diff --git a/account_invoice_constraint_chronology/i18n/es.po b/account_invoice_constraint_chronology/i18n/es.po index 292fa2abc..bdb3e7fef 100644 --- a/account_invoice_constraint_chronology/i18n/es.po +++ b/account_invoice_constraint_chronology/i18n/es.po @@ -8,20 +8,21 @@ msgstr "" "Project-Id-Version: account-financial-tools (8.0)\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2015-07-01 13:25+0000\n" -"PO-Revision-Date: 2015-06-03 15:57+0000\n" -"Last-Translator: <>\n" -"Language-Team: Spanish (http://www.transifex.com/oca/OCA-account-financial-" -"tools-8-0/language/es/)\n" +"PO-Revision-Date: 2023-07-11 11:10+0000\n" +"Last-Translator: Ivorra78 \n" +"Language-Team: Spanish (http://www.transifex.com/oca/" +"OCA-account-financial-tools-8-0/language/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_constraint_chronology #: model:ir.model.fields,field_description:account_invoice_constraint_chronology.field_account_journal_check_chronology msgid "Check chronology" -msgstr "" +msgstr "Comprobar cronología" #. module: account_invoice_constraint_chronology #: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:31 @@ -30,6 +31,8 @@ msgid "" "Chronology Error. Please confirm older draft invoices before %s and try " "again." msgstr "" +"Error de cronología. Por favor, confirme facturas anteriores a %s e " +"inténtelo de nuevo." #. module: account_invoice_constraint_chronology #: code:addons/account_invoice_constraint_chronology/model/account_invoice.py:48 @@ -38,6 +41,7 @@ msgid "" "Chronology Error. There exist at least one invoice with a date posterior to " "%s." msgstr "" +"Error de cronología. Existe al menos una factura con fecha posterior a %s." #. module: account_invoice_constraint_chronology #: model:ir.model,name:account_invoice_constraint_chronology.model_account_invoice