diff --git a/account_netting/i18n/es_AR.po b/account_netting/i18n/es_AR.po
index fa7782ecd..d43f622dc 100644
--- a/account_netting/i18n/es_AR.po
+++ b/account_netting/i18n/es_AR.po
@@ -9,16 +9,16 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2017-12-03 03:46+0000\n"
-"PO-Revision-Date: 2022-10-30 17:43+0000\n"
+"PO-Revision-Date: 2023-10-29 08:29+0000\n"
 "Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
-"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/"
-"teams/23907/es_AR/)\n"
+"Language-Team: Spanish (Argentina) (https://www.transifex.com/oca/teams/"
+"23907/es_AR/)\n"
 "Language: es_AR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 4.14.1\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_netting
 #: code:addons/account_netting/wizards/account_move_make_netting.py:0
@@ -140,6 +140,9 @@ msgid ""
 "receivable/payable accounts selected, and reconcile each other, letting this "
 "balance in the partner."
 msgstr ""
+"Esta operación generará asientos contables que son contrapartida de las "
+"cuentas por cobrar/pagar seleccionadas, y se conciliarán entre sí, dejando "
+"este saldo en el contacto."
 
 #. module: account_netting
 #: model:ir.model.fields.selection,name:account_netting.selection__account_move_make_netting__balance_type__pay