[I18N] Update translation terms from Transifex

3 files changed, 43 insertions, 28 deletions

diff --git a/addons/purchase_stock/i18n/da.po b/addons/purchase_stock/i18n/da.po
index 9e5a1613483..21af5421663 100644
--- a/addons/purchase_stock/i18n/da.po
+++ b/addons/purchase_stock/i18n/da.po
@@ -32,13 +32,13 @@ msgstr ""
 #. module: purchase_stock
 #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
 msgid "% On-Time Delivery"
-msgstr ""
+msgstr "% Leveret til Tiden"
 
 #. module: purchase_stock
 #: code:addons/purchase_stock/models/purchase.py:0
 #, python-format
 msgid "<p>Corresponding receipt not found.</p>"
-msgstr ""
+msgstr "<p>Tilsvarende kvittering ikke fundet.</p>"
 
 #. module: purchase_stock
 #: code:addons/purchase_stock/models/purchase.py:0
@@ -47,12 +47,15 @@ msgid ""
 "<p>Those dates couldn’t be modified accordingly on the receipt %s which had "
 "already been validated.</p>"
 msgstr ""
+"<p>De datoer kan ikke redigeret i overensstemmelse med kvitteringen %s som "
+"allerede er blevet valideret.</p>"
 
 #. module: purchase_stock
 #: code:addons/purchase_stock/models/purchase.py:0
 #, python-format
 msgid "<p>Those dates have been updated accordingly on the receipt %s.</p>"
 msgstr ""
+"<p>De datoer er blevet opdateret i overensstemmelse med kvitteringen %s.</p>"
 
 #. module: purchase_stock
 #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
@@ -61,6 +64,9 @@ msgid ""
 "specific.\" aria-label=\"Values set here are company-specific.\" "
 "groups=\"base.group_multi_company\"/>"
 msgstr ""
+"<span class=\"fa fa-lg fa-building-o\" title=\"Værdier angivet her er "
+"virksomheds-specifikke.\" aria-label=\"Værdier angivet her er virksomheds-"
+"specifikke.\" groups=\"base.group_multi_company\"/>"
 
 #. module: purchase_stock
 #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
@@ -74,7 +80,7 @@ msgstr ""
 #. module: purchase_stock
 #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
 msgid "<span class=\"o_stat_text\">On-time Rate</span>"
-msgstr ""
+msgstr "<span class=\"o_stat_text\">Andel til tiden</span>"
 
 #. module: purchase_stock
 #: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
@@ -117,11 +123,14 @@ msgid ""
 "average value, therefore only use this as an aggregated value with "
 "group_operator=avg"
 msgstr ""
+"Mængde tid mellem forventet og effektiv kvitteringsdato. Grundet en hack til"
+" at udregne dette,        vil alle datasæt vise den samme gennemsnitlige "
+"værdi, hvor dette kun skal bruges som samlet værdi med group_operator=avg"
 
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_purchase_report__avg_receipt_delay
 msgid "Average Receipt Delay"
-msgstr ""
+msgstr "Gennemsnitlig Kvittering Forsinkelse"
 
 #. module: purchase_stock
 #: code:addons/purchase_stock/models/stock.py:0
@@ -150,7 +159,7 @@ msgstr "Virksomheder"
 #. module: purchase_stock
 #: model:ir.model.fields,help:purchase_stock.field_purchase_order__effective_date
 msgid "Completion date of the first receipt order."
-msgstr ""
+msgstr "Færdiggørelses dato for første kvitterings ordre."
 
