diff --git a/locale/es/LC_MESSAGES/accounting.po b/locale/es/LC_MESSAGES/accounting.po index 5675228c1..63d0c8b67 100644 --- a/locale/es/LC_MESSAGES/accounting.po +++ b/locale/es/LC_MESSAGES/accounting.po @@ -7,7 +7,6 @@ # Carles Antoli , 2017 # josue giron , 2017 # Luis M. Triana , 2017 -# Rick Hunter , 2017 # David Sanchez , 2017 # Javier Calero , 2017 # Juan Pablo Vargas Soruco , 2017 @@ -54,6 +53,7 @@ # Jesse Garza , 2019 # Angel Moya - PESOL , 2019 # Vivian Montana , 2019 +# Rick Hunter , 2019 # #, fuzzy msgid "" @@ -62,7 +62,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-11-07 15:44+0100\n" "PO-Revision-Date: 2017-10-20 09:55+0000\n" -"Last-Translator: Vivian Montana , 2019\n" +"Last-Translator: Rick Hunter , 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -2410,6 +2410,9 @@ msgid "" "draft state, so that the related journal entries are only posted when " "performing bank reconciliation." msgstr "" +"Si los pagos realizados en este diario se deben generar o no en un estado " +"borrador, de modo que las entradas de diario relacionadas solo se " +"contabilicen cuando se realice la conciliación bancaria." #: ../../accounting/bank/setup/manage_cash_register.rst:0 msgid "Alias Name for Vendor Bills" diff --git a/locale/es/LC_MESSAGES/helpdesk.po b/locale/es/LC_MESSAGES/helpdesk.po index 8cba7c58a..f85514c1a 100644 --- a/locale/es/LC_MESSAGES/helpdesk.po +++ b/locale/es/LC_MESSAGES/helpdesk.po @@ -193,15 +193,15 @@ msgstr "" #: ../../helpdesk/getting_started.rst:137 msgid "Grey - Normal State" -msgstr "" +msgstr "Gris - Estado Normal" #: ../../helpdesk/getting_started.rst:139 msgid "Red - Blocked" -msgstr "" +msgstr "Rojo - Bloqueado" #: ../../helpdesk/getting_started.rst:141 msgid "Green - Ready for next stage" -msgstr "" +msgstr "Verde - Listo para la siguiente etapa" #: ../../helpdesk/getting_started.rst:143 msgid "" @@ -384,7 +384,7 @@ msgstr "" #: ../../helpdesk/invoice_time.rst:116 msgid "Step 4 : invoice the client" -msgstr "" +msgstr "Paso 4 : Factura de cliente" #: ../../helpdesk/invoice_time.rst:118 msgid "" diff --git a/locale/es/LC_MESSAGES/sales.po b/locale/es/LC_MESSAGES/sales.po index 9c1c1fd88..cbcf8741a 100644 --- a/locale/es/LC_MESSAGES/sales.po +++ b/locale/es/LC_MESSAGES/sales.po @@ -13,9 +13,9 @@ # David Arnold , 2017 # Nicole Kist , 2017 # Luis Marin , 2019 -# Noemi Nahomy , 2019 # Jon Perez , 2019 # Vivian Montana , 2019 +# Noemi Nahomy , 2019 # #, fuzzy msgid "" @@ -24,7 +24,7 @@ msgstr "" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-09-26 16:07+0200\n" "PO-Revision-Date: 2017-10-20 09:57+0000\n" -"Last-Translator: Vivian Montana , 2019\n" +"Last-Translator: Noemi Nahomy , 2019\n" "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" @@ -601,7 +601,7 @@ msgstr "" #: ../../sales/invoicing/proforma.rst:3 ../../sales/invoicing/proforma.rst:22 msgid "Send a pro-forma invoice" -msgstr "" +msgstr "Enviar una factura pro-forma" #: ../../sales/invoicing/proforma.rst:5 msgid "" diff --git a/locale/uk/LC_MESSAGES/accounting.po b/locale/uk/LC_MESSAGES/accounting.po index fe9e06ec5..5f50cf53b 100644 --- a/locale/uk/LC_MESSAGES/accounting.po +++ b/locale/uk/LC_MESSAGES/accounting.po @@ -4967,7 +4967,7 @@ msgstr "Валова вартість активу" #: ../../accounting/others/adviser/assets.rst:0 msgid "Salvage Value" -msgstr "Ліквідаційна вартість" +msgstr "Кінцева сума" #: ../../accounting/others/adviser/assets.rst:0 msgid "It is the amount you plan to have that you cannot depreciate."