Translated using Weblate (Spanish)

Currently translated at 100.0% (13 of 13 strings)

Translation: credit-control-14.0/credit-control-14.0-account_invoice_overdue_warn_sale
Translate-URL: https://translation.odoo-community.org/projects/credit-control-14-0/credit-control-14-0-account_invoice_overdue_warn_sale/es/

account_invoice_overdue_warn_sale/i18n/es.po

@@ -6,77 +6,81 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2023-12-20 14:33+0000\n"
+"Last-Translator: Ivorra78 <[email protected]>\n"
 "Language-Team: none\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"
+"X-Generator: Weblate 4.17\n"
 
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__overdue_invoice_count
 msgid "# of Overdue Invoices"
-msgstr ""
+msgstr "# de Facturas Atrasadas"
 
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__commercial_partner_invoicing_id
 msgid "Commercial Invoicing Partner"
-msgstr ""
+msgstr "Socio Comercial de Facturación"
 
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__company_currency_id
 msgid "Company Currency"
-msgstr ""
+msgstr "Divisa de la Compañía"
 
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "Mostrar Nombre"
 
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__id
 msgid "ID"
-msgstr ""
+msgstr "ID (identificación)"
 
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "Última Modificación el"
 
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,field_description:account_invoice_overdue_warn_sale.field_sale_order__overdue_invoice_amount
 msgid "Overdue Invoices Residual"
-msgstr ""
+msgstr "Residual de Facturas Vencidas"
 
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model.fields,help:account_invoice_overdue_warn_sale.field_sale_order__overdue_invoice_amount
 msgid ""
 "Overdue invoices total residual amount of the invoicing partner in company "
 "currency."
 msgstr ""
+"Facturas vencidas importe residual total del socio emisor de la factura en "
+"la moneda de la compañía."
 
 #. module: account_invoice_overdue_warn_sale
 #: model:ir.model,name:account_invoice_overdue_warn_sale.model_sale_order
 msgid "Sales Order"
-msgstr ""
+msgstr "Orden de Venta"
 
 #. module: account_invoice_overdue_warn_sale
 #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn_sale.view_order_form
 msgid "The invoicing partner"
-msgstr ""
+msgstr "El socio de facturación"
 
 #. module: account_invoice_overdue_warn_sale
 #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn_sale.view_order_form
 msgid "for a total residual of"
-msgstr ""
+msgstr "para un residuo total de"
 
 #. module: account_invoice_overdue_warn_sale
 #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn_sale.view_order_form
 msgid "has"
-msgstr ""
+msgstr "tiene"
 
 #. module: account_invoice_overdue_warn_sale
 #: model_terms:ir.ui.view,arch_db:account_invoice_overdue_warn_sale.view_order_form
 msgid "overdue invoice(s)"
-msgstr ""
+msgstr "factura(s) vencida(s)"