[I18N] Update translation terms from Transifex

12 files changed, 123 insertions, 117 deletions

diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 79821f9d52b..be0a06a0e79 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -71,6 +71,8 @@
 # Nicolás Broggi <rnbroggi@gmail.com>, 2019
 # Luis González <lgonzalez@vauxoo.com>, 2019
 # Gabriel Umaña <gabriel.umana@delfixcr.com>, 2019
+# Luis Marin <marin.guadarrama@gmail.com>, 2019
+# Edilianny Sánchez <esanchez@vauxoo.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -78,7 +80,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-01-16 07:59+0000\n"
 "PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Gabriel Umaña <gabriel.umana@delfixcr.com>, 2019\n"
+"Last-Translator: Edilianny Sánchez <esanchez@vauxoo.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"
@@ -2104,7 +2106,7 @@ msgstr "Completar automáticamente"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_invoice__vendor_bill_id
 msgid "Auto-complete from a past bill."
-msgstr ""
+msgstr "Auto-completar de una factura anterior"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -2120,7 +2122,7 @@ msgstr "Auto-validar"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Autocomplete Vendor Bills (OCR + AI)"
-msgstr ""
+msgstr "Auto-completar facturas de proveedor (OCR + IA)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
@@ -2347,7 +2349,7 @@ msgstr "Extractos bancarios"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__bank_account_id
 msgid "Bank account that was used in this transaction."
-msgstr ""
+msgstr "Cuenta bancaria usada en esta transacción"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
@@ -2435,7 +2437,7 @@ msgstr "Basado en pago"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Batch Payments"
-msgstr ""
+msgstr "Lote de pagos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__belongs_to_company
@@ -2972,7 +2974,7 @@ msgstr "Elija plantilla del plan contable"
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 msgid "Choose a default sales tax for your products."
-msgstr ""
+msgstr "Seleccione los impuestos de venta predeterminados para sus productos."
 
 #. module: account
 #. openerp-web
@@ -3372,7 +3374,7 @@ msgstr "Contrapartida"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Counterpart Values"
-msgstr ""
+msgstr "Valores de la Contrapartida"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__country_id
@@ -3447,22 +3449,22 @@ msgstr "Crear una nueva posición fiscal"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_incoterms_tree
 msgid "Create a new incoterm"
-msgstr ""
+msgstr "Crear un nuevo incoterm"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_purchasable
 msgid "Create a new purchasable product"
-msgstr ""
+msgstr "Crear un nuevo producto comprable"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_reconcile_model
 msgid "Create a new reconciliation model"
-msgstr ""
+msgstr "Crear un nuevo modelo de reconciliación"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.product_product_action_sellable
 msgid "Create a new sellable product"
-msgstr ""
+msgstr "Crear un nuevo producto vendible"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_tax_form
@@ -3472,7 +3474,7 @@ msgstr "Crea un nuevo impuesto"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_invoice_in_refund
 msgid "Create a vendor credit note"
-msgstr ""
+msgstr "Crear una nota de crédito de proveedor"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -3508,7 +3510,7 @@ msgstr "Crea modelo"
 #. module: account
 #: selection:account.setup.bank.manual.config,create_or_link_option:0
 msgid "Create new journal"
-msgstr ""
+msgstr "Crear un diario nuevo"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.rounding_list_action
@@ -3849,7 +3851,7 @@ msgstr "Personalizar"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Customize the look of your invoices."
-msgstr ""
+msgstr "Personalizar la apariencia de sus facturas"
 
 #. module: account
 #: model:account.incoterms,name:account.incoterm_DAF
@@ -3960,6 +3962,10 @@ msgid ""
 "greater than the last day of a month, this number will instead select the "
 "last day of this month."
 msgstr ""
+"Día del mes en que la factura debe llegar a su término. Si es cero o "
+"negativo, este valor se ignorará y no se establecerá un día específico. Si "
+"es mayor que el último día de un mes, este número seleccionará el último día"
+" de este mes."
 
