[I18N] Update translation terms from Transifex

44 files changed, 1009 insertions, 54 deletions

diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index dc405743f06..60a760d7939 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -12047,6 +12047,12 @@ msgstr ""
 "المورد/العميل."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -12093,6 +12099,15 @@ msgstr "الحساب %s (%s) مهمل."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14666,6 +14681,12 @@ msgstr "يجب تحديد 'حساب نقل داخلي' في دفتر يومية
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "تحتاج إلى إضافة سطر قبل النشر."
 
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index a5562354653..28be85b83bd 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -11760,6 +11760,12 @@ msgstr ""
 " плащането/вземането е за сметка на продавач/клиент."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11802,6 +11808,15 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14189,6 +14204,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/bn.po b/addons/account/i18n/bn.po
index 19c9c9982d0..0d6e8370a42 100644
--- a/addons/account/i18n/bn.po
+++ b/addons/account/i18n/bn.po
@@ -11534,6 +11534,12 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11576,6 +11582,15 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -13921,6 +13936,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index 3c257258753..b45a524d636 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -622,7 +622,7 @@ msgstr "<span>Import Pagat</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "<span>Balance</span>"
-msgstr "<span>Balanç</span>"
+msgstr "<span>Saldo</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -2395,7 +2395,7 @@ msgstr "Mal deutor"
 #: model:ir.model.fields,field_description:account.field_account_move_line__balance
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__value__balance
 msgid "Balance"
-msgstr "Saldo pendent"
+msgstr "Saldo"
 
 #. module: account
 #. openerp-web
@@ -2696,7 +2696,7 @@ msgstr "Facturació"
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Billing Administrator"
-msgstr ""
+msgstr "Administrador de facturació"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
@@ -3045,7 +3045,7 @@ msgstr ""
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Cash: Balance"
-msgstr "Balanç Caixa"
+msgstr "Saldo de caixa"
 
 #. module: account
 #: model:ir.model,name:account.model_account_cashbox_line
@@ -3997,7 +3997,7 @@ msgstr "Abona registres del diari que coincideixin amb aquest."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
 msgid "Cumulated Balance"
-msgstr ""
+msgstr "Saldo acumulat"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
@@ -8942,7 +8942,7 @@ msgstr "Percentatge sobre el preu, impostos inclosos"
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line__amount_type__percentage
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_line_template__amount_type__percentage
 msgid "Percentage of balance"
-msgstr "Percentatge sobre el balanç"
+msgstr "Percentatge sobre el saldo"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__percentage
@@ -11716,6 +11716,12 @@ msgstr ""
 "pagable/pendent de pagament és per comptes de proveïdors/clients."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11758,6 +11764,15 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -12181,7 +12196,7 @@ msgid ""
 "The last line's computation type should be \"Balance\" to ensure that the "
 "whole amount will be allocated."
 msgstr ""
-"El tipus de càlcul de l'última línia hauria de ser \"Balanç\" per assegurar "
+"El tipus de càlcul de l'última línia hauria de ser \"Saldo\" per assegurar "
 "que s'assignarà la quantitat per complet."
 
 #. module: account
@@ -12880,7 +12895,7 @@ msgstr "Import total"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Total Balance"
-msgstr ""
+msgstr "Saldo total"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tax_audit_tree
@@ -14127,6 +14142,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "Cal afegir una línia abans de validar."
 
diff --git a/addons/account/i18n/ckb.po b/addons/account/i18n/ckb.po
index 87062535e82..4ca7529176e 100644
--- a/addons/account/i18n/ckb.po
+++ b/addons/account/i18n/ckb.po
@@ -11482,6 +11482,12 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11522,6 +11528,15 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -13811,6 +13826,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index e9496c10636..04ff3ca4b19 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -11993,6 +11993,12 @@ msgstr ""
 "pohledávky jsou pro prodejní / zákaznické účty."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -12038,6 +12044,15 @@ msgstr "Účet %s(%s) je zastaralý."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -13537,7 +13552,7 @@ msgstr "Zrušit označení jako Odesláno"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Unpaid Invoices"
-msgstr "Neplacené faktury"
+msgstr "Nezaplacené faktury"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -14618,6 +14633,12 @@ msgstr "V deníku pokladny musíte definovat „Interní převodový účet“."
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "Před odesláním příspěvku musíte přidat řádek."
 
