n_ar.product_product_arancel_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_cero_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_exento_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_no_gravado_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_quote_despacho_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_servicio_de_guarda_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_tasa_estadistica_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_telefonia_product_template
+msgid "Units"
+msgstr ""
+
+#. module: l10n_ar
 #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1
 msgid "Untaxed"
 msgstr "No Gravado"
@@ -1263,9 +1352,21 @@ msgstr "Con Documento"
 #: code:addons/l10n_ar/models/account_move.py:0
 #, python-format
 msgid ""
-"You are trying to create an invoice for %s but you dont have an %s journal"
+"You are trying to create an invoice for domestic partner but you don't have "
+"a domestic market journal"
+msgstr ""
+"Estas intentando crear una factura para un cliente local pero no tienes "
+"un diario de tipo mercado interno"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid ""
+"You are trying to create an invoice for foreign partner but you don't have "
+"an exportation journal"
 msgstr ""
-"Estas intentando crear una factura para un %s pero no tienes un diario de %s"
+"Estas intentando crear una factura para un cliente del exterior pero no tienes "
+"un diario de tipo exportación"
 
 #. module: l10n_ar
 #: code:addons/l10n_ar/models/account_chart_template.py:0
@@ -1281,6 +1382,15 @@ msgstr ""
 #: code:addons/l10n_ar/models/account_journal.py:0
 #, python-format
 msgid ""
+"You can not change the journal's configuration if it already has validated "
+"invoices"
+msgstr ""
+"No puedes cambiar la configuración del diario si ya tiene facturas validadas"
+
+#. module: l10n_ar
+#: code:addons/l10n_ar/models/account_journal.py:0
+#, python-format
+msgid ""
 "You can not change the journal's configuration if journal already have "
 "validated invoices"
 msgstr ""
@@ -1293,30 +1403,6 @@ msgid "Zero"
 msgstr "Cero"
 
 #. module: l10n_ar
-#: code:addons/l10n_ar/models/account_move.py:0
-#, python-format
-msgid "domestic market"
-msgstr "mercado interno"
-
-#. module: l10n_ar
-#: code:addons/l10n_ar/models/account_move.py:0
-#, python-format
-msgid "domestic partner"
-msgstr "cliente local"
-
-#. module: l10n_ar
-#: code:addons/l10n_ar/models/account_move.py:0
-#, python-format
-msgid "exportation"
-msgstr "exportación"
-
-#. module: l10n_ar
-#: code:addons/l10n_ar/models/account_move.py:0
-#, python-format
-msgid "foreign partner"
-msgstr "cliente del exterior"
-
-#. module: l10n_ar
 #: code:addons/l10n_ar/models/l10n_latam_document_type.py:0
 #, python-format
 msgid "is not a valid value for"
diff --git a/addons/l10n_ar/i18n/l10n_ar.pot b/addons/l10n_ar/i18n/l10n_ar.pot
index a1a132a2efa..94f05924ef6 100644
--- a/addons/l10n_ar/i18n/l10n_ar.pot
+++ b/addons/l10n_ar/i18n/l10n_ar.pot
@@ -163,7 +163,9 @@ msgid "<strong>VAT Cond: </strong>"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept
 #: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_concept
+#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_concept
 msgid ""
 "A concept is suggested regarding the type of the products on the invoice but"
 " it is allowed to force a different type if required."
@@ -184,7 +186,9 @@ msgid "AFIP Code"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_concept
 #: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_concept
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_concept
 msgid "AFIP Concept"
 msgstr ""
 
@@ -210,7 +214,9 @@ msgstr ""
 
 #. module: l10n_ar
 #: model:ir.model,name:l10n_ar.model_l10n_ar_afip_responsibility_type
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,field_description:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,field_description:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,field_description:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id
@@ -229,12 +235,16 @@ msgid "AFIP Responsibility Types"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_end
 #: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_end
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_end
 msgid "AFIP Service End Date"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_service_start
 #: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_afip_service_start
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_afip_service_start
 msgid "AFIP Service Start Date"
 msgstr ""
 
