[I18N] Update translation terms from Transifex

locale/es/LC_MESSAGES/accounting.po

@@ -41,9 +41,10 @@
 # cc53a0412107de288f77ae97a300f6b0, 2018
 # Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2018
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2019
-# Gabriel Umaña <gabriel.umana@delfixcr.com>, 2019
+# Gabriel Umana <gabriel.umana@delfixcr.com>, 2019
 # Edilianny Sánchez <esanchez@vauxoo.com>, 2019
 # Luis Marin <marin.guadarrama@gmail.com>, 2019
+# Jon Perez <jop@odoo.com>, 2019
 # 
 #, fuzzy
 msgid ""
@@ -52,7 +53,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-11-07 15:38+0100\n"
 "PO-Revision-Date: 2018-10-19 08:14+0000\n"
-"Last-Translator: Luis Marin <marin.guadarrama@gmail.com>, 2019\n"
+"Last-Translator: Jon Perez <jop@odoo.com>, 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"
@@ -958,6 +959,7 @@ msgstr "¿Por qué mis transacciones pasadas no están en Odoo?"
 #: ../../accounting/bank/feeds/synchronize.rst:112
 msgid "Yodlee only allows to fetch up transactions to 3 months in the past."
 msgstr ""
+"Yodlee solo permite sincronizar transacciones hasta 3 meses en el pasado. "
 
 #: ../../accounting/bank/misc.rst:3 ../../accounting/payables/misc.rst:3
 #: ../../accounting/payables/misc/employee_expense.rst:187
@@ -2302,7 +2304,7 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "from your bank account."
-msgstr ""
+msgstr "de tu cuenta bancaria. "
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "For Incoming Payments"
@@ -2705,7 +2707,7 @@ msgstr ""
 
 #: ../../accounting/localizations/colombia.rst:108
 msgid "4.2 Taxes"
-msgstr ""
+msgstr "4.2 Impuestos"
 
 #: ../../accounting/localizations/colombia.rst:110
 msgid ""
@@ -2723,7 +2725,7 @@ msgstr ""
 
 #: ../../accounting/localizations/colombia.rst:125
 msgid "4.3 Journals"
-msgstr ""
+msgstr "4.3 Diarios"
 
 #: ../../accounting/localizations/colombia.rst:127
 msgid ""
@@ -2742,7 +2744,7 @@ msgstr ""
 
 #: ../../accounting/localizations/colombia.rst:143
 msgid "4.4 Users"
-msgstr ""
+msgstr "4.4 Usuarios "
 
 #: ../../accounting/localizations/colombia.rst:145
 msgid ""
@@ -2757,7 +2759,7 @@ msgstr ""
 
 #: ../../accounting/localizations/colombia.rst:156
 msgid "1. Invoice"
-msgstr ""
+msgstr "1. Factura"
 
 #: ../../accounting/localizations/colombia.rst:158
 msgid ""
@@ -2767,7 +2769,7 @@ msgstr ""
 
 #: ../../accounting/localizations/colombia.rst:162
 msgid "1.1 Invoice creation"
-msgstr ""
+msgstr "1.1. Creación de facturas"
 
 #: ../../accounting/localizations/colombia.rst:164
 msgid ""
@@ -2778,7 +2780,7 @@ msgstr ""
 
 #: ../../accounting/localizations/colombia.rst:171
 msgid "There are three types of documents:"
-msgstr ""
+msgstr "Hay tres tipos de documentos: "
 
 #: ../../accounting/localizations/colombia.rst:173
 msgid ""
@@ -2802,7 +2804,7 @@ msgstr ""
 
 #: ../../accounting/localizations/colombia.rst:184
 msgid "1.2 Invoice validation"
-msgstr ""
+msgstr "1.2 Validación de facturas"
 
 #: ../../accounting/localizations/colombia.rst:186
 msgid ""
@@ -2819,7 +2821,7 @@ msgstr ""
 
 #: ../../accounting/localizations/colombia.rst:201
 msgid "1.3 Reception of legal XML and PDF"
-msgstr ""
+msgstr "1.3 Recepción de XML legal y PDF"
 
