[I18N] Update translation terms from Transifex

locale/es/LC_MESSAGES/accounting.po

@@ -47,6 +47,9 @@
 # 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
+# Edilianny Sánchez <esanchez@vauxoo.com>, 2019
+# Luis Marin <marin.guadarrama@gmail.com>, 2019
 # 
 #, fuzzy
 msgid ""
@@ -55,7 +58,7 @@ 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: Pedro M. Baeza <pedro.baeza@gmail.com>, 2019\n"
+"Last-Translator: Luis Marin <marin.guadarrama@gmail.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"
@@ -2311,7 +2314,7 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "For Incoming Payments"
-msgstr ""
+msgstr "Para pagos recibidos"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 #: ../../accounting/payables/pay/check.rst:0
@@ -2339,7 +2342,7 @@ msgstr ""
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "For Outgoing Payments"
-msgstr ""
+msgstr "Para pagos salientes"
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Manual:Pay bill by cash or any other method outside of Odoo."
@@ -4533,7 +4536,7 @@ msgstr "Fecha del activo"
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "Depreciation Dates"
-msgstr ""
+msgstr "Fechas de depreciación"
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "The way to compute the date of the first depreciation."
@@ -4554,7 +4557,7 @@ msgstr ""
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid "First Depreciation Date"
-msgstr ""
+msgstr "Primera fecha de depreciación"
 
 #: ../../accounting/others/adviser/assets.rst:0
 msgid ""
@@ -11663,7 +11666,7 @@ msgstr ""
 
 #: ../../accounting/payables/pay/check.rst:0
 msgid "Show Partner Bank Account"
-msgstr ""
+msgstr "Mostrar cuenta bancaria del Contacto"
 
 #: ../../accounting/payables/pay/check.rst:0
 msgid ""

locale/es/LC_MESSAGES/sales.po

@@ -3,14 +3,25 @@
 # This file is distributed under the same license as the Odoo package.
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
+# Translators:
+# José Vicente <txusev@gmail.com>, 2017
+# Esteban Echeverry <tebanep@nubark.com>, 2017
+# Jesus Chaparro <hawsue4@gmail.com>, 2017
+# Martin Trigaux, 2017
+# Pablo Rojas <rojaspablo88@gmail.com>, 2017
+# Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2017
+# David Arnold <blaggacao@users.noreply.github.com>, 2017
+# Nicole Kist <nki@odoo.com>, 2017
+# Luis Marin <marin.guadarrama@gmail.com>, 2019
+# 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-26 16:07+0200\n"
-"PO-Revision-Date: YEAR-MO-DA HO:MI+ZONE\n"
+"PO-Revision-Date: 2017-10-20 09:57+0000\n"
-"Last-Translator: Martin Trigaux, 2017\n"
+"Last-Translator: Luis Marin <marin.guadarrama@gmail.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"
@@ -1073,7 +1084,7 @@ msgstr ""
 
 #: ../../sales/products_prices/taxes.rst:3
 msgid "Set taxes"
-msgstr ""
+msgstr "Establecer impuestos"
 
 #: ../../sales/sale_ebay.rst:3
 msgid "eBay"
@@ -1218,7 +1229,7 @@ msgstr ""
 
 #: ../../sales/send_quotations/get_paid_to_validate.rst:36
 msgid "Register a payment"
-msgstr ""
+msgstr "Registrar un pago"
 
 #: ../../sales/send_quotations/get_paid_to_validate.rst:38
 msgid ""

locale/fr/LC_MESSAGES/accounting.po

@@ -52,7 +52,6 @@
 # Vincent M <subnetiq@gmail.com>, 2018
 # Christophe CHAUVET <christophe.chauvet@gmail.com>, 2018
 # Fabien Pinckaers <fp@openerp.com>, 2018
-# Satish kumar <Satishafd@gmail.com>, 2018
 # Martin Trigaux, 2018
 # Eloïse Stilmant <est@odoo.com>, 2018
 # 
@@ -1854,11 +1853,11 @@ msgstr ""
 
