Merge remote-tracking branch 'upstream/12.0' into 12.0

account_financial_report/i18n/da.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2020-09-19 16:05+0000\n"
+"PO-Revision-Date: 2021-01-13 20:13+0000\n"
 "Last-Translator: Hans Henrik Gabelgaard <hhg@gabelgaard.org>\n"
 "Language-Team: none\n"
 "Language: da\n"
@@ -14,7 +14,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.10\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
@@ -688,7 +688,7 @@ msgstr "Cumul ældre"
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/general_ledger_xlsx.py:48
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_general_ledger_lines
-#, fuzzy, python-format
+#, python-format
 msgid "Cumul. Bal."
 msgstr "Cumul. Bal."
 
@@ -703,7 +703,7 @@ msgstr "Cumul. Bal."
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_trial_balance_lines_header
 #, python-format
 msgid "Cur."
-msgstr ""
+msgstr "Valuta"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/open_items_xlsx.py:40
@@ -2359,12 +2359,12 @@ msgstr ""
 #: model:ir.ui.menu,name:account_financial_report.menu_vat_report_wizard
 #, python-format
 msgid "VAT Report"
-msgstr ""
+msgstr "Momsrapport"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_vat_report_base
 msgid "VAT Report -"
-msgstr ""
+msgstr "Momsrapport -"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.vat_report_wizard

account_financial_report/i18n/es.po

@@ -11,15 +11,15 @@ msgstr ""
 "Project-Id-Version: Odoo Server 11.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-07-30 23:14+0000\n"
-"PO-Revision-Date: 2020-07-31 01:30+0200\n"
-"Last-Translator: Carlos Dauden <carlos.dauden@tecnativa.com>\n"
+"PO-Revision-Date: 2021-01-13 20:13+0000\n"
+"Last-Translator: Carles Antoli <carlesantoli@hotmail.com>\n"
 "Language-Team: Spanish (https://www.transifex.com/oca/teams/23907/es/)\n"
 "Language: es\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Poedit 2.3\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
@@ -663,7 +663,7 @@ msgstr "Acumulado a 90 días"
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_aged_partner_balance_account__cumul_amount_residual
 msgid "Cumul Amount Residual"
-msgstr "Cantidad Residual Acumulada"
+msgstr "Cantidad residual acumulada"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_general_ledger_move_line__cumul_balance

account_financial_report/i18n/es_AR.po

@@ -6,7 +6,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 12.0\n"
 "Report-Msgid-Bugs-To: \n"
-"PO-Revision-Date: 2020-09-11 00:00+0000\n"
+"PO-Revision-Date: 2021-01-10 23:45+0000\n"
 "Last-Translator: Ignacio Buioli <ibuioli@gmail.com>\n"
 "Language-Team: none\n"
 "Language: es_AR\n"
@@ -14,7 +14,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n != 1;\n"
-"X-Generator: Weblate 3.10\n"
+"X-Generator: Weblate 4.3.2\n"
 
 #. module: account_financial_report
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_lines_header
@@ -186,7 +186,9 @@ msgstr "Antigüedad 90 Días"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 msgid "Age ≤ 120\n"
 "                        d."
-msgstr "≤ 120 d."
+msgstr ""
+"Antigüedad ≤ 120\n"
+"                             d."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:50
@@ -199,7 +201,9 @@ msgstr "Tiempo ≤ 120 d."
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 msgid "Age ≤ 30\n"
 "                        d."
-msgstr "≤ 30 d."
+msgstr ""
+"Antigüedad ≤ 30\n"
+"                             d."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:32
@@ -212,7 +216,9 @@ msgstr "Tiempo ≤ 30 d."
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 msgid "Age ≤ 60\n"
 "                        d."
-msgstr "≤ 60 d."
+msgstr ""
+"Antigüedad ≤ 60\n"
+"                             d."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:38
@@ -225,7 +231,9 @@ msgstr "Tiempo ≤ 60 d."
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_move_lines
 msgid "Age ≤ 90\n"
 "                        d."
-msgstr "≤ 90 d."
+msgstr ""
+"Antigüedad ≤ 90\n"
+"                             d."
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:44
@@ -1815,7 +1823,9 @@ msgstr "Socio"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_aged_partner_balance_partner_ending_cumul
 msgid "Partner\n"
 "                    cumul aged balance"
-msgstr "Saldo Acumulado de Empresa"
+msgstr ""
+"Saldo \n"
+"                        acumulado de Empresa"
 
