[I18N] Update translation terms from Transifex

addons/account/i18n/cs.po

@@ -2,12 +2,16 @@
 # This file contains the translation of the following modules:
 # 	* account
 # 
+# Translators:
+# trendspotter <[email protected]>, 2019
+# 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-26 08:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
+"Last-Translator: trendspotter <[email protected]>, 2019\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"
@@ -6385,7 +6389,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mass_mailing_name
 msgid "Mass Mailing Name"
-msgstr ""
+msgstr "Název hromadné pošty"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_label__match_regex

addons/account/i18n/es.po

@@ -56,17 +56,17 @@
 # Gabriel Umana <[email protected]>, 2019
 # Miquel Torner <[email protected]>, 2019
 # Edilianny Sánchez <[email protected]>, 2019
-# John Guardado <[email protected]>, 2019
 # Jon Perez <[email protected]>, 2019
 # Mariana Santos Romo <[email protected]>, 2019
+# John Guardado <[email protected]>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-26 08:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Mariana Santos Romo <msn@odoo.com>, 2019\n"
+"Last-Translator: John Guardado <jgu@odoo.com>, 2019\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"
@@ -1127,7 +1127,7 @@ msgstr "Grupo de Cuentas de Impuestos"
 #. module: account
 #: model:ir.model,name:account.model_account_tax_report_line
 msgid "Account Tax Report Line"
-msgstr ""
+msgstr "Línea de Informe deImpuestos de la Cuenta"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form
@@ -1225,7 +1225,7 @@ msgstr "Cuenta de producto"
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line__account_id
 #: model:ir.model.fields,help:account.field_account_tax_repartition_line_template__account_id
 msgid "Account on which to post the tax amount"
-msgstr ""
+msgstr "Cuenta en la que contablizar el importe del impuesto. "
 
 #. module: account
 #: model:ir.model,name:account.model_report_account_report_invoice_with_payments
@@ -1269,6 +1269,8 @@ msgstr ""
 #: model:ir.cron,name:account.ir_cron_auto_post_draft_entry
 msgid "Account; Post draft entries with auto_post set to True up to today"
 msgstr ""
+"Cuenta; publicar borradores de entradas con auto_post está confuguardo como "
+"True hasta el día de hoy. "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_accountant
@@ -1315,7 +1317,7 @@ msgstr "Resumen Contable"
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 #, python-format
 msgid "Accounting Periods"
-msgstr ""
+msgstr "periodos contables"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1517,6 +1519,8 @@ msgid ""
 "Additional tags that will be assigned by this repartition line for use in "
 "financial reports"
 msgstr ""
+"Etiquetas adicionales que serán asignadas por esta línea de reparto para uso"
+" en los informes financieros"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
@@ -1526,12 +1530,12 @@ msgstr "Tipo de ajuste"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_group__property_advance_tax_payment_account_id
 msgid "Advance Tax payment account"
-msgstr ""
+msgstr "Cuenta de pago de impuestos por avanzado"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__property_advance_tax_payment_account_id
 msgid "Advance tax payment account"
-msgstr ""
+msgstr "Cuenta de pago de impuestos por avanzado"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_form

addons/account/i18n/fr.po

@@ -40,14 +40,15 @@
 # Alain van de Werve <[email protected]>, 2019
 # Olivier ANDRE <[email protected]>, 2019
 # Cécile Collart <[email protected]>, 2019
+# Celia Tydgat <[email protected]>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-26 08:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: Cécile Collart <cco@odoo.com>, 2019\n"
+"Last-Translator: Celia Tydgat <cty@odoo.com>, 2019\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"
@@ -98,7 +99,7 @@ msgstr "${(object.name or '').replace('/','-')}"
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Facture (Ref ${object.name or 'n/a'})"
 
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_payment_receipt
@@ -1409,7 +1410,7 @@ msgstr "Activités"
 #: model:ir.model.fields,field_description:account.field_account_move__activity_exception_decoration
 #: model:ir.model.fields,field_description:account.field_account_payment__activity_exception_decoration
 msgid "Activity Exception Decoration"
-msgstr ""
+msgstr "Activité d'exception de décoration"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__activity_state
@@ -3459,6 +3460,8 @@ msgid ""
 "Create invoices, register payments and keep track of the discussions with "
 "your vendors."
 msgstr ""
+"Créez des factures, enregistrez des paiements et suivez les discussions avec"
+" vos fournisseurs."
 
