[I18N] Update translation terms from Transifex

Author: C3POdoo

addons/account/i18n/de.po

@@ -4,14 +4,16 @@
 # 
 # Translators:
 # Martin Trigaux, 2022
+# Jinjiu Liu, 2022
+# Friederike Fasterling-Nesselbosch, 2022
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~15.2\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-04-19 09:19+0000\n"
 "PO-Revision-Date: 2022-06-17 09:48+0000\n"
-"Last-Translator: Martin Trigaux, 2022\n"
+"Last-Translator: Friederike Fasterling-Nesselbosch, 2022\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"
@@ -30,12 +32,14 @@ msgstr "\tCannot create unbalanced journal entry. The balance is equal to %s\n"
 #, python-format
 msgid "\tThe debit and credit should be negative and only one can be set\n"
 msgstr ""
+"Soll und Haben sollten negativ sein und nur eines kann eingestellt werden\n"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "\tThe debit and credit should be positive and only one can be set\n"
 msgstr ""
+"Soll und Haben sollten positiv sein und nur eines kann eingestellt werden\n"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__amount_type
@@ -108,7 +112,7 @@ msgstr "%(action)s für Journale %(journal)s"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "%(amount)s due %(date)s"
-msgstr ""
+msgstr "%(amount)s fällig %(date)s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
@@ -202,7 +206,7 @@ msgstr "-> teilweise abgestimmte Buchungen anzeigen"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid ". Please make sure that this is a wanted behavior."
-msgstr ""
+msgstr ". Bitte stellen Sie sicher, dass dieses Verhalten erwünscht ist."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -299,6 +303,37 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Hallo\n"
+"        <t t-if=\"object.partner_id.parent_id\">\n"
+"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
+"        </t>\n"
+"        <t t-else=\"\">\n"
+"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
+"        </t>\n"
+"        <br/><br/>\n"
+"        Hier ist Ihre\n"
+"        <t t-if=\"object.name\">\n"
+"           Gutschrift <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">RINV/2021/05/0001</span>\n"
+"        </t>\n"
+"        <t t-else=\"\">\n"
+"            Gutschrift\n"
+"        </t>\n"
+"        <t t-if=\"object.invoice_origin\">\n"
+"            (mit der Referenz: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
+"        </t>\n"
+"        über den Betrag von <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">EUR 143.750,00</span>\n"
+"       von <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
+"        <br/><br/>\n"
+"        Für Rückfragen stehen wir gerne zur Verfügung.\n"
+"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
+"            <br/><br/>\n"
+"            <t t-out=\"object.invoice_user_id.signature or ''\">--<br/>Mitchell Admin</t>\n"
+"        </t>\n"
+"    </p>\n"
+"</div>\n"
+"            "
 
 #. module: account
 #: model:mail.template,body_html:account.email_template_edi_invoice
@@ -345,6 +380,47 @@ msgid ""
 "</div>\n"
 "            "
 msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Hallo\n"
+"        <t t-if=\"object.partner_id.parent_id\">\n"
+"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t> (<t t-out=\"object.partner_id.parent_id.name or ''\">Azure Interior</t>),\n"
+"        </t>\n"
+"        <t t-else=\"\">\n"
+"            <t t-out=\"object.partner_id.name or ''\">Brandon Freeman</t>,\n"
+"        </t>\n"
+"        <br/><br/>\n"
+"       Hier ist Ihre\n"
+"        <t t-if=\"object.name\">\n"
+"            Rechnung <span style=\"font-weight:bold;\" t-out=\"object.name or ''\">INV/2021/05/0005</span>\n"
+"        </t>\n"
+"        <t t-else=\"\">\n"
+"           Rechnung\n"
+"        </t>\n"
+"        <t t-if=\"object.invoice_origin\">\n"
+"            (Referenz: <t t-out=\"object.invoice_origin or ''\">SUB003</t>)\n"
+"        </t>\n"
+"        über den Betrag von <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount_total, object.currency_id) or ''\">EUR 143.750,00</span>\n"
+"       von <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
+"        <t t-if=\"object.payment_state in ('paid', 'in_payment')\">\n"
+"            Die Rechnung wurde bereits beglichen.\n"
+"        </t>\n"
+"        <t t-else=\"\">\n"
+"            Bitte überweisen Sie den Betrag so bald wie möglich.\n"
+"            <t t-if=\"object.payment_reference\">\n"
+"                <br/><br/>\n"
+"                Bitte verwenden Sie bei der Zahlung folgende Referenz: <span style=\"font-weight:bold;\" t-out=\"object.payment_reference or ''\">INV/2021/05/0005</span>.\n"
+"            </t>\n"
+"        </t>\n"
+"        <br/><br/>\n"
+"        Kommen Sie gerne auf uns zu, falls Sie Fragen haben.\n"
+"        <t t-if=\"not is_html_empty(object.invoice_user_id.signature)\">\n"
+"            <br/><br/>\n"
+"            <t t-out=\"object.invoice_user_id.signature or ''\">--<br/>Mitchell Admin</t>\n"
+"        </t>\n"
+"    </p>\n"
+"</div>\n"
+"            "
 