 #: ../../accounting/bank/setup/create_bank_account.rst:0
 msgid "ABA/Routing"
-msgstr "ABA/routage"
+msgstr ""
 
 #: ../../accounting/bank/setup/create_bank_account.rst:0
 msgid "American Bankers Association Routing Number"
-msgstr "Numéro d’acheminement American Bankers Association"
+msgstr ""
 
 #: ../../accounting/bank/setup/create_bank_account.rst:0
 msgid "Account Holder Name"
@@ -1869,8 +1868,6 @@ msgid ""
 "Account holder name, in case it is different than the name of the Account "
 "Holder"
 msgstr ""
-"Compte le nom du titulaire, dans le cas où il est différent du nom du "
-"titulaire du compte."
 
 #: ../../accounting/bank/setup/create_bank_account.rst:49
 msgid "View *Bank Account* in our Online Demonstration"
@@ -2324,9 +2321,6 @@ msgid ""
 "a transaction on a card saved by the customer when buying or subscribing "
 "online (payment token)."
 msgstr ""
-"Électronique : Être payé automatiquement par un acquéreur paiement en "
-"demandant une transaction sur une carte enregistrée par le client lors de "
-"l’achat ou l’abonnement en ligne (paiement jeton)."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid ""
@@ -2335,10 +2329,6 @@ msgid ""
 " are suggested to reconcile the transaction with the batch deposit. Enable "
 "this option from the settings."
 msgstr ""
-"Dépôt de lot : Envelopper plusieurs chèques du client à la fois en générant "
-"un dépôt lot de présenter à votre banque.Lors de l’encodage du relevé "
-"bancaire de Martine, vous sont suggérés pour concilier la transaction avec "
-"le dépôt de lot.Activez cette option dans les paramètres."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "For Outgoing Payments"
@@ -2359,8 +2349,6 @@ msgid ""
 "SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit "
 "to your bank. Enable this option from the settings."
 msgstr ""
-"SEPA Credit Transfer : Facture salariale depuis un fichier de virement SEPA "
-"vous présenter à votre banque.Activez cette option dans les paramètres."
 
 #: ../../accounting/bank/setup/manage_cash_register.rst:0
 msgid "Profit Account"
@@ -13068,7 +13056,7 @@ msgstr ":doc:`overview`"
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:2
 msgid "Set up cash roundings"
-msgstr "Mettre en place la trésorerie arrondis"
+msgstr ""
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:4
 msgid ""
@@ -13077,27 +13065,22 @@ msgid ""
 " paid in cash, you have to round their total amount to the smallest coin "
 "that exist in the currency. For the CHF, the smallest coin is 0.05 CHF."
 msgstr ""
-"Dans certaines monnaies, les plus petites pièces n’existent pas. Par "
-"exemple, en Suisse, il n’y a aucune pièce pour CHF 0,01.Pour cette raison, "
-"si les factures sont payées en espèces, vous devez arrondir leur total à la "
-"plus petite pièce qui existent dans la monnaie.Pour le CHF, la plus petite "
-"pièce s’élève à CHF 0.05."
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:10
 msgid "There are two strategies for the rounding:"
-msgstr "Il existe deux stratégies pour l’arrondi :"
+msgstr ""
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:12
 msgid "Add a line on the invoice for the rounding"
-msgstr "Ajouter une ligne sur la facture pour l’arrondi"
+msgstr ""
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:14
 msgid "Add the rounding in the tax amount"
-msgstr "Ces deux stratégies sont applicables à Martine."
+msgstr ""
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:16
 msgid "Both strategies are applicable in Odoo."
-msgstr "Ces deux stratégies sont applicables à Martine."
+msgstr ""
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:21
 msgid ""
@@ -13105,25 +13088,18 @@ msgid ""
 ":menuselection:`Accounting --> Configuration --> Settings` and activate the "
 "Cash Rounding."
 msgstr ""
-"Tout d’abord, vous devez activer la fonction. Pour cela, allez : "
-"menuselection :' comptabilité--> Configuration--> Settings', puis activer "
-"l’arrondi de la trésorerie."
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:28
 msgid ""
 "There is a new menu to manage cash roundings in :menuselection:`Accounting "
 "--> Configuration --> Management --> Cash roundings`."
 msgstr ""
-"l y a un nouveau menu pour gérer la trésorerie arrondis dans : menuselection"
-" :' comptabilité--> Configuration--> Gestion--> Cash arrondis"
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:31
 msgid ""
 "Now, you can create cash roundings. You can choose between two rounding "
 "strategies:"
 msgstr ""
-"Maintenant, vous pouvez créer des arrondis de la caisse. Vous pouvez choisir entre deux stratégies arrondis : \n"
-" "
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:34
 msgid ""
@@ -13131,21 +13107,16 @@ msgid ""
 " your customer invoice to take this rounding into account. You also have to "
 "define the account in which the rounding will go."
 msgstr ""
-"* Ajouter une ligne arrondi ** : s’il est nécessaire d’un arrondi, Martine "
-"ajoutera une ligne sur votre facture de prendre cet arrondi en compte.Vous "
-"devez également définir le compte dans lequel l’arrondi ira"
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:39
 msgid ""
 "**Modify tax amount:** Odoo will add the rounding to the amount of the "
 "highest tax."
 msgstr ""
-"** Modifier le montant de la taxe : ** Martine ajoutera l’arrondi au montant"
-" de la taxe plus élevée."
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:46
 msgid "Apply roundings"
-msgstr "Appliquer les arrondis"
+msgstr ""
 
