[I18N] Update translation terms from Transifex

addons/account/i18n/da.po

@@ -24,14 +24,15 @@
 # Sanne Kristensen <[email protected]>, 2020
 # lhmflexerp <[email protected]>, 2020
 # Martin Trigaux, 2020
+# Walther Barnett <[email protected]>, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-04-27 09:21+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Martin Trigaux, 2020\n"
+"Last-Translator: Walther Barnett <[email protected]>, 2020\n"
 "Language-Team: Danish (https://www.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -62,7 +63,7 @@ msgstr "# antal cifre"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__number
 msgid "#Coins/Bills"
-msgstr ""
+msgstr "Mønter/Regninger"
 
 #. module: account
 #: model:mail.template,report_name:account.mail_template_data_payment_receipt
@@ -72,7 +73,7 @@ msgstr "${(object.name or '').replace('/','-')}"
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Faktura (Ref ${object.name or 'n/a'})"
 
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_payment_receipt
@@ -101,7 +102,7 @@ msgstr "%s (kopi)"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "%s (rounding)"
-msgstr ""
+msgstr "%s (afrunding)"
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -118,7 +119,7 @@ msgstr "&amp;nbsp;<span>på</span>"
 #: model:ir.actions.report,print_report_name:account.account_invoices
 #: model:ir.actions.report,print_report_name:account.account_invoices_without_payment
 msgid "(object._get_report_base_filename())"
-msgstr ""
+msgstr "(object._get_report_base_filename())"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
@@ -143,12 +144,12 @@ msgstr "2 måneder"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_21days
 msgid "21 Days"
-msgstr ""
+msgstr "21 Dage"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_30days
 msgid "30 Days"
-msgstr ""
+msgstr "30 Dage"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
@@ -158,7 +159,7 @@ msgstr "30% forud den sidste dag i næste måned"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance_60days
 msgid "30% Now, Balance 60 Days"
-msgstr ""
+msgstr "30% Nu, Resten 60 Dage"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_45days
@@ -331,6 +332,12 @@ msgid ""
 "                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Sales Receipt</span>\n"
 "                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Draft Purchase Receipt</span>"
 msgstr ""
+"<span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Kladde Faktura</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Kladde Kreditnota</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_invoice'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Kladde Regning</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_refund'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Kladde Refundering</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'out_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Kladde Salgskvittering</span>\n"
+"                                <span attrs=\"{'invisible': ['|', '|', ('type', '!=', 'in_receipt'), ('state', '!=', 'draft'), ('name', '!=', '/')]}\">Kladde Indkøbskvittering</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_invoice_send_wizard_form
@@ -341,6 +348,11 @@ msgid ""
 "                                    </span>\n"
 "                                    <span>Followers of the document and</span>"
 msgstr ""
+"<span attrs=\"{'invisible': [('composition_mode', '!=', 'mass_mail')]}\">\n"
+"                                        <strong>Email mass mailing</strong> med\n"
+"                                        <span>de valgte poster</span>\n"
+"                                    </span>\n"
+"                                    <span>Følgere af dokumentetn og</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -390,6 +402,8 @@ msgid ""
 "<span class=\"badge badge-warning text-uppercase "
 "o_sample_data_label\">Sample data</span>"
 msgstr ""
+"<span class=\"badge badge-warning text-uppercase "
+"o_sample_data_label\">Eksemple data</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -456,12 +470,12 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "<span class=\"o_form_label\">Default Incoterm</span>"
-msgstr ""
+msgstr "<span class=\"o_form_label\">Standard Incoterm</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "<span class=\"o_form_label\">Default Sending Options</span>"
-msgstr ""
+msgstr "<span class=\"o_form_label\">Standard Sende Valg</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -478,6 +492,8 @@ msgid ""
 "<span class=\"o_form_label\">Fiscal Localization</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Finansiel lokalisering</span>\n"
+"                                        <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -548,7 +564,7 @@ msgstr "<span role=\"separator\">Vis</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span title=\"Balance in General Ledger\">Balance in GL</span>"
-msgstr ""
+msgstr "<span title=\"Balance in General Ledger\">Balance i finans</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -603,7 +619,7 @@ msgstr "<span>Ny regning</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>New Entry</span>"
-msgstr ""
+msgstr "<span>Ny Indtastning</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -633,7 +649,7 @@ msgstr "<span>Antal</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Reference</span>"
-msgstr ""
+msgstr "<span>Referance</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -969,7 +985,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
-msgstr ""
+msgstr "Konto Kontant Afrunding"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -1018,7 +1034,7 @@ msgstr "Indehaver"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__acc_holder_name
 msgid "Account Holder Name"
-msgstr ""
+msgstr "Konto Indehaver"
 
