Merge branch 'SOF-90-Quitar_cantidad_prestaciones' into '12.0-stage'

[MOD] translations

See merge request !43

i18n/es_AR.po

@@ -7,7 +7,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-04-16 18:05+0000\n"
-"PO-Revision-Date: 2021-04-16 15:06-0300\n"
+"PO-Revision-Date: 2021-04-16 16:18-0300\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
@@ -270,7 +270,7 @@ msgstr "Factura borrador"
 #. module: medical_invoicing
 #: model:ir.model.fields,field_description:medical_invoicing.field_medical_invoice_config__due_days
 msgid "Due days"
-msgstr ""
+msgstr "Días de vencimiento"
 
 #. module: medical_invoicing
 #: model:ir.model.fields,field_description:medical_invoicing.field_medical_invoice__end_date