@@ -6,46 +6,52 @@ msgid ""
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msgstr ""
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"Project-Id-Version : Odoo Server 13.0\n "
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"Report-Msgid-Bugs-To : \n "
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- "Last-Translator : Automatically generated\n "
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+ "PO-Revision-Date : 2021-03-10 10:46+0000\n "
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+ "
Last-Translator :
Ana Suárez <[email protected] >\n "
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"Language-Team : none\n "
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"Language : es\n "
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"MIME-Version : 1.0\n "
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"Content-Type : text/plain; charset=UTF-8\n "
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"Content-Transfer-Encoding : \n "
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"Plural-Forms : nplurals=2; plural=n != 1;\n "
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+ "X-Generator : Weblate 4.3.2\n "
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#. module: account_menu_invoice_refund
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#: model:ir.actions.act_window,name: account_menu_invoice_refund.action_invoice_in_tree
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#: model:ir.ui.menu,name: account_menu_invoice_refund.menu_action_invoice_in_tree
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msgid "Bills / Refunds"
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- msgstr ""
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+ msgstr "Facturas / Facturas Rectificativas "
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#. module: account_menu_invoice_refund
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#: model_terms:ir.actions.act_window,help: account_menu_invoice_refund.action_invoice_out_tree
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msgid "Create a customer invoice"
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- msgstr ""
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+ msgstr "Crear factura de cliente "
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#. module: account_menu_invoice_refund
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#: model_terms:ir.actions.act_window,help: account_menu_invoice_refund.action_invoice_in_tree
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msgid "Create a vendor bill"
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- msgstr ""
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+ msgstr "Crear factura de proveedor "
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#. module: account_menu_invoice_refund
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#: model_terms:ir.actions.act_window,help: account_menu_invoice_refund.action_invoice_out_tree
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msgid ""
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"Create invoices, register payments and keep track of the discussions with "
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"your customers."
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msgstr ""
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+ "Cree facturas, registre pagos y haga seguimiento de las conversaciones con "
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+ "sus clientes."
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#. module: account_menu_invoice_refund
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#: model_terms:ir.actions.act_window,help: account_menu_invoice_refund.action_invoice_in_tree
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msgid ""
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"Create vendor bills, register payments and keep track of the discussions "
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"with your customers."
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msgstr ""
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+ "Cree facturas, registre pagos y haga seguimiento de las conversaciones con "
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+ "sus clientes."
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#. module: account_menu_invoice_refund
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#: model:ir.actions.act_window,name: account_menu_invoice_refund.action_invoice_out_tree
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#: model:ir.ui.menu,name: account_menu_invoice_refund.menu_action_invoice_out_tree
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msgid "Invoices / Credit Notes"
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- msgstr ""
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+ msgstr "Facturas / Facturas Rectificativas "
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