[I18N] Update translation terms from Transifex

12 files changed, 134 insertions, 119 deletions

diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index fb4292fe44d..56dbc9aa7c8 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -11171,12 +11171,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_id
 #: model:ir.ui.menu,name:account.menu_configure_tax_report
 msgid "Tax Report"
-msgstr ""
+msgstr "Informe d'impostos"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_report_line_ids
 msgid "Tax Report Lines"
-msgstr ""
+msgstr "Línies de l'informe d'impostos"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_configure_tax_report
@@ -12508,7 +12508,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__tax_report_line_ids
 msgid "The tax report lines using this tag"
-msgstr ""
+msgstr "Les línies de l'informe d'impostos que utilitzen l'etiqueta"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__invoice_tax_id
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index baa48d510a3..3697ebd5545 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -34,8 +34,8 @@
 # Wolfgang Taferner, 2021
 # Daniel Kieneswenger <daniel.kieneswenger@gmail.com>, 2021
 # Felix Schubert <felix.schubert@go-erp.com>, 2021
-# Robert Förster <hello@suppliot.eu>, 2021
 # Andreas Schmidt <schmigo@gmail.com>, 2021
+# Robert Förster <hello@suppliot.eu>, 2021
 # 
 msgid ""
 msgstr ""
@@ -43,7 +43,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Andreas Schmidt <schmigo@gmail.com>, 2021\n"
+"Last-Translator: Robert Förster <hello@suppliot.eu>, 2021\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -5394,12 +5394,12 @@ msgstr "Finanzielle Tags"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
 msgid "Find Text in Label"
-msgstr ""
+msgstr "Finde Text in Buchungstext"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
 msgid "Find Text in Notes"
-msgstr ""
+msgstr "Finde Text in Notizen"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
@@ -7681,7 +7681,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__rule_type__writeoff_button
 msgid "Manually create a write-off on clicked button"
-msgstr ""
+msgstr "Anlage einer manuellen Abschreibung bei geklicktem Button"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__3
@@ -8840,7 +8840,7 @@ msgstr "Teilweise Rückerstattung"
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Partially Paid"
-msgstr ""
+msgstr "Teilzahlung"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -10169,7 +10169,7 @@ msgstr "Stornobuchungen"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Reversed"
-msgstr ""
+msgstr "Storniert"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -11230,7 +11230,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_suggestion
 msgid "Suggest counterpart values"
-msgstr ""
+msgstr "Gegenkonto-Buchungen vorschlagen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__suitable_journal_ids
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index c21c1091457..03cc56d1df7 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -19,9 +19,9 @@
 # Algo Kärp <algokarp@gmail.com>, 2020
 # Martin Trigaux, 2021
 # Triine Aavik <triine@avalah.ee>, 2021
-# Andre Roomet <andreroomet@gmail.com>, 2021
 # Eneli Õigus <enelioigus@gmail.com>, 2021
 # Piia Paurson <piia@avalah.ee>, 2021
+# Andre Roomet <andreroomet@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -29,7 +29,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Piia Paurson <piia@avalah.ee>, 2021\n"
+"Last-Translator: Andre Roomet <andreroomet@gmail.com>, 2021\n"
 "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -5344,7 +5344,7 @@ msgstr "Maakond"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Fill in the details of the line."
-msgstr ""
+msgstr "Sisesta tõpsustused antud rea kohta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_analytic_line__general_account_id
@@ -12061,6 +12061,9 @@ msgid ""
 "%(journal_ids)s) as payment debit or credit account. This means that this "
 "account's type should be reconcilable."
 msgstr ""
+"Antud konto on seadistatud %(journal_names)s registri(te)s (ids "
+"%(journal_ids)s) kas makse deebet või kreeditkontona. Tähendab, antud konto "
+"peaks olema kohendatav."