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index e112fb5dfa0..cf59b606656 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -12102,6 +12102,13 @@ msgstr ""
 "tilgodehavende er til leverandør / kundekonti."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+"Regnings/Reklamations datoen er påkrævet for at validere dette dokument."
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -12147,6 +12154,15 @@ msgstr "Kontoen %s (%s) er forældet."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -12460,6 +12476,7 @@ msgstr ""
 msgid ""
 "The following regular expression is invalid to create a partner mapping: %s"
 msgstr ""
+"De følgende regulære udtryk er ugyldige i forhold til en partner-mapping: %s"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -14785,6 +14802,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr "Posteringen %s (ID %s) er allerede posteret."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "Du skal tilføje en linje før postering."
 
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index b9faadd7064..c6b8f6ede57 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -33,8 +33,8 @@
 # EugenBrodskiSAMSAIT <eugen.brodski@samsa-it.de>, 2021
 # Robert Förster <hello@suppliot.eu>, 2021
 # Wolfgang Taferner, 2021
-# Felix Schubert <felix.schubert@go-erp.com>, 2021
 # Daniel Kieneswenger <daniel.kieneswenger@gmail.com>, 2021
+# Felix Schubert <felix.schubert@go-erp.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -42,7 +42,7 @@ msgstr ""
 "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: Daniel Kieneswenger <daniel.kieneswenger@gmail.com>, 2021\n"
+"Last-Translator: Felix Schubert <felix.schubert@go-erp.com>, 2021\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"
@@ -11977,6 +11977,12 @@ msgstr ""
 "Verwendung, Forderungen/Verbindlichkeiten sind für Kunden/Lieferanten."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -12019,6 +12025,15 @@ msgstr "Das Konto %s (%s) ist veraltet."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14551,6 +14566,12 @@ msgstr "Sie müssen einen Verrechnungskonto für Ihr Kassen Journal festlegen."
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr "Der Eintrag %s (id %s) wurde bereits gebucht."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "Sie müssen vor der Buchung eine Zeile hinzufügen."
 
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index dd0da6bd301..19c0a540cae 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -11687,6 +11687,12 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11727,6 +11733,15 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14063,6 +14078,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 82a8f2a20e7..e39e41d2cb5 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -16,9 +16,10 @@
 # Caroline Renson <car@odoo.com>, 2021
 # Jesús Alan Ramos Rodríguez <alan.ramos@jarsa.com.mx>, 2021
 # Wilson Pujols <wpujols@capw.com.do>, 2021
+# Martin Trigaux, 2021
 # Antonio García <aunamedia@gmail.com>, 2021
+# Juan Rivero <jr@adhoc.com.ar>, 2021
 # Pedro M. Baeza <pedro.baeza@gmail.com>, 2021
-# Martin Trigaux, 2021
 # 
 msgid ""
 msgstr ""
@@ -26,7 +27,7 @@ msgstr ""
 "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: Martin Trigaux, 2021\n"
+"Last-Translator: Pedro M. Baeza <pedro.baeza@gmail.com>, 2021\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"
@@ -462,7 +463,7 @@ msgid ""
 msgstr ""
 "<span class=\"badge badge-pill badge-info\"><i class=\"fa fa-fw fa-clock-o\""
 " aria-label=\"Opened\" title=\"Opened\" role=\"img\"/><span class=\"d-none d"
-"-md-inline\"> Esperando Pago</span></span>"
+"-md-inline\"> Pendiente de Pago</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -10361,7 +10362,7 @@ msgstr "Ventas"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_invoice_tree
 msgid "Sales Person"
-msgstr "Vendedor"
+msgstr "Comercial"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_receipt
@@ -12184,6 +12185,12 @@ msgstr ""
 "pagable/pendiente de pago es para cuentas de proveedores/clientes."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -12230,6 +12237,15 @@ msgstr "La cuenta %s (%s) es obsoleta. "
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14900,6 +14916,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "Necesita añadir líneas antes de validar."
 
