Translated using Weblate (Portuguese (Portugal))

Currently translated at 100.0% (12 of 12 strings)

Translation: account-invoicing-14.0/account-invoicing-14.0-account_invoice_refund_link
Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-14-0/account-invoicing-14-0-account_invoice_refund_link/pt_PT/

account_invoice_refund_link/i18n/pt_PT.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-04-11 02:41+0000\n"
-"PO-Revision-Date: 2021-09-04 21:50+0000\n"
+"PO-Revision-Date: 2021-09-06 12:33+0000\n"
 "Last-Translator: Pedro Castro Silva <[email protected]>\n"
 "Language-Team: Portuguese (Portugal) (https://www.transifex.com/oca/teams/"
 "23907/pt_PT/)\n"
@@ -68,7 +68,7 @@ msgstr "Linhas de notas de crédito criadas a partir desta linha de fatura"
 #. module: account_invoice_refund_link
 #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form
 msgid "Refunds"
-msgstr "Notas de crédito"
+msgstr "Notas de Crédito"
 
 #. module: account_invoice_refund_link
 #: model_terms:ir.ui.view,arch_db:account_invoice_refund_link.view_customer_account_invoice_add_refunds_details_form