 #. module: account
 #: code:addons/account/models/company.py:51
@@ -4024,7 +4030,7 @@ msgstr "Secuencia de notas de crédito dedicada"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_reference_type
 msgid "Default Communication Type"
-msgstr ""
+msgstr "Tipo de Comunicación por defecto"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_credit_account_id
@@ -4050,7 +4056,7 @@ msgstr "Impuesto de compra por defecto"
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__invoice_reference_type
 msgid "Default Reference Type on Invoices."
-msgstr ""
+msgstr "Tipo de Referencia por defecto en facturas."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_sale_tax_id
@@ -4075,12 +4081,12 @@ msgstr "Impuestos por defecto"
 #: model:ir.model.fields,field_description:account.field_res_company__incoterm_id
 #: model:ir.model.fields,field_description:account.field_res_config_settings__incoterm_id
 msgid "Default incoterm"
-msgstr ""
+msgstr "Por defecto Incoterm"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default payment communication on customer invoices"
-msgstr ""
+msgstr "Comunicación de pago por defecto en facturas de clientes"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4091,13 +4097,13 @@ msgstr "Impuestos por defecto aplicados a transacciones locales"
 #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
 #: model:ir.model.fields,help:account.field_product_template__supplier_taxes_id
 msgid "Default taxes used when buying the product."
-msgstr ""
+msgstr "Impuestos por defecto usados cuando se compra el producto"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_product__taxes_id
 #: model:ir.model.fields,help:account.field_product_template__taxes_id
 msgid "Default taxes used when selling the product."
-msgstr ""
+msgstr "Impuestos por defecto usados cuando se vende el producto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4253,7 +4259,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
 msgid "Disc (%)"
-msgstr ""
+msgstr "Descuento (%)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__discount
@@ -4327,7 +4333,7 @@ msgstr "Nombre a mostrar"
 #: model:ir.model.fields,field_description:account.field_res_company__qr_code
 #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
 msgid "Display SEPA QR code"
-msgstr ""
+msgstr "Desplegar código SEPA QR"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__display_type
@@ -4447,7 +4453,7 @@ msgstr "Fecha vencimiento"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "Due the"
-msgstr ""
+msgstr "Vencido al "
 
 #. module: account
 #: code:addons/account/models/account_invoice.py:1285
@@ -4787,12 +4793,12 @@ msgstr "Ejercicio fiscal"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_day
 msgid "Fiscal year last day."
-msgstr ""
+msgstr "Último día del año fiscal."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
 msgid "Fiscal year last month."
-msgstr ""
+msgstr "Último mes del año fiscal."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_financial_year_op__fiscalyear_last_day
@@ -4867,12 +4873,12 @@ msgstr "Seguidores (Empresas)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
 msgid "For Incoming Payments"
-msgstr ""
+msgstr "Para pagos recibidos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__outbound_payment_method_ids
 msgid "For Outgoing Payments"
-msgstr ""
+msgstr "Para pagos salientes"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
@@ -5451,7 +5457,7 @@ msgstr "Importar archivos .qif"
 #. module: account
 #: model:ir.actions.act_window,name:account.account_invoice_import_wizard_action
 msgid "Import Vendor Bills"
-msgstr ""
+msgstr "Importar facturas de proveedor"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_import_wizard
@@ -5815,7 +5821,7 @@ msgstr "Número de Factura:"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
 msgid "Invoice Online Payment"
-msgstr ""
+msgstr "Pago en línea de la factura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_line__invoice_id
@@ -5869,7 +5875,7 @@ msgstr "Factura pagada"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Invoice send & Print"
-msgstr ""
+msgstr "Imprimir y enviar factura"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_validated
@@ -5965,7 +5971,7 @@ msgstr "Facturación"
 #: selection:account.reconcile.model,match_amount:0
 #: selection:account.reconcile.model.template,match_amount:0
 msgid "Is Between"
-msgstr ""
+msgstr "Es entre"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_is_follower
@@ -5978,18 +5984,18 @@ msgstr "Es un seguidor"
 #: selection:account.reconcile.model,match_amount:0
 #: selection:account.reconcile.model.template,match_amount:0
 msgid "Is Greater Than"
-msgstr ""
+msgstr "es mayor que"
 
