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-rw-r--r--addons/account/i18n/cs.po101
-rw-r--r--addons/account/i18n/es.po11
-rw-r--r--addons/account/i18n/et.po20
-rw-r--r--addons/account/i18n/fr.po21
-rw-r--r--addons/account/i18n/he.po8
-rw-r--r--addons/account/i18n/it.po20
-rw-r--r--addons/account/i18n/ka.po9
-rw-r--r--addons/account/i18n/nl.po21
-rw-r--r--addons/account/i18n/pt_BR.po11
-rw-r--r--addons/account/i18n/ro.po17
-rw-r--r--addons/account/i18n/ru.po10
-rw-r--r--addons/account/i18n/sk.po6
-rw-r--r--addons/account/i18n/zh_CN.po21
-rw-r--r--addons/account/i18n/zh_TW.po20
14 files changed, 194 insertions, 102 deletions
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index 04ff3ca4b19..95c07bee5b5 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -7,9 +7,9 @@
# Ondřej Skuhravý <ondra.sk@volny.cz>, 2020
# Ondřej Janovský <ondrej.janovsky@alarex.cz>, 2020
# Martin N <nedbalm@gmail.com>, 2020
+# Chris <krystof.reklamy13@gmail.com>, 2020
# Jaroslav Helemik Nemec <nemec@helemik.cz>, 2020
# Ladislav Tomm <tomm@helemik.cz>, 2020
-# Chris <krystof.reklamy13@gmail.com>, 2020
# milda dvorak <milda.dvorak@optimal4.cz>, 2020
# Martin Trigaux, 2020
# Jan Horzinka <jan.horzinka@centrum.cz>, 2020
@@ -17,8 +17,8 @@
# Damian Brencic <brencicdamian12313@gmail.com>, 2021
# Michal Veselý <michal@veselyberanek.net>, 2021
# David Kliment <daklime@gmail.com>, 2021
-# trendspotter, 2021
# Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
+# trendspotter, 2021
#
msgid ""
msgstr ""
@@ -26,7 +26,7 @@ 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: Rastislav Brencic <rastislav.brencic@azet.sk>, 2021\n"
+"Last-Translator: trendspotter, 2021\n"
"Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -285,6 +285,44 @@ msgid ""
"</div>\n"
" "
msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+" <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+" Vážený pane / paní\n"
+" % if object.partner_id.parent_id:\n"
+" ${object.partner_id.name} (${object.partner_id.parent_id.name}),\n"
+" % else:\n"
+" ${object.partner_id.name},\n"
+" % endif\n"
+" <br/><br/>\n"
+" Zde je vaše\n"
+" % if object.name:\n"
+" faktura <strong>${object.name}</strong>\n"
+" % else:\n"
+" faktura \n"
+" %endif\n"
+" % if object.invoice_origin:\n"
+" (with reference: ${object.invoice_origin})\n"
+" % endif\n"
+" v částce <strong>${format_amount(object.amount_total, object.currency_id)}</strong>\n"
+" od ${object.company_id.name}.\n"
+" % if object.payment_state in ('paid', 'in_payment'):\n"
+" Tato faktura je již zaplacena.\n"
+" % else:\n"
+" Platbu odešlete co nejdříve.\n"
+" % if object.payment_reference:\n"
+" <br/><br/>\n"
+" Pro platbu použijte následující referenci: <strong>${object.payment_reference}</strong>.\n"
+" % endif\n"
+" % endif\n"
+" <br/><br/>\n"
+" V případě jakýchkoli dotazů nás neváhejte kontaktovat.\n"
+" % if object.invoice_user_id.signature:\n"
+" <br/>\n"
+" ${object.invoice_user_id.signature | safe}\n"
+" % endif\n"
+" </p>\n"
+"</div>\n"
+" "
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
@@ -884,6 +922,9 @@ msgid ""
"<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
" Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
msgstr ""
+"Tato měna již byla použita ke generování účetních záznamů. Změna jeho "
+"faktoru zaokrouhlení nyní nezmění zaokrouhlování provedené u předchozích "
+"záznamů; možná způsobí rozpor s novými."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -1009,6 +1050,10 @@ msgid ""
"either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
"(or switch twice the mode if you are already in the desired one)."
msgstr ""
+"Uživatel nemůže mít daňový B2B i daňový B2C. Měli byste přejít do Obecných "
+"nastavení a zvolit zobrazení cen produktů buď v režimu „Zahrnuto do daně“, "
+"nebo v režimu „Vyloučeno z daně“ (nebo přepnout dvakrát režim, pokud již "
+"máte požadovaný režim)."
#. module: account
#: model:res.groups,name:account.group_warning_account
@@ -1353,12 +1398,12 @@ msgstr "Účet k převodu."