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 088f8e3fc01..9daf0258e7f 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -20,8 +20,8 @@
 # Eneli Õigus <enelioigus@gmail.com>, 2020
 # Martin Trigaux, 2021
 # Triine Aavik <triine@avalah.ee>, 2021
-# Andre Roomet <andreroomet@gmail.com>, 2021
 # Piia Paurson <piia@avalah.ee>, 2021
+# Andre Roomet <andreroomet@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -29,7 +29,7 @@ msgstr ""
 "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: Piia Paurson <piia@avalah.ee>, 2021\n"
+"Last-Translator: Andre Roomet <andreroomet@gmail.com>, 2021\n"
 "Language-Team: Estonian (https://www.transifex.com/odoo/teams/41243/et/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -8579,7 +8579,7 @@ msgstr "Algsed arved"
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree_grouped
 msgid "Original Currency"
-msgstr ""
+msgstr "Algne valuuta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__payment_id
@@ -12010,6 +12010,12 @@ msgstr ""
 "on kasutusel tarnijate/klientide kontodel."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr "Tarvis on arvet/hüvitist antud dokumendi kinnitamiseks."
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -12033,6 +12039,8 @@ msgid ""
 "The Journal Entry sequence is not conform to the current format. Only the "
 "Advisor can change it."
 msgstr ""
+"Registrikande järjestus ei ühildu käesoleva formaadiga. Seda saab muuta vaid"
+" Nõustaja."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -12041,11 +12049,21 @@ msgid ""
 "The account %(account_name)s can't be shared between multiple journals: "
 "%(journals)s"
 msgstr ""
+"Kontot %(account_name)s ei õnnestu jagada registrite vahel %(journals)s"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "The account %s (%s) is deprecated."
+msgstr "Konto %s (%s) on aegunud."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
 msgstr ""
 
 #. module: account
@@ -12055,6 +12073,8 @@ msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
+"Konto on juba kasutusel 'müügi' või 'ostude' registris. Tähendab, konto tüüp"
+" ei või olla 'laekumine' või 'maksmine'."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -12063,6 +12083,8 @@ msgid ""
 "The account selected on your journal entry forces to provide a secondary "
 "currency. You should remove the secondary currency on the account."
 msgstr ""
+"Sinu registris valitud konto sunnib määrama teisejärgulise valuuta. Peaksid "
+"teisejärgulise valuuta eemaldama oma kontolt."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14434,6 +14456,12 @@ msgstr "Pead määrama 'Sisemise Siirde Konto' oma sularaha kassa registris."
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "Enne postitamist on vaja lisada rida"
 
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index df79a62db5c..c4ac6ca789a 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -11548,6 +11548,12 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11590,6 +11596,15 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -13900,6 +13915,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "Lerro bat gehitu behar duzu argitaratu aurretik."
 
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index d6a86bb1320..0fa274af0ed 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -11728,6 +11728,12 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11770,6 +11776,15 @@ msgstr "این حساب %s (%s) منسوخ شده."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14086,6 +14101,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "شما قبل از ارسال باید یک سطر اضافه کنید."
 
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 94825461f34..3ccbf94d5bc 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -11786,6 +11786,12 @@ msgstr ""
 "maksettava / saatavana on myyjän / asiakkaan tilejä."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11828,6 +11834,15 @@ msgstr "Tili %s (%s) on vanhentunut."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14224,6 +14239,12 @@ msgstr "Sinun täytyy määrittää sisäinen siirto-tili kassakoneesi lokiisi."
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index 756e8baccb3..15ad1617e84 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -12158,6 +12158,12 @@ msgstr ""
 "vendeurs/clients."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -12200,6 +12206,15 @@ msgstr "Le compte %s (%s) est déprécié."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14708,6 +14723,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "Vous devez ajouter une ligne avant de poster."
 
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index 3e77c7e0d64..3314b09d93a 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -11603,6 +11603,12 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11645,6 +11651,15 @@ msgstr "לא ניתן להשתמש בחשבון %s (%s)."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -13977,6 +13992,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "עליך להוסיף שורה לפני רישום."
 