 #. module: account
 #: selection:account.reconcile.model,match_amount:0
 #: selection:account.reconcile.model.template,match_amount:0
 msgid "Is Lower Than"
-msgstr ""
+msgstr "es menor que"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
 msgid "Is Printed"
-msgstr ""
+msgstr "es impreso"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__is_second_tax_price_included
@@ -6344,7 +6350,7 @@ msgstr "Etiqueta"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
 msgid "Label Parameter"
-msgstr ""
+msgstr "Parámetro de la etiqueta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__description
@@ -6574,7 +6580,7 @@ msgstr "Fecha de la última conciliación de facturas y pagos"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__layout
 msgid "Layout"
-msgstr ""
+msgstr "Diseño"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -6678,7 +6684,7 @@ msgstr "Registrar una nota interna"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
 msgid "Looks great!"
-msgstr ""
+msgstr "¡Se ve muy bien!"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:175
@@ -7383,7 +7389,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
 msgid "On the"
-msgstr ""
+msgstr "En el "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_confirm_view
@@ -7844,7 +7850,7 @@ msgstr "Diferencia en pago"
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_difference_handling
 #: model:ir.model.fields,field_description:account.field_account_register_payments__payment_difference_handling
 msgid "Payment Difference Handling"
-msgstr ""
+msgstr "Manejo de diferencias de pago"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__journal_id
@@ -7906,7 +7912,7 @@ msgstr "Payment Receipt:"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__reference
 msgid "Payment Ref."
-msgstr ""
+msgstr "Ref. de Pago"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_reference
@@ -8234,7 +8240,7 @@ msgstr "Previsualizar"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
 msgid "Preview as a PDF"
-msgstr ""
+msgstr "Vista previa como un PDF"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_form
@@ -8631,14 +8637,14 @@ msgstr "Registrar pagos"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_tree
 msgid "Register a bank statement"
-msgstr ""
+msgstr "Registrar un extracto bancario"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
 #: model_terms:ir.actions.act_window,help:account.action_account_payments_payable
 #: model_terms:ir.actions.act_window,help:account.action_account_payments_transfer
 msgid "Register a payment"
-msgstr ""
+msgstr "Registrar un pago"
 
 #. module: account
 #: selection:account.account.type,type:0
@@ -8921,7 +8927,7 @@ msgstr "Impuesto de Ventas"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sale_tax
 msgid "Sales tax"
-msgstr ""
+msgstr "Impuesto de venta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__user_id
@@ -8940,7 +8946,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Sample Invoice"
-msgstr ""
+msgstr "Factura ejemplo"
 
 #. module: account
 #: code:addons/account/models/company.py:485
@@ -9201,7 +9207,7 @@ msgstr "Enviar correo electrónico"
 #: code:addons/account/models/account_invoice.py:622
 #, python-format
 msgid "Send Invoice"
-msgstr ""
+msgstr "Enviar factura"
 
 #. module: account
 #: selection:account.abstract.payment,payment_type:0
@@ -9218,12 +9224,12 @@ msgstr "Enviar recibo por correo electrónico"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_open_account_onboarding_sample_invoice
 msgid "Send a sample invoice"
-msgstr ""
+msgstr "Enviar una factura ejemplo"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
 msgid "Send an invoice to test the customer portal."
-msgstr ""
+msgstr "Enviar una factura para probar el portal del cliente."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sample_invoice_step
@@ -9265,7 +9271,7 @@ msgstr "Secuencia"
 #: code:addons/account/static/src/xml/account_reconciliation.xml:249
 #, python-format
 msgid "Set"
-msgstr ""
+msgstr "Establecer"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -9292,7 +9298,7 @@ msgstr "Establezca activo en falso para ocultar el impuesto sin eliminarlo."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 msgid "Set taxes"
-msgstr ""
+msgstr "Establecer impuestos"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_chart_template__visible
@@ -9368,7 +9374,7 @@ msgstr "Mostrar características de contabilidad completas"
 #: model:ir.model.fields,field_description:account.field_account_payment__show_partner_bank_account
 #: model:ir.model.fields,field_description:account.field_account_register_payments__show_partner_bank_account
 msgid "Show Partner Bank Account"
-msgstr ""
+msgstr "Mostrar cuenta bancaria del Contacto"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -9933,7 +9939,7 @@ msgstr "Impuestos"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Taxes Applied"
-msgstr ""
+msgstr "Impuestos aplicados"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_template_form
@@ -10405,6 +10411,7 @@ msgstr "La divisa utilizada para introducir asientos."
 #, python-format
 msgid "The day of the month used for this term must be stricly positive."
 msgstr ""
+"El día del mes utilizado para este término debe ser estrictamente positivo."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:193
@@ -10594,6 +10601,8 @@ msgid ""
 "The payment communication that will be automatically populated once the "
 "invoice validation. You can also write a free communication."
 msgstr ""
+"El comentario de pago que se completará automáticamente una vez que la "
+"factura sea validada. También puedes escribir un comentario libre."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -11694,7 +11703,7 @@ msgstr "Nota de crédito de proveedor"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice__vendor_display_name
 msgid "Vendor Display Name"
-msgstr ""
+msgstr "Nombre para mostrar del proveedor"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:774
@@ -12207,7 +12216,7 @@ msgstr ""
 #: code:addons/account/models/account_invoice.py:1726
 #, python-format
 msgid "You must first select a partner."
-msgstr ""
+msgstr "Primero debe seleccionar un Contacto"
 