#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill
msgid "Account tour upload bill"
-msgstr "Nahrát účet za prohlídku účtu"
+msgstr "Nahrání přijaté faktury na zaúčtování"
#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
msgid "Account tour upload bill email confirm"
-msgstr "Prohlídka účtu nahrajte fakturu e-mailem potvrdit"
+msgstr "E-mail s potvrzením o nahrání přijaté faktury na zaúčtování"
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
@@ -2437,7 +2482,7 @@ msgstr "Průměrná cena"
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "BILL"
-msgstr "ÚČET"
+msgstr "Přijata faktura"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__res_partner__trust__bad
@@ -2723,7 +2768,7 @@ msgstr "Bic"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Bill"
-msgstr "Účet"
+msgstr "Přijata faktura"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
@@ -2734,7 +2779,7 @@ msgstr "Datum dokladu"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
msgid "Bill Digitalization"
-msgstr "Digitalizace zákona"
+msgstr "Digitalizace dokladu"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -3821,7 +3866,7 @@ msgstr "Vytvořit novou daň"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_invoice_type
msgid "Create a vendor bill"
-msgstr "Vytvořte účet dodavatele"
+msgstr "Vytvořte fakturu dodavatele"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
@@ -3848,7 +3893,7 @@ msgstr "Vytvořte první fakturu"
#: code:addons/account/models/account_journal_dashboard.py:0
#, python-format
msgid "Create invoice/bill"
-msgstr "Vytvořit fakturu / účet"
+msgstr "Vytvořit fakturu / doklad"
#. module: account
#: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
@@ -4901,7 +4946,7 @@ msgstr "Návrh"
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "Draft Bill"
-msgstr "Návrh zákona"
+msgstr "Návrh dokladu"
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -5337,7 +5382,7 @@ msgstr "Najděte text v poznámkách"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
msgid "First Bill"
-msgstr "První účet"
+msgstr "První přijata faktura"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
@@ -6613,7 +6658,7 @@ msgstr "Faktura ověřena"
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
msgid "Invoice/Bill Date"
-msgstr "Faktura / datum splatnosti"
+msgstr "Faktura / datum vyúčtování"
#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
@@ -7587,6 +7632,11 @@ msgid ""
"Batch Deposit: Encase several customer checks at once by generating a batch deposit to submit to your bank. When encoding the bank statement in Odoo, you are suggested to reconcile the transaction with the batch deposit.To enable batch deposit, module account_batch_payment must be installed.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. To enable sepa credit transfer, module account_sepa must be installed "
msgstr ""
+"Ruční: Přijměte platbu v hotovosti, šekem nebo jiným způsobem mimo Odoo.\n"
+"Elektronické: Získejte platbu automaticky prostřednictvím příjemce plateb požadováním transakce na kartě uložené zákazníkem při nákupu nebo online předplatném (platební token).\n"
+"Šek: Zaplaťte účet šekem a vytiskněte jej z Odoo.\n"
+"Hromadný vklad: Zapojte několik šeků zákazníků najednou vygenerováním dávkového vkladu, který odešlete do své banky. Při kódování bankovního výpisu v Odoo se doporučuje sladit transakci s dávkovým vkladem. Chcete-li povolit dávkový vklad, musí být nainstalován modul account_batch_payment.\n"
+"Převod kreditu SEPA: Zaplaťte fakturu ze souboru SEPA Credit Transfer, který odešlete do své banky. Chcete-li povolit přenos kreditu sepa, musí být nainstalován modul account_sepa"
#. module: account
#: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
@@ -7595,6 +7645,9 @@ msgid ""
"Check:Pay bill by check and print it from Odoo.\n"
"SEPA Credit Transfer: Pay bill from a SEPA Credit Transfer file you submit to your bank. Enable this option from the settings."
msgstr ""
+"Ručně: Zaplaťte účet v hotovosti nebo jiným způsobem mimo Odoo.\n"
+"Šek: Zaplaťte účet šekem a vytiskněte jej z Odoo.\n"
+"Převod kreditu SEPA: Zaplaťte fakturu ze souboru SEPA kreditu, který odešlete do své banky. Povolte tuto možnost z nastavení."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__writeoff_button
@@ -8551,7 +8604,7 @@ msgstr "Originální přijaté faktury"
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Original Currency"
-msgstr ""
+msgstr "Původní měna"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -10471,7 +10524,7 @@ msgstr ""
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Select an old vendor bill"
-msgstr "Vyberte účet starého dodavatele"
+msgstr "Vyberte starú fakturu dodavatele"
#. module: account
#. openerp-web
@@ -10570,6 +10623,11 @@ msgid ""
"\n"
"Only PDF and XML files will be interpreted by Odoo"
msgstr ""
+"Na každou fakturu odešlete jeden samostatný e-mail.\n"
+"\n"
+"Jakákoli přípona souboru bude přijata.\n"
+"\n"
+"Odoo bude interpretovat pouze soubory PDF a XML"
#. module: account
#: model:ir.actions.act_window,name:account.account_send_payment_receipt_by_email_action
@@ -11737,6 +11795,10 @@ msgid ""
"The prefix* groups are the separators between the year, month and the actual increasing sequence number (seq).\n"
"e.g: ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
msgstr ""
+"Technické pole používané k vynucení složitého složení sekvence, které by systém normálně nepochopil.\n"
+"Toto je regulární výraz, který může zahrnovat všechny následující skupiny zachycení: prefix1, rok, prefix2, měsíc, prefix3, seq, přípona.\n"
+"Skupiny předpon* jsou oddělovače mezi rokem, měsícem a skutečným rostoucím pořadovým číslem (seq).\n"
+"např. ^(?P<prefix1>.*?)(?P<year>\\d{4})(?P<prefix2>\\D*?)(?P<month>\\d{2})(?P<prefix3>\\D+?)(?P<seq>\\d+)(?P<suffix>\\D*?)$"
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__exclude_from_invoice_tab
@@ -11996,7 +12058,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The Bill/Refund date is required to validate this document."
