[I18N] Update translation terms from Transifex

addons/account/i18n/es.po

@@ -63,18 +63,18 @@
 # Platon BJS <[email protected]>, 2019
 # gabriumaa <[email protected]>, 2019
 # Juventino Villegas <[email protected]>, 2020
-# Pedro M. Baeza <[email protected]>, 2020
 # Martin Trigaux, 2020
 # Jesús Alan Ramos Rodríguez <[email protected]>, 2020
 # Osiris Román <[email protected]>, 2020
+# Pedro M. Baeza <[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: Osiris Román <[email protected]>, 2020\n"
+"Last-Translator: Pedro M. Baeza <[email protected]>, 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"
@@ -247,13 +247,13 @@ msgstr ""
 "<div style=\"margin: 0px; padding: 0px;\">\n"
 "    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
 "        Estimado/a ${object.partner_id.name}<br/><br/>\n"
-"        Gracias por tu pago.\n"
-"        Aquí está su recibo de pago <strong>${(object.name or '').replace('/','-')}</strong> costando\n"
-"        para <strong>${format_amount(object.amount, object.currency_id)}</strong> de ${object.company_id.name}.\n"
+"        Gracias por su pago.\n"
+"        Aquí tiene su recibo <strong>${(object.name or '').replace('/','-')}</strong> de ${object.company_id.name} por un importe\n"
+"        de <strong>${format_amount(object.amount, object.currency_id)}</strong>.\n"
 "        <br/><br/>\n"
 "        No dude en contactarnos si tiene alguna pregunta.\n"
 "        <br/><br/>\n"
-"        Sludos cordiales,<br/>\n"
+"        Saludos cordiales,<br/>\n"
 "        % if user and user.signature:\n"
 "        ${user.signature | safe}\n"
 "        % endif\n"
@@ -303,7 +303,7 @@ msgstr ""
 "             ${object.partner_id.name},\n"
 "        % endif\n"
 "        <br/><br/>\n"
-"        Adjunta su\n"
+"        Se remite adjunta su\n"
 "        % if object.name:\n"
 "            factura <strong>${object.name}</strong>\n"
 "        % else:\n"
@@ -317,7 +317,7 @@ msgstr ""
 "        % if object.invoice_payment_state == 'paid':\n"
 "            Esta factura ya se encuentra pagada.\n"
 "        % else:\n"
-"            Por favor, remita su pago tan pronto como le sea posible.\n"
+"            Consulte los detalles de plazo y modo de pago en el documento.\n"
 "        % endif\n"
 "        <br/><br/>\n"
 "        En caso de requerir cualquier aclaración, por favor no dude en contactarnos.\n"

addons/account/i18n/he.po

@@ -15,16 +15,16 @@
 # Adi Sharashov <[email protected]>, 2019
 # Amit Spilman <[email protected]>, 2020
 # Yihya Hugirat <[email protected]>, 2020
-# ZVI BLONDER <[email protected]>, 2020
 # Martin Trigaux, 2020
+# ZVI BLONDER <[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: ZVI BLONDER <[email protected]>, 2020\n"
 "Language-Team: Hebrew (https://www.transifex.com/odoo/teams/41243/he/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -963,7 +963,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
 msgid "Account Cash Rounding"
-msgstr ""
+msgstr "חשבון עיגול מזומן"
 
 #. module: account
 #: model:ir.model,name:account.model_account_chart_template
@@ -2756,7 +2756,7 @@ msgstr "שיטת עיגול מזומן"
 #: model:ir.ui.menu,name:account.menu_action_rounding_form_view
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Cash Roundings"
-msgstr "עיגולי מזומן"
+msgstr "עיגול מזומן"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
@@ -3540,7 +3540,7 @@ msgstr "צור מודל"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.rounding_list_action
 msgid "Create the first cash rounding"
-msgstr ""
+msgstr "צור עיגול מזומן ראשון"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_uid
@@ -4102,7 +4102,7 @@ msgstr "הגדר סוג חשבון חדש"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Define the smallest coinage of the currency used to pay by cash"
-msgstr "הגדירו את המטבע הקטן ביותר של המטבע המשמש לתשלום במזומן"
+msgstr "הגדר את המטבע הקטן ביותר של המטבע המשמש לתשלום במזומן"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -4303,7 +4303,7 @@ msgstr "הנחה (%)"
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__display_name
 #: model:ir.model.fields,field_description:account.field_validate_account_move__display_name
 msgid "Display Name"
-msgstr "הצג שם"
+msgstr "שם תצוגה"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__qr_code
@@ -5226,7 +5226,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__half-up
 msgid "HALF-UP"
-msgstr ""
+msgstr "חצי-למעלה"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_accounting_entries
@@ -7282,6 +7282,7 @@ msgstr "יתרה לא בפיגור"
 #. 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 "לא שולם"
 