 #. module: account
 #. openerp-web
@@ -12303,7 +12312,7 @@ msgstr "código"
 #. module: account
 #: selection:account.payment.term.line,option:0
 msgid "day(s) after the end of the invoice month"
-msgstr ""
+msgstr "día(s) después del final del mes de la factura"
 
 #. module: account
 #: selection:account.payment.term.line,option:0
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index ef64c1af150..1288fa09eb5 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -77,6 +77,8 @@
 # Martin Trigaux, 2019
 # Eloïse Stilmant <est@odoo.com>, 2019
 # Alain van de Werve <avw@openerp.com>, 2019
+# Khalyomede Khalyomede <khalyomede@gmail.com>, 2019
+# Fabien Bourgeois <fabien@yaltik.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -84,7 +86,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-01-16 07:59+0000\n"
 "PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Alain van de Werve <avw@openerp.com>, 2019\n"
+"Last-Translator: Fabien Bourgeois <fabien@yaltik.com>, 2019\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -646,7 +648,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<span>Unit Price</span>"
-msgstr ""
+msgstr "<span>Prix Unitaire</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -12207,6 +12209,8 @@ msgid ""
 "You cannot set a currency on this account as it already has some journal "
 "entries having a different foreign currency."
 msgstr ""
+"Vous ne pouvez pas choisir une devise pour ce compte car il existe déjà des "
+"entrées dans le journal ayant des devises différentes."
 
 #. module: account
 #: code:addons/account/models/account.py:301
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index c7a13eefe95..861fda09f13 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -6487,7 +6487,7 @@ msgstr "Levelezőlista"
 #: model:ir.model.fields,field_description:account.field_account_invoice__message_main_attachment_id
 #: model:ir.model.fields,field_description:account.field_account_payment__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Fő melléklet"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_config_settings__currency_id
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index d3d0bf7705e..516cc84eeb6 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -11,8 +11,8 @@
 # Nils Fredrik Gjerull, 2018
 # Jorunn D. Newth, 2019
 # Jan Pedro Tumusok <jpt@eyenetworks.no>, 2019
-# Marius Stedjan <marius@stedjan.com>, 2019
 # Martin Trigaux, 2019
+# Marius Stedjan <marius@stedjan.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -20,7 +20,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-01-16 07:59+0000\n"
 "PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Martin Trigaux, 2019\n"
+"Last-Translator: Marius Stedjan <marius@stedjan.com>, 2019\n"
 "Language-Team: Norwegian Bokmål (https://www.transifex.com/odoo/teams/41243/nb/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2500,12 +2500,12 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_cash_box_in
 msgid "Cash Box In"
-msgstr ""
+msgstr "Kasseinnskudd"
 
