[I18N] Update translation terms from Transifex

2 files changed, 21 insertions, 7 deletions

diff --git a/addons/account_check_printing/i18n/es.po b/addons/account_check_printing/i18n/es.po
index ca46eb37dc8..ab478520672 100644
--- a/addons/account_check_printing/i18n/es.po
+++ b/addons/account_check_printing/i18n/es.po
@@ -5,6 +5,7 @@
 # Translators:
 # Martin Trigaux, 2020
 # Juan Pablo Mora <jpm@odoo.com>, 2021
+# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021
 # 
 msgid ""
 msgstr ""
@@ -12,7 +13,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-09-01 07:28+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Juan Pablo Mora <jpm@odoo.com>, 2021\n"
+"Last-Translator: José Cabrera Lozano <jose.cabrera@edukative.es>, 2021\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"
@@ -290,7 +291,7 @@ msgstr "Por favor, introduzca el número del siguiente cheque pre-impreso."
 #: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
 msgid "Preferred Payment Method"
-msgstr ""
+msgstr "Método de pago preferido"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
@@ -300,6 +301,10 @@ msgid ""
 "vendor bills by preferred payment method to register payments in mass. Use "
 "cases: create bank files for batch wires, check runs."
 msgstr ""
+"Método de pago preferido al pagar a este proveedor. Se utiliza para filtrar "
+"las facturas de los proveedores por el método de pago preferido para "
+"registrar pagos en masa. Casos de uso: crear archivos bancarios para "
+"transferencias por lotes, verificar ejecuciones."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -362,6 +367,8 @@ msgid ""
 "Something went wrong with Check Layout, please select another layout in "
 "Invoicing/Accounting Settings and try again."
 msgstr ""
+"Se produjo un error con el diseño del cheque, seleccione otro diseño en la "
+"configuración de facturación / contabilidad y vuelva a intentarlo."
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_printing_payment_method_selected
@@ -379,6 +386,8 @@ msgid ""
 "The following numbers are already used:\n"
 "%s"
 msgstr ""
+"Los siguientes números están en uso:\n"
+"%s"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:0
@@ -418,6 +427,8 @@ msgid ""
 "This option allows you to print the date label on the check as per CPA.\n"
 "Disable this if your pre-printed check includes the date label."
 msgstr ""
+"Esta opción le permite imprimir la etiqueta de fecha en el cheque según CPA.\n"
+"Desactive esta opción si su cheque preimpreso incluye la etiqueta de fecha."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -434,7 +445,7 @@ msgstr "Desmarcar enviados"
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Void Check"
-msgstr ""
+msgstr "Cheque vacío"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0
@@ -443,3 +454,5 @@ msgid ""
 "You have to choose a check layout. For this, go in Invoicing/Accounting "
 "Settings, search for 'Checks layout' and set one."
 msgstr ""
+"Tiene que elegir un diseño de cheque. Para esto, vaya a Configuración de "
+"facturación / contabilidad, busque 'Diseño de cheques' y configure uno."
diff --git a/addons/account_check_printing/i18n/ka.po b/addons/account_check_printing/i18n/ka.po
index 2391131b3ea..281f404765d 100644
--- a/addons/account_check_printing/i18n/ka.po
+++ b/addons/account_check_printing/i18n/ka.po
@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021
+# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-09-01 07:28+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021\n"
+"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
 "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -163,7 +164,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__display_name
 #: model:ir.model.fields,field_description:account_check_printing.field_res_partner__display_name
 msgid "Display Name"
-msgstr ""
+msgstr "სახელი"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0
@@ -181,7 +182,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__id
 #: model:ir.model.fields,field_description:account_check_printing.field_res_partner__id
 msgid "ID"
-msgstr ""
+msgstr "იდენტიფიკატორი/ID"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0
@@ -210,7 +211,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings____last_update
 #: model:ir.model.fields,field_description:account_check_printing.field_res_partner____last_update
 msgid "Last Modified on"
-msgstr ""
+msgstr "ბოლოს განახლებულია"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_print_prenumbered_checks__write_uid