 #: ../../accounting/localizations/colombia.rst:203
 msgid ""
@@ -2833,7 +2835,7 @@ msgstr ""
 
 #: ../../accounting/localizations/colombia.rst:211
 msgid "After this:"
-msgstr ""
+msgstr "Después de esto: "
 
 #: ../../accounting/localizations/colombia.rst:213
 msgid ""
@@ -2847,7 +2849,7 @@ msgstr ""
 
 #: ../../accounting/localizations/colombia.rst:225
 msgid "1.4 Common errors"
-msgstr ""
+msgstr "1.4 Errores comunes "
 
 #: ../../accounting/localizations/colombia.rst:227
 msgid ""
@@ -3410,6 +3412,9 @@ msgid ""
 " address inside Mexico with all fields for the company address and set the "
 "vat to **TCM970625MB1**."
 msgstr ""
+"Si desea usar la localización mexicana en modo de prueba, puede poner "
+"cualquier dirección conocida dentro de México con todos los campos para la "
+"dirección de la empresa y configurar al VAT como **TCM970625MB1**."
 
 #: ../../accounting/localizations/mexico.rst:85
 msgid ""
@@ -3531,6 +3536,8 @@ msgid ""
 "Here is a SAT certificate you can use if you want to use the *Test "
 "Environment* for the Mexican Accounting Localization."
 msgstr ""
+"Aquí puede encontrar un certificado del SAT para usar el *Ambiente de "
+"Prueba* para la localización contable mexicana."
 
 #: ../../accounting/localizations/mexico.rst:178
 msgid "`Certificate`_"
@@ -3570,6 +3577,8 @@ msgid ""
 "To use the mexican invoicing you just need to do a normal invoice following "
 "the normal Odoo's behaviour."
 msgstr ""
+"Para usar la facturación mexicana solo necesita crear una factura estándar  "
+"siguiendo los procesos normales dentro de Odoo. "
 
 #: ../../accounting/localizations/mexico.rst:204
 msgid ""
@@ -3624,11 +3633,11 @@ msgstr ""
 
 #: ../../accounting/localizations/mexico.rst:252
 msgid "**Legal considerations**"
-msgstr ""
+msgstr "**Consideraciones legales**"
 
 #: ../../accounting/localizations/mexico.rst:254
 msgid "A cancelled invoice will automatically cancelled on the SAT."
-msgstr ""
+msgstr "Una factura cancelada se cancelará automáticamente con el SAT."
 
 #: ../../accounting/localizations/mexico.rst:255
 msgid ""
@@ -3646,7 +3655,7 @@ msgstr ""
 
 #: ../../accounting/localizations/mexico.rst:263
 msgid "Payments (Just available for CFDI 3.3)"
-msgstr ""
+msgstr "Pagos (Solo disponible para CFDI 3.3)"
 
 #: ../../accounting/localizations/mexico.rst:265
 msgid ""
@@ -3670,7 +3679,7 @@ msgstr ""
 
 #: ../../accounting/localizations/mexico.rst:273
 msgid "You must print the payment in order to retrieve the PDF properly."
-msgstr ""
+msgstr "Necesita imprimir el pago para poder obtener el PDF correctamente. "
 
 #: ../../accounting/localizations/mexico.rst:274
 msgid ""
@@ -3689,7 +3698,7 @@ msgstr ""
 
 #: ../../accounting/localizations/mexico.rst:284
 msgid "The accounting for Mexico in odoo is composed by 3 reports:"
-msgstr ""
+msgstr "La contabilidad para México en Odoo es compuesta por 3 reportes: "
 
 #: ../../accounting/localizations/mexico.rst:286
 msgid "Chart of Account (Called and shown as COA)."
@@ -3729,10 +3738,13 @@ msgid ""
 ":menuselection:`Accounting --> Reporting --> Mexico --> COA` and click on "
 "the button **Export for SAT (XML)**"
 msgstr ""
+"Facturación electrónica nunca ha sido tan fácil, solo vé a "
+":menuselection:’Contabilidad --> Informes --> México --> COA’ y dale clic en"
+" el botón **Exportar para SAT (XML)**"
 
