[I18N] Update translation terms from Transifex

addons/account/i18n/es.po

@@ -194,7 +194,7 @@ msgstr "30 días"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance
 msgid "30% Advance End of Following Month"
-msgstr "30% de anticipo al final del siguiente mes"
+msgstr "30% Anticipo - Restante Al Fin del Mes Siguiente"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_advance_60days
@@ -301,7 +301,7 @@ msgstr ""
 "            ${object.partner_id.name},\n"
 "        % endif\n"
 "        <br/><br/>\n"
-"        Aquí está tu\n"
+"        Aquí está su\n"
 "        % if object.name:\n"
 "            factura <strong>${object.name}</strong>\n"
 "        % else:\n"
@@ -311,18 +311,18 @@ msgstr ""
 "            (con referencia: ${object.invoice_origin})\n"
 "        % endif\n"
 "        por el monto de <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
-"        from ${object.company_id.name}.\n"
-"        % if object.payment_state in ('paid', 'in_payment'):\n"
-"            Esta factura ya se encuentra pagada.\n"
+"        de ${object.company_id.name}.\n"
+"        % if object.payment_state == 'paid':\n"
+"            Esta factura ya está pagada.\n"
 "        % else:\n"
-"            Por favor, realiza el pago lo más pronto posible.\n"
+"            Por favor remita el pago a su más pronta conveniencia.\n"
 "            % if object.payment_reference:\n"
 "                <br/><br/>\n"
-"                Utiliza la siguiente referencia para el pago: <strong>${object.payment_reference}</strong>.\n"
+"                Utilice la siguiente referencia para su pago: <strong>${object.payment_reference}</strong>.\n"
 "            % endif\n"
 "        % endif\n"
 "        <br/><br/>\n"
-"        Si tienes alguna pregunta, no dudes en ponerte en contacto con nosotros.\n"
+"        No dude en contactarnos si tiene alguna pregunta.\n"
 "        % if object.invoice_user_id.signature:\n"
 "            <br/>\n"
 "            ${object.invoice_user_id.signature | safe}\n"
@@ -2531,7 +2531,7 @@ msgstr "Saldo"
 #: code:addons/account/static/src/js/account_selection.js:0
 #, python-format
 msgid "Balance Sheet"
-msgstr "Balance general"
+msgstr "Balance de Situación"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__balance_end

addons/account/i18n/es_MX.po

@@ -3714,8 +3714,8 @@ msgid ""
 "same category. The conversion will be made based on the ratios."
 msgstr ""
 "La conversión entre las unidades de medidas sólo pueden ocurrir si "
-"pertenecen a la misma categoría. La conversión se basará en las proporciones"
-" establecidas."
+"pertenecen a la misma categoría. La conversión se basará en los cambios "
+"establecidos."
 
 #. module: account
 #: code:addons/account/models/company.py:0

addons/account/i18n/hr.po

@@ -4,7 +4,6 @@
 # 
 # Translators:
 # Dalibor Ružić <[email protected]>, 2020
-# Marko Carević <[email protected]>, 2020
 # Miro Sertić, 2020
 # Igor Krizanovic <[email protected]>, 2020
 # KRISTINA PALAŠ <[email protected]>, 2020
@@ -23,14 +22,17 @@
 # Jasmina Otročak <[email protected]>, 2020
 # Martin Trigaux, 2021
 # Bole <[email protected]>, 2021
+# Marko Carević <[email protected]>, 2021
+# Helena Viher <[email protected]>, 2021
+# Hrvoje Sić <[email protected]>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "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: Bole <bole@dajmi5.com>, 2021\n"
+"Last-Translator: Hrvoje Sić <hrvoje.sic@gmail.com>, 2021\n"
 "Language-Team: Croatian (https://www.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -612,7 +614,7 @@ msgstr "<span title=\"Latest Statement\">Najnoviji izvod</span>"
 msgid ""
 "<span title=\"Outstanding Payments/Receipts\">Outstanding "
 "Payments/Receipts</span>"
-msgstr ""
+msgstr "<span title=\"Outstanding Payments/Receipts\">Neplaćeni računi</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -4144,7 +4146,7 @@ msgstr "Plaćanja kupaca"
 #: model:ir.model.fields,help:account.field_account_move__access_url
 #: model:ir.model.fields,help:account.field_account_payment__access_url
 msgid "Customer Portal URL"
-msgstr ""
+msgstr "URL portala za kupce"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__customer_rank
@@ -7353,7 +7355,7 @@ msgstr "Prijavi internu bilješku"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Looks good. Let's continue."
-msgstr ""
+msgstr "Izgleda dobro. Hajde da nastavimo."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -9037,7 +9039,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__access_url
 #: model:ir.model.fields,field_description:account.field_account_payment__access_url
 msgid "Portal Access URL"
-msgstr ""
+msgstr "URL za pristup portalu"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
@@ -13024,7 +13026,7 @@ msgstr "Vrsta"
 #: model:ir.model.fields,field_description:account.field_account_move__type_name
 #: model:ir.model.fields,field_description:account.field_account_payment__type_name
 msgid "Type Name"
-msgstr ""
+msgstr "Upiši ime"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__qr_code_method

addons/account/i18n/it.po

@@ -27,14 +27,15 @@
 # AndreaNichil <[email protected]>, 2021
 # Cécile Collart <[email protected]>, 2021
 # Sergio Zanchetta <[email protected]>, 2021
+# Vortex Storm <[email protected]>, 2021
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "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: Sergio Zanchetta <primes2h@gmail.com>, 2021\n"
+"Last-Translator: Vortex Storm <vortexstorm@protonmail.com>, 2021\n"
 "Language-Team: Italian (https://www.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -4087,7 +4088,7 @@ msgstr "Creato da"
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__create_date
 #: model:ir.model.fields,field_description:account.field_validate_account_move__create_date
 msgid "Created on"
-msgstr "Creato il"
+msgstr "Data creazione"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -10130,6 +10131,8 @@ msgstr "Limita l'utilizzo delle imposte a una tipologia di prodotto."
 msgid ""
 "Restrict to propositions having the same currency as the statement line."
 msgstr ""
+"Limitare le proposte che hanno la stessa valuta della casella di "
+"dichiarazione."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_digest_digest__kpi_account_total_revenue

addons/account/i18n/ko.po

@@ -7309,7 +7309,7 @@ msgstr "내부 메모 기록"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Looks good. Let's continue."
-msgstr ""
+msgstr "좋습니다. 계속 진행합니다."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_invoice_layout_step
@@ -10690,7 +10690,7 @@ msgstr "시작일"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Start by checking your company's data."
-msgstr ""
+msgstr "회사 데이터 확인을 시작합니다."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__balance_start