-msgstr ""
+msgstr "K ověření tohoto dokumentu je nutné datum vyúčtování / vrácení peněz."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
@@ -12389,6 +12451,8 @@ msgid ""
"The hash chain is compliant: it is not possible to alter the\n"
" data without breaking the hash chain for subsequent parts."
msgstr ""
+"Řetězec hash je v souladu: není možné měnit data bez porušení řetězce hash "
+"pro další části."
#. module: account
#: code:addons/account/models/account_journal.py:0
@@ -13647,7 +13711,7 @@ msgstr "Nahrát"
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Upload your own bill"
-msgstr "Nahrát vlastní účet"
+msgstr "Nahrát vlastní přijatou fakturu"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
@@ -14846,6 +14910,9 @@ msgid ""
" Sales operations should go to 'sale' journals, and purchase operations to "
"'purchase' ones."
msgstr ""
+"Vybraný deník má typ, který není kompatibilní s vaším typem faktury. "
+"Prodejní operace by měly jít do „prodejních“ peněžních deníků a nákupní "
+"operace do „nákupních“."
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index e39e41d2cb5..7f80ba08885 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -20,6 +20,7 @@
# Antonio García <aunamedia@gmail.com>, 2021
# Juan Rivero <jr@adhoc.com.ar>, 2021
# Pedro M. Baeza <pedro.baeza@gmail.com>, 2021
+# José Cabrera Lozano <jose.cabrera@edukative.es>, 2021
#
msgid ""
msgstr ""
@@ -27,7 +28,7 @@ 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: Pedro M. Baeza <pedro.baeza@gmail.com>, 2021\n"
+"Last-Translator: José Cabrera Lozano <jose.cabrera@edukative.es>, 2021\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"
@@ -12189,6 +12190,7 @@ msgstr ""
#, python-format
msgid "The Bill/Refund date is required to validate this document."
msgstr ""
+"Se requiere la fecha de Facturación / Reembolso para validar este documento."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
@@ -12241,6 +12243,9 @@ msgid ""
"%(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
msgstr ""
+"Esta cuenta está configurada en %(journal_names)s diario(s) (ids "
+"%(journal_ids)s) como cuenta de crédito o débito de pago. Esto significa que"
+" el tipo de esta cuenta debe poder conciliarse."
#. module: account
#: code:addons/account/models/account_account.py:0
@@ -12568,6 +12573,8 @@ msgstr ""
msgid ""
"The following regular expression is invalid to create a partner mapping: %s"
msgstr ""
+"La siguiente expresión regular no es válida para crear una asignación de "
+"socios: %s"
#. module: account
#: code:addons/account/models/chart_template.py:0
@@ -14917,7 +14924,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The entry %s (id %s) is already posted."
-msgstr ""
+msgstr "La entrada %s (id %s) ya está publicada."
#. module: account
#: code:addons/account/models/account_move.py:0
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 9daf0258e7f..dfba71349ff 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -17,11 +17,11 @@
# Indrek Linnas <indrek@estpos.ee>, 2020
# Toomas Ant <toomas.ant@gmail.com>, 2020
# Algo Kärp <algokarp@gmail.com>, 2020
-# Eneli Õigus <enelioigus@gmail.com>, 2020
# Martin Trigaux, 2021
# Triine Aavik <triine@avalah.ee>, 2021
-# Piia Paurson <piia@avalah.ee>, 2021
# Andre Roomet <andreroomet@gmail.com>, 2021
+# Eneli Õigus <enelioigus@gmail.com>, 2021
+# Piia Paurson <piia@avalah.ee>, 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: Andre Roomet <andreroomet@gmail.com>, 2021\n"
+"Last-Translator: Piia Paurson <piia@avalah.ee>, 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"
@@ -7873,7 +7873,7 @@ msgstr "Jälgi toodete marginaali arvetel"
#: model:ir.model.fields,field_description:account.field_account_resequence_wizard__move_ids
#: model_terms:ir.ui.view,arch_db:account.report_journal
msgid "Move"
-msgstr "Suuna"
+msgstr "Kanne"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__move_data
@@ -12608,7 +12608,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_payment_register__currency_id
#: model:ir.model.fields,help:account.field_account_payment_register__source_currency_id
msgid "The payment's currency."
