Update translation files

Updated by "Update PO files to match POT (msgmerge)" hook in Weblate.

Translation: account-invoicing-15.0/account-invoicing-15.0-account_invoice_clearing
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-15-0/account-invoicing-15-0-account_invoice_clearing/

account_invoice_clearing/i18n/es.po

@@ -19,15 +19,17 @@ msgstr ""
 
 #. module: account_invoice_clearing
 #: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
-msgid "<span class=\"o_form_label\" style=\"font-weight:bolder;\">Actions:</span>"
+msgid ""
+"<span class=\"o_form_label\" style=\"font-weight:bolder;\" invisible="
+"\"1\">Actions:</span>"
 msgstr ""
-"<span class=\"o_form_label\" style=\"font-weight:bolder;\">Acciones:</span>"
 
 #. module: account_invoice_clearing
 #: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
-msgid "<span class=\"o_form_label\" style=\"font-weight:bolder;\">Sort by:</span>"
+msgid ""
+"<span class=\"o_form_label\" style=\"font-weight:bolder;\" invisible="
+"\"1\">Sort by:</span>"
 msgstr ""
-"<span class=\"o_form_label\" style=\"font-weight:bolder;\">Ordenar por:</span>"
 
 #. module: account_invoice_clearing
 #: code:addons/account_invoice_clearing/wizards/account_invoice_clearing_wizard.py:0
@@ -92,13 +94,13 @@ msgstr "¿Está seguro que quiere compensar las facturas?"
 #. module: account_invoice_clearing
 #: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
 msgid ""
-"Are you sure you want to use the selected configuration to clear invoices? This "
-"operation will create a new move and will reconcile every line with its "
+"Are you sure you want to use the selected configuration to clear invoices? "
+"This operation will create a new move and will reconcile every line with its "
 "respective counterpart."
 msgstr ""
-"¿Está seguro que quiere utilizar la configuración seleccionada para compensar "
-"las facturas? Ésta operación creará nuevo(s) movimiento(s) y conciliará cada "
-"línea con su respectiva contrapartida."
+"¿Está seguro que quiere utilizar la configuración seleccionada para "
+"compensar las facturas? Ésta operación creará nuevo(s) movimiento(s) y "
+"conciliará cada línea con su respectiva contrapartida."
 
 #. module: account_invoice_clearing
 #: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__can_use_line
@@ -210,8 +212,8 @@ msgid ""
 "Fills the amount to clear with the residual amount of the invoice until the "
 "total residual amount is zero."
 msgstr ""
-"Rellena el importe a compensar con la cantidad residual de las facturas hasta "
-"que la cantidad residual es cero."
+"Rellena el importe a compensar con la cantidad residual de las facturas "
+"hasta que la cantidad residual es cero."
 
 #. module: account_invoice_clearing
 #: model:ir.model.fields,field_description:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__id
@@ -369,7 +371,8 @@ msgstr "Prefijo para los Apuntes de Compensación"
 
 #. module: account_invoice_clearing
 #: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_wizard__move_line_prefix
-msgid "Prefix to be used in the name of the move lines generated by this wizard"
+msgid ""
+"Prefix to be used in the name of the move lines generated by this wizard"
 msgstr ""
 "Prefijo que se utilizará en el nombre de los Apuntes generados por éste "
 "Asistente"
@@ -399,8 +402,8 @@ msgstr "Elimina todas las líneas de Compensación."
 #: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
 msgid "Removes all lines and adds all available move lines again."
 msgstr ""
-"Elimina todas las líneas y vuelve a añadir todas las líneas disponibles para la "
-"compensación."
+"Elimina todas las líneas y vuelve a añadir todas las líneas disponibles para "
+"la compensación."
 
 #. module: account_invoice_clearing
 #: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
@@ -446,7 +449,8 @@ msgstr "Ordena las líneas de las facturas por fecha de vencimiento ascendente."
 #. module: account_invoice_clearing
 #: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
 msgid "Sorts the invoices by date due descending."
-msgstr "Ordena las líneas de las facturas por fecha de vencimiento descendente."
+msgstr ""
+"Ordena las líneas de las facturas por fecha de vencimiento descendente."
 
 #. module: account_invoice_clearing
 #: model_terms:ir.ui.view,arch_db:account_invoice_clearing.account_invoice_clearing_wizard_form_view
@@ -470,15 +474,17 @@ msgstr "El apunte de este asiento."
 
 #. module: account_invoice_clearing
 #: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__amount_residual
-msgid "The residual amount on a journal item expressed in the company currency."
+msgid ""
+"The residual amount on a journal item expressed in the company currency."
 msgstr ""
-"El importe residual en un apunte contable expresado en la moneda de la compañía."
+"El importe residual en un apunte contable expresado en la moneda de la "
+"compañía."
 
 #. module: account_invoice_clearing
 #: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__date_maturity
 msgid ""
-"This field is used for payable and receivable journal entries. You can put the "
-"limit date for the payment of this line."
+"This field is used for payable and receivable journal entries. You can put "
+"the limit date for the payment of this line."
 msgstr ""
 "Este campo se utiliza en asientos pendientes de pago y de cobro. Puedes "
 "establecer la fecha límite para el pago de esta línea."
@@ -497,3 +503,15 @@ msgstr "Utilizar"
 #: model:ir.model.fields,help:account_invoice_clearing.field_account_invoice_clearing_lines_wizard__company_currency_id
 msgid "Utility field to express amount currency"
 msgstr "Campo de utilidad para expresar la moneda del importe"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\" style=\"font-weight:bolder;\">Actions:</span>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\" style=\"font-weight:bolder;\">Acciones:</"
+#~ "span>"
+
+#~ msgid ""
+#~ "<span class=\"o_form_label\" style=\"font-weight:bolder;\">Sort by:</span>"
+#~ msgstr ""
+#~ "<span class=\"o_form_label\" style=\"font-weight:bolder;\">Ordenar por:</"
+#~ "span>"