Merge pull request odoo#379 from hoangtiendung070797/merged_from_upst…

…ream_220702_02

Merged from upstream 220702 02

.tx/config

@@ -592,6 +592,11 @@ file_filter = addons/payment_adyen/i18n/<lang>.po
 source_file = addons/payment_adyen/i18n/payment_adyen.pot
 source_lang = en
 
+[odoo-14.payment_adyen_paybylink]
+file_filter = addons/payment_adyen_paybylink/i18n/<lang>.po
+source_file = addons/payment_adyen_paybylink/i18n/payment_adyen_paybylink.pot
+source_lang = en
+
 [odoo-14.payment_odoo_by_adyen]
 file_filter = addons/payment_odoo_by_adyen/i18n/<lang>.po
 source_file = addons/payment_odoo_by_adyen/i18n/payment_odoo_by_adyen.pot
@@ -1201,4 +1206,3 @@ source_lang = en
 file_filter = addons/website_twitter/i18n/<lang>.po
 source_file = addons/website_twitter/i18n/website_twitter.pot
 source_lang = en
-

addons/account/i18n/de.po

@@ -1997,6 +1997,8 @@ 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
@@ -4168,6 +4170,8 @@ 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
@@ -5380,6 +5384,8 @@ 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
@@ -8674,7 +8680,7 @@ 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
@@ -9347,6 +9353,8 @@ 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.report_invoice_document
@@ -9863,6 +9871,12 @@ 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
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Record transactions in foreign currencies"
@@ -12395,7 +12409,7 @@ 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_move_line__tax_fiscal_country_id

addons/account/i18n/es.po

@@ -23,17 +23,17 @@
 # Ernesto Tejeda <ernesto.tejeda87@gmail.com>, 2021
 # Alejandro Concepción <alconor23@hotmail.com>, 2021
 # marcescu, 2022
-# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2022
 # Luis D Lafaurie, 2022
 # Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022
+# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2022
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2022\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@tecnativa.com>, 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"
@@ -5621,7 +5621,7 @@ msgstr "Seguidores (Canales)"
 #: model:ir.model.fields,field_description:account.field_account_move__message_partner_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__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

addons/account/i18n/id.po

@@ -35,14 +35,15 @@
 # Abdul Munif Hanafi <amunifhanafi@gmail.com>, 2021
 # Mashanz <mangatkk@gmail.com>, 2021
 # Muftiara Syuhada <muftiara.syuhada@gmail.com>, 2021
+# Rizkya Fajar, 2022
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Muftiara Syuhada <muftiara.syuhada@gmail.com>, 2021\n"
+"Last-Translator: Rizkya Fajar, 2022\n"
 "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -78,17 +79,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
 msgid "# Reconciled Bills"
-msgstr ""
+msgstr "Tagihan Hasil Rekonsiliasi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
 msgid "# Reconciled Invoices"
-msgstr ""
+msgstr "Faktur Hasil Rekonsiliasi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statements_count
 msgid "# Reconciled Statements"
-msgstr ""
+msgstr "Laporan Hasil Rekonsiliasi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
@@ -387,6 +388,8 @@ msgid ""
 "<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Bill</span>\n"
 "                                <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Bills</span>"
 msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_bills_count','&gt;', 1)]}\">Tagihan</span>\n"
+"                                 <span attrs=\"{'invisible': [('reconciled_bills_count','&lt;=', 1)]}\">Tagihan-tagihan</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -401,6 +404,8 @@ msgid ""
 "<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Statement</span>\n"
 "                                <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Statements</span>"
 msgstr ""
+"<span attrs=\"{'invisible': [('reconciled_statements_count','&gt;', 1)]}\">Laporan</span>\n"
+"                               <span attrs=\"{'invisible': [('reconciled_statements_count','&lt;=', 1)]}\">Laporan-laporan</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -470,6 +475,9 @@ 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)]}\"> atau"
+" </span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -9684,6 +9692,12 @@ msgstr "Model Rekonsiliasi"
 msgid "Reconciliation Parts"
 msgstr "Bagian Rekonsiliasi"
 