 #. module: account
 #: model:mail.template,body_html:account.mail_template_data_payment_receipt
@@ -366,6 +442,22 @@ msgid ""
 "    </p>\n"
 "</div>\n"
 msgstr ""
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"    <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"        Hallo <t t-out=\"object.partner_id.name or ''\">Azure Interior</t><br/><br/>\n"
+"        Vielen Dank für Ihre Zahlung.\n"
+"        Hier ist Ihr Zahlungsbeleg <span style=\"font-weight:bold;\" t-out=\"(object.name or '').replace('/','-') or ''\">BNK1-2021-05-0002</span> über die Zahlung\n"
+"        von <span style=\"font-weight:bold;\" t-out=\"format_amount(object.amount, object.currency_id) or ''\">EUR 10.00</span> von <t t-out=\"object.company_id.name or ''\">YourCompany</t>.\n"
+"        <br/><br/>\n"
+"        Zogern Sie nicht uns zu kontaktieren, sollten Sie hierzu Fragen haben.\n"
+"        <br/><br/>\n"
+"        Viele Grüße\n"
+"        <t t-if=\"not is_html_empty(user.signature)\">\n"
+"            <br/><br/>\n"
+"            <t t-out=\"user.signature or ''\">--<br/>Mitchell Admin</t>\n"
+"        </t>\n"
+"    </p>\n"
+"</div>\n"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
@@ -726,6 +818,9 @@ msgid ""
 "groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
 "'=', 'entry')]}\"> in </span>"
 msgstr ""
+"<span class=\"oe_inline o_form_label mr-3 ml-5 oe_edit_only\" "
+"groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
+"'=', 'entry')]}\"> in </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -734,6 +829,9 @@ msgid ""
 "groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
 "'=', 'entry')]}\"> in </span>"
 msgstr ""
+"<span class=\"oe_inline o_form_label mx-3 oe_read_only\" "
+"groups=\"base.group_multi_currency\" attrs=\"{'invisible': [('move_type', "
+"'=', 'entry')]}\"> in </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -2213,7 +2311,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allows you to use Storno accounting."
-msgstr ""
+msgstr "Ermöglicht die Verwendung der Storno-Buchhaltung."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2247,6 +2345,8 @@ msgid ""
 "Always positive amount concerned by this matching expressed in the credit "
 "line foreign currency."
 msgstr ""
+"Der von diesem Abgleich betroffene positive Betrag wird immer in der "
+"Kreditlinie in Fremdwährung ausgedrückt."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__debit_amount_currency
@@ -4591,6 +4691,8 @@ msgstr "Kumulierter Saldo"
 msgid ""
 "Cumulated balance depending on the domain and the order chosen in the view."
 msgstr ""
+"Kumulierter Saldo je nach Bereich und der in der Ansicht gewählten "
+"Reihenfolge."
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_action_currency_form
@@ -5530,6 +5632,8 @@ msgid ""
 "Downpayments posted on this account will be considered by the Tax Closing "
 "Entry."
 msgstr ""
+"Die auf diesem Konto gebuchten Anzahlungen werden bei der "
+"Steuerabschlussbuchung berücksichtigt."
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__state__draft
@@ -5961,6 +6065,8 @@ msgid ""
 "Factor to apply on the account move lines generated from this distribution "
 "line"
 msgstr ""
+"Faktor, der auf die von dieser Verteilungslinie erzeugten "
+"Kontobewegungslinien anzuwenden ist"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__factor_percent
@@ -7839,7 +7945,7 @@ msgstr "Datum der Journalbuchung"
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Journal Entry Info"
-msgstr ""
+msgstr "Journaleintragsinformation"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
@@ -7908,7 +8014,7 @@ msgstr "Journal Konto für ausstehende Zahlungen"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_payment_debit_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__account_journal_payment_debit_account_id
 msgid "Journal Outstanding Receipts Account"
-msgstr ""
+msgstr "Journal Konto für ausstehende Eingänge"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
@@ -7970,7 +8076,7 @@ msgstr "Journal, indem der Eintrag erstellt werden soll."
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Journal:"
-msgstr ""
+msgstr "Journal:"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_form
@@ -9667,7 +9773,7 @@ msgstr "Oder senden Sie eine Rechnung an %s@%s"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
-msgstr ""
+msgstr "Bestellen"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
@@ -10422,6 +10528,8 @@ msgstr "Bitte geben Sie einen rein positiven Rundungswert an."
 msgid ""
 "Please set at least one of the match texts to create a partner mapping."
 msgstr ""
+"Faktor, der auf die von dieser Verteilungslinie erzeugten "
+"Kontobewegungslinien anzuwenden ist"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.bill_preview
@@ -10840,7 +10948,7 @@ msgstr "Neu sequenzieren"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__real_amount
 msgid "Real amount to apply"
-msgstr ""
+msgstr "Tatsächlich anzuwendender Betrag"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__reason
@@ -10989,6 +11097,12 @@ msgstr "Ausgleichsmodelle"
 msgid "Reconciliation Parts"
 msgstr "Einzelne Teilausgleiche"
 