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index e8d46572310..554d040e24f 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -11479,6 +11479,12 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11519,6 +11525,15 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -13808,6 +13823,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index c8c40d48a51..8c8e2174ac0 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -11703,6 +11703,12 @@ msgstr ""
 "konta dobavljača/kupca."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11745,6 +11751,15 @@ msgstr "Konto: %s (%s) je zastario."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14082,6 +14097,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 1ae9b04c654..67e014893b9 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -11679,6 +11679,12 @@ msgstr ""
 " beszállítói/vásárlói számlákhoz."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11721,6 +11727,15 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14082,6 +14097,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index e758dd33a82..3f5716324a1 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -11895,6 +11895,12 @@ msgstr ""
 "pemasok/pelanggan."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11937,6 +11943,15 @@ msgstr "The account %s (%s) is deprecated."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14430,6 +14445,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "You need to add a line before posting."
 
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 0c18063cc71..4469fac28dd 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -24,6 +24,7 @@
 # Stefano Consolaro <stefano.consolaro@mymage.it>, 2020
 # Luana Andronico <andronicoluana@gmail.com>, 2020
 # Mauro Sacchini <sacchini.sf@gmail.com>, 2020
+# AndreaNichil <Andrea.nichil@gmail.com>, 2021
 # Sergio Zanchetta <primes2h@gmail.com>, 2021
 # 
 msgid ""
@@ -152,7 +153,7 @@ msgstr "%s (arrotondamento)"
 #: code:addons/account/models/sequence_mixin.py:0
 #, python-format
 msgid "%s is not a stored field"
-msgstr ""
+msgstr "%s non è un campo salvato in memoria"
 
 #. module: account
 #: model:ir.actions.report,print_report_name:account.account_invoices
@@ -168,7 +169,7 @@ msgstr "→ Registrazioni parzialmente riconciliate "
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid ". You might want to put a higher number here."
-msgstr ""
+msgstr ". In questo caso dovresti usare un numero più alto."
 
 #. module: account
 #: code:addons/account/wizard/account_resequence.py:0
@@ -2835,7 +2836,7 @@ msgstr "fatture da pagare"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Bills to Validate"
-msgstr "fatture da validare"
+msgstr "fatture da convalidare"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -2907,8 +2908,8 @@ msgstr ""
 msgid ""
 "By unchecking the active field, you may hide an INCOTERM you will not use."
 msgstr ""
-"Deselezionando il campo attivo è possibile nascondere un TERMINE DI RESA da "
-"non utilizzare."
+"Deselezionando il campo «Attivo» è possibile nascondere un TERMINE DI RESA "
+"da non utilizzare."
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
@@ -5314,7 +5315,7 @@ msgstr "Conto ratei passivi"
 #: model:account.account.type,name:account.data_account_type_expenses
 #: model_terms:ir.ui.view,arch_db:account.view_account_search
 msgid "Expenses"
-msgstr "Note spese"
+msgstr "Spese"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__reference
@@ -5679,10 +5680,10 @@ msgid ""
 "vendors. The search tool can also be used to personalise your Invoices "
 "reports and so, match this analysis to your needs."
 msgstr ""
-"Da questo rendiconto è possibile avere una panoramica sugli importi "
-"fatturati dai fornitori. Lo strumento di ricerca può essere anche utilizzato"
-" per personalizzare i rendiconti delle fatture, così da rapportare l'analisi"
-" alle proprie necessità."
+"Da questo resoconto è possibile avere una panoramica sugli importi fatturati"
+" dai fornitori. Lo strumento di ricerca può essere anche utilizzato per "
+"personalizzare i rendiconti delle fatture, così da rapportare l'analisi alle"
+" proprie necessità."
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_invoice_report_all
@@ -6762,7 +6763,7 @@ msgstr "Fatture dovute"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Invoices to Validate"
-msgstr "fatture da validare"
+msgstr "fatture da convalidare"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
@@ -7910,7 +7911,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.constraint,message:account.constraint_account_move_line_check_accountable_required_fields
 msgid "Missing required account on accountable invoice line."
-msgstr "Conto obbligatorio mancante per le righe fattura"
+msgstr "Conto obbligatorio mancante nelle righe fattura"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__model_id
@@ -12064,6 +12065,13 @@ msgstr ""
 "tipo debito/credito è per conti fornitori/clienti."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+"Per convalidare il documento è obbligatoria la data della fattura/rimborso."
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -12110,6 +12118,15 @@ msgstr "Il conto %s (%s) non è attivo."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -13743,7 +13760,7 @@ msgstr ""
 "Usato nei rendiconti per valutare se prendere in considerazione tutti i "
 "movimenti o solo quelli dell'anno fiscale. Questa opzione non dovrebbe "
 "essere selezionata per i tipi conto da azzerare ad ogni nuovo esercizio "
-"(come costi, ricavi...)."
+"(come spese, entrate ecc...)."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__reference
@@ -14667,6 +14684,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr "La registrazione %s (ID %s) è già stata confermata."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "È necessario aggiungere una riga prima di confermare."
 
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index ccd52c83d59..c2609817189 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -11720,6 +11720,12 @@ msgstr ""
 "Type'は、さまざまなタイプのアカウントで利用可能な機能に使用されます。流動性タイプは現金または銀行口座用であり、買掛金/売掛金はベンダー/顧客アカウント用です。"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11762,6 +11768,15 @@ msgstr "アカウント%s (%s) が廃止されました。"
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14134,6 +14149,12 @@ msgstr "キャッシュレジスターの仕訳に'内部振替口座'を定義�
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "投稿前に行を追加する必要があります。"
 
diff --git a/addons/account/i18n/ka.po b/addons/account/i18n/ka.po
index d7005814bc6..86ce9408f34 100644
--- a/addons/account/i18n/ka.po
+++ b/addons/account/i18n/ka.po
@@ -4,6 +4,7 @@
 # 
 # Translators:
 # Giorgi Jvaridze <giorgi.jvaridze@gmail.com>, 2021
+# Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -11,7 +12,7 @@ msgstr ""
 "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: Giorgi Jvaridze <giorgi.jvaridze@gmail.com>, 2021\n"
+"Last-Translator: Davit Matchakhelidze <david.machakhelidze@gmail.com>, 2021\n"
 "Language-Team: Georgian (https://www.transifex.com/odoo/teams/41243/ka/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -3342,7 +3343,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_config_settings
 msgid "Config Settings"
-msgstr ""
+msgstr "კონფიგურაციის პარამეტრები"
 
 #. module: account
 #: model:ir.ui.menu,name:account.menu_finance_configuration
@@ -11479,6 +11480,12 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11519,6 +11526,15 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -13045,7 +13061,7 @@ msgstr ""
 #. module: account
 #: model:ir.model,name:account.model_res_users
 msgid "Users"
-msgstr ""
+msgstr "მომხმარებლები"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__company_currency_id
@@ -13808,6 +13824,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/km.po b/addons/account/i18n/km.po
index 0a033e417bf..62db7b0fe52 100644
--- a/addons/account/i18n/km.po
+++ b/addons/account/i18n/km.po
@@ -11772,6 +11772,12 @@ msgstr ""
 "អាចទទួលបានគឺសម្រាប់គណនីអ្នកលក់ / អតិថិជន។"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11814,6 +11820,15 @@ msgstr "គណនី %s (%s) ត្រូវបានបដិសេធ"
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14197,6 +14212,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 58e1795196a..80006b6fb46 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -11656,6 +11656,12 @@ msgstr ""
 " 계정에 사용합니다."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11698,6 +11704,15 @@ msgstr "%s (%s) 계정은 더 이상 사용되지 않습니다."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14039,6 +14054,12 @@ msgstr "금전 등록기의 분개장에 '내부 이체 계좌'를 정의해야
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "게시하기 전에 내역을 추가해야 합니다."
 
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 0a11dcf25be..319eeae664a 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -11554,6 +11554,12 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11596,6 +11602,15 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -13892,6 +13907,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index c9cb3ff864c..4a0ba48d16a 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -11827,6 +11827,12 @@ msgstr ""
 "нийлүүлэгч/захиалагчийн дансуудад гэх мэтээр хэрэглэгдэнэ."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11869,6 +11875,15 @@ msgstr "%s (%s) данс ашиглагдахаа больсон."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14301,6 +14316,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index bfc420b8fc8..ff32d83c4ed 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -11552,6 +11552,12 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11594,6 +11600,15 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -13903,6 +13918,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index cff64365250..81174f30698 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -22,7 +22,7 @@
 # Gunther Clauwaert <gclauwae@hotmail.com>, 2020
 # Martin Trigaux, 2021
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2021
-# Erwin van der Ploeg (Odoo Experts) <erwin@odooexperts.nl>, 2021
+# Erwin van der Ploeg <erwin@odooexperts.nl>, 2021
 # 
 msgid ""
 msgstr ""
@@ -30,7 +30,7 @@ msgstr ""
 "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 (Odoo Experts) <erwin@odooexperts.nl>, 2021\n"
+"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2021\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"
@@ -12164,6 +12164,13 @@ msgstr ""
 "crediteuren/debiteuren is voor leverancier-/klantfacturen."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+"De factuur- of creditfactuurdatum is vereist om dit document te beveestigen."
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -12210,6 +12217,18 @@ msgstr "Deze rekening %s (%s) is vervallen"
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+"Deze rekening is in %(journal_names)s dagboek(en) (ids %(journal_ids)s) "
+"geconfigureerd als debet- of creditrekening voor betalingen. Dit betekent "
+"dat het type van dit account afletterbaar moet zijn."
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14874,6 +14893,12 @@ msgstr "Maak een 'tussenrekening' aan in uw kas register."
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr "De boeking %s (id %s) is al geboekt."
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "U moet een regel toevoegen voordat u boekt."
 
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 90fd70da178..c265d7242c8 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -11752,6 +11752,12 @@ msgstr ""
 "zobowiązań/należności jest dla kont dostawców/klientów."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11794,6 +11800,15 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14158,6 +14173,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index 57ae0e196fb..53114a8b03b 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -11886,6 +11886,12 @@ msgstr ""
 " para contas de Fornecedor/Cliente."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11928,6 +11934,15 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14313,6 +14328,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index a0c4a469f0a..d05110c52db 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -12208,6 +12208,12 @@ msgstr ""
 " é para contas de fornecedor/cliente."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -12254,6 +12260,15 @@ msgstr "A conta %s (%s) esta depreciada."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14905,6 +14920,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "Você precisa adicionar uma linha antes de postar."
 
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 1ceeaf43051..c34d874a5d1 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -12120,6 +12120,12 @@ msgstr ""
 "client."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -12166,6 +12172,15 @@ msgstr "Contul %s (%s) este depreciat."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14583,6 +14598,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index b3ed912b804..87f16afffc6 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -11826,6 +11826,12 @@ msgstr ""
 "получения/оплаты для бухгалтерских счетов поставщика/заказчика."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11868,6 +11874,15 @@ msgstr "Счет %s  (%s ) устарел."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14295,6 +14310,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index c1b2a727017..da58e71d971 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -11475,6 +11475,12 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11515,6 +11521,15 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -13804,6 +13819,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 47ae1bf62e5..150a1d31a0b 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -12016,6 +12016,12 @@ msgstr ""
 "predajcov/zákazníkov."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -12062,6 +12068,15 @@ msgstr "Účet %s (%s) je zrušený."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14637,6 +14652,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "Pred uverejnením príspevku musíte pridať riadok."
 
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index 02ebd7534a4..2e2a28e0212 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -3737,7 +3737,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
 msgid "Create your first invoice."
-msgstr ""
+msgstr "Ustvari svoj prvi račun."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_uid
@@ -7922,7 +7922,7 @@ msgstr "November"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Now, we'll create your first invoice."
-msgstr ""
+msgstr "Zdaj bomo ustvarili vaš prvi račun."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
@@ -11605,6 +11605,12 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11645,6 +11651,15 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -13968,6 +13983,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
@@ -14051,7 +14072,7 @@ msgstr ""
 #. 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 "dni po koncu meseca računa"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_term_line__option__day_after_invoice_date
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index b91910fe694..30a029def34 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -11575,6 +11575,12 @@ msgid ""
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11615,6 +11621,15 @@ msgstr ""
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -13935,6 +13950,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr ""
 
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 9fce8408e52..ec3bedb079d 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -11796,6 +11796,12 @@ msgstr ""
 " for vendor/customer accounts."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11836,6 +11842,15 @@ msgstr "The account %s (%s) is deprecated."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14319,6 +14334,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "You need to add a line before posting."
 
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index a53aff85da7..6aa6e914702 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -12058,6 +12058,12 @@ msgstr ""
 "müşteri hesapları içindir."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -12104,6 +12110,15 @@ msgstr "Hesap %s (%s) kullanımdan kaldırıldı."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14703,6 +14718,12 @@ msgstr "Yazarkasa yevmiyenizde bir 'İç Transfer Hesabı' tanımlamanız gereki
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "Onaylamadan önce bir satır eklemeniz gerekir."
 
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index 2c091e28e15..3ef89e17b1f 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -1755,6 +1755,9 @@ msgid ""
 "cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to "
 "{new_date}</li></ul>"
 msgstr ""
+"Для цього рахунку було створено коригування записів:<ul><li>%(link1)s "
+"скасування {percent:f}%% {amount}</li><li>%(link0)s відкладаючи його до "
+"{new_date}</li></ul>"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -1771,19 +1774,20 @@ msgid ""
 "Adjusting Entry for {link}: {percent:f}% of {amount} recognized on "
 "{new_date}"
 msgstr ""
+"Запис коригування для {link}: {percent:f}% {amount} визнаний {new_date}"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Adjusting Entry of {date} ({percent:f}% recognized on {new_date})"
-msgstr ""
+msgstr "Корегуючий запис {date} ({percent:f}% визнаний {new_date})"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid ""
 "Adjusting Entry {link}: {percent:f}% of {amount} recognized from {date}"
-msgstr ""
+msgstr "Корегуючий запис {link}: {percent:f}% {amount} визнаний від {date}"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__adjustment_type
@@ -1869,7 +1873,7 @@ msgstr "Всі опубліковані проведення"
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "All accounts on the lines must be of the same type."
-msgstr ""
+msgstr "Усі рахунки рядків повинні бути одного типу."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
@@ -1889,6 +1893,8 @@ msgid ""
 "All the account entries lines must be processed in order to validate the "
 "statement."
 msgstr ""
+"Усі рядки бухгалтерських проведень повинні бути записані в журнал для того, "
+"щоби підтвердити виписку."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_template__reconcile
@@ -1952,6 +1958,8 @@ msgid ""
 "Always positive amount concerned by this matching expressed in the company "
 "currency."
 msgstr ""
+"Завжди позитивна сума, пов’язана з цим співставленням, виражена у валюті "
+"компанії."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__credit_amount_currency
@@ -12027,6 +12035,12 @@ msgstr ""
 "постачальників/клієнтів."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -12069,6 +12083,15 @@ msgstr "Рахунок %s (%s) застарілий."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -12474,6 +12497,8 @@ msgid ""
 "The journal entry from which this tax cash basis journal entry has been "
 "created."
 msgstr ""
+"Запис журналу, з якого був створений цей запис журналу податку, нарахованого"
+" касовим методом."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12482,6 +12507,8 @@ msgid ""
 "The journal of a bank statement line must always be the same as the bank "
 "statement one."
 msgstr ""
+"Журнал рядка банківської виписки повинен завжди бути таким самим, як журнал "
+"банківської виписки. "
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -12587,7 +12614,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_tax_report_line__report_id
 #: model:ir.model.fields,help:account.field_tax_adjustments_wizard__report_id
 msgid "The parent tax report of this line"
-msgstr ""
+msgstr "Податковий звіт партнера цього рядка"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_partner__has_unreconciled_entries
@@ -12811,12 +12838,12 @@ msgstr ""
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "The statement line has already been reconciled."
-msgstr ""
+msgstr "Рядок виписки вже узгоджено."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__statement_line_id
 msgid "The statement line that created this entry"
-msgstr ""
+msgstr "Рядок виписки, що створив цей запис"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_total_amount_param
@@ -14557,6 +14584,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "Вам необхідно додати рядок перед публікацією."
 
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 5ae49c3899e..a282be51336 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -12084,6 +12084,12 @@ msgstr ""
 "ngân hàng, phải trả/phải thu dùng cho tài khoản của nhà cung cấp/khách hàng."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -12130,6 +12136,15 @@ msgstr "Tài khoản %s (%s) đã không dùng nữa."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -14737,6 +14752,12 @@ msgstr ""
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "Bạn cần thêm một dòng trước khi vào sổ."
 