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "Record cannot be deleted. Partner used in Accounting"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Record transactions in foreign currencies"
@@ -14764,3 +14778,11 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Hitung"
+
+#. module: account
+#: code:addons/account/models/account_analytic_default.py:31
+#, python-format
+msgid ""
+"An analytic default requires an analytic account or an analytic tag used for"
+" analytic distribution."
+msgstr ""

addons/account/i18n/lt.po

@@ -9898,7 +9898,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Reset To Draft"
-msgstr ""
+msgstr "Atkurti kaip juodraštį"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form

addons/account/i18n/nl.po

@@ -23,14 +23,15 @@
 # Martin Trigaux, 2021
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2021
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2022
+# Sven Serlier, 2022
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2022\n"
+"Last-Translator: Sven Serlier, 2022\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -9874,7 +9875,7 @@ msgstr "Afletteringsonderdelen"
 #: code:addons/account/models/partner.py:0
 #, python-format
 msgid "Record cannot be deleted. Partner used in Accounting"
-msgstr ""
+msgstr "Item kan niet worden verwijderd. Partner is gebruikt in Accounting."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form

addons/account/i18n/pt.po

@@ -24,20 +24,21 @@
 # Daniel Reis, 2021
 # Manuela Silva <mmsrs@sky.com>, 2021
 # Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2021
+# Luiz Fernando <lfpsgs@outlook.com>, 2022
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 14.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2021-02-25 10:15+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Reinaldo Ramos <reinaldo.ramos@arxi.pt>, 2021\n"
+"Last-Translator: Luiz Fernando <lfpsgs@outlook.com>, 2022\n"
 "Language-Team: Portuguese (https://www.transifex.com/odoo/teams/41243/pt/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Language: pt\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
+"Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : n != 0 && n % 1000000 == 0 ? 1 : 2;\n"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__amount_type
@@ -5591,7 +5592,7 @@ msgstr "Seguidores (Parceiros)"
 #: model:ir.model.fields,help:account.field_account_move__activity_type_icon
 #: model:ir.model.fields,help:account.field_account_payment__activity_type_icon
 msgid "Font awesome icon e.g. fa-tasks"
-msgstr ""
+msgstr "ícone do Font awesome ex. fa-tasks"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_term_line__value_amount
@@ -6022,7 +6023,7 @@ msgstr "Ícone"
 #: 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 "ícone para indicar uma exceção na atividade."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction
@@ -8255,7 +8256,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__message_has_error_counter
 #: model:ir.model.fields,field_description:account.field_account_payment__message_has_error_counter
 msgid "Number of errors"
-msgstr ""
+msgstr "Número de erros"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__message_needaction_counter
@@ -8531,7 +8532,7 @@ msgstr "Modelos de Operação"
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid "Operation not supported"
-msgstr ""
+msgstr "Operação não suportada."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -8801,7 +8802,7 @@ msgstr "Reembolso Parcial"
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Partially Paid"
-msgstr ""
+msgstr "Pago Parcialmente"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -9737,6 +9738,12 @@ msgstr "Modelos de Reconciliação"
 msgid "Reconciliation Parts"
 msgstr "Partes de Reconciliação"
 
+#. module: account
+#: code:addons/account/models/partner.py:0
+#, python-format
+msgid "Record cannot be deleted. Partner used in Accounting"
+msgstr ""
+
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Record transactions in foreign currencies"
@@ -14373,7 +14380,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot use a deprecated account."
-msgstr ""
+msgstr "Você não pode utilizar uma conta desativada."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14413,12 +14420,14 @@ msgid ""
 "create a credit note instead. Use the action menu to transform it into a "
 "credit note or refund."
 msgstr ""
+"Você não pode validar uma fatura com um valor total negativo. Ao invés "
+"disso, você deveria criar uma nota de crédito. Use o menu de Aç"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You don't have the access rights to post an invoice."
-msgstr ""
+msgstr "Você não tem permissão para lançar Faturas."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -14443,7 +14452,7 @@ msgstr ""
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You need to add a line before posting."
-msgstr ""
+msgstr "É necessário adicionar uma linha antes de lançar."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14525,12 +14534,12 @@ msgstr "código"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__after_invoice_month
 msgid "days after the end of the invoice month"
-msgstr ""
+msgstr "dias depois do fim do mês da data de faturamento"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
 msgid "days after the invoice date"
-msgstr ""
+msgstr "dias depois da data de faturamento"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -14663,3 +14672,11 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "→ Count"
 msgstr "→ Conta"
+
+#. module: account
+#: code:addons/account/models/account_analytic_default.py:31
+#, python-format
+msgid ""
+"An analytic default requires an analytic account or an analytic tag used for"
+" analytic distribution."
+msgstr ""