@@ -9050,7 +9051,7 @@ msgstr "דיוק עיגול"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__strategy
 msgid "Rounding Strategy"
-msgstr ""
+msgstr "אסטרטגיית עיגול"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.rounding_tree_view

addons/account/i18n/ja.po

@@ -19,16 +19,16 @@
 # NANIWA Masahiro <[email protected]>, 2019
 # Yoon Nankyung <[email protected]>, 2019
 # Hau Dao <[email protected]>, 2020
-# Yoshi Tashiro <[email protected]>, 2020
 # Martin Trigaux, 2020
+# Yoshi Tashiro <[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: Yoshi Tashiro <[email protected]>, 2020\n"
 "Language-Team: Japanese (https://www.transifex.com/odoo/teams/41243/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -7192,6 +7192,7 @@ msgstr ""
 #. 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 "未払"
 
@@ -12167,7 +12168,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "You cannot delete a payment that is already posted."
-msgstr ""
+msgstr "記帳済の支払は削除できません。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12229,7 +12230,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot modify a journal entry linked to a posted payment."
-msgstr ""
+msgstr "記帳済の支払に紐づく仕訳は修正できません。"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0

addons/account/i18n/mn.po

@@ -17,17 +17,17 @@
 # Odgarig Byambatsogt <[email protected]>, 2020
 # Sanjaajamts Badamjunai <[email protected]>, 2020
 # Munkhbaatar Gombosuren <[email protected]>, 2020
-# Baskhuu Lodoikhuu <[email protected]>, 2020
 # Батболд <[email protected]>, 2020
 # Martin Trigaux, 2020
+# Baskhuu Lodoikhuu <[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: Baskhuu Lodoikhuu <[email protected]>, 2020\n"
 "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -238,6 +238,36 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Эрхэм\n"
+"        % if object.partner_id.parent_id:\n"
+"            ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
+"        % else:\n"
+"            ${object.partner_id.name},\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Танд дараах\n"
+"        % if object.name:\n"
+"            нэхэмжлэл <strong>${object.name}</strong>\n"
+"        % else:\n"
+"            нэхэмжлэл\n"
+"        %endif\n"
+"        % if object.invoice_origin:\n"
+"            (холбогдол: ${object.invoice_origin})\n"
+"        % endif\n"
+"        үнийн дүн <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+"        бүхий баримтыг ${object.company_id.name} компаниас илгээж байна.\n"
+"        % if object.invoice_payment_state == 'paid':\n"
+"            Энэхүү нэхэмжлэл бүрэн төлөгдсөн болно.\n"
+"        % else:\n"
+"            Төлбөрийг хурдан шуурхай төлөх гэж буйд тань талархаж байна.\n"
+"        % endif\n"
+"        <br/><br/>\n"
+"        Хэрэв танд ямар нэг санал, асуулт байвал эргэлзэх зүйлгүйгээр бидэнтэй холбоо барина уу.\n"
+"    </p>\n"
+"</div>\n"
+"            "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
@@ -7428,6 +7458,7 @@ msgstr "Төлөхгүй"
 #. 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 "Төлөгдөөгүй"
 

addons/account/i18n/nl.po

@@ -860,8 +860,9 @@ msgid ""
 "                occurring over a given period of time on a bank account. You\n"
 "                should receive this periodicaly from your bank."
 msgstr ""
-"Een bankafschrift is een overzicht van alle financiële transacties\n"
-"die binnen een welbepaalde tijdsspanne via uw bankrekening geschieden. U zal deze informatie op periodieke wijze ontvangen via uw bankier."
+"Een bankafschrift is een samenvatting van alle financiële transacties\n"
+"gedurende een bepaalde periode op een bankrekening. U\n"
+"moet deze periodiek van uw bank ontvangen."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line