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -12090,6 +12093,8 @@ msgid ""
 "Hence, the accounting date will be changed to the next available date when "
 "posting."
 msgstr ""
+"Konteerimise kuupäev on antud maksutähtajast eespool, nagu antud %s. Seega "
+"konteerimise kuupäev muudetakse  järgmisele saadaolevale."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__journal_id
@@ -12122,6 +12127,9 @@ msgid ""
 "same as the one from the company, this amount must strictly be equal to the "
 "balance."
 msgstr ""
+"Teiseses valuutas väljendatud summa peab olema positiivne konto "
+"debiteerimisel ning negatiivne konto krediteerimisel. Kui valuuta on sama "
+"ettevõtte omaga, siis summa peab olema täpselt sama kontojäägiga. "
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12129,19 +12137,19 @@ msgstr ""
 msgid ""
 "The amount in foreign currency must be set if the amount is not equal to "
 "zero."
-msgstr ""
+msgstr "Nullist erinev summa välisvaluutas tuleb määrata."
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "The amount is not a number"
-msgstr ""
+msgstr "Antud summa ei ole number"
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "The amount is not a percentage"
-msgstr ""
+msgstr "Antud summa ei ole protsent"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
@@ -12150,6 +12158,9 @@ msgid ""
 " its move lines' balance), expressed in its currency. This is a technical "
 "field use to speedup the application of reconciliation models."
 msgstr ""
+"Summa mis jäetud ümberhindamiseks siia avalduse reale (kinnitatud vastavuses"
+" muutmiskande kontojäägiga), väljendatuna oma valuutas. See on tehniline "
+"väli, kiirendamaks ümberhindamise mudelite rakendusi."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12164,6 +12175,7 @@ msgid ""
 "The application scope of taxes in a group must be either the same as the "
 "group or left empty."
 msgstr ""
+"Rakenduse maksude määr grupis peab olema kas grupiga sama suur või tühi."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -12186,7 +12198,7 @@ msgstr "Ettevõtte kontoplaan (kui on olmemas)"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "The chosen QR-code type is not eligible for this invoice."
-msgstr ""
+msgstr "Valitud QR-koodi tüüp pole kõlblik antud arve jaoks."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 9288394323e..8bf8adab5f2 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -51,7 +51,6 @@
 # Fabien FML, 2020
 # Julien Goergen <jgo@odoo.com>, 2020
 # Eloïse Stilmant <est@odoo.com>, 2020
-# Cécile Collart <cco@odoo.com>, 2020
 # Rémi CAZENAVE, 2020
 # Alain van de Werve <avw@openerp.com>, 2020
 # Olivier ANDRE <frsw194@gmail.com>, 2020
@@ -81,6 +80,7 @@
 # Alexandra Jubert <aju@odoo.com>, 2021
 # Saad Thaifa <saad.thaifa@gmail.com>, 2021
 # Amaury oci <asalmon@oci.fr>, 2021
+# Cécile Collart <cco@odoo.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -88,7 +88,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Amaury oci <asalmon@oci.fr>, 2021\n"
+"Last-Translator: Cécile Collart <cco@odoo.com>, 2021\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"
@@ -2197,11 +2197,10 @@ msgid ""
 "                account). The annual accounts of a company are required by law\n"
 "                to disclose a certain amount of information."
 msgstr ""
-"Un compte fait partie d'un livre permettant à votre société d'enregistrer "
-"toute sorte de transaction au débit ou au crédit. Les sociétés présentent "
-"leurs comptes annuels en 2 parties principales : le bilan et le compte de "
-"résultat (compte de perte et profit). Les comptes annuels d'une société sont"
-" requis par la loi afin de publier un certain nombre d'information."
+"Un compte fait partie d'un livre permettant à votre société d'enregistrer toute sorte de transaction au débit ou au crédit. \n"
+"Les sociétés présentent leurs comptes annuels en 2 parties principales : le bilan et le compte de résultats (compte de perte et \n"
+"profit). Les comptes annuels d'une société sont requis par la loi \n"
+"afin de publier un certain nombre d'information."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_type_form
@@ -2212,10 +2211,11 @@ msgid ""
 "                Sheet and the Profit and Loss report use the category\n"
 "                (profit/loss or balance sheet)."
