Update translation files

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

Translation: account-invoicing-16.0/account-invoicing-16.0-sale_line_refund_to_invoice_qty
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-16-0/account-invoicing-16-0-sale_line_refund_to_invoice_qty/

sale_line_refund_to_invoice_qty/i18n/es.po

@@ -8,6 +8,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "Last-Translator: \n"
 "Language-Team: \n"
+"Language: \n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
@@ -31,22 +32,25 @@ msgstr "Apunte contable"
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_line__sale_qty_to_reinvoice
 msgid "Leave it marked if you will reinvoice the same sale order line"
-msgstr "Déjelo marcado si va a volver a facturar la misma línea de pedido de venta"
+msgstr ""
+"Déjelo marcado si va a volver a facturar la misma línea de pedido de venta"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model:ir.model.fields,help:sale_line_refund_to_invoice_qty.field_account_move_reversal__sale_qty_to_reinvoice
 msgid ""
 "Leave it marked if you will reinvoice the same sale order line (standard "
 "behaviour)"
-msgstr "Déjelo marcado si va a volver a facturar la misma línea de pedido de venta "
+msgstr ""
+"Déjelo marcado si va a volver a facturar la misma línea de pedido de venta "
 "(comportamiento estándar)"
 
 #. module: sale_line_refund_to_invoice_qty
 #: model_terms:ir.ui.view,arch_db:sale_line_refund_to_invoice_qty.view_account_move_reversal
 msgid ""
-"Leave it marked when other customer invoices are expected for the quantities"
-" in the credit note."
-msgstr "Déjelo marcado cuando se esperen otras facturas de clientes por las "
+"Leave it marked when other customer invoices are expected for the quantities "
+"in the credit note."
+msgstr ""
+"Déjelo marcado cuando se esperen otras facturas de clientes por las "
 "cantidades de la factura rectificativa."
 
 #. module: sale_line_refund_to_invoice_qty