-msgstr ""
+msgstr "Makse valuuta."
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -13379,7 +13379,7 @@ msgstr ""
#: model:ir.model.fields,help:account.field_account_move__activity_exception_decoration
#: model:ir.model.fields,help:account.field_account_payment__activity_exception_decoration
msgid "Type of the exception activity on record."
-msgstr ""
+msgstr "Kirjel oleva erandtegevuse tüüp."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
@@ -13706,7 +13706,7 @@ msgstr ""
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Validate."
-msgstr ""
+msgstr "Kinnita."
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__confirm
@@ -13942,7 +13942,7 @@ msgstr "Maksudega"
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Write a company name to <b>create one</b> or <b>see suggestions</b>."
-msgstr ""
+msgstr "Kirjuta ettevõtte nimi <b>loo üks</b> või <b>vaata soovitusi</b>."
#. module: account
#. openerp-web
@@ -13960,7 +13960,7 @@ msgstr "Vale kreedit- või deebetväärtus raamatupidamiskirjendil!"
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "You are trying to reconcile some entries that are already reconciled."
-msgstr ""
+msgstr "Te üritate sobitada kirjeid, mis on juba omavahel ühendatud."
#. module: account
#: model:ir.model.fields,help:account.field_account_move_line__blocked
@@ -14043,7 +14043,7 @@ msgstr ""
#: code:addons/account/wizard/account_invoice_send.py:0
#, python-format
msgid "You can only send invoices."
-msgstr ""
+msgstr "Te saate ainult saata arveid."
#. module: account
#: code:addons/account/models/account_move.py:0
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 15ad1617e84..78d264b2105 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -79,6 +79,7 @@
# Jonathan Castillo <jcs@odoo.com>, 2021
# Fabien Pinckaers <fp@openerp.com>, 2021
# Alexandra Jubert <aju@odoo.com>, 2021
+# Saad Thaifa <saad.thaifa@gmail.com>, 2021
#
msgid ""
msgstr ""
@@ -86,7 +87,7 @@ 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: Alexandra Jubert <aju@odoo.com>, 2021\n"
+"Last-Translator: Saad Thaifa <saad.thaifa@gmail.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"
@@ -126,7 +127,7 @@ msgstr "Nombre de factures rapprochées"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
msgid "# Reconciled Invoices"
-msgstr "Nombre de factures rapprochées "
+msgstr "# Factures rapprochées "
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
@@ -4506,7 +4507,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
msgid "Date Mode"
-msgstr ""
+msgstr "Mode de date"
#. module: account
#: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
@@ -7982,7 +7983,7 @@ msgstr "Opérations diverses"
#: code:addons/account/wizard/account_validate_account_move.py:0
#, python-format
msgid "Missing 'active_model' in context."
-msgstr ""
+msgstr "'active_model' manquant sur le contexte."
#. module: account
#: code:addons/account/models/account_partial_reconcile.py:0
@@ -8736,7 +8737,7 @@ msgstr "Factures originales"
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Original Currency"
-msgstr ""
+msgstr "Devise d'origine"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -8994,7 +8995,7 @@ msgstr "Livre des tiers"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid "Partner Mapping"
-msgstr ""
+msgstr "Association du partenaire"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
@@ -10876,7 +10877,7 @@ msgstr "Services"
#: code:addons/account/static/src/js/tours/account.js:0
#, python-format
msgid "Set a price"
-msgstr ""
+msgstr "Renseigner un prix"
#. module: account
#: model:ir.model.fields,help:account.field_account_account_tag__active
@@ -10972,7 +10973,7 @@ msgstr ""
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__show_decimal_separator
msgid "Show Decimal Separator"
-msgstr ""
+msgstr "Afficher le séparateur des décimales"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__show_force_tax_included
@@ -11348,7 +11349,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_move__suitable_journal_ids
#: model:ir.model.fields,field_description:account.field_account_payment__suitable_journal_ids
msgid "Suitable Journal"
-msgstr ""
+msgstr "Journal convenable"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_partner__supplier_rank
@@ -12122,7 +12123,7 @@ msgstr "Conditions générales"
#. module: account
#: model:ir.model.fields,help:account.field_res_company__account_opening_date
msgid "That is the date of the opening entry."
-msgstr ""
+msgstr "C'est la date de l'écriture d'ouverture."
