Translated using Weblate (Spanish)

Currently translated at 100.0% (15 of 15 strings)

Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_refund_link
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_refund_link/es/

Author: Ivorra78

account_invoice_refund_link/i18n/es.po

@@ -9,15 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-04-11 02:41+0000\n"
-"PO-Revision-Date: 2021-03-10 18:45+0000\n"
-"Last-Translator: Ana Suárez <ana.suarez@qubiq.es>\n"
+"PO-Revision-Date: 2023-12-01 14:33+0000\n"
+"Last-Translator: Ivorra78 <informatica@totmaterial.es>\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "Language: es\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 4.3.2\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_invoice_refund_link
 #: model:ir.model,name:account_invoice_refund_link.model_account_move_reversal
@@ -29,14 +29,14 @@ msgstr "Reversión de asiento contable"
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__display_name
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Mostrar Nombre"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move__id
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__id
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_invoice_refund_link
 #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
@@ -46,7 +46,7 @@ msgstr "Referencia de factura"
 #. module: account_invoice_refund_link
 #: model:ir.model,name:account_invoice_refund_link.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Entrada de Diario"
 
 #. module: account_invoice_refund_link
 #: model:ir.model,name:account_invoice_refund_link.model_account_move_line
@@ -58,7 +58,7 @@ msgstr "Apunte contable"
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line____last_update
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_reversal____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificación el"
 
 #. module: account_invoice_refund_link
 #: model:ir.model.fields,field_description:account_invoice_refund_link.field_account_move_line__origin_line_id