 msgstr ""
-"Un type de compte est utilisé pour déterminer comment un compte est utilisé "
-"dans chaque journal. La méthode de report d'un type de compte détermine le "
-"processus à la clôture de l'exercice. Les rapports tels que le bilan ou le "
-"compte de résultat utilise la catégorie (résultat ou bilan)"
+"Un type de compte est utilisé pour déterminer comment un compte est utilisé dans\n"
+" chaque journal. La méthode de report d'un type de compte détermine\n"
+" le processus à la clôture de l'exercice. Les rapports tels que le bilan \n"
+"ou le compte de résultats utilise la catégorie\n"
+" (résultat ou bilan)"
 
 #. module: account
 #: code:addons/account/models/account_analytic_default.py:0
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index e17d5817d27..e3db64c0aa4 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -32,6 +32,7 @@
 # Ikhsanul Wirsa <iwirsa02@outlook.co.id>, 2021
 # whenwesober <gulmugurzu@yevme.com>, 2021
 # Altela Eleviansyah Pramardhika <altela_pramardhika@yahoo.com>, 2021
+# Daffi Prabowo <hammet217@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -39,7 +40,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Altela Eleviansyah Pramardhika <altela_pramardhika@yahoo.com>, 2021\n"
+"Last-Translator: Daffi Prabowo <hammet217@gmail.com>, 2021\n"
 "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1411,7 +1412,7 @@ msgstr "Accounting Periods"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Accounting information"
-msgstr ""
+msgstr "Informasi Keuangan"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1492,7 +1493,7 @@ msgstr "Aktif"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Active Account"
-msgstr ""
+msgstr "Aktivasi Akun"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
@@ -1532,7 +1533,7 @@ msgstr "Status Aktivitas"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
 msgid "Activity Summary"
-msgstr ""
+msgstr "Ringkasan Aktivitas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
@@ -1545,7 +1546,7 @@ msgstr "Ikon Jenis Aktifitas"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
 msgid "Activity User"
-msgstr ""
+msgstr "Aktivitas Pengguna"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
@@ -1610,7 +1611,7 @@ msgstr "Tambahkan satu baris"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Add a line to your invoice"
-msgstr ""
+msgstr "Menambahkan baris pada Tagihan"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_form
@@ -1625,7 +1626,7 @@ msgstr "Tambahkan catatan"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Add a payment QR-code to your invoices"
-msgstr ""
+msgstr "Menambahkan QR-Code Pembayaran pada Tagihan"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__strategy__add_invoice_line
@@ -1665,7 +1666,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "Adjusting Amount"
-msgstr ""
+msgstr "Menyesuaikan Jumlah"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -1682,7 +1683,7 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Adjusting Entry"
-msgstr ""
+msgstr "Menyesuaikan entri"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -1794,7 +1795,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
 msgid "All done!"
-msgstr ""
+msgstr "Selesai"
 
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -1843,17 +1844,17 @@ msgstr "Aktifkan konfigurasi pajak dengan dasar transaksi tunai"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__allowed_journal_ids
 msgid "Allowed Journals"
-msgstr ""
+msgstr "Jurnal yang dibolehkan"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__type_control_ids
 msgid "Allowed account types"
-msgstr ""
+msgstr "Jenis akun yang dibolehkan"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__account_control_ids
 msgid "Allowed accounts"
-msgstr ""
+msgstr "Akun dibolehkan"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1988,12 +1989,12 @@ msgstr "Jumlah dalam Mata Uang"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount
 msgid "Amount to Pay (company currency)"
-msgstr ""
+msgstr "Jumlah Bayar (mata uang lokal)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__source_amount_currency
 msgid "Amount to Pay (foreign currency)"
-msgstr ""
+msgstr "Jumlah Bayar (mata uang asing)"
 
 #. module: account
 #. openerp-web
@@ -5706,7 +5707,7 @@ msgstr "Debitur yang Baik"
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Goods"
-msgstr ""
+msgstr "Barang"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__group_id
@@ -5731,7 +5732,7 @@ msgstr "Dikelompokkan berdasarkan"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payments"
-msgstr ""
+msgstr "Kelompok Pembayaran"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 08442ccda13..ef5e54071c8 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -3557,7 +3557,7 @@ msgstr "L'azienda ha un piano dei conti"
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__company_id
 #: model:ir.model.fields,help:account.field_account_payment__company_id
 msgid "Company related to this journal"
-msgstr "Azienda collegata a questo registro"
+msgstr "Azienda correlata al registro"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__complete_tax_set
@@ -7988,7 +7988,7 @@ msgstr "Nome"
 #: model:ir.model.fields,help:account.field_account_invoice_send__record_name
 #: model:ir.model.fields,help:account.field_account_tour_upload_bill__record_name
 msgid "Name get of the related document."
