Translated using Weblate (Spanish)

Currently translated at 100.0% (10 of 10 strings)

Translation: account-invoicing-13.0/account-invoicing-13.0-purchase_stock_picking_return_invoicing
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-13-0/account-invoicing-13-0-purchase_stock_picking_return_invoicing/es/

purchase_stock_picking_return_invoicing/i18n/es.po

@@ -9,14 +9,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 10.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-04-06 00:42+0000\n"
-"PO-Revision-Date: 2018-04-06 00:42+0000\n"
-"Last-Translator: OCA Transbot <[email protected]>, 2018\n"
+"PO-Revision-Date: 2021-03-10 10:46+0000\n"
+"Last-Translator: Ana Suárez <[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 4.3.2\n"
 
 #. module: purchase_stock_picking_return_invoicing
 #: model:ir.model.fields,field_description:purchase_stock_picking_return_invoicing.field_purchase_order__invoice_refund_count
@@ -25,14 +26,13 @@ msgstr "nº de facturas rectificativas"
 
 #. module: purchase_stock_picking_return_invoicing
 #: model_terms:ir.ui.view,arch_db:purchase_stock_picking_return_invoicing.purchase_order_view_form_inherit
-#, fuzzy
 msgid "Create Refund"
-msgstr "Rectificaciones"
+msgstr "Crear rectificativa"
 
 #. module: purchase_stock_picking_return_invoicing
 #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_account_move
 msgid "Journal Entries"
-msgstr ""
+msgstr "Asientos contables"
 
 #. module: purchase_stock_picking_return_invoicing
 #: model:ir.model,name:purchase_stock_picking_return_invoicing.model_purchase_order
@@ -62,12 +62,12 @@ msgstr "Ctd. devuelta*"
 #. module: purchase_stock_picking_return_invoicing
 #: model_terms:ir.ui.view,arch_db:purchase_stock_picking_return_invoicing.view_invoice_supplier_purchase_form
 msgid "Select a purchase order or an old bill"
-msgstr ""
+msgstr "Seleccione un pedido de compra o una factura de proveedor antigua"
 
 #. module: purchase_stock_picking_return_invoicing
 #: model:ir.model.fields,help:purchase_stock_picking_return_invoicing.field_purchase_order_line__qty_returned
 msgid "This is ONLY the returned quantity that is refundable."
-msgstr ""
+msgstr "Esta es SOLO la cantidad devuelta que es reembolsable."
 
 #~ msgid "Invoice"
 #~ msgstr "Factura"