 #. module: account_financial_report
 #: model:ir.model.fields,field_description:account_financial_report.field_report_journal_ledger_move_line__partner_id
@@ -1939,7 +1949,9 @@ msgstr "Sólo cuentas a cobrar"
 #: model_terms:ir.ui.view,arch_db:account_financial_report.report_open_items_lines
 msgid "Ref -\n"
 "                        Label"
-msgstr "Referencia"
+msgstr ""
+"Ref-\n"
+"                             Etiqueta"
 
 #. module: account_financial_report
 #: code:addons/account_financial_report/report/aged_partner_balance_xlsx.py:69

partner_statement/i18n/de.po

@@ -84,7 +84,6 @@ msgstr "<strong>Datum:</strong>"
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 #, fuzzy
-#| msgid "<strong>The partner doesn't have due entries.</strong>"
 msgid "<strong>Partner Code:</strong>"
 msgstr "<strong>Der Partner hat keine offenen Posten.</strong>"
 
@@ -114,7 +113,6 @@ msgstr "Assistent zum Aktivitätsnachweis"
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, fuzzy
-#| msgid "Activity Statement between"
 msgid "Activity Statements show all transactions between two dates."
 msgstr "Aktivitätenbericht zwischen"
 
@@ -150,10 +148,6 @@ msgstr "Fälligkeiten Bericht zu"
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.statement_common_view
 #, fuzzy
-#| msgid ""
-#| "Aging details can be shown in the report, expressed in aging         "
-#| "buckets (30 days due, ...), so the customer can review how much is open, "
-#| "due or overdue."
 msgid ""
 "Aging details can be shown in the report, expressed in aging         "
 "buckets, so the partner can review how much is open, due or overdue."
@@ -211,7 +205,6 @@ msgstr "Angelegt am"
 #: code:addons/partner_statement/report/report_statement_common.py:242
 #: code:addons/partner_statement/report/report_statement_common.py:253
 #, fuzzy, python-format
-#| msgid "Current Due"
 msgid "Current"
 msgstr "Aktuell fällig"
 
@@ -259,14 +252,12 @@ msgstr "Unterdrücke Partner ohne fällige Posten"
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 #, fuzzy
-#| msgid "Date"
 msgid "Due Date"
 msgstr "Datum"
 
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__group_activity_statement
 #, fuzzy
-#| msgid "Activity Statement"
 msgid "Enable OCA Activity Statements"
 msgstr "Aktivitätenbericht"
 
@@ -292,7 +283,6 @@ msgstr ""
 #. module: partner_statement
 #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_filter_partners_non_due
 #, fuzzy
-#| msgid "Don't show partners with no due entries"
 msgid "Exclude partners with no due entries"
 msgstr "Unterdrücke Partner ohne fällige Posten"
 
@@ -356,7 +346,6 @@ msgstr ""
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 #, fuzzy
-#| msgid "Amount"
 msgid "Open Amount"
 msgstr "Betrag"
 
@@ -368,14 +357,12 @@ msgstr ""
 #. module: partner_statement
 #: model:ir.actions.report,name:partner_statement.action_print_outstanding_statement
 #, fuzzy
-#| msgid "Activity Statement"
 msgid "Outstanding Statement"
 msgstr "Aktivitätenbericht"
 
 #. module: partner_statement
 #: model:ir.model,name:partner_statement.model_outstanding_statement_wizard
 #, fuzzy
-#| msgid "Customer Activity Statement Wizard"
 msgid "Outstanding Statement Wizard"
 msgstr "Assistent zum Kundenaktivitätsnachweis"
 
@@ -387,7 +374,6 @@ msgstr ""
 #. module: partner_statement
 #: model:ir.actions.act_window,name:partner_statement.activity_statement_wizard_action
 #, fuzzy
-#| msgid "Customer Activity Statement"
 msgid "Partner Activity Statement"
 msgstr "Kundenaktivitätsnachweis"
 
@@ -411,7 +397,6 @@ msgstr ""
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.res_config_settings_view_form
 #, fuzzy
-#| msgid "Customer Activity Statement"
 msgid "Please set defaults under Activity Statements."
 msgstr "Kundenaktivitätsnachweis"
 
