Translated using Weblate (Spanish)

Currently translated at 100.0% (8 of 8 strings)

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

account_invoice_alternate_payer/i18n/es.po

@@ -6,54 +6,58 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
-"Last-Translator: Automatically generated\n"
+"PO-Revision-Date: 2022-02-03 12:33+0000\n"
+"Last-Translator: Olga Marco Puértolas <olga.marco@creublanca.es>\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 4.3.2\n"
 
 #. module: account_invoice_alternate_payer
 #: model_terms:ir.ui.view,arch_db:account_invoice_alternate_payer.view_move_form
 msgid "Alternate Payee"
-msgstr ""
+msgstr "Beneficiario Alterno"
 
 #. module: account_invoice_alternate_payer
 #: model:ir.model.fields,field_description:account_invoice_alternate_payer.field_account_move__alternate_payer_id
 msgid "Alternate Payer"
-msgstr ""
+msgstr "Pagador Alterno"
 
 #. module: account_invoice_alternate_payer
 #: model:ir.model.fields,help:account_invoice_alternate_payer.field_account_move__alternate_payer_id
 msgid ""
 "If set, this will be the partner that we expect to pay or to be paid by. If "
 "not set, the payor is by default the commercial"
 msgstr ""
+"Si se establece, este será el socio que esperamos pagar o que nos pague. Si "
+"no se establece, el pagador es por defecto el comercial"
 
 #. module: account_invoice_alternate_payer
 #: model:ir.model,name:account_invoice_alternate_payer.model_account_move
 msgid "Journal Entries"
-msgstr ""
+msgstr "Entradas de diario"
 
 #. module: account_invoice_alternate_payer
 #: code:addons/account_invoice_alternate_payer/models/account_move.py:0
 #, python-format
 msgid "Outstanding credits"
-msgstr ""
+msgstr "Créditos pendientes"
 
 #. module: account_invoice_alternate_payer
 #: code:addons/account_invoice_alternate_payer/models/account_move.py:0
 #, python-format
 msgid "Outstanding debits"
-msgstr ""
+msgstr "Débitos pendientes"
 
 #. module: account_invoice_alternate_payer
 #: model:ir.model,name:account_invoice_alternate_payer.model_account_payment
 msgid "Payments"
-msgstr ""
+msgstr "Pagos"
 
 #. module: account_invoice_alternate_payer
 #: model:ir.model,name:account_invoice_alternate_payer.model_account_payment_register
 msgid "Register Payment"
-msgstr ""
+msgstr "Registrar Pago"