 #. module: account
 #: model:ir.model,name:account.model_account_invoice_send
@@ -1037,7 +1053,7 @@ msgstr "Konto journal"
 #. module: account
 #: model:ir.model,name:account.model_account_journal_group
 msgid "Account Journal Group"
-msgstr ""
+msgstr "Konto Journal Gruppe"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_journal
@@ -1087,12 +1103,12 @@ msgstr "Debitorkonto"
 #. module: account
 #: model:ir.model,name:account.model_account_reconciliation_widget
 msgid "Account Reconciliation widget"
-msgstr ""
+msgstr "Konto Udlignings widget"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__account_root_id
 msgid "Account Root"
-msgstr ""
+msgstr "Konto Rod"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account_template__account_src_id
@@ -1126,12 +1142,12 @@ msgstr "Momskonto"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_group_tree
 msgid "Account Tax Group"
-msgstr ""
+msgstr "Momskonto Gruppe"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_report_line
 msgid "Account Tax Report Line"
-msgstr ""
+msgstr "Momskonto Rapport Linje"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1205,7 +1221,7 @@ msgstr "Konto mod-afstemning"
 #. module: account
 #: model:ir.model,name:account.model_account_root
 msgid "Account codes first 2 digits"
-msgstr ""
+msgstr "Kontokode, 2 første tal"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
@@ -1222,7 +1238,7 @@ msgstr "Kontogrupper"
 msgid ""
 "Account holder name, in case it is different than the name of the Account "
 "Holder"
-msgstr ""
+msgstr "Kontoindehaver navnet, hvis det er forskellig fra Kontoindehaver"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position_account__account_src_id
@@ -1233,12 +1249,12 @@ msgstr "Konto for produkt"
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
 msgid "Account on which to post the tax amount"
-msgstr ""
+msgstr "Konto hvor der skal posteres moms beløbet"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
 msgid "Account report with payment lines"
-msgstr ""
+msgstr "Konto rapport med betalingslinijer "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
@@ -1447,7 +1463,7 @@ msgstr "Aktiviteter"
 #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
 #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
 msgid "Activity Exception Decoration"
-msgstr ""
+msgstr "Aktivitet undtagelse markering"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__activity_state
@@ -5409,7 +5425,7 @@ msgstr "Ikon"
 #: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
 #: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
 msgid "Icon to indicate an exception activity."
-msgstr ""
+msgstr "Ikon for uventet aktivitet."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -7352,6 +7368,7 @@ msgstr "Ikke forfalden"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__invoice_payment_state__not_paid
 #: model:ir.model.fields.selection,name:account.selection__account_move__invoice_payment_state__not_paid
+#: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Not Paid"
 msgstr "Ikke betalt"
 
@@ -8904,7 +8921,7 @@ msgstr "Svar til"
 #: model:ir.model,name:account.model_ir_actions_report
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id
 msgid "Report Action"
-msgstr ""
+msgstr "Rapport Handling"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
@@ -11717,7 +11734,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
 #: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
 msgid "Type of the exception activity on record."
-msgstr ""
+msgstr "Type af undtagelsesaktivitet registreret "
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up

addons/account/i18n/es.po

@@ -67,14 +67,15 @@
 # Jesús Alan Ramos Rodríguez <[email protected]>, 2020
 # Osiris Román <[email protected]>, 2020
 # Pedro M. Baeza <[email protected]>, 2020
+# Carlos Dauden <[email protected]>, 2020
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 13.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-04-27 09:21+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2020\n"
+"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>, 2020\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"
@@ -766,7 +767,7 @@ msgstr "<strong class=\"text-muted\">Vendedor</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document_with_payments
 msgid "<strong>Amount Due</strong>"
-msgstr "<strong>Importe vencido</strong>"
+msgstr "<strong>Importe adeudado</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
@@ -4624,7 +4625,7 @@ msgstr "Vencido"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__residual
 msgid "Due Amount"
-msgstr "Importe vencido"
+msgstr "Importe adeudado"
 
 #. module: account
 #. openerp-web