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "Record cannot be deleted. Partner used in Accounting"
+msgstr ""
+
 #. module: account
 #: code:addons/account/models/account_tax.py:0
 #, python-format
@@ -13777,7 +13891,7 @@ 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 "Das Unternehmen, zu dem diese Vertriebslinie gehört."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_group__country_id
@@ -13869,7 +13983,7 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "The date selected is protected by a lock date"
-msgstr ""
+msgstr "Das ausgewählte Datum ist durch ein Sperrdatum geschützt"
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -16879,7 +16993,7 @@ msgstr "Rechnung(en), die nicht versandt wird (werden)"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_enabled_tax_country_ids
 msgid "l10n-used countries"
-msgstr ""
+msgstr "l10n-used countries"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions
@@ -16944,6 +17058,8 @@ msgid ""
 "reserves the right to call on the services of a debt recovery company. All "
 "legal expenses will be payable by the client."
 msgstr ""
+"behält sich das Recht vor, die Dienste eines Inkassounternehmens in Anspruch"
+" zu nehmen. Alle Gerichtskosten gehen zu Lasten des Kunden."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_default_terms_and_conditions

addons/account/i18n/es.po

@@ -4,14 +4,16 @@
 # 
 # Translators:
 # Martin Trigaux, 2022
+# Pedro M. Baeza <[email protected]>, 2022
+# Leonardo J. Caballero G. <[email protected]>, 2022
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~15.2\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-04-19 09:19+0000\n"
 "PO-Revision-Date: 2022-06-17 09:48+0000\n"
-"Last-Translator: Martin Trigaux, 2022\n"
+"Last-Translator: Leonardo J. Caballero G. <[email protected]>, 2022\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"
@@ -6229,7 +6231,7 @@ msgstr "Seguidores"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__message_partner_ids
 #: model:ir.model.fields,field_description:account.field_res_company__message_partner_ids
 msgid "Followers (Partners)"
-msgstr "Seguidores (Partners)"
+msgstr "Seguidores (Contactos)"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__activity_type_icon
@@ -11021,6 +11023,12 @@ msgstr "Modelos de conciliación"
 msgid "Reconciliation Parts"
 msgstr "Partes de conciliación"
 
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "Record cannot be deleted. Partner used in Accounting"
+msgstr "El registro no se puede eliminar. Socio utilizado en Contabilidad"
+
 #. module: account
 #: code:addons/account/models/account_tax.py:0
 #, python-format

addons/account/i18n/fr.po

@@ -11025,6 +11025,12 @@ msgstr "Modèles de réconciliation"
 msgid "Reconciliation Parts"
 msgstr "Espaces de réconciliation"
 
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "Record cannot be deleted. Partner used in Accounting"
+msgstr ""
+
 #. module: account
 #: code:addons/account/models/account_tax.py:0
 #, python-format

addons/account/i18n/it.po

@@ -10958,6 +10958,12 @@ msgstr "Modelli di riconciliazione"
 msgid "Reconciliation Parts"
 msgstr "Parti della riconciliazione"
 
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "Record cannot be deleted. Partner used in Accounting"
+msgstr ""
+
 #. module: account
 #: code:addons/account/models/account_tax.py:0
 #, python-format