-msgstr "Nome ricevuto del documento collegato."
+msgstr "Nome ricevuto del documento correlato."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__name
@@ -8288,7 +8288,7 @@ msgstr "Numero di giorni"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__number_entries
 msgid "Number of entries related to this model"
-msgstr "Numero di registrazioni collegate a questo modello"
+msgstr "Numero di registrazioni relative al modello"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_error_counter
@@ -9911,13 +9911,13 @@ msgstr "Normale"
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__res_id
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__res_id
 msgid "Related Document ID"
-msgstr "ID documento collegato"
+msgstr "ID documento correlato"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__model
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__model
 msgid "Related Document Model"
-msgstr "Modello documento collegato"
+msgstr "Modello documento correlato"
 
 #. module: account
 #: model:ir.model,name:account.model_account_resequence_wizard
@@ -12679,8 +12679,8 @@ msgstr ""
 msgid ""
 "The partners of the journal's company and the related bank account mismatch."
 msgstr ""
-"Nel registro, i partner dell'azienda e del conto bancario non corrispondono."
-" "
+"Nel registro, i partner dell'azienda e del relativo conto bancario non "
+"corrispondono."
 
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_payment_check_amount_not_negative
@@ -14061,8 +14061,7 @@ msgstr "Indica se il registro deve essere visualizzato nella bacheca"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
 msgid "Will be used to name the Journal related to this bank account"
-msgstr ""
-"Viene usato come nome per il registro collegato a questo conto bancario"
+msgstr "Viene usato come nome per il registro collegato al conto bancario"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__amount_currency
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index b43387ec695..7339cee1fee 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -23,9 +23,9 @@
 # Norimichi Sugimoto <norimichi.sugimoto@tls-ltd.co.jp>, 2020
 # Yoshi Tashiro (Quartile) <tashiro@roomsfor.hk>, 2020
 # Ryoko Tsuda <ryoko@quartile.co>, 2020
-# Noma Yuki, 2020
 # Tsuda Ryoko <ryoko04nov@gmail.com>, 2021
 # Martin Trigaux, 2021
+# Noma Yuki, 2021
 # 
 msgid ""
 msgstr ""
@@ -33,7 +33,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Martin Trigaux, 2021\n"
+"Last-Translator: Noma Yuki, 2021\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"
@@ -11479,7 +11479,7 @@ msgstr "請求書の会計日が税ロック日より前の場合にメッセー
 msgid ""
 "Technical field used to display an alert on invoices if there is at least a "
 "matching amount in any supsense account."