#. module: account
#: code:addons/account/models/sequence_mixin.py:0
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 3314b09d93a..8166f98a301 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -7,7 +7,6 @@
# yotam katzuni, 2020
# Fishfur A Banter <fishfurbanter@gmail.com>, 2020
# ExcaliberX <excaliberx@gmail.com>, 2020
-# hed shefetr <hed@laylinetech.com>, 2020
# Moshe Flam <pashute@gmail.com>, 2020
# שהאב חוסיין <shhab89@gmail.com>, 2020
# Ofir Blum <ofir.blum@gmail.com>, 2020
@@ -21,6 +20,7 @@
# Amit Spilman <amit@laylinetech.com>, 2021
# Lilach Gilliam <lilach@apprcase.com>, 2021
# Lilach Gilliam <lilach.gilliam@gmail.com>, 2021
+# hed shefetr <hed@laylinetech.com>, 2021
#
msgid ""
msgstr ""
@@ -28,7 +28,7 @@ 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: Lilach Gilliam <lilach.gilliam@gmail.com>, 2021\n"
+"Last-Translator: hed shefetr <hed@laylinetech.com>, 2021\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"
@@ -2629,7 +2629,7 @@ msgstr "חשבונית"
#: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "Bill Date"
-msgstr "תאריך אסמכתא"
+msgstr "תאריך אסמכתה"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_invoice_extract
@@ -6397,7 +6397,7 @@ msgstr "חשבונית אושרה"
#: model:ir.model.fields,field_description:account.field_account_move__invoice_date
#: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
msgid "Invoice/Bill Date"
-msgstr "תאריך אסמכתא"
+msgstr "תאריך אסמכתה"
#. module: account
#: model:mail.template,report_name:account.email_template_edi_invoice
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 4469fac28dd..e274c21e14b 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -25,6 +25,7 @@
# Luana Andronico <andronicoluana@gmail.com>, 2020
# Mauro Sacchini <sacchini.sf@gmail.com>, 2020
# AndreaNichil <Andrea.nichil@gmail.com>, 2021
+# Cécile Collart <cco@odoo.com>, 2021
# Sergio Zanchetta <primes2h@gmail.com>, 2021
#
msgid ""
@@ -1412,12 +1413,12 @@ msgstr "Conto nel quale trasferire."
#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill
msgid "Account tour upload bill"
-msgstr ""
+msgstr "Caricamento fattura fornitore da tour contabilità"
#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
msgid "Account tour upload bill email confirm"
-msgstr ""
+msgstr "Conferma e-mail per caricamento fattura fornitore da tour contabilità"
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
@@ -5762,7 +5763,7 @@ msgstr "Dichiarazioni generiche"
#. module: account
#: model:ir.model,name:account.model_report_account_report_hash_integrity
msgid "Get hash integrity result as PDF."
-msgstr ""
+msgstr "Acquisizione risultato integrità hash come PDF"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -6079,7 +6080,7 @@ msgid ""
"If set, taxes which are computed after this one will be computed based on "
"the price tax included."
msgstr ""
-"Se selezionata, le imposte successive a questa vengono calcolate in base al "
+"Se impostato, le imposte successive a questa vengono calcolate in base al "
"prezzo imposta inclusa."
#. module: account
@@ -8839,7 +8840,7 @@ msgstr "Messaggio principale"
#: model:ir.model.fields,field_description:account.field_account_group__parent_path
#: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_path
msgid "Parent Path"
-msgstr "Percorso padre"
+msgstr "Percorso primario"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9762,12 +9763,12 @@ msgstr "Ricalcolare riga imposta"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_line_template
msgid "Reconcile Model Line Template"
-msgstr ""
+msgstr "Modello riga del modello di riconciliazione"
#. module: account
#: model:ir.model,name:account.model_account_reconcile_model_template
msgid "Reconcile Model Template"
-msgstr "Modello di riconciliazione"
+msgstr "Modello del modello di riconciliazione"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__reconciled
@@ -9875,7 +9876,7 @@ msgstr "Imposta rimborso"
#: model:ir.actions.act_window,name:account.action_move_in_refund_type
#: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
msgid "Refunds"
-msgstr "Rimborsi"
+msgstr "Note di credito"
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -9926,7 +9927,7 @@ msgstr "Modello documento collegato"
#. module: account
#: model:ir.model,name:account.model_account_resequence_wizard
msgid "Remake the sequence of Journal Entries."
