[I18N] *: fetch translation updates

Author: C3POdoo

locale/es_419/LC_MESSAGES/general.po

@@ -15,7 +15,7 @@ msgstr ""
 "Project-Id-Version: Odoo 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2025-10-16 14:19+0000\n"
-"PO-Revision-Date: 2025-11-03 20:41+0000\n"
+"PO-Revision-Date: 2025-11-05 20:00+0000\n"
 "Last-Translator: \"Fernanda Alvarez (mfar)\" <[email protected]>\n"
 "Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
 "odoo-17-doc/general/es_419/>\n"
@@ -2403,10 +2403,10 @@ msgid ""
 "for :guilabel:`Customer` `JS Store US` is posted on `JS Store Belgium`, a "
 "vendor bill is automatically created in `JS Store US`."
 msgstr ""
-":guilabel:`Sincroniza facturas de clientes y proveedores`: Cuando una "
-"factura para el :guilabel:`cliente` `Tienda JS de EE. UU.` se publica en "
-"`Tienda JS de Bélgica`, se crea una factura de proveedor de forma automática "
-"en `Tienda JS de EE. UU.`"
+":guilabel:`Sincronizar facturas`: Al registrar una factura para el "
+":guilabel:`cliente` `Tienda JS de EE. UU.` en `Tienda JS de Bélgica`, el "
+"sistema crea una factura de proveedor de forma automática en `Tienda JS de "
+"EE. UU.`."
 
 #: ../../content/applications/general/companies/multi_company.rst:157
 msgid ""

locale/es_419/LC_MESSAGES/inventory_and_mrp.po

@@ -14,7 +14,7 @@ msgstr ""
 "Project-Id-Version: Odoo 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2025-10-16 14:19+0000\n"
-"PO-Revision-Date: 2025-11-01 20:40+0000\n"
+"PO-Revision-Date: 2025-11-05 20:00+0000\n"
 "Last-Translator: \"Fernanda Alvarez (mfar)\" <[email protected]>\n"
 "Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
 "odoo-17-doc/inventory_and_mrp/es_419/>\n"
@@ -51468,7 +51468,7 @@ msgstr "Sobre cantidades ordenadas"
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:147
 msgid "Nothing to Bill"
-msgstr "Nada para facturar"
+msgstr "Nada por facturar"
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:148
 msgid "PO confirmed; no products received"