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Updated by "Update PO files to match POT (msgmerge)" hook in Weblate. Translation: account-invoicing-12.0/account-invoicing-12.0-account_invoice_validation_queued Translate-URL: https://translation.odoo-community.org/projects/account-invoicing-12-0/account-invoicing-12-0-account_invoice_validation_queued/
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  • account_invoice_validation_queued/i18n

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account_invoice_validation_queued/i18n/es.po

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@@ -17,7 +17,7 @@ msgstr ""
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"Plural-Forms: \n"
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#. module: account_invoice_validation_queued
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#: model:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
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#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
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msgid "Cancel"
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msgstr "Cancelar"
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@@ -27,7 +27,7 @@ msgid "Confirm the selected invoices"
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msgstr "Confirmar las facturas seleccionadas"
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#. module: account_invoice_validation_queued
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#: model:ir.ui.view,arch_db:account_invoice_validation_queued.account_invoice_confirm_view
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#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.account_invoice_confirm_view
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msgid "Enqueue Validation"
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msgstr "Encolar validación"
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@@ -37,14 +37,14 @@ msgid "Invoice"
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msgstr "Factura"
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#. module: account_invoice_validation_queued
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#: model:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
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#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.view_queue_job_account_invoice_validation
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msgid "Requeue"
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msgstr "Volver a poner en cola"
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#. module: account_invoice_validation_queued
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#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_invoice_validation_job_ids
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#: model:ir.ui.view,arch_db:account_invoice_validation_queued.invoice_form
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#: model:ir.ui.view,arch_db:account_invoice_validation_queued.invoice_supplier_form
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#: model:ir.model.fields,field_description:account_invoice_validation_queued.field_account_invoice__validation_job_ids
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#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.invoice_form
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#: model_terms:ir.ui.view,arch_db:account_invoice_validation_queued.invoice_supplier_form
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msgid "Validation Jobs"
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msgstr "Trabajos de validación"
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