-msgstr "Supsenseアカウントに少なくとも一致する金額がある場合に、請求書にアラートを表示するために使用されるテクニカルフィールド。"
+msgstr "Suspenseアカウントに少なくとも一致する金額がある場合に、請求書にアラートを表示するために使用されるテクニカルフィールド。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence_override_regex
diff --git a/addons/account/i18n/ka.po b/addons/account/i18n/ka.po
index f2e3f5ff3e2..757a69ad1b0 100644
--- a/addons/account/i18n/ka.po
+++ b/addons/account/i18n/ka.po
@@ -6,6 +6,7 @@
 # Giorgi Jvaridze <giorgi.jvaridze@gmail.com>, 2021
 # Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021
 # Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
+# G S <giorgi.shvelidze@maxinai.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -13,7 +14,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021\n"
+"Last-Translator: G S <giorgi.shvelidze@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"
@@ -4660,7 +4661,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
 msgid "Download"
-msgstr ""
+msgstr "გადმოწერა"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index f752b53bbb9..18eacb7db9d 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -135,7 +135,7 @@ msgstr "%s (반올림)"
 #: code:addons/account/models/sequence_mixin.py:0
 #, python-format
 msgid "%s is not a stored field"
-msgstr "%s 는 저장된 필드가 아닙니다"
+msgstr "%s은 저장된 필드가 아닙니다"
 
 #. module: account
 #: model:ir.actions.report,print_report_name:account.account_invoices
@@ -322,8 +322,8 @@ msgid ""
 "<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
 "<strong>{account_target_name}</strong> by {link}</li>"
 msgstr ""
-"<li>  <strong>%s</strong> 로부터 {amount} ({debit_credit})가 {link}를 통해  "
-"<strong>{account_target_name}</strong>로 송금되었습니다</li>"
+"<li>  <strong>%s</strong> 로부터 {amount} ({debit_credit})가 {link}을 통해  "
+"<strong>{account_target_name}</strong>으로 송금되었습니다</li>"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -415,6 +415,9 @@ msgid ""
 "check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Reversed</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> 반전</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -484,7 +487,7 @@ msgstr "<span class=\"o_form_label\">기본 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 "<span class=\"o_form_label\">기본 전송 옵션</span>"
+msgstr "<span class=\"o_form_label\">기본 전송 선택 사항</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -599,7 +602,7 @@ msgstr "<span title=\"Latest Statement\">최근 명세서</span>"
 msgid ""
 "<span title=\"Outstanding Payments/Receipts\">Outstanding "
 "Payments/Receipts</span>"
-msgstr ""
+msgstr "<span title=\"Outstanding Payments/Receipts\">미결제 금액/영수증</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -609,7 +612,7 @@ msgstr "<span> 시작 </span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span> Manually</span>"
-msgstr ""
+msgstr "<span> 수동</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -743,17 +746,17 @@ msgstr "<strong>지불해야 할 금액</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Company:</strong>"
-msgstr "<strong>회사:</strong>"
+msgstr "<strong>회사 : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Customer Code:</strong>"
-msgstr "<strong>고객 코드:</strong>"
+msgstr "<strong>고객 코드 : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Customer: </strong>"
-msgstr "<strong>고객: </strong>"
+msgstr "<strong>고객 : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
@@ -763,7 +766,7 @@ msgstr "<strong>고객</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Due Date:</strong>"
-msgstr "<strong>만기일:</strong>"
+msgstr "<strong>만기일 : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
@@ -773,7 +776,7 @@ msgstr "<strong>결산 잔액</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Entries Sorted By:</strong>"
-msgstr "<strong>항목 정렬 기준:</strong>"
+msgstr "<strong>항목 정렬 기준 : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -783,32 +786,32 @@ msgstr "<strong>국제 상업 약관 : </strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Invoice Date:</strong>"
-msgstr "<strong>청구 날짜:</strong>"
+msgstr "<strong>송장 날짜 : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Journal:</strong>"
-msgstr "<strong>분개장:</strong>"
+msgstr "<strong>분개장 : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Memo: </strong>"
-msgstr "<strong>메모: </strong>"
+msgstr "<strong>메모 : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Amount: </strong>"
-msgstr "<strong>지불 금액: </strong>"
+msgstr "<strong>지불 금액 : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Date: </strong>"
-msgstr "<strong>지불일: </strong>"
+msgstr "<strong>지불일 : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Payment Method: </strong>"
-msgstr "<strong>지불 방법: </strong>"
+msgstr "<strong>지불 방법 : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
@@ -818,12 +821,12 @@ msgstr "<strong>상품</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Reference:</strong>"
-msgstr "<strong>참조</strong>"
+msgstr "<strong>참조 : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Source:</strong>"
-msgstr "<strong>출처:</strong>"
+msgstr "<strong>출처 : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_statement
@@ -838,7 +841,7 @@ msgstr "<strong>소계</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 msgid "<strong>Target Moves:</strong>"
-msgstr "<strong>대상 이동:</strong>"
+msgstr "<strong>대상 이동 : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_currency_form_inherit
@@ -858,18 +861,18 @@ msgstr "<strong>합계</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_account_kanban
 msgid "<strong>Type: </strong>"
-msgstr "<strong>유형: </strong>"
+msgstr "<strong>유형 : </strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<strong>Vendor: </strong>"
-msgstr "<strong>공급업체: </strong>"
+msgstr "<strong>공급업체 : </strong>"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "@From: %(email)s"
-msgstr "@From: %(email)s"
+msgstr "@From : %(email)s"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -936,13 +939,13 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "A modification has been operated on the line %s."