-msgstr ""
+msgstr "Ricreazione sequenza delle registrazioni contabili"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__date
@@ -13283,6 +13284,7 @@ msgstr ""
#: model_terms:digest.tip,tip_description:account.digest_tip_account_0
msgid "Tip: No need to print, put in an envelop and post your invoices"
msgstr ""
+"Consiglio: non serve stampare, metti le fatture in una busta e spediscile"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__destination_account_id
diff --git a/addons/account/i18n/ka.po b/addons/account/i18n/ka.po
index 86ce9408f34..8cd2176a269 100644
--- a/addons/account/i18n/ka.po
+++ b/addons/account/i18n/ka.po
@@ -5,6 +5,7 @@
# Translators:
# Giorgi Jvaridze <giorgi.jvaridze@gmail.com>, 2021
# Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021
+# Mari Khomeriki <mari.khomeriki@maxinai.com>, 2021
#
msgid ""
msgstr ""
@@ -12,7 +13,7 @@ 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: Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021\n"
+"Last-Translator: Mari Khomeriki <mari.khomeriki@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"
@@ -4569,7 +4570,7 @@ msgstr ""
#: 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 ""
+msgstr "სახელი"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__display_qr_code
@@ -5669,7 +5670,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__id
#: model:ir.model.fields,field_description:account.field_validate_account_move__id
msgid "ID"
-msgstr ""
+msgstr "იდენტიფიკატორი/ID"
#. module: account
#: code:addons/account/models/chart_template.py:0
@@ -6896,7 +6897,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard____last_update
#: model:ir.model.fields,field_description:account.field_validate_account_move____last_update
msgid "Last Modified on"
-msgstr ""
+msgstr "ბოლოს განახლებულია"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__write_uid
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 81174f30698..65f8796b8a4 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -2878,7 +2878,7 @@ msgstr "Budgetbeheer"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__name
msgid "Button Label"
-msgstr "Knop label"
+msgstr "Knop omschrijving"
#. module: account
#: model:ir.filters,name:account.filter_invoice_country
@@ -6509,13 +6509,13 @@ msgstr "Interne notities"
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#, python-format
msgid "Internal Transfer"
-msgstr "Interne overboeking"
+msgstr "Interne verplaatsing"
#. module: account
#: model:ir.actions.act_window,name:account.action_account_payments_transfer
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Internal Transfers"
-msgstr "Interne overboekingen"
+msgstr "Interne verplaatsingen"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_account__internal_type
@@ -6632,7 +6632,7 @@ msgstr "Factuurregels"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_payment
msgid "Invoice Online Payment"
-msgstr "Factureer online betaling"
+msgstr "Betaal facturen online"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_outstanding_credits_debits_widget
@@ -7220,18 +7220,18 @@ msgstr "KPI rekening totaal omzetwaarde"
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
#, python-format
msgid "Label"
-msgstr "Label"
+msgstr "Omschrijving"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
msgid "Label Parameter"
-msgstr "Label parameter"
+msgstr "Omschrijving parameter"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_tax__description
msgid "Label on Invoices"
-msgstr "Label op facturen"
+msgstr "Omschrijving op facturen"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -7763,7 +7763,7 @@ msgstr "Match regex"
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_label
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_label
msgid "Match Text Location Label"
-msgstr "Zoek tekst in label"
+msgstr "Zoek tekst in omschrijving"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_note
@@ -10497,7 +10497,8 @@ msgstr "Zoek BTW"
msgid ""
"Search in the Statement's Label to find the Invoice/Payment's reference"
msgstr ""
-"Zoek in het afschriftlabel om de factuur/betalingsreferentie te vinden"
+"Zoek in het afschriftomschrijving om de factuur/betalingsreferentie te "
+"vinden"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_text_location_note
@@ -14888,7 +14889,7 @@ msgstr "U heeft"
msgid ""
"You have to define an 'Internal Transfer Account' in your cash register's "
"journal."
-msgstr "Maak een 'tussenrekening' aan in uw kas register."
+msgstr "Maak een 'tussenrekening' aan in uw kasboek."
#. module: account
#: code:addons/account/models/account_move.py:0
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index d05110c52db..004de961c28 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -8724,7 +8724,7 @@ msgstr "Contas Originais"
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Original Currency"
-msgstr ""
+msgstr "Moeda Original"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -12211,7 +12211,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The Bill/Refund date is required to validate this document."
-msgstr ""
+msgstr "A data da Conta/Reembolso é obrigatória para validar este documento."
#. module: account
#: model:ir.model.fields,help:account.field_account_bank_statement__country_code
@@ -12264,6 +12264,9 @@ msgid ""
"%(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
msgstr ""
+"A conta está configurada no diário %(journal_names)s (ids %(journal_ids)s) "
+"como débito de pagamento ou conta de crédito. Isto significa que este tipo "
+"de conta deve ser reconciliável."
#. module: account
#: code:addons/account/models/account_account.py:0
@@ -12585,6 +12588,8 @@ msgstr ""
msgid ""
"The following regular expression is invalid to create a partner mapping: %s"
msgstr ""
+"A seguinte expressão regular é inválida para criar um mapeamento de "
+"parceiro: %s"
#. module: account
#: code:addons/account/models/chart_template.py:0
@@ -14921,7 +14926,7 @@ msgstr ""
#: code:addons/account/models/account_move.py:0
#, python-format
msgid "The entry %s (id %s) is already posted."
-msgstr ""
+msgstr "A entrada %s (id %s) já foi lançada."
#. module: account
#: code:addons/account/models/account_move.py:0
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index c34d874a5d1..6b56f7e14d5 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -11,6 +11,7 @@
# Hongu Cosmin <cosmin513@gmail.com>, 2020
# Foldi Robert <foldirobert@nexterp.ro>, 2021
# Dorin Hongu <dhongu@gmail.com>, 2021
+# Marian Heiner <heinermarian@gmail.com>, 2021
#
msgid ""
msgstr ""
@@ -18,7 +19,7 @@ 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: Dorin Hongu <dhongu@gmail.com>, 2021\n"
+"Last-Translator: Marian Heiner <heinermarian@gmail.com>, 2021\n"
"Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -1884,7 +1885,7 @@ msgstr "Totul este gata!"