 #: ../../accounting/receivables/customer_invoices/cash_rounding.rst:48
 msgid ""
@@ -13154,11 +13125,6 @@ msgid ""
 " where you can simply choose one of the rounding methods created previously."
 " If needed, a rounding will be applied to the invoice."
 msgstr ""
-"Une fois vos arrondis sont créés, vous pouvez les appliquer sur les factures"
-" client.Sur les factures client, il y a un nouveau champ appelé ** Cash "
-"arrondi méthode ** où vous pouvez simplement choisir une des méthodes "
-"arrondis créés précédemment.Si nécessaire, un arrondi s’appliqueront à la "
-"facture."
 
 #: ../../accounting/receivables/customer_invoices/deferred_revenues.rst:3
 msgid "Deferred revenues: how to automate them?"
@@ -14943,7 +14909,7 @@ msgstr ":doc:`recording`"
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:167
 #: ../../accounting/receivables/customer_payments/recording.rst:128
 msgid ":doc:`../../bank/feeds/paypal`"
-msgstr "doc :'... /.. /Bank/Feeds/PayPal'"
+msgstr ":doc:`../../bank/feeds/paypal`"
 
 #: ../../accounting/receivables/customer_payments/credit_cards.rst:169
 #: ../../accounting/receivables/customer_payments/recording.rst:130
@@ -15254,7 +15220,7 @@ msgstr ""
 #: ../../accounting/receivables/customer_payments/payment_sepa.rst:3
 #: ../../accounting/receivables/customer_payments/payment_sepa.rst:29
 msgid "Get paid with SEPA"
-msgstr "Être payé avec SEPA"
+msgstr ""
 
 #: ../../accounting/receivables/customer_payments/payment_sepa.rst:5
 msgid ""
@@ -15263,10 +15229,6 @@ msgid ""
 " SEPA Direct Debit allows you to withdraw money from the bank accounts of "
 "your customers with their approval."
 msgstr ""
-"Le Single Euro Payments Area, SEPA est une initiative de paiement-"
-"intégration de l’Union européenne pour la simplification des transferts "
-"bancaires libellés en EURO.SEPA Direct Debit permet de retirer de l’argent "
-"de comptes bancaires de vos clients avec leur approbation"
 
 #: ../../accounting/receivables/customer_payments/payment_sepa.rst:13
 msgid ""