[I18N] Update translation terms from Transifex

addons/account/i18n/es.po

@@ -7,16 +7,18 @@
 # Lucia Pacheco, 2023
 # Wil Odoo, 2023
 # Martin Trigaux, 2023
-# Larissa Manderfeld, 2023
 # Mario Rodrigo Solis, 2023
+# Larissa Manderfeld, 2023
+# SAKodoo <sak@odoo.com>, 2023
+# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-26 21:54+0000\n"
 "PO-Revision-Date: 2023-10-26 23:09+0000\n"
-"Last-Translator: Mario Rodrigo Solis, 2023\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023\n"
 "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -780,6 +782,10 @@ msgid ""
 "                                    <span class=\"d-none d-md-inline\"> Cancelled</span>\n"
 "                                </span>"
 msgstr ""
+"<span class=\"badge rounded-pill text-bg-warning\">\n"
+"                                    <i class=\"fa fa-fw fa-remove\" aria-label=\"Cancelled\" title=\"Cancelled\" role=\"img\"/>\n"
+"                                    <span class=\"d-none d-md-inline\"> Cancelado</span>\n"
+"                                </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
@@ -10463,12 +10469,12 @@ msgstr "Débitos pendientes"
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
 msgid "Overdue"
-msgstr "Atrasadas"
+msgstr "Vencidas"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Overdue invoices, maturity date passed"
-msgstr "Facturas atrasadas, pasada la fecha de vencimiento"
+msgstr "Facturas vencidas, con fecha de vencimiento ya pasada"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_payment_filter
@@ -10747,7 +10753,7 @@ msgstr "Importe de pago:"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Payment Communication:"
-msgstr ""
+msgstr "Comunicaciones de pago"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -12337,7 +12343,7 @@ msgstr "Sección"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__section_main_report_ids
 msgid "Section Of"
-msgstr ""
+msgstr "Sección de"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report__section_report_ids
@@ -12477,7 +12483,7 @@ msgstr "Enviar e Imprimir"
 #: model:ir.model.fields,field_description:account.field_account_move__send_and_print_values
 #: model:ir.model.fields,field_description:account.field_account_payment__send_and_print_values
 msgid "Send And Print Values"
-msgstr ""
+msgstr "Enviar e imprimir valores"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__invoice_is_email
@@ -12487,7 +12493,7 @@ msgstr "Enviar correo electrónico"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_readonly
 msgid "Send Mail Readonly"
-msgstr ""
+msgstr "Enviar correo electrónico solo de lectura "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_send__send_mail_warning_message

addons/account/i18n/es_419.po

@@ -5,16 +5,16 @@
 # Translators:
 # Martin Trigaux, 2023
 # Iran Villalobos López, 2023
-# Fernanda Alvarez, 2023
 # Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2023
+# Fernanda Alvarez, 2023
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-26 21:54+0000\n"
 "PO-Revision-Date: 2023-10-26 23:09+0000\n"
-"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2023\n"
+"Last-Translator: Fernanda Alvarez, 2023\n"
 "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -516,8 +516,8 @@ msgid ""
 "<b>%(count)s#</b> Installment of <b>%(amount)s</b> due on <b style='color: "
 "#704A66;'>%(date)s</b>"
 msgstr ""
-"<b>%(count)s#</b> Cuota de <b>%(amount)s</b> adeudada al <b style='color: "
-"#704A66;'>%(date)s</b>"
+"<b>#%(count)s</b> cuota de <b>%(amount)s</b> a pagar antes del <b "
+"style='color: #704A66;'>%(date)s</b>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
@@ -6212,7 +6212,7 @@ msgstr "Descuento por pago anticipado otorgado para este término de pago"
 msgid ""
 "Early Payment Discount: <b>%(amount)s</b> if paid before <b>%(date)s</b>"
 msgstr ""
-"Descuento por pago anticipado: <b>%(amount)s</b> se se paga antes del "
+"Descuento por pago anticipado: <b>%(amount)s</b> si se paga antes del "
 "<b>%(date)s</b>"
 
 #. module: account
@@ -16079,7 +16079,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__vat_required
 msgid "VAT required"
-msgstr "Requiere RFC"
+msgstr "Requiere número de identificación tributaria"
 
 #. module: account
 #: model:ir.model,name:account.model_validate_account_move
@@ -17588,7 +17588,7 @@ msgstr "de impuesto"
 #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_form
 msgid "on"
-msgstr "de"
+msgstr "el"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form