-msgstr ""
+msgstr "%s 명세에서 수정 작업이 수행되었습니다."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "A payment must always belongs to a bank or cash journal."
-msgstr ""
+msgstr "지불은 항상 은행이나 현금 출납장에 속해야 합니다."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1012,7 +1015,7 @@ msgstr "계정"
 msgid ""
 "Account %s does not allow reconciliation. First change the configuration of "
 "this account to allow it."
-msgstr ""
+msgstr "%s 계정은 조정을 허용하지 않습니다. 먼저 이 계정의 구성을 허용하도록 변경하십시오."
 
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
@@ -1056,7 +1059,7 @@ msgstr "계정 그룹"
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "Account Groups with the same granularity can't overlap"
-msgstr ""
+msgstr "동일한 세분성을 가진 계정 그룹은 중복될 수 없습니다."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__company_partner_id
@@ -1107,7 +1110,7 @@ msgstr "역방향 계정 이동"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__name
 msgid "Account Name"
-msgstr ""
+msgstr "계정 이름"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__bank_acc_number
@@ -1119,7 +1122,7 @@ msgstr "계정 번호"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Account Options"
-msgstr ""
+msgstr "계정 선택 사항"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
@@ -1180,23 +1183,23 @@ msgstr "세금 그룹 계정"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_report
 msgid "Account Tax Report"
-msgstr ""
+msgstr "계정 세금 보고서"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_report_line
 msgid "Account Tax Report Line"
-msgstr "세금 계정 보고서 내역"
+msgstr "계정 세금 보고서 내역"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_tree
 msgid "Account Tax Template"
-msgstr "계정 세금 템플릿"
+msgstr "계정 세금 서식"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_taxcloud
 msgid "Account TaxCloud"
-msgstr "계정 택스클라우드"
+msgstr "계정 TaxCloud"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_seacrh
@@ -1204,13 +1207,13 @@ msgstr "계정 택스클라우드"
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_search
 #: model_terms:ir.ui.view,arch_db:account.view_account_template_tree
 msgid "Account Template"
-msgstr "계정 템플릿"
+msgstr "계정 서식"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_stock_valuation_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__property_stock_valuation_account_id
 msgid "Account Template for Stock Valuation"
-msgstr "주식 가치 평가용 계정 템플릿"
+msgstr "재고 평가를 위한 계정 서식"
 
 #. module: account
 #: model:ir.model,name:account.model_account_account_type
@@ -1230,8 +1233,7 @@ msgid ""
 "Account Type is used for information purpose, to generate country-specific "
 "legal reports, and set the rules to close a fiscal year and generate opening"
 " entries."
-msgstr ""
-"계정 유형은 국가별 법적 보고서를 생성하고, 회계연도 마감과 개시된 항목 생성을 위한 규칙을 설정할 때 참고용으로 사용합니다."
+msgstr "계정 유형은 정보 목적, 국가별 법적 보고서 생성, 회계 연도 마감 및 개설 항목 생성 규칙을 설정하는 데 사용됩니다."
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_type_form
@@ -1246,7 +1248,7 @@ msgstr "계정 미조정"
 #. module: account
 #: model:ir.model,name:account.model_account_root
 msgid "Account codes first 2 digits"
-msgstr "계정 코드 첫 2 자리"
+msgstr "계정 코드 첫 2자리"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_search
@@ -1279,12 +1281,12 @@ msgstr "세액을 전기할 계정"
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
 msgid "Account report with payment lines"
-msgstr "지불 명세가 있는 계정 보고서"
+msgstr "지불 내역이 있는 계정 보고서"
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice
 msgid "Account report without payment lines"
-msgstr ""
+msgstr "지불 내역이 없는 계정 보고서"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__tag_ids
@@ -1308,17 +1310,17 @@ msgstr "대신 사용할 계정"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__destination_account_id
 msgid "Account to transfer to."
