[I18N] Update translation terms from Transifex

Author: C3POdoo

locale/es/LC_MESSAGES/finance.po

@@ -21,7 +21,6 @@
 # miguelchuga <miguelchuga@gmail.com>, 2021
 # Osiris Anael Roman Eras <osiris.roman@yachaytech.edu.ec>, 2021
 # Jorge Luis Alfonso <jlalfonso21@gmail.com>, 2021
-# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2021
 # David Arnold <blaggacao@users.noreply.github.com>, 2021
 # 966ff43e6966712895a590e7320ca288, 2021
 # Althay Ramallo Fuentes <arf@odoo.com>, 2021
@@ -48,8 +47,9 @@
 # jabelchi, 2021
 # Esli Fuentes <esli.fuentes@hotmail.com>, 2021
 # Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
-# Lucia Pacheco <lpo@odoo.com>, 2022
 # Braulio D. López Vázquez <bdl@odoo.com>, 2022
+# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2022
+# Lucia Pacheco <lpo@odoo.com>, 2022
 # 
 #, fuzzy
 msgid ""
@@ -58,7 +58,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-08-10 09:10+0000\n"
 "PO-Revision-Date: 2021-05-18 05:17+0000\n"
-"Last-Translator: Braulio D. López Vázquez <bdl@odoo.com>, 2022\n"
+"Last-Translator: Lucia Pacheco <lpo@odoo.com>, 2022\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"
@@ -4062,7 +4062,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:145
 msgid "Chart of accounts"
-msgstr "Plan de cuentas"
+msgstr "Plan contable"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:147
 msgid ""
@@ -13380,7 +13380,7 @@ msgstr "Configuración inicial"
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:100
 #: ../../content/applications/finance/accounting/getting_started/memento.rst:69
 msgid "Chart of Accounts"
-msgstr "Plan de cuentas"
+msgstr "Plan contable"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:5
 msgid ""
@@ -21654,7 +21654,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
 msgid "**21 MFI**"
-msgstr ""
+msgstr "**el 21 del mes siguiente a la factura**"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
 msgid ""
@@ -21665,7 +21665,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
 msgid "**2% 10, Net 30 EOM**"
-msgstr ""
+msgstr "**2% día 10, neto a 30 días a final de mes**"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
 msgid ""
@@ -23166,7 +23166,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:16
 msgid "add doc about intracom listing"
-msgstr ""
+msgstr "agregar documento sobre la lista de intracom"
 
 #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:22
 msgid "Tax Return Periodicity"