[I18N] Update translation terms from Transifex

43 files changed, 694 insertions, 213 deletions

diff --git a/addons/account/i18n/ar.po b/addons/account/i18n/ar.po
index 5c2685e6607..71776819463 100644
--- a/addons/account/i18n/ar.po
+++ b/addons/account/i18n/ar.po
@@ -14851,6 +14851,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr "technical field to compute starting balance correctly"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "المؤسسة الأم"
diff --git a/addons/account/i18n/bg.po b/addons/account/i18n/bg.po
index aa7a10610e3..d9a0a9bb0dc 100644
--- a/addons/account/i18n/bg.po
+++ b/addons/account/i18n/bg.po
@@ -14366,6 +14366,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "компанията-майка"
diff --git a/addons/account/i18n/bn.po b/addons/account/i18n/bn.po
index 4f457214204..1c5ffcd4cf1 100644
--- a/addons/account/i18n/bn.po
+++ b/addons/account/i18n/bn.po
@@ -14096,6 +14096,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr "প্রযুক্তিগত ক্ষেত্র সঠিকভাবে গণনা শুরুর জন্য"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "মূল সংস্থা"
diff --git a/addons/account/i18n/ca.po b/addons/account/i18n/ca.po
index c763bae3a8c..51aeb63ac31 100644
--- a/addons/account/i18n/ca.po
+++ b/addons/account/i18n/ca.po
@@ -14296,6 +14296,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "la empresa principal"
diff --git a/addons/account/i18n/ckb.po b/addons/account/i18n/ckb.po
index 2a9ac15fc3a..d6b229c7ca4 100644
--- a/addons/account/i18n/ckb.po
+++ b/addons/account/i18n/ckb.po
@@ -13986,6 +13986,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr ""
diff --git a/addons/account/i18n/cs.po b/addons/account/i18n/cs.po
index f33b6db82ba..9f617a309b1 100644
--- a/addons/account/i18n/cs.po
+++ b/addons/account/i18n/cs.po
@@ -16,9 +16,9 @@
 # karolína schusterová <karolina.schusterova@vdp.sk>, 2021
 # Damian Brencic <brencicdamian12313@gmail.com>, 2021
 # Michal Veselý <michal@veselyberanek.net>, 2021
-# David Kliment <daklime@gmail.com>, 2021
 # trendspotter, 2021
 # Rastislav Brencic <rastislav.brencic@azet.sk>, 2021
+# David Kliment <daklime@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -26,7 +26,7 @@ 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: Rastislav Brencic <rastislav.brencic@azet.sk>, 2021\n"
+"Last-Translator: David Kliment <daklime@gmail.com>, 2021\n"
 "Language-Team: Czech (https://www.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -220,6 +220,23 @@ msgid ""
 "    </p>\n"
 "</div>\n"
 msgstr ""
+"<?xml version=\"1.0\"?>\n"
+"<div style=\"margin: 0px; padding: 0px;\">\n"
+"  <p style=\"margin: 0px; padding: 0px; font-size: 13px;\">\n"
+"    Dobrý den  ${object.partner_id.name}<br/><br/>\n"
+"    Děkujeme Vám za vaši platbu.\n"
+"    Zde je váš doklad <strong>${(object.name or '').replace('/','-')}</strong> na částku\n"
+"    <strong>${format_amount(object.amount, object.currency_id)}</strong> od ${object.company_id.name}.\n"
+"    <br/><br/>\n"
+"    Při jakýchkoliv otázkách nás neváhejte kontaktovat.\n"
+"    <br/><br/>\n"
+"    S pozdravem,\n"
+"    % if user.signature:\n"
+"      <br/>\n"
+"     ${user.signature | safe}\n"
+"    % endif\n"
+"  </p>\n"
+"</div>\n"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -327,6 +344,8 @@ msgid ""
 "<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
 "<strong>{account_target_name}</strong> by {link}</li>"
 msgstr ""
+"<li>{amount} ({debit_credit}) od <strong>%s</strong> byl přesunut "
+"<strong>{account_target_name}</strong>na {link}</li>"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -1876,7 +1895,7 @@ msgstr "Umožňuje označit analytické položky a spravovat analytické distrib
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Allows you to use the analytic accounting."
-msgstr "Umožňuje vám využívat analytické účetnictví."
+msgstr "Umožňuje vám využívat manažérské účetnictví."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_partial_reconcile__amount
@@ -2109,7 +2128,7 @@ msgstr "Skupiny analytických účtů"
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
 #: model:ir.ui.menu,name:account.menu_analytic_accounting
 msgid "Analytic Accounting"
-msgstr "Analytické účetnictví"
+msgstr "Manažérské účetnictví"
 