@@ -434,7 +419,6 @@ msgstr "Referenznummer"
 #: model:ir.model.fields,field_description:partner_statement.field_res_config_settings__default_show_aging_buckets
 #: model:ir.model.fields,field_description:partner_statement.field_statement_common_wizard__show_aging_buckets
 #, fuzzy
-#| msgid "Include Aging Buckets"
 msgid "Show Aging Buckets"
 msgstr "Schliesse Altersgruppen ein"
 
@@ -451,7 +435,6 @@ msgstr ""
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #, fuzzy
-#| msgid "Activity Statement between"
 msgid "Statement between"
 msgstr "Aktivitätenbericht zwischen"
 
@@ -459,14 +442,12 @@ msgstr "Aktivitätenbericht zwischen"
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_document
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 #, fuzzy
-#| msgid "Statement Action to PDF"
 msgid "Statement of Account"
 msgstr "Berichtsaktion zu PDF"
 
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 #, fuzzy
-#| msgid "Statement Action to PDF"
 msgid "Statement up to"
 msgstr "Berichtsaktion zu PDF"
 
@@ -478,13 +459,6 @@ msgstr ""
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.activity_statement_wizard_view
 #, fuzzy
-#| msgid ""
-#| "The activity statement provides details of all activity on         the "
-#| "customer receivables between two selected dates. This includes all "
-#| "invoices,         refunds and payments. Any outstanding balance dated "
-#| "prior to the chosen statement         period will appear as a forward "
-#| "balance at the top of the statement. The list is         displayed in "
-#| "chronological order and is split by currencies."
 msgid ""
 "The activity statement provides details of all activity "
 "on                     a partner's receivables and payables between two "
@@ -504,13 +478,6 @@ msgstr ""
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_wizard_view
 #, fuzzy
-#| msgid ""
-#| "The activity statement provides details of all activity on         the "
-#| "customer receivables between two selected dates. This includes all "
-#| "invoices,         refunds and payments. Any outstanding balance dated "
-#| "prior to the chosen statement         period will appear as a forward "
-#| "balance at the top of the statement. The list is         displayed in "
-#| "chronological order and is split by currencies."
 msgid ""
 "The outstanding statement provides details of all partner's "
 "outstanding         receivables and payables up to a particular date. This "
@@ -535,7 +502,6 @@ msgstr "Gesamt"
 #. module: partner_statement
 #: model:res.groups,name:partner_statement.group_activity_statement
 #, fuzzy
-#| msgid "Activity Statement"
 msgid "Use activity statements"
 msgstr "Aktivitätenbericht"
 
@@ -564,14 +530,12 @@ msgstr "oder"
 #. module: partner_statement
 #: model:ir.model,name:partner_statement.model_report_partner_statement_activity_statement
 #, fuzzy
-#| msgid "report.customer_activity_statement.statement"
 msgid "report.partner_statement.activity_statement"
 msgstr "report.customer_activity_statement.statement"
 
 #. module: partner_statement
 #: model:ir.model,name:partner_statement.model_report_partner_statement_outstanding_statement
 #, fuzzy
-#| msgid "report.customer_activity_statement.statement"
 msgid "report.partner_statement.outstanding_statement"
 msgstr "report.customer_activity_statement.statement"
 

partner_statement/i18n/hr_HR.po

@@ -247,7 +247,6 @@ msgstr ""
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 #, fuzzy
-#| msgid "Date"
 msgid "Due Date"
 msgstr "Datum"
 

partner_statement/i18n/nl_NL.po

@@ -246,7 +246,6 @@ msgstr ""
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 #, fuzzy
-#| msgid "Date"
 msgid "Due Date"
 msgstr "Datum"
 

partner_statement/i18n/ro.po

@@ -245,7 +245,6 @@ msgstr ""
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 #, fuzzy
-#| msgid "Date"
 msgid "Due Date"
 msgstr "Data"
 
@@ -338,7 +337,6 @@ msgstr ""
 #. module: partner_statement
 #: model_terms:ir.ui.view,arch_db:partner_statement.outstanding_statement_document
 #, fuzzy
-#| msgid "Amount"
 msgid "Open Amount"
 msgstr "Valoare"