@@ -531,7 +541,9 @@ msgid "Currency"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_bank_statement_line__l10n_ar_currency_rate
 #: model:ir.model.fields,field_description:l10n_ar.field_account_move__l10n_ar_currency_rate
+#: model:ir.model.fields,field_description:l10n_ar.field_account_payment__l10n_ar_currency_rate
 msgid "Currency Rate"
 msgstr ""
 
@@ -546,7 +558,9 @@ msgid "Date:"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,help:l10n_ar.field_account_bank_statement_line__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,help:l10n_ar.field_account_move__l10n_ar_afip_responsibility_type_id
+#: model:ir.model.fields,help:l10n_ar.field_account_payment__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,help:l10n_ar.field_res_company__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,help:l10n_ar.field_res_partner__l10n_ar_afip_responsibility_type_id
 #: model:ir.model.fields,help:l10n_ar.field_res_users__l10n_ar_afip_responsibility_type_id
@@ -557,7 +571,22 @@ msgid ""
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__display_name
 #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__display_name
+#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__display_name
 msgid "Display Name"
 msgstr ""
 
@@ -672,7 +701,22 @@ msgid "Guard Service"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move__id
+#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group__id
 #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type__id
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type__id
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_currency__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner__id
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank__id
+#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom__id
 msgid "ID"
 msgstr ""
 
@@ -740,7 +784,7 @@ msgstr ""
 
 #. module: l10n_ar
 #: model:ir.model,name:l10n_ar.model_account_move
-msgid "Journal Entries"
+msgid "Journal Entry"
 msgstr ""
 
 #. module: l10n_ar
@@ -754,7 +798,22 @@ msgid "LE"
 msgstr ""
 
 #. module: l10n_ar
+#: model:ir.model.fields,field_description:l10n_ar.field_account_chart_template____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_fiscal_position_template____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_invoice_report____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_move____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_account_tax_group____last_update
 #: model:ir.model.fields,field_description:l10n_ar.field_l10n_ar_afip_responsibility_type____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_document_type____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_l10n_latam_identification_type____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_company____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_country____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_currency____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_res_partner_bank____last_update
+#: model:ir.model.fields,field_description:l10n_ar.field_uom_uom____last_update
 msgid "Last Modified on"
 msgstr ""
 
@@ -915,13 +974,13 @@ msgid "Other VAT"
 msgstr ""
 
 #. module: l10n_ar
-#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__company_partner
-msgid "Partner"
+#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
+msgid "Page: <span class=\"page\"/> / <span class=\"topage\"/>"
 msgstr ""
 
 #. module: l10n_ar
-#: model_terms:ir.ui.view,arch_db:l10n_ar.report_invoice_document
-msgid "Page: <span class=\"page\"/> / <span class=\"topage\"/>"
+#: model:ir.model.fields,field_description:l10n_ar.field_account_journal__company_partner
+msgid "Partner"
 msgstr ""
 
 #. module: l10n_ar
@@ -1040,6 +1099,14 @@ msgid "Template for Fiscal Position"
 msgstr ""
 
 #. module: l10n_ar
+#: code:addons/l10n_ar/models/account_move.py:0
+#, python-format
+msgid ""
+"The document number can not be changed for this journal, you can only modify"
+" the POS number if there is not posted (or posted before) invoices"
+msgstr ""
+
+#. module: l10n_ar
 #: code:addons/l10n_ar/models/l10n_latam_document_type.py:0
 #, python-format
 msgid ""
@@ -1117,6 +1184,26 @@ msgid "Unified Book"
 msgstr ""
 
