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

[MOD] translations

See merge request !53

i18n/es_AR.po

 # Translation of Odoo Server.
 # This file contains the translation of the following modules:
-# 	* medical_invoicing
+#	* medical_invoicing
 #
 msgid ""
 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: 2021-04-23 16:02-0300\n"
+"POT-Creation-Date: 2021-06-17 14:20+0000\n"
+"PO-Revision-Date: 2021-06-17 14:20+0000\n"
 "Last-Translator: <>\n"
 "Language-Team: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
-"Content-Transfer-Encoding: 8bit\n"
+"Content-Transfer-Encoding: \n"
 "Plural-Forms: \n"
-"Language: es_AR\n"
-"X-Generator: Poedit 2.0.6\n"
 
 #. module: medical_invoicing
 #: model_terms:ir.ui.view,arch_db:medical_invoicing.report_invoice_insurance_template
@@ -24,11 +22,9 @@ msgstr "&amp;nbsp;<span>en</span>"
 
 #. module: medical_invoicing
 #: model_terms:ir.ui.view,arch_db:medical_invoicing.report_invoice_insurance_template
-msgid ""
-"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
+msgid "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Amount</span>\n"
 "                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Total Price</span>"
-msgstr ""
-"<span groups=\"account.group_show_line_subtotals_tax_excluded\">Importe</span>\n"
+msgstr "<span groups=\"account.group_show_line_subtotals_tax_excluded\">Importe</span>\n"
 "                                    <span groups=\"account.group_show_line_subtotals_tax_included\">Precio Total</span>"
 
 #. module: medical_invoicing
@@ -169,7 +165,7 @@ msgid "Change Tariff"
 msgstr "Cambiar arancel"
 
 #. module: medical_invoicing
-#: code:addons/medical_invoicing/models/medical_invoice.py:203
+#: code:addons/medical_invoicing/models/medical_invoice.py:204
 #, python-format
 msgid "Close day"
 msgstr "Cierre día"
@@ -238,7 +234,7 @@ msgstr "Descripción"
 #: model:ir.model.fields,field_description:medical_invoicing.field_wizard_account_invoice_modify__descriptor_id
 #: model_terms:ir.ui.view,arch_db:medical_invoicing.report_invoice_detail_template
 msgid "Descriptor"
-msgstr "Práctica"
+msgstr "Practica"
 
 #. module: medical_invoicing
 #: model_terms:ir.ui.view,arch_db:medical_invoicing.report_invoice_detail_template
@@ -275,7 +271,7 @@ msgstr "Días de vencimiento"
 #. module: medical_invoicing
 #: model:ir.model.fields,field_description:medical_invoicing.field_medical_invoice__end_date
 msgid "End date"
-msgstr "Fecha de fin"
+msgstr "Fecha final"
 
 #. module: medical_invoicing
 #: model:ir.model.fields,field_description:medical_invoicing.field_medical_invoice_config__filing_day
@@ -473,7 +469,7 @@ msgid "Modify Invoice"
 msgstr "Modificar factura"
 
 #. module: medical_invoicing
-#: code:addons/medical_invoicing/models/account_invoice.py:38
+#: code:addons/medical_invoicing/models/account_invoice.py:46
 #: code:addons/medical_invoicing/models/medical_invoice.py:130
 #, python-format
 msgid "Month"
@@ -604,7 +600,7 @@ msgid "The payment amount must be greater than zero"
 msgstr "El monto del pago debe ser mayor que cero"
 
 #. module: medical_invoicing
-#: code:addons/medical_invoicing/wizard/account_invoice_refund.py:96
+#: code:addons/medical_invoicing/wizard/account_invoice_refund.py:110
 #, python-format
 msgid "There must be at least one invoice line selected"
 msgstr "Debe haber por lo menos una línea de factura seleccionada"
@@ -665,7 +661,7 @@ msgid "for"
 msgstr " para "
 
 #. module: medical_invoicing
-#: code:addons/medical_invoicing/models/medical_invoice.py:203
+#: code:addons/medical_invoicing/models/medical_invoice.py:204
 #, python-format
 msgid "from"
 msgstr "del"
@@ -691,9 +687,10 @@ msgid "report.medical_invoicing.report_pre_invoice_template"
 msgstr ""
 
 #. module: medical_invoicing
-#: code:addons/medical_invoicing/models/medical_invoice.py:204
+#: code:addons/medical_invoicing/models/medical_invoice.py:205
 #: model_terms:ir.ui.view,arch_db:medical_invoicing.view_account_invoice_modify
 #: model_terms:ir.ui.view,arch_db:medical_invoicing.view_account_invoice_refund_medical_invoicing_inherit
 #, python-format
 msgid "to"
 msgstr "hasta"
+