 #: ../../accounting/localizations/mexico.rst:311
 msgid "**How to add new accounts?**"
-msgstr ""
+msgstr "**¿Como agregar nuevas cuentas?**"
 
 #: ../../accounting/localizations/mexico.rst:313
 msgid ""
@@ -3897,13 +3909,15 @@ msgstr ""
 
 #: ../../accounting/localizations/mexico.rst:415
 msgid "**How Generate this report in odoo?**"
-msgstr ""
+msgstr "**¿Como generar este reporte en Odoo?**"
 
 #: ../../accounting/localizations/mexico.rst:417
 msgid ""
 "Go to  :menuselection:`Accounting --> Reports --> Mexico --> Transactions "
 "with third partied (DIOT)`."
 msgstr ""
+"Vé a :menuselection:’Contabilidad --> Informes --> Mexico --> Transacciones "
+"con terceras partes (DIOT)’. "
 
 #: ../../accounting/localizations/mexico.rst:422
 msgid ""
@@ -3999,6 +4013,11 @@ msgid ""
 "automatically retrieved from SAT and not being worried of put such "
 "information daily in the system manually."
 msgstr ""
+"En México, casi todas las empresas mandan y reciben pagos en diferentes "
+"monedas. Si quieres hacer esto puedes habilitar el uso de multi-divisas y "
+"deberías de habilitar la sincronización con **Banxico**, esto te dejara "
+"bajar el tipo de cambio automáticamente del SAT sin necesidad de configurar "
+"esta información todos los días manualmente en el sistema. "
 
 #: ../../accounting/localizations/mexico.rst:488
 msgid "Go to settings and enable the multi currency feature."
@@ -4059,7 +4078,7 @@ msgstr ""
 
 #: ../../accounting/localizations/mexico.rst:518
 msgid "The cfdi generated is not valid"
-msgstr ""
+msgstr "El CFDI generado no es válido. "
 
 #: ../../accounting/localizations/mexico.rst:520
 msgid ""
@@ -4077,11 +4096,11 @@ msgstr ""
 
 #: ../../accounting/localizations/mexico.rst:528
 msgid "Go to the company in which the error occurs."
-msgstr ""
+msgstr "Ve a la empresa en donde ocurre el error. "
 
 #: ../../accounting/localizations/mexico.rst:535
 msgid "**Error message** (Only applicable on CFDI 3.3):"
-msgstr ""
+msgstr "**Mensaje de error** (Solo aplica en el CFDI 3.3):"
 
 #: ../../accounting/localizations/mexico.rst:537
 msgid ""
@@ -4111,7 +4130,7 @@ msgstr ""
 #: ../../accounting/localizations/mexico.rst:593
 #: ../../accounting/localizations/mexico.rst:604
 msgid "**Error message**:"
-msgstr ""
+msgstr "**Mensaje de error**:"
 
 #: ../../accounting/localizations/mexico.rst:547
 msgid ""
@@ -4161,7 +4180,7 @@ msgstr ""
 
 #: ../../accounting/localizations/mexico.rst:575
 msgid "**Solution:** The payment method is required on your invoice."
-msgstr ""
+msgstr "**Solución:** El método de pago es requerido en tu factura. "
 
 #: ../../accounting/localizations/mexico.rst:582
 msgid ""
@@ -4199,6 +4218,8 @@ msgid ""
 "**Solution:** The postal code on your company address is not a valid one for"
 " Mexico, fix it."
 msgstr ""
+"**Solución:** El código postal en la dirección de tu empresa no es uno "
+"valido para México, corrígelo. "
 
 #: ../../accounting/localizations/mexico.rst:606
 msgid ""
@@ -4214,6 +4235,8 @@ msgid ""
 "**Solution:** Set the mexican name for the tax 0% and 16% in your system and"
 " used on the invoice."
 msgstr ""
+"**Solución:** Configura el nombre mexicano para el impuesto del 0% y el 16% "
+"que existe en tu sistema y se usa en las facturas. "
 
 #: ../../accounting/localizations/nederlands.rst:2
 msgid "Netherlands"