 #. module: l10n_ar
+#: model:product.product,uom_name:l10n_ar.product_product_arancel
+#: model:product.product,uom_name:l10n_ar.product_product_cero
+#: model:product.product,uom_name:l10n_ar.product_product_exento
+#: model:product.product,uom_name:l10n_ar.product_product_no_gravado
+#: model:product.product,uom_name:l10n_ar.product_product_quote_despacho
+#: model:product.product,uom_name:l10n_ar.product_product_servicio_de_guarda
+#: model:product.product,uom_name:l10n_ar.product_product_tasa_estadistica
+#: model:product.product,uom_name:l10n_ar.product_product_telefonia
+#: model:product.template,uom_name:l10n_ar.product_product_arancel_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_cero_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_exento_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_no_gravado_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_quote_despacho_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_servicio_de_guarda_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_tasa_estadistica_product_template
+#: model:product.template,uom_name:l10n_ar.product_product_telefonia_product_template
+msgid "Units"
+msgstr ""
+
+#. module: l10n_ar
 #: model:ir.model.fields.selection,name:l10n_ar.selection__account_tax_group__l10n_ar_vat_afip_code__1
 msgid "Untaxed"
 msgstr ""
@@ -1213,52 +1300,43 @@ msgstr ""
 #: code:addons/l10n_ar/models/account_move.py:0
 #, python-format
 msgid ""
-"You are trying to create an invoice for %s but you dont have an %s journal"
+"You are trying to create an invoice for domestic partner but you don't have "
+"a domestic market journal"
 msgstr ""
 
 #. module: l10n_ar
-#: code:addons/l10n_ar/models/account_chart_template.py:0
+#: code:addons/l10n_ar/models/account_move.py:0
 #, python-format
 msgid ""
-"You are trying to install a chart of account for the %s responsibility but "
-"your company is configured as %s type"
+"You are trying to create an invoice for foreign partner but you don't have "
+"an exportation journal"
 msgstr ""
 
 #. module: l10n_ar
-#: code:addons/l10n_ar/models/account_journal.py:0
+#: code:addons/l10n_ar/models/account_chart_template.py:0
 #, python-format
 msgid ""
-"You can not change the journal's configuration if journal already have "
-"validated invoices"
-msgstr ""
-
-#. module: l10n_ar
-#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__zero
-msgid "Zero"
-msgstr ""
-
-#. module: l10n_ar
-#: code:addons/l10n_ar/models/account_move.py:0
-#, python-format
-msgid "domestic market"
+"You are trying to install a chart of account for the %s responsibility but "
+"your company is configured as %s type"
 msgstr ""
 
 #. module: l10n_ar
-#: code:addons/l10n_ar/models/account_move.py:0
 #, python-format
-msgid "domestic partner"
+msgid ""
+"You can not change the journal's configuration if it already has validated "
+"invoices"
 msgstr ""
 
 #. module: l10n_ar
-#: code:addons/l10n_ar/models/account_move.py:0
 #, python-format
-msgid "exportation"
+msgid ""
+"You can not change the journal's configuration if journal already have "
+"validated invoices"
 msgstr ""
 
 #. module: l10n_ar
-#: code:addons/l10n_ar/models/account_move.py:0
-#, python-format
-msgid "foreign partner"
+#: model:ir.model.fields.selection,name:l10n_ar.selection__l10n_latam_document_type__purchase_aliquots__zero
+msgid "Zero"
 msgstr ""
 
 #. module: l10n_ar
diff --git a/addons/l10n_ar/models/account_move.py b/addons/l10n_ar/models/account_move.py
index cce1d8480de..970f37f4b92 100644
--- a/addons/l10n_ar/models/account_move.py
+++ b/addons/l10n_ar/models/account_move.py
@@ -137,7 +137,7 @@ class AccountMove(models.Model):
             elif res_code not in ['9', '10'] and rec.journal_id.l10n_ar_afip_pos_system in expo_journals:
                 # if partner is NOT foregin and journal is for expo, we try to change to local journal
                 journal = journal.search(domain + [('l10n_ar_afip_pos_system', 'not in', expo_journals)], limit=1)
-                msg = _('You are trying to create an invoice for domestic partner but you don\'t have an domestic market journal')
+                msg = _('You are trying to create an invoice for domestic partner but you don\'t have a domestic market journal')
             if journal:
                 rec.journal_id = journal.id
             elif msg: