Merge pull request #29336 from odoo/15.0

Syncing from upstream odoo/odoo (15.0)

addons/account/i18n/es_MX.po

@@ -7,10 +7,10 @@
 # Aimée Mendoza Sánchez, 2023
 # Martin Trigaux, 2023
 # Lucia Pacheco, 2023
-# Fernanda Alvarez, 2024
 # Iran Villalobos López, 2024
 # Braulio D. López Vázquez <[email protected]>, 2024
 # Wil Odoo, 2024
+# Fernanda Alvarez, 2024
 # Patricia Gutiérrez Capetillo <[email protected]>, 2024
 # 
 msgid ""
@@ -1241,7 +1241,7 @@ msgstr ""
 #: code:addons/account/models/partner.py:0
 #, python-format
 msgid "A fiscal position with a foreign VAT already exists in this region."
-msgstr "Ya existe una posición fiscal con un RFC extranjero en esta región."
+msgstr "Ya existe una posición fiscal con IVA extranjero en esta región."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
@@ -1834,7 +1834,7 @@ msgstr "Cuenta acumulada"
 #: code:addons/account/wizard/accrued_orders.py:0
 #, python-format
 msgid "Accrual Moves"
-msgstr "Movimientos acumulados"
+msgstr "Movimientos devengados"
 
 #. module: account
 #: code:addons/account/wizard/accrued_orders.py:0
@@ -1852,7 +1852,7 @@ msgstr ""
 #: code:addons/account/wizard/accrued_orders.py:0
 #, python-format
 msgid "Accrued %s entry as of %s"
-msgstr "Asiento %s de acumulación desde el %s"
+msgstr "Asiento %s devengado desde el %s"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
@@ -1868,7 +1868,7 @@ msgstr "Asistente de órdenes acumuladas"
 #: code:addons/account/wizard/accrued_orders.py:0
 #, python-format
 msgid "Accrued total"
-msgstr "Total acumulado"
+msgstr "Total devengado"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_automatic_entry_wizard__action
@@ -9258,7 +9258,7 @@ msgstr "No contiene"
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Not Due"
-msgstr "No vencido"
+msgstr "No adeudado "
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid

addons/account/i18n/hu.po

@@ -2896,7 +2896,7 @@ msgstr "Alap"
 #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
 #: model:ir.model.fields,field_description:account.field_account_tax_template__is_base_affected
 msgid "Base Affected by Previous Taxes"
-msgstr ""
+msgstr "Adólap módosítása előtte lévő adókkal"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_base_amount
@@ -2921,7 +2921,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__repartition_type
 msgid "Based On"
-msgstr ""
+msgstr "Alap"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
@@ -5300,12 +5300,12 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Distribution for Invoices"
-msgstr ""
+msgstr "Újraosztás számlákhoz"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
 msgid "Distribution for Refund Invoices"
-msgstr ""
+msgstr "Újraosztás jóvírásokhoz"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
@@ -6269,7 +6269,7 @@ msgstr "Jó adós"
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Goods"
-msgstr ""
+msgstr "Termékek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__group_id
@@ -10955,7 +10955,7 @@ msgstr ""
 #: 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 "Adó használatának korlátozása terméktípusra"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_same_currency
@@ -12119,7 +12119,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 #: model_terms:ir.ui.view,arch_db:account.onboarding_sale_tax_step
 msgid "Step Completed!"
-msgstr ""
+msgstr "Lépés elvégezve!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__string_to_hash
@@ -12347,7 +12347,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Tax Grids"
-msgstr ""
+msgstr "Adórácsok"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tax_group
@@ -12480,7 +12480,7 @@ msgstr "Adósablonok"
 #: 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 "Adó típus"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__tax_calculation_rounding_method