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 2ae99e8e4ce..e4caa28f513 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -3,9 +3,9 @@
 # 	* account
 # 
 # Translators:
+# 开阖软件 Jeff Wang <jeff@osbzr.com>, 2020
 # Datasource International <Hennessy@datasourcegroup.com>, 2020
 # waveyeung <waveyeung@qq.com>, 2020
-# 开阖软件 Jeff Wang <jeff@osbzr.com>, 2020
 # 开源智造OSCG-老杨 <yangxunbo@163.com>, 2020
 # WK Leong <zsdicky@gmail.com>, 2020
 # Felix Yuen <fyu@odoo.com>, 2020
@@ -2617,7 +2617,7 @@ msgstr "银行对账单"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Bank Suspense Account"
-msgstr "银行暂记帐户"
+msgstr "银行存款"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
@@ -6581,7 +6581,7 @@ msgstr "已与这些付款对账的会计分录的结算单。"
 #. module: account
 #: model:ir.actions.report,name:account.account_invoices_without_payment
 msgid "Invoices without Payment"
-msgstr "无付款的结算单"
+msgstr "未付款的结算单"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_invoicing_menu
@@ -11355,7 +11355,7 @@ msgstr "TaxCloud"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "Taxes"
-msgstr "税设置"
+msgstr "税率设置"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -11387,7 +11387,9 @@ msgstr "销售所用的税"
 msgid ""
 "Taxes, fiscal positions, chart of accounts &amp; legal statements for your "
 "country"
-msgstr "税务、财务状况、科目表 &amp; 国家的法定报表"
+msgstr ""
+"请安装并使用符合当地政府规定的符合法律法规的税务、财务制度、会计科目表 &amp; "
+"国家的法定报表。中国大陆请安装社区贡献的2021中国会计模块，网上开源了的。"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__display_type
@@ -11723,6 +11725,12 @@ msgid ""
 msgstr "'内部类型' 用于不同类型科目的功能: 流动性用于现金或银行科目, 应付/应收用于供应商/客户科目."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr "需要帐单/退款日期才能验证此文档。"
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11765,6 +11773,15 @@ msgstr "科目 %s (%s) 是废弃的."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr "该科目已经在“销售”或“购买”日记账中使用。这意味着该科目的类型不能是“应收”或“应付”。"
@@ -12847,7 +12864,7 @@ msgstr "至"
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
 msgid "To Check"
-msgstr "勾选"
+msgstr "勾选核验"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
@@ -14117,6 +14134,12 @@ msgstr "您应该已经在收银机日记账上定义了一个 '内部转账科�
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr "条 %s (id %s) 已过账。"
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "您需要在过账前添加一行。"
 
@@ -14210,12 +14233,12 @@ msgstr "结算单日期后的几天"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g BE15001559627230"
-msgstr "例如 BE15001559627230"
+msgstr "例如 6222022002010246795"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
 msgid "e.g Bank of America"
-msgstr "例如 中国银行"
+msgstr "例如 中国工商银行"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_bank_account_wizard
@@ -14327,7 +14350,7 @@ msgstr "按"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "to check"
-msgstr "勾选"
+msgstr "勾选核验"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 8d46bcb94ce..261493799b8 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -11583,6 +11583,12 @@ msgid ""
 msgstr " '內部類型' 用於不同類型項目的功能: 流動性用於現金或銀行項目, 應付/應收用於供應商/客戶項目."
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid "The Bill/Refund date is required to validate this document."
+msgstr ""
+
+#. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement__country_code
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__country_code
 #: model:ir.model.fields,help:account.field_account_journal__country_code
@@ -11625,6 +11631,15 @@ msgstr "項目 %s (%s) 是廢棄的."
 #: code:addons/account/models/account_account.py:0
 #, python-format
 msgid ""
+"This account is configured in %(journal_names)s journal(s) (ids "
+"%(journal_ids)s) as payment debit or credit account. This means that this "
+"account's type should be reconcilable."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid ""
 "The account is already in use in a 'sale' or 'purchase' journal. This means "
 "that the account's type couldn't be 'receivable' or 'payable'."
 msgstr ""
@@ -13942,6 +13957,12 @@ msgstr "您應該已經在出納機日記帳上定義了一個 '內部轉帳項�
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
+msgid "The entry %s (id %s) is already posted."
+msgstr ""
+
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
 msgid "You need to add a line before posting."
 msgstr "您需要在過帳前添加分錄明細。"