 #. module: account
 #. openerp-web
@@ -4531,7 +4534,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
-msgstr ""
+msgstr "Activités d'Exception"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -5221,7 +5224,7 @@ msgstr "Icône"
 #: model:ir.model.fields,help:account.field_account_move__activity_exception_icon
 #: model:ir.model.fields,help:account.field_account_payment__activity_exception_icon
 msgid "Icon to indicate an exception activity."
-msgstr ""
+msgstr "Icône pour indiquer une activité d'exception."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -5862,6 +5865,8 @@ msgid ""
 "Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
 " '_draft' or ''}"
 msgstr ""
+"Invoice_${(object.name or '').replace('/','_')}${object.state == 'draft' and"
+" '_draft' or ''}"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -6722,6 +6727,11 @@ 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 ""
+"intermédiaire de paiementPaiement manuel : soyez payé en espèces, par chèque ou par tout autre moyen externe à Odoo.\n"
+"Paiement électronique : soyez payé automatiquement par un intermédiaire de paiement en demandant une transaction sur une carte enregistrée par le client lors de l'achat ou de l'inscription en ligne (jeton de paiement).\n"
+"Chèque : payez par chèque en l'imprimant depuis Odoo.\n"
+"Dépôt groupé : encaissez plusieurs chèques clients à la fois en générant un dépôt groupé à envoyer à votre banque. Lors de l'encodage du relevé bancaire dans Odoo, vous pouvez rapprocher la transaction et le dépôt groupé. Pour activer le dépôt groupé, vous devez installer le module account_batch_deposit.\n"
+"Virement SEPA : payez en envoyant un fichier de virement SEPA à votre banque. Pour activer les virements SEPA, vous devez installer le module account_sepa.  "
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_ids
@@ -7507,6 +7517,10 @@ msgid ""
 "otherwise it would make a gap in the numbering. You should book an entry and"
 " make a regular revert of it in case you want to cancel it."
 msgstr ""
+"Opération interdite. Votre relevé ayant déjà reçu une référence (%s), vous "
+"ne pouvez pas la rapprocher totalement d'entrées de journal existante, cela "
+"créerait une discontinuité dans la numérotation.  Vous devriez créer une "
+"entrée et annuler celle-ci pour annuler la ligne."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8310,6 +8324,8 @@ msgid ""
 "Programmation Error: Can't call _get_wo_suggestion_query() for different "
 "rules than 'writeoff_suggestion'"
 msgstr ""
+"Erreur de programmation: impossible d'appeler _get_wo_suggestion_query () "
+"pour des règles différentes de celle de 'writeoff_suggestion'"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_chart_template_form
@@ -10616,7 +10632,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_financial_year_op__fiscalyear_last_month
 msgid ""
 "The last day of the month will be used if the chosen day doesn't exist."
-msgstr ""
+msgstr "Le dernier jour du mois sera utilisé si le jour choisi n'existe pas."
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -11421,7 +11437,7 @@ msgstr "Type"
 #: 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 "Type d'activité d'exception enregistrée"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_cash_rounding__rounding_method__up
@@ -12390,7 +12406,7 @@ msgstr ""
 #: code:addons/account/static/src/xml/account_reconciliation.xml:0
 #, python-format
 msgid "have been reconciled automatically."
-msgstr ""
+msgstr "ont été réconciliés automatiquement."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__invoice_without_email

addons/account/i18n/it.po

@@ -29,6 +29,8 @@
 # Paolo Valier, 2019
 # Léonie Bouchat <[email protected]>, 2019
 # Luigia Cimmino Caserta <[email protected]>, 2019
+# Federico Zanuttini <[email protected]>, 2019
+# Davide Speranza <[email protected]>, 2019
 # Sergio Zanchetta <[email protected]>, 2019
 # 
 msgid ""
@@ -88,7 +90,7 @@ msgstr "${(object.name or '').replace('/','-')}"
 #. module: account
 #: model:mail.template,subject:account.email_template_edi_invoice
 msgid "${object.company_id.name} Invoice (Ref ${object.name or 'n/a'})"
-msgstr ""
+msgstr "${object.company_id.name} Fattura (Ref ${object.name or 'n/a'})"
 
 #. module: account
 #: model:mail.template,subject:account.mail_template_data_payment_receipt
@@ -118,7 +120,7 @@ msgstr "%s (copia)"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "%s (rounding)"
-msgstr ""
+msgstr "%s (arrotondamento)"
 
 #. module: account
 #: code:addons/account/models/account.py:0
@@ -160,7 +162,7 @@ msgstr "60 giorni"
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_21days
 msgid "21 Days"
-msgstr ""
+msgstr "21 Giorni"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_net
@@ -4451,7 +4453,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Exception Activities"
-msgstr ""
+msgstr "Eccezioni "
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -8792,7 +8794,7 @@ msgstr "Codice QR SEPA"
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_sms_error
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_sms_error
 msgid "SMS Delivery error"
-msgstr ""
+msgstr "Errore di invio SMS"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -9654,7 +9656,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.cash_box_out_form
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Take Money In/Out"
-msgstr ""
+msgstr "Immetti/Preleva denaro"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_common_journal_report__target_move

addons/account/i18n/mn.po

@@ -10,17 +10,18 @@
 # Khishigbat Ganbold <[email protected]>, 2019
 # nurbakhit nurka <[email protected]>, 2019
 # Tsog Tsog <[email protected]>, 2019
-# Baskhuu Lodoikhuu <[email protected]>, 2019
 # Martin Trigaux, 2019
 # nasaaskii <[email protected]>, 2019
+# tserendavaa tsogtoo <[email protected]>, 2019
+# Baskhuu Lodoikhuu <[email protected]>, 2019
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~12.5\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2019-08-26 08:16+0000\n"
 "PO-Revision-Date: 2019-08-26 09:06+0000\n"
-"Last-Translator: nasaaskii <nasaaskii@gmail.com>, 2019\n"
+"Last-Translator: Baskhuu Lodoikhuu <baskhuujacara@gmail.com>, 2019\n"
 "Language-Team: Mongolian (https://www.transifex.com/odoo/teams/41243/mn/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -424,7 +425,7 @@ msgstr ""
 msgid ""
 "<span class=\"o_form_label\">Rounding Method</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\" role=\"img\"/>"
-msgstr ""
+msgstr "Бүхэлчлэх арга"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -3432,7 +3433,7 @@ msgstr "Үүсгэсэн этгээд"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Created by: %s"
-msgstr ""
+msgstr "Үүсгэсэн нь:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_date
@@ -5474,7 +5475,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
 msgid "Indicates that this journal item is a tax line"
-msgstr ""
+msgstr "Энэ журналын мөр нь татварын гүйлгээний мөр болохыг илэрхийлнэ"
 
 #. module: account
 #. openerp-web
@@ -9959,7 +9960,7 @@ msgstr "Татварын харгалзаа"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_ids
 msgid "Taxes that apply on the base amount"
-msgstr ""
+msgstr "Үндсэн дүнд татварыг зөвшөөрөх"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_template_search