[I18N] Update translation terms from Transifex

3 files changed, 51 insertions, 22 deletions

diff --git a/addons/account/i18n/ckb.po b/addons/account/i18n/ckb.po
index e70850a8e18..115b331b6e1 100644
--- a/addons/account/i18n/ckb.po
+++ b/addons/account/i18n/ckb.po
@@ -4346,7 +4346,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Definition"
-msgstr ""
+msgstr "پێناسەکردن"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__trust
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 13996dfc047..d047dd6e0a7 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -12181,12 +12181,16 @@ msgid ""
 " its move lines' balance), expressed in its currency. This is a technical "
 "field use to speedup the application of reconciliation models."
 msgstr ""
+"Den tilbageværende mængde der skal afstemmes på denne udtogs linje (angivet "
+"i overensstemmelse med linjens saldo), angivet i det valuta. Dette er et "
+"teknisk felt brugt til at gøre anvendelsen af afstemnings modeller "
+"hurtigere."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "The amount of a statement line can't be equal to zero."
-msgstr ""
+msgstr "Mængden på en udtogs linje kan ikke være lig nul."
 
 #. module: account
 #: code:addons/account/models/account_tax.py:0
@@ -12220,7 +12224,7 @@ msgstr "Oversigtsskabelonen for virksomheden (hvis nogen)"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "The chosen QR-code type is not eligible for this invoice."
-msgstr ""
+msgstr "Den valgte QR-kode type er ikke valgbar for denne faktura."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_bnk_stmt_check
@@ -12250,13 +12254,13 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__company_id
 msgid "The company this distribution line belongs to."
-msgstr ""
+msgstr "Virksomheden denne distributions linje tilhører."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_fiscal_country_id
 #: model:ir.model.fields,help:account.field_res_company__account_tax_fiscal_country_id
 msgid "The country to use the tax reports from for this company"
-msgstr ""
+msgstr "Landet hvis momsrapport skal bruges for denne virksomhed"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
@@ -12286,7 +12290,7 @@ msgstr "Valuta bruges til at indtaste kontoudtoget"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "The current highest number is"
-msgstr ""
+msgstr "Det i øjeblikket højeste tal er"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__state
@@ -12297,6 +12301,10 @@ msgid ""
 "entries, ready for the reconciliation.- Validated: All lines are reconciled."
 " There is nothing left to process."
 msgstr ""
+"Den nuværende status for din kontoudtog:- Ny: Fuldt ud redigerbar med kladde"
+" Journal Postering.- Behandler: Ikke længere redigerbar med posterede "
+"journal posteringer klar til afstemning.- Valideret: Alle linjer er afstemt."
+" Der er ikke mere at behandle."
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -12319,6 +12327,8 @@ msgid ""
 "The ending balance is incorrect !\n"
 "The expected balance (%(real_balance)s) is different from the computed one (%(computed_balance)s)."
 msgstr ""
+"Den afsluttende saldo er ukorrekt !\n"
+"Den forventede saldo (%(real_balance)s) er forskellig fra den udregnede (%(computed_balance)s)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_category__property_account_expense_categ_id
@@ -12363,7 +12373,7 @@ msgstr "Skattepositionen afgør moms/konti brugt for denne kontakt."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "The following Journal Entries will be generated"
-msgstr ""
+msgstr "De følgende Journalposteringer vil blive genereret"
 
 #. module: account
 #: code:addons/account/models/res_bank.py:0
@@ -12372,6 +12382,8 @@ msgid ""
 "The following error prevented '%s' QR-code to be generated though it was "
 "detected as eligible: "
 msgstr ""
+"Den følgende fejl forhindrede '%s' QR-kode i at blive genereret, til trods "
+"for den blive anset som valgbar:"
 
 #. module: account
 #: code:addons/account/wizard/account_invoice_send.py:0
@@ -12391,12 +12403,15 @@ msgid ""
 "though they don't generate any tag: %s . This probably means you forgot to "
 "set a tag_name on these lines."
 msgstr ""
+"De følgende momsrapport linjer bruges som moms distribution skabelon, selv "
+"om de ikke generere noget tag: %s . Dette betyder formentligt, at du glemte "
+"at angive et tag_name på disse linjer."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "The foreign currency must be different than the journal one: %s"
-msgstr ""
+msgstr "Den udenlandske valuta skal være forskellig fra journalens valuta: %s"
 