 #. module: account
 #: model:ir.model,name:account.model_cash_box_out
 msgid "Cash Box Out"
-msgstr ""
+msgstr "Kasseuttak"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:212
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 7789ff96a59..c8ced565d47 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -13,12 +13,12 @@
 # Cas Vissers <casvissers@brahoo.nl>, 2019
 # Gunther Clauwaert <gclauwae@hotmail.com>, 2019
 # Martin Trigaux, 2019
-# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
 # Cas Vissers <c.vissers@brahoo.nl>, 2019
 # Jordy Blankestijn <jblankestijn@erpopen.nl>, 2019
 # Wynand Tastenhoye <wta@odoo.com>, 2019
 # dpms <pieter.van.de.wygaert@telenet.be>, 2019
 # Erik-Jan Bulthuis <ejbulthuis@erpopen.nl>, 2019
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
 # 
 msgid ""
@@ -252,12 +252,12 @@ msgstr "<em>Concept factuur</em>"
 #: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
 msgid "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
-msgstr ""
+msgstr "<i class=\"fa fa-clock-o\" aria-label=\"Date\" role=\"img\" title=\"Date\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
 msgid "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Date\" title=\"Date\"/>"
-msgstr ""
+msgstr "<i class=\"fa fa-clock-o\" role=\"img\" aria-label=\"Datum\" title=\"Datum\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -270,6 +270,8 @@ msgid ""
 "<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
 "title=\"Selection\"/>"
 msgstr ""
+"<i class=\"fa fa-ellipsis-v\" aria-label=\"Selection\" role=\"img\" "
+"title=\"Selection\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -365,6 +367,8 @@ msgid ""
 "<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
 "specific.\"/>"
 msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"De waardes die u hier instelt"
+" zijn bedrijf specifiek.\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.invoice_supplier_form
@@ -10321,7 +10325,7 @@ msgstr "Het dagboek waarin automatisch koersverschillen worden geboekt"
 #: code:addons/account/static/src/js/reconciliation/reconciliation_model.js:585
 #, python-format
 msgid "The amount %s is not a valid partial amount"
-msgstr ""
+msgstr "Het bedrag %s is geen geldig gedeeltelijk bedrag"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_currency
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index f9c7e5ecfea..7001c5548eb 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -7,10 +7,10 @@
 # sharkutz <sharkutz4life@yahoo.com>, 2018
 # Iulian Cutui <iulian.cutui@gmail.com>, 2018
 # Bogdan Nistor <inactive+BogdanNistor.Ro@transifex.com>, 2018
-# Dorin Hongu <dhongu@gmail.com>, 2019
 # Sorin Trifu <sorin.trifu@bizconsulting.ro>, 2019
 # Cozmin Candea <office@terrabit.ro>, 2019
 # Martin Trigaux, 2019
+# Dorin Hongu <dhongu@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -18,7 +18,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-01-16 07:59+0000\n"
 "PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Martin Trigaux, 2019\n"
+"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2019\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -9058,7 +9058,7 @@ msgstr ""
 #. module: account
 #: model:res.groups,name:account.group_account_user
 msgid "Show Full Accounting Features"
-msgstr ""
+msgstr "Afișați toate funcțiile din contabilitate"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_abstract_payment__show_partner_bank_account
diff --git a/addons/account_bank_statement_import/i18n/es.po b/addons/account_bank_statement_import/i18n/es.po
index 4db267d439c..793b92740d1 100644
--- a/addons/account_bank_statement_import/i18n/es.po
+++ b/addons/account_bank_statement_import/i18n/es.po
@@ -23,6 +23,7 @@
 # Nicolás Broggi <rnbroggi@gmail.com>, 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
 # 
 msgid ""
 msgstr ""
@@ -30,7 +31,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
 "PO-Revision-Date: 2016-08-05 12:55+0000\n"
-"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2019\n"
+"Last-Translator: Gabriel Umaña <gabriel.umana@delfixcr.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"
@@ -305,12 +306,12 @@ msgstr "Nombre de archivo"
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__inbound_payment_method_ids
 msgid "For Incoming Payments"
-msgstr ""
+msgstr "Para pagos recibidos"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,field_description:account_bank_statement_import.field_account_bank_statement_import_journal_creation__outbound_payment_method_ids
 msgid "For Outgoing Payments"
-msgstr ""
+msgstr "Para pagos salientes"
 