-msgstr ""
+msgstr "이전할 계정."
 
 #. module: account
 #: model:ir.model,name:account.model_account_tour_upload_bill
 msgid "Account tour upload bill"
-msgstr ""
+msgstr "청구서 업로드 맛보기 계정"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
 msgid "Account tour upload bill email confirm"
-msgstr ""
+msgstr "이메일 승인 청구서 업로드 맛보기 계정"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
@@ -1396,7 +1398,7 @@ msgstr "회계 기간"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Accounting information"
-msgstr ""
+msgstr "회계 정보"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1434,7 +1436,7 @@ msgstr "미수 계정"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
 msgid "Action"
-msgstr "조치"
+msgstr "추가 작업"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_needaction
@@ -1443,12 +1445,12 @@ msgstr "조치"
 #: model:ir.model.fields,field_description:account.field_account_move__message_needaction
 #: model:ir.model.fields,field_description:account.field_account_payment__message_needaction
 msgid "Action Needed"
-msgstr "필요한 조치"
+msgstr "추가 작업이 필요함"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_entries_actions
 msgid "Actions"
-msgstr "추가작업"
+msgstr "추가 작업"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -1458,7 +1460,7 @@ msgstr "다른 통화 활성화"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Activate to create purchase receipt"
-msgstr ""
+msgstr "구매 영수증 생성 활성화"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__active
@@ -1477,7 +1479,7 @@ msgstr "활성"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Active Account"
-msgstr ""
+msgstr "활성 계정"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__active_domain
@@ -1488,7 +1490,7 @@ msgstr "도메인 활성"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Active to create sale receipt"
-msgstr ""
+msgstr "판매 영수증 생성 활성화"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_ids
@@ -1517,7 +1519,7 @@ msgstr "활동 상태"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_note
 msgid "Activity Summary"
-msgstr ""
+msgstr "활동 요약"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_type_icon
@@ -1530,7 +1532,7 @@ msgstr "활동 유형 아이콘"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
 msgid "Activity User"
-msgstr ""
+msgstr "활동 사용자"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sale_activity_type_id
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 4cd9cef308e..ba2fdb761c2 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -10688,7 +10688,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_snailmail_account
 msgid "Snailmail"
-msgstr ""
+msgstr "Snailmail"
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index d23e7aed942..43d608392f8 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -27,9 +27,9 @@
 # Vasiliy Korobatov <korobatov@gmail.com>, 2020
 # Irina Fedulova <istartlin@gmail.com>, 2020
 # Алексей Хомяков <alexey.homyakov@gmail.com>, 2020
-# Сергей Шебанин <sergey@shebanin.ru>, 2020
 # Martin Trigaux, 2021
 # Ivan Yelizariev // IEL <yelizariev@itpp.dev>, 2021
+# Сергей Шебанин <sergey@shebanin.ru>, 2021
 # 
 msgid ""
 msgstr ""
@@ -37,7 +37,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Ivan Yelizariev // IEL <yelizariev@itpp.dev>, 2021\n"
+"Last-Translator: Сергей Шебанин <sergey@shebanin.ru>, 2021\n"
 "Language-Team: Russian (https://www.transifex.com/odoo/teams/41243/ru/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -3412,7 +3412,7 @@ msgstr "Валюта компании"
 #. module: account
 #: model:ir.model,name:account.model_base_document_layout
 msgid "Company Document Layout"
-msgstr ""
+msgstr "Макет документов компании"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__has_chart_of_accounts
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index f52af5f5027..4aa60682254 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -8273,7 +8273,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
-msgstr ""
+msgstr "Vrstni red"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
@@ -9645,7 +9645,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_resequence
 msgid "Resequence"
-msgstr ""
+msgstr "Preštevilči"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -13569,7 +13569,7 @@ msgstr ""
 #: code:addons/account/wizard/account_resequence.py:0
 #, python-format
 msgid "You can only resequence items from the same journal"
-msgstr ""
+msgstr "Preštevilčite lahko samo postavke istega dnevnika"
 
 #. module: account
 #: code:addons/account/wizard/account_move_reversal.py:0