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -12405,6 +12420,8 @@ msgid ""
 "The foreign currency set on the journal '%(journal)s' and the account "
 "'%(account)s' must be the same."
 msgstr ""
+"Den udenlandske valuta angivet på journalen '%(journal)s' og kontoen "
+"'%(account)s' skal være forskellig."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -12429,6 +12446,8 @@ msgid ""
 "The journal entry %s reached an invalid state regarding its related statement line.\n"
 "To be consistent, the journal entry must always have exactly one journal item involving the bank/cash account."
 msgstr ""
+"Journalposteringen %s nåede en ugyldig tilstand i forhold til dens relaterede kontoudtogs linje.\n"
+"For at være konsistent, skal journalposteringen altid have nøjagtig én journalartikel som involverer bank/kontant kontoen."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -12437,6 +12456,8 @@ msgid ""
 "The journal entry %s reached an invalid state relative to its payment.\n"
 "To be consistent, all the write-off journal items must share the same account."
 msgstr ""
+"Journalposteringen %s nåede en ugyldig tilstand relativ til dens betaling.\n"
+"For at være konsistent, skal alle afskrevne journalartikler dele den samme konto. "
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -12449,6 +12470,12 @@ msgid ""
 "- optional journal items, all sharing the same account.\n"
 "\n"
 msgstr ""
+"Journalposteringen %s nåede en ugyldig tilstand relativ til dens betaling.\n"
+"For at være konsistent, skal journalposteringen altid indeholde:\n"
+"- en journalartikel der involverer udestående betalings/kvitterings kontoen.\n"
+"- en journalartikel der involverer en tilgodehavende/betalbar konto.\n"
+"- valgfri journalartikler, som alle deler samme konto.\n"
+"\n"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -12457,6 +12484,8 @@ msgid ""
 "The journal entry %s reached an invalid state relative to its payment.\n"
 "To be consistent, the journal items must share the same currency."
 msgstr ""
+"Journalposteringen %s nåede en ugyldig tilstand relativ til dens betaling.\n"
+"For at være konsistent, skal journalartiklerne dele samme valuta."
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 7b7812407d2..424dbe0292b 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -3097,13 +3097,13 @@ msgstr "Categoria conto di ricavo"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_account
 msgid "Change Account"
-msgstr ""
+msgstr "Cambia conto"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_automatic_entry_wizard__action__change_period
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Change Period"
-msgstr ""
+msgstr "Cambia periodo"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
@@ -3360,12 +3360,12 @@ msgstr "Rendiconto ordinario registro"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_model
 msgid "Communication Standard"
-msgstr "Criterio di comunicazione"
+msgstr "Standard di comunicazione"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__invoice_reference_type
 msgid "Communication Type"
-msgstr "Tipo di indicazione"
+msgstr "Tipo di comunicazione"
 
 #. module: account
 #: model:ir.model,name:account.model_res_company
@@ -3695,7 +3695,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.act_window,name:account.account_automatic_entry_wizard_action
 msgid "Create Automatic Entries for selected Journal Items"
-msgstr ""
+msgstr "Crea registrazioni automatiche per i movimenti selezionati"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
@@ -8045,7 +8045,7 @@ msgstr "Non dovuto"
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__not_paid
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Not Paid"
-msgstr "Non pagato"
+msgstr "Non pagata"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__account_dashboard_onboarding_state__not_done
@@ -8637,7 +8637,7 @@ msgstr "Collo"
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Paid"
-msgstr "Pagato"
+msgstr "Pagata"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -8707,7 +8707,7 @@ msgstr "Rimborso parziale"
 #: 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 "Parzialmente pagato"
+msgstr "Parzialmente pagata"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -8831,7 +8831,7 @@ msgstr "Pagamento"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Payment Communications"
-msgstr "Indicazioni di pagamento"
+msgstr "Comunicazioni di pagamento"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__payment_date
@@ -10525,7 +10525,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Sent"
-msgstr "Inviata"
+msgstr "Inviato"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__res_company__fiscalyear_last_month__9
@@ -11246,7 +11246,7 @@ msgstr "Gruppo imposta"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Tax ID"
-msgstr "ID imposta"
+msgstr "Partita IVA"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__force_tax_included
@@ -13297,7 +13297,7 @@ msgstr "Unità di misura"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Unmark as Sent"
-msgstr ""
+msgstr "Deseleziona inviato"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -13440,7 +13440,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__template_id
 msgid "Use template"
-msgstr "Usare modello"
+msgstr "Modello da usare"
 
 #. module: account
 #: model_terms:digest.tip,tip_description:account.digest_tip_account_0
@@ -14395,7 +14395,7 @@ msgstr "Intervallo CAP a"
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "[Not set]"
-msgstr ""
+msgstr "[non impostato]"
 
 #. module: account
 #. openerp-web