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_def_account
@@ -2136,7 +2155,7 @@ msgstr "Analytické výchozí hodnoty"
 #: model:ir.actions.act_window,name:account.action_analytic_default_list
 #: model:ir.ui.menu,name:account.menu_analytic_default_list
 msgid "Analytic Defaults Rules"
-msgstr "Pravidla analytických výchozích hodnot"
+msgstr "Pravidla pro manažérské účetníctví"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_default
@@ -2171,7 +2190,7 @@ msgstr "Analytická pravidla"
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
 #: model:ir.ui.menu,name:account.account_analytic_tag_menu
 msgid "Analytic Tags"
-msgstr "Analytické značky"
+msgstr "Střediska"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
@@ -12480,6 +12499,10 @@ msgid ""
 "- To Match the text anywhere (in label or notes), put your text between .*\n"
 "  e.g: .*N°48748 abc123.*"
 msgstr ""
+"Mapování využívá regulární výrazy. \n"
+"- Chcete-li porovnat text na začátku řádku (v popisku nebo v poznámkách), jednoduše vyplňte text. \n"
+"- Chcete-li porovnat text kdekoliv (v popisku nebo v poznámkách), vložte váš text mezi .*\n"
+"př:  .*N°48748 abc123.*"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
@@ -13380,7 +13403,7 @@ msgstr "Přesuny"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Try a sample vendor bill"
-msgstr ""
+msgstr "Vyzkoušejte ukázkový účet dodavatele "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__user_type_id
@@ -14263,8 +14286,8 @@ msgid ""
 "You can't set a different company on your analytic tags since there are some"
 " journal items linked to it."
 msgstr ""
-"Na analytických značkách nemůžete nastavit jinou společnost, protože jsou s "
-"ní propojeny některé položky účetního deníku."
+"Na střediska nemůžete nastavit jinou společnost, protože jsou s ní propojeny"
+" některé položky účetního deníku."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14775,6 +14798,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr "technické pole správně vypočítat počáteční zůstatek"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "mateřská společnost"
diff --git a/addons/account/i18n/da.po b/addons/account/i18n/da.po
index 67ddca54d10..51eacdf013e 100644
--- a/addons/account/i18n/da.po
+++ b/addons/account/i18n/da.po
@@ -14973,6 +14973,18 @@ msgid "technical field to compute starting balance correctly"
 msgstr "teknisk felt brugt til at udregne start saldo korrekt"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+"Den valgte journal har en type som ikke er kompatibel med din fakturerings "
+"type. Salgsoperationer bør gå gennem 'salg' journaler, og indkøbsoperationer"
+" til 'indkøbs' journaler."
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "overordnet firma"
diff --git a/addons/account/i18n/de.po b/addons/account/i18n/de.po
index fc525c6b269..e3cea29e12a 100644
--- a/addons/account/i18n/de.po
+++ b/addons/account/i18n/de.po
@@ -14727,6 +14727,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "der Mutterkonzern"
diff --git a/addons/account/i18n/el.po b/addons/account/i18n/el.po
index e71982ce7cb..4a44c7fe55d 100644
--- a/addons/account/i18n/el.po
+++ b/addons/account/i18n/el.po
@@ -14240,6 +14240,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "η μητρική εταιρία"
diff --git a/addons/account/i18n/es.po b/addons/account/i18n/es.po
index 40b073bb570..69fca157e08 100644
--- a/addons/account/i18n/es.po
+++ b/addons/account/i18n/es.po
@@ -15088,6 +15088,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr "campo técnico para calcular el saldo inicial correctamente"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "la compañia matriz"
diff --git a/addons/account/i18n/et.po b/addons/account/i18n/et.po
index 1612077b460..8f419adb057 100644
--- a/addons/account/i18n/et.po
+++ b/addons/account/i18n/et.po
@@ -11877,7 +11877,7 @@ msgstr "Tehniline väli kasutamiseks sularaha ümardamise rea taastamisel."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__show_force_tax_included
 msgid "Technical field used to show the force tax included button"
-msgstr ""
+msgstr "Tehniline väli mille abil osundada maksu jõuga lisamise nupule"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__account_number
@@ -11885,6 +11885,8 @@ msgid ""
 "Technical field used to store the bank account number before its creation, "
 "upon the line's processing"
 msgstr ""
+"Tehniline väli panga kontonumbri salvestamiseks enne selle loomist, rea "
+"töötlemisel"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__display_currency_helper
@@ -11893,6 +11895,9 @@ msgid ""
 "conversion tooltip. The tooltip informs a currency conversion will be "
 "performed with the transfer."
 msgstr ""
+"Tehniline väli. Kasutatakse osundamaks, kas kuvada või mitte valuuta "
+"konverteerimise näpunäidet. Näpunäide: valuuta konverteerimine teostatakse "
+"ülekandega."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_res_currency__display_rounding_warning
@@ -11901,11 +11906,13 @@ msgid ""
 "warning. The warning informs a rounding factor change might be dangerous on "
 "res.currency's form view."
 msgstr ""
+"Tehniline väli. Kasutatakse ümardamise hoiatuse kuvamiseks. Hoiatus: "
+"ümardamise määra muutus võib olla ohtlik res.currency vormivaates."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model_line__amount
 msgid "Technical shortcut to parse the amount to a float"
-msgstr ""
+msgstr "Tehniline otsetee ujuvkursi määra sõelumiseks"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__chart_template_id
@@ -11915,7 +11922,7 @@ msgstr "Mall"
 #. module: account
 #: model:ir.model,name:account.model_account_group_template
 msgid "Template for Account Groups"
-msgstr ""
+msgstr "Mall kontogruppide jaoks"
 