#: code:addons/account/models/company.py:0
#, python-format
msgid "All entries are hashed."
-msgstr ""
+msgstr "All entries are hashed."
#. module: account
#: code:addons/account/models/account_bank_statement.py:0
@@ -3115,7 +3116,7 @@ msgstr "Contul de venit cu diferențe de numerar"
#: code:addons/account/models/chart_template.py:0
#, python-format
msgid "Cash Difference Loss"
-msgstr ""
+msgstr "Diferență de Numerar Pierdere"
#. module: account
#: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -5265,7 +5266,7 @@ msgstr "Diferență curs"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_company__currency_exchange_journal_id
msgid "Exchange Gain or Loss Journal"
-msgstr ""
+msgstr "Jurnal de Profit sau Pierdere din schimb valutar"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__exchange_move_id
@@ -5772,7 +5773,7 @@ msgstr "Declarații generice"
#. module: account
#: model:ir.model,name:account.model_report_account_report_hash_integrity
msgid "Get hash integrity result as PDF."
-msgstr ""
+msgstr "Obțineți rezultatul integrității hash în format PDF"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7761,7 +7762,7 @@ msgstr ""
#: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_text_location_reference
#: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_text_location_reference
msgid "Match Text Location Reference"
-msgstr ""
+msgstr "Potrivire Text Locație Referință"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__rule_type__invoice_matching
@@ -9211,7 +9212,7 @@ msgstr "Procentaj"
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
#, python-format
msgid "Percentage can only be set for Change Period method"
-msgstr ""
+msgstr "Procentul poate fi setat numai pentru metoda \"Schimbă Perioada\"."
#. module: account
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -10679,7 +10680,7 @@ msgstr "Plată"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Send invoices and payment follow-ups by post"
-msgstr ""
+msgstr "Trimiteți facturi și urmăriri de plată prin poștă"
#. module: account
#. openerp-web
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 87f16afffc6..2d485d35aff 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -28,8 +28,8 @@
# Irina Fedulova <istartlin@gmail.com>, 2020
# Алексей Хомяков <alexey.homyakov@gmail.com>, 2020
# Сергей Шебанин <sergey@shebanin.ru>, 2020
-# Ivan Yelizariev // IEL <yelizariev@itpp.dev>, 2021
# Martin Trigaux, 2021
+# Ivan Yelizariev // IEL <yelizariev@itpp.dev>, 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: Martin Trigaux, 2021\n"
+"Last-Translator: Ivan Yelizariev // IEL <yelizariev@itpp.dev>, 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"
@@ -3286,7 +3286,7 @@ msgstr "Код"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "Code Prefix"
-msgstr "префикс кода"
+msgstr "Префикс кода"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
@@ -10624,7 +10624,7 @@ msgstr "Настройки"
#: model_terms:ir.ui.view,arch_db:account.init_accounts_tree
#: model_terms:ir.ui.view,arch_db:account.view_account_list
msgid "Setup"
-msgstr "Установка"
+msgstr "Настройки"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.onboarding_bank_account_step
@@ -14523,7 +14523,7 @@ msgstr "родительская компания"
#: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_group_form
msgid "to"
-msgstr "для"
+msgstr "до"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 150a1d31a0b..e1f890d7938 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -1343,12 +1343,12 @@ msgstr "Účet na prevod."
#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill
msgid "Account tour upload bill"
-msgstr "Účet za nahrávanie prehliadky účtu"
+msgstr "Nahratie prijatej faktúry na zaúčtovanie"
#. module: account
#: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
msgid "Account tour upload bill email confirm"
-msgstr "E-mail s potvrdením nahrávania faktúry"
+msgstr "E-mail s potvrdením o nahratí prijatej faktúry na zaúčtovanie"
#. module: account
#: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
@@ -13664,7 +13664,7 @@ msgstr "Nahrať"
#: code:addons/account/wizard/account_tour_upload_bill.py:0
#, python-format
msgid "Upload your own bill"
-msgstr ""
+msgstr "Nahratie vlastnej prijatej faktúry"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_chart_template__use_anglo_saxon
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index e4caa28f513..4182a379c6d 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -42,6 +42,7 @@
# Titan Li <lghbeta@gmail.com>, 2021
# keecome <7017511@qq.com>, 2021
# liAnGjiA <liangjia@qq.com>, 2021
+# JZH-Odoo <jzh@odoo.com>, 2021
#
msgid ""
msgstr ""
@@ -49,7 +50,7 @@ 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: liAnGjiA <liangjia@qq.com>, 2021\n"
+"Last-Translator: JZH-Odoo <jzh@odoo.com>, 2021\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -2192,7 +2193,7 @@ msgstr "核算分配"
#. module: account
#: model:ir.ui.menu,name:account.menu_action_analytic_lines_tree