 #. module: purchase_stock
 #: model:ir.model,name:purchase_stock.model_res_config_settings
@@ -178,6 +187,8 @@ msgstr "Tilpasset Beskrivelse"
 #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
 msgid "Days needed to confirm a PO, define when a PO should be validated"
 msgstr ""
+"Dage påkrævet til at bekræfte en Købsordre, definer når en Købsordre bør "
+"valideres"
 
 #. module: purchase_stock
 #: code:addons/purchase_stock/models/stock_rule.py:0
@@ -185,7 +196,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__days_to_purchase
 #, python-format
 msgid "Days to Purchase"
-msgstr ""
+msgstr "Dage til Køb"
 
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_type_id
@@ -246,7 +257,7 @@ msgstr "Downstream bevægelser"
 #. module: purchase_stock
 #: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_report_product_product_replenishment
 msgid "Draft PO"
-msgstr ""
+msgstr "Kladde Købsordre"
 
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_res_config_settings__module_stock_dropshipping
@@ -263,7 +274,7 @@ msgstr "Effektiv dato"
 #. module: purchase_stock
 #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
 msgid "Effective Date Last Year"
-msgstr ""
+msgstr "Effektiv Dato Forrige År"
 
 #. module: purchase_stock
 #: model_terms:ir.ui.view,arch_db:purchase_stock.exception_on_po
@@ -280,14 +291,14 @@ msgstr "Undtagelse(r):"
 #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
 #, python-format
 msgid "Generate the draft vendor bill."
-msgstr ""
+msgstr "Generere kladde leverandørfaktura."
 
 #. module: purchase_stock
 #. openerp-web
 #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
 #, python-format
 msgid "Go back to the purchase order to generate the vendor bill."
-msgstr ""
+msgstr "Gå tilbage til købsordren for at generere leverandørfaktura."
 
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_account_move__id
@@ -423,7 +434,7 @@ msgstr ""
 #. module: purchase_stock
 #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_view_graph
 msgid "On-Time Delivery"
-msgstr ""
+msgstr "Levering til Tiden"
 
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__on_time_rate
@@ -431,23 +442,23 @@ msgstr ""
 #: model:ir.model.fields,field_description:purchase_stock.field_res_users__on_time_rate
 #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__on_time_rate
 msgid "On-Time Delivery Rate"
-msgstr ""
+msgstr "Levering til Tiden Andel"
 
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_vendor_delay_report__qty_on_time
 msgid "On-Time Quantity"
-msgstr ""
+msgstr "Mængde til Tiden"
 
 #. module: purchase_stock
 #: model:ir.actions.act_window,name:purchase_stock.action_purchase_vendor_delay_report
 #: model_terms:ir.ui.view,arch_db:purchase_stock.vendor_delay_report_filter
 msgid "On-time Delivery"
-msgstr ""
+msgstr "Levering til Tiden"
 
 #. module: purchase_stock
 #: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
 msgid "On-time Rate"
-msgstr ""
+msgstr "Andel til Tiden"
 
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__orderpoint_id
@@ -462,6 +473,8 @@ msgid ""
 "Over the past 12 months, number of products received on time / total number "
 "of ordered products."
 msgstr ""
+"Over de sidste 12 måneder; antallet af produkter modtaget til tiden / samlet"
+" antal af bestilte produkter."
 
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__picking_count
@@ -473,7 +486,7 @@ msgstr "Antal pluk"
 #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
 #, python-format
 msgid "Process all the receipt quantities."
-msgstr ""
+msgstr "Processer alle kvitteringsmængder."
 
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order__group_id
@@ -505,7 +518,7 @@ msgstr "Formér annullering"
 #: model:ir.model.fields,field_description:purchase_stock.field_res_partner__purchase_line_ids
 #: model:ir.model.fields,field_description:purchase_stock.field_res_users__purchase_line_ids
 msgid "Purchase Lines"
-msgstr ""
+msgstr "Indkøb Linjer"
 
 #. module: purchase_stock
 #: model:ir.model,name:purchase_stock.model_purchase_order
@@ -535,7 +548,7 @@ msgstr "Indkøbsrapport"
 #: code:addons/purchase_stock/models/stock_rule.py:0
 #, python-format
 msgid "Purchase Security Lead Time"
-msgstr ""
+msgstr "Indkøb Sikkerhed Ledetid"
 
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_stock_production_lot__purchase_order_count
@@ -557,7 +570,7 @@ msgstr "Modtag produkter"
 #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
 #, python-format
 msgid "Receive the ordered products."
-msgstr ""
+msgstr "Modtag de bestilte produkter."
 