 #. module: account_bank_statement_import
 #: model:ir.model.fields,help:account_bank_statement_import.field_account_bank_statement_import__data_file
diff --git a/addons/account_voucher/i18n/es.po b/addons/account_voucher/i18n/es.po
index 5caba8393e3..c94151ae53d 100644
--- a/addons/account_voucher/i18n/es.po
+++ b/addons/account_voucher/i18n/es.po
@@ -3,16 +3,34 @@
 # * account_voucher
 # 
 # Translators:
-# Martin Trigaux, 2018
-# Cristopher Cravioto <ccr@odoo.com>, 2018
+# Leonardo Chianea <noamixcontenidos@gmail.com>, 2016
+# David Perez <david@closemarketing.es>, 2016
+# Luis M. Triana <luis.triana@jarsa.com.mx>, 2016
+# Carles Antoli <carlesantoli@hotmail.com>, 2016
+# Antonio Trueba, 2016
+# Ivan Nieto <ivan.n.s@tuta.io>, 2016
+# Mateo Tibaquirá Palacios <nestormateo@gmail.com>, 2016
+# Luis M. Ontalba <luis.martinez@tecnativa.com>, 2016
+# Christopher Ormaza <chris.ormaza@gmail.com>, 2017
+# Pedro M. Baeza <pedro.baeza@gmail.com>, 2018
+# Ana Juaristi <ajuaristio@gmail.com>, 2018
+# oihane <oihanecruce@gmail.com>, 2018
+# Javier Ramirez <elbomba887@gmail.com>, 2018
+# José Vicente <txusev@gmail.com>, 2018
+# RGB Consulting <odoo@rgbconsulting.com>, 2018
+# Nicolás Broggi <rnbroggi@gmail.com>, 2018
 # Miquel Torner <miq@odoo.com>, 2018
+# Martin Trigaux, 2019
+# Cristopher Cravioto <ccr@odoo.com>, 2019
+# Luis Marin <marin.guadarrama@gmail.com>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~11.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-09-21 13:17+0000\n"
-"PO-Revision-Date: 2018-09-21 13:17+0000\n"
-"Last-Translator: Miquel Torner <miq@odoo.com>, 2018\n"
+"PO-Revision-Date: 2016-08-05 12:55+0000\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"
@@ -692,4 +710,4 @@ msgstr ""
 #: code:addons/account_voucher/models/account_voucher.py:457
 #, python-format
 msgid "You must first select a partner."
-msgstr ""
+msgstr "Primero debe seleccionar un Contacto"
diff --git a/addons/account_voucher/i18n/hu.po b/addons/account_voucher/i18n/hu.po
index fdc798a76af..39fcda07cba 100644
--- a/addons/account_voucher/i18n/hu.po
+++ b/addons/account_voucher/i18n/hu.po
@@ -325,7 +325,7 @@ msgstr "Utoljára frissítve "
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Fő melléklet"
 
 #. module: account_voucher
 #: model:ir.model.fields,field_description:account_voucher.field_account_voucher__message_has_error
diff --git a/addons/analytic/i18n/hu.po b/addons/analytic/i18n/hu.po
index beeb5f5e2b5..922b04b7734 100644
--- a/addons/analytic/i18n/hu.po
+++ b/addons/analytic/i18n/hu.po
@@ -387,7 +387,7 @@ msgstr "Utoljára frissítve "
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_main_attachment_id
 msgid "Main Attachment"
-msgstr ""
+msgstr "Fő melléklet"
 
 #. module: analytic
 #: model:ir.model.fields,field_description:analytic.field_account_analytic_account__message_has_error
diff --git a/odoo/addons/base/i18n/fr.po b/odoo/addons/base/i18n/fr.po
index 63d29d4777e..3855956eda7 100644
--- a/odoo/addons/base/i18n/fr.po
+++ b/odoo/addons/base/i18n/fr.po
@@ -61,6 +61,7 @@
 # Christophe CHAUVET <christophe.chauvet@gmail.com>, 2018
 # Eloïse Stilmant <est@odoo.com>, 2018
 # Satish kumar <Satishafd@gmail.com>, 2018
+# Moka Tourisme <hello@mokatourisme.fr>, 2019
 # 
 msgid ""
 msgstr ""
@@ -68,7 +69,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 10:02+0000\n"
 "PO-Revision-Date: 2016-08-05 12:54+0000\n"
-"Last-Translator: Satish kumar <Satishafd@gmail.com>, 2018\n"
+"Last-Translator: Moka Tourisme <hello@mokatourisme.fr>, 2019\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -12700,7 +12701,7 @@ msgstr "France - FEC"
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_fr_certification
 msgid "France - VAT Anti-Fraud Certification (CGI 286 I-3 bis)"
-msgstr ""
+msgstr "France - Certification anti-fraude à la TVA (CGI 286 I-3 bis)"
 