msgid "Analytic Items"
-msgstr "核算项目"
+msgstr "分析项目"
#. module: account
#: model:ir.model,name:account.model_account_analytic_line
@@ -2250,12 +2251,12 @@ msgstr "适用范围"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__credit
msgid "Applied on credit journal item"
-msgstr "应用在贷方会计分录"
+msgstr "应用在贷方日记账项目"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__tax_adjustments_wizard__adjustment_type__debit
msgid "Applied on debit journal item"
-msgstr "应用在借方会计分录"
+msgstr "应用在借方日记账项目"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_invoice_onboarding_sale_tax_form
@@ -6806,7 +6807,7 @@ msgstr "日记账组"
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "Journal Item"
-msgstr "会计分录"
+msgstr "日记账项目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_payment_register__writeoff_label
@@ -6833,7 +6834,7 @@ msgstr "会计分录标签"
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
#: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
msgid "Journal Items"
-msgstr "会计分录"
+msgstr "日记账项目"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_journal__name
@@ -7556,7 +7557,7 @@ msgstr "匹配的借项"
#: model:ir.model.fields,field_description:account.field_account_full_reconcile__reconciled_line_ids
#: model_terms:ir.ui.view,arch_db:account.view_full_reconcile_form
msgid "Matched Journal Items"
-msgstr "匹配的会计分录"
+msgstr "匹配的日记账项目"
#. module: account
#: code:addons/account/models/account_payment.py:0
@@ -9134,7 +9135,7 @@ msgstr "过账的会计凭证"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Posted Journal Items"
-msgstr "已过账的会计分录"
+msgstr "已过账的日记账项目"
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -10159,7 +10160,7 @@ msgstr "搜索结算单"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
msgid "Search Journal Items"
-msgstr "搜索会计分录"
+msgstr "搜索日记账项目"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -11777,6 +11778,8 @@ msgid ""
"%(journal_ids)s) as payment debit or credit account. This means that this "
"account's type should be reconcilable."
msgstr ""
+"该科目已在 %(journal_names)s 日记账 (ids %(journal_ids)s) 中被设置为借方付款科目或贷方付款科目。 "
+"既该科目的科目类型应为\"可对账\"。"
#. module: account
#: code:addons/account/models/account_account.py:0
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 261493799b8..a5a1eda0450 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -5,11 +5,12 @@
# Translators:
# 棋文 鄭 <a09930185@gmail.com>, 2020
# 曾逸民 <suncombo@gmail.com>, 2020
-# 敬雲 林 <chingyun@yuanchih-consult.com>, 2020
# 李振維, 2021
# Martin Trigaux, 2021
# 226408 台北 <226408@so8d.com>, 2021
# Mandy Choy <mnc@odoo.com>, 2021
+# Jimmy Li <olga200340@hotmail.com>, 2021
+# 敬雲 林 <chingyun@yuanchih-consult.com>, 2021
#
msgid ""
msgstr ""
@@ -17,7 +18,7 @@ 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: Mandy Choy <mnc@odoo.com>, 2021\n"
+"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2021\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"
@@ -432,6 +433,9 @@ msgid ""
"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', False)]}\"> or "
"</span>"
msgstr ""
+"<span class=\"o_form_label mx-3 oe_edit_only\" attrs=\"{'invisible': ['|', "
+"('state', '!=', 'draft'), ('invoice_payment_term_id', '!=', "
+"False)]}\">或</span>"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -7195,12 +7199,12 @@ msgstr "明細項目"
#. module: account
#: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
msgid "Line Subtotals Tax Display"
-msgstr "本行總稅額"
+msgstr "明細行小計稅金顯示"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Line subtotals tax display"
-msgstr "本行總稅額"
+msgstr "明細行小計稅金顯示"
#. module: account
#: code:addons/account/models/account_move.py:0
@@ -8788,7 +8792,7 @@ msgstr "付款條款：立即支付"
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
#, python-format
msgid "Payments"
-msgstr "付款"
+msgstr "收付款"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -8842,7 +8846,7 @@ msgstr "價格百分比"
#: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__division
#: model:ir.model.fields.selection,name:account.selection__account_tax_template__amount_type__division
msgid "Percentage of Price Tax Included"
-msgstr "價格百分比"
+msgstr "含稅價格百分比"
#. module: account
#: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
@@ -9709,7 +9713,7 @@ msgstr "限制合作夥伴為"
#: model:ir.model.fields,help:account.field_account_tax__tax_scope
#: model:ir.model.fields,help:account.field_account_tax_template__tax_scope
msgid "Restrict the use of taxes to a type of product."
-msgstr ""
+msgstr "限制該稅務設定使用在某種產品類型"
#. module: account
#: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
@@ -11099,7 +11103,7 @@ msgstr "稅模板"
#: model:ir.model.fields,field_description:account.field_account_tax_template__type_tax_use
#: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
msgid "Tax Type"
-msgstr ""
+msgstr "稅類型"
#. module: account
#: model:ir.model.fields,field_description:account.field_account_bank_statement_line__amount_by_group
generated by cgit v1.2.3 (git 2.25.1) at 2026-10-23 16:07:05 +0000