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_purchase_order_line__qty_received_method
@@ -598,7 +611,7 @@ msgstr "Planlæg modtagelser tidligere for at undgå forsinkelser"
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__show_supplier
 msgid "Show supplier column"
-msgstr ""
+msgstr "Vis leverandør kolonne"
 
 #. module: purchase_stock
 #: model:ir.model,name:purchase_stock.model_stock_move
@@ -649,6 +662,8 @@ msgid ""
 "The quantities on your purchase order indicate less than billed. You should "
 "ask for a refund."
 msgstr ""
+"Kvantiteterne på din købsordre indikere færre en faktureret. Du bør spørge "
+"om en refundering."
 
 #. module: purchase_stock
 #: code:addons/purchase_stock/models/stock_rule.py:0
@@ -708,7 +723,7 @@ msgstr ""
 #: code:addons/purchase_stock/static/src/js/tours/purchase_stock.js:0
 #, python-format
 msgid "Validate the receipt of all ordered products."
-msgstr ""
+msgstr "Valider modtagelsen af alle bestilte produkter."
 
 #. module: purchase_stock
 #: model:ir.model.fields,field_description:purchase_stock.field_stock_warehouse_orderpoint__supplier_id
@@ -719,18 +734,18 @@ msgstr "Leverandør"
 #. module: purchase_stock
 #: model:ir.model,name:purchase_stock.model_vendor_delay_report
 msgid "Vendor Delay Report"
-msgstr ""
+msgstr "Leverandør Forsinkelsesrapport"
 
 #. module: purchase_stock
 #: code:addons/purchase_stock/models/stock_rule.py:0
 #, python-format
 msgid "Vendor Lead Time"
-msgstr ""
+msgstr "Leverandør Ledetid"
 
 #. module: purchase_stock
 #: model_terms:ir.actions.act_window,help:purchase_stock.action_purchase_vendor_delay_report
 msgid "Vendor On-time Delivery analysis"
-msgstr ""
+msgstr "Leverandør Levering til Tiden analyse"
 
 #. module: purchase_stock
 #: model:ir.model,name:purchase_stock.model_stock_warehouse
diff --git a/addons/purchase_stock/i18n/it.po b/addons/purchase_stock/i18n/it.po
index c6e732766db..71da2cce502 100644
--- a/addons/purchase_stock/i18n/it.po
+++ b/addons/purchase_stock/i18n/it.po
@@ -615,7 +615,7 @@ msgstr ""
 #. module: purchase_stock
 #: model:ir.model,name:purchase_stock.model_stock_rule
 msgid "Stock Rule"
-msgstr "Regola di magazzino"
+msgstr "Regola di giacenza"
 
 #. module: purchase_stock
 #: model:ir.model,name:purchase_stock.model_report_stock_report_stock_rule
diff --git a/addons/purchase_stock/i18n/zh_TW.po b/addons/purchase_stock/i18n/zh_TW.po
index a4d0987dda2..8ad7a987686 100644
--- a/addons/purchase_stock/i18n/zh_TW.po
+++ b/addons/purchase_stock/i18n/zh_TW.po
@@ -3,8 +3,8 @@
 # 	* purchase_stock
 # 
 # Translators:
-# 敬雲 林 <chingyun@yuanchih-consult.com>, 2020
 # Martin Trigaux, 2020
+# 敬雲 林 <chingyun@yuanchih-consult.com>, 2020
 # 
 msgid ""
 msgstr ""
@@ -12,7 +12,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-09-07 07:33+0000\n"
 "PO-Revision-Date: 2020-09-07 08:17+0000\n"
-"Last-Translator: Martin Trigaux, 2020\n"
+"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2020\n"
 "Language-Team: Chinese (Taiwan) (https://www.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -569,7 +569,7 @@ msgstr "退回揀貨"
 #: model:ir.model.fields,field_description:purchase_stock.field_product_product__route_ids
 #: model:ir.model.fields,field_description:purchase_stock.field_product_template__route_ids
 msgid "Routes"
-msgstr "途程"
+msgstr "路線"
 
 #. module: purchase_stock
 #: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock