diff --git a/account_invoice_inter_company/i18n/es_AR.po b/account_invoice_inter_company/i18n/es_AR.po index cb5e8052ee2..a97847c54b0 100644 --- a/account_invoice_inter_company/i18n/es_AR.po +++ b/account_invoice_inter_company/i18n/es_AR.po @@ -6,7 +6,7 @@ msgid "" msgstr "" "Project-Id-Version: Odoo Server 13.0\n" "Report-Msgid-Bugs-To: \n" -"PO-Revision-Date: 2023-11-02 05:17+0000\n" +"PO-Revision-Date: 2024-09-17 02:06+0000\n" "Last-Translator: Ignacio Buioli \n" "Language-Team: none\n" "Language: es_AR\n" @@ -14,7 +14,7 @@ msgstr "" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Plural-Forms: nplurals=2; plural=n != 1;\n" -"X-Generator: Weblate 4.17\n" +"X-Generator: Weblate 5.6.2\n" #. module: account_invoice_inter_company #. odoo-python @@ -43,6 +43,8 @@ msgid "" "Automatically generate counterpart documents for orders/invoices between " "companies" msgstr "" +"Generar automáticamente documentos equivalentes para pedidos/facturas entre " +"compañías" #. module: account_invoice_inter_company #: model:ir.model,name:account_invoice_inter_company.model_res_company @@ -63,12 +65,12 @@ msgstr "Usuario de Factura entre Compañías" #. module: account_invoice_inter_company #: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form msgid "Inter Company OCA features" -msgstr "" +msgstr "Funcionalidades Entre Compañías de OCA" #. module: account_invoice_inter_company #: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form msgid "Invoice" -msgstr "" +msgstr "Factura" #. module: account_invoice_inter_company #: model:ir.model.fields,field_description:account_invoice_inter_company.field_res_company__invoice_auto_validation @@ -83,7 +85,7 @@ msgstr "Validación Automática de Facturas" #. module: account_invoice_inter_company #: model_terms:ir.ui.view,arch_db:account_invoice_inter_company.res_config_settings_view_form msgid "Invoices User" -msgstr "" +msgstr "Usuario de Factura" #. module: account_invoice_inter_company #: model:ir.model,name:account_invoice_inter_company.model_account_move