 #. module: base
 #: model:ir.module.module,shortdesc:base.module_l10n_fr_sale_closing
diff --git a/odoo/addons/base/i18n/nl.po b/odoo/addons/base/i18n/nl.po
index a29d846e107..5566dbc0622 100644
--- a/odoo/addons/base/i18n/nl.po
+++ b/odoo/addons/base/i18n/nl.po
@@ -12,8 +12,8 @@
 # Cas Vissers <casvissers@brahoo.nl>, 2018
 # Eric Geens <ericgeens@yahoo.com>, 2018
 # Cas Vissers <c.vissers@brahoo.nl>, 2018
-# Yenthe Van Ginneken <yenthespam@gmail.com>, 2018
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2019
+# Yenthe Van Ginneken <yenthespam@gmail.com>, 2019
 # 
 msgid ""
 msgstr ""
@@ -21,7 +21,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2018-08-02 10:02+0000\n"
 "PO-Revision-Date: 2016-08-05 12:54+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2019\n"
+"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2019\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -3486,39 +3486,6 @@ msgid ""
 "* Monthly Turnover (Graph)\n"
 "    "
 msgstr ""
-"\n"
-"Manage sales quotations and orders\n"
-"==================================\n"
-"\n"
-"This application allows you to manage your sales goals in an effective and efficient manner by keeping track of all sales orders and history.\n"
-"\n"
-"It handles the full sales workflow:\n"
-"\n"
-"* **Quotation** -> **Sales order** -> **Invoice**\n"
-"\n"
-"Preferences (only with Warehouse Management installed)\n"
-"------------------------------------------------------\n"
-"\n"
-"If you also installed the Warehouse Management, you can deal with the following preferences:\n"
-"\n"
-"* Shipping: Choice of delivery at once or partial delivery\n"
-"* Invoicing: choose how invoices will be paid\n"
-"* Incoterms: International Commercial terms\n"
-"\n"
-"You can choose flexible invoicing methods:\n"
-"\n"
-"* *On Demand*: Invoices are created manually from Sales Orders when needed\n"
-"* *On Delivery Order*: Invoices are generated from picking (delivery)\n"
-"* *Before Delivery*: A Draft invoice is created and must be paid before delivery\n"
-"\n"
-"With this module you can personnalize the sales order and invoice report with\n"
-"categories, subtotals or page-breaks.\n"
-"\n"
-"The Dashboard for the Sales Manager will include\n"
-"------------------------------------------------\n"
-"* My Quotations\n"
-"* Monthly Turnover (Graph)\n"
-"    "
 
 #. module: base
 #: model:ir.module.module,description:base.module_sale_stock
@@ -13663,7 +13630,7 @@ msgstr "Krijg een nieuwe dashboard weergave in de website app"
 #. module: base
 #: model:ir.module.module,summary:base.module_website_sale_dashboard_with_margin
 msgid "Get margin information in your e-commerce dashboard"
-msgstr ""
+msgstr "Krijg marge informatie in uw e-commerce dashboard"
 
 #. module: base
 #: model:res.country,name:base.gh
@@ -17253,6 +17220,8 @@ msgid ""
 "No 'group_xml_id' or 'category_xml_id' is set on the computed field %s "
 "linked to the method _compute_groups_id"
 msgstr ""
+"Geen 'group_xml_id' of 'category_xml_id' ingesteld op het berekend veld %s "
+"gerelateerd aan de methode _compute_groups_id"
 
 #. module: base
 #: model:ir.ui.view,arch_db:base.res_config_settings_view_form