Translated using Weblate (Spanish)

Currently translated at 100.0% (6 of 6 strings)

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

Author: Ivorra78

account_invoice_supplier_ref_unique/i18n/es.po

@@ -9,34 +9,35 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-02-02 03:40+0000\n"
-"PO-Revision-Date: 2018-02-02 03:40+0000\n"
-"Last-Translator: OCA Transbot <[email protected]>, 2018\n"
+"PO-Revision-Date: 2023-12-01 11:36+0000\n"
+"Last-Translator: Ivorra78 <[email protected]>\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"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Mostrar Nombre"
 
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move__id
 msgid "ID"
-msgstr ""
+msgstr "ID"
 
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model,name:account_invoice_supplier_ref_unique.model_account_move
 msgid "Journal Entry"
-msgstr ""
+msgstr "Entrada en Diario"
 
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_move____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificación el"
 
 #. module: account_invoice_supplier_ref_unique
 #: code:addons/account_invoice_supplier_ref_unique/models/account_move.py:0
@@ -45,8 +46,8 @@ msgid ""
 "The invoice/refund with supplier invoice number '%s' already exists in Odoo "
 "under the number '%s' for supplier '%s'."
 msgstr ""
-"La factura/factura rectificativa con el número de factura de proveedor '%s' "
-"ya existe en Odoo bajo el número '%s' para el proveedor '%s'."
+"La factura/abono con número de factura de proveedor '%s' ya existe en Odoo "
+"con el número '%s' para el proveedor '%s'."
 
 #. module: account_invoice_supplier_ref_unique
 #: model:ir.model.fields,field_description:account_invoice_supplier_ref_unique.field_account_bank_statement_line__supplier_invoice_number