 #. module: account
 #: model:ir.model,name:account.model_account_fiscal_position_template
@@ -11960,7 +11967,7 @@ msgstr "Tingimused"
 #. module: account
 #: model:ir.model.fields,help:account.field_res_company__account_opening_date
 msgid "That is the date of the opening entry."
-msgstr ""
+msgstr "See on avakande kuupäev."
 
 #. module: account
 #: code:addons/account/models/sequence_mixin.py:0
@@ -11978,6 +11985,8 @@ msgid ""
 "The 'Internal Group' is used to filter accounts based on the internal group "
 "set on the account type."
 msgstr ""
+"'Sisemine grupp' on kasutusel kontode kontotüübi järgi filtreerimisel "
+"sisemise grupi sätete alusel."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account__internal_type
@@ -14599,6 +14608,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr "tehniline väli arvutamaks õigesti algsaldot"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "ülem ettevõte"
diff --git a/addons/account/i18n/eu.po b/addons/account/i18n/eu.po
index 0512a3643d1..8b021ba1895 100644
--- a/addons/account/i18n/eu.po
+++ b/addons/account/i18n/eu.po
@@ -14075,6 +14075,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "enpresa nagusia"
diff --git a/addons/account/i18n/fa.po b/addons/account/i18n/fa.po
index 7922cb5ed1b..ed366a898c0 100644
--- a/addons/account/i18n/fa.po
+++ b/addons/account/i18n/fa.po
@@ -24,6 +24,7 @@
 # Hamed Mohammadi <hamed@dehongi.com>, 2020
 # Mohsen Mohammadi <iammohsen.123@gmail.com>, 2021
 # Martin Trigaux, 2021
+# rahim agh <rahim.aghareb@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -31,7 +32,7 @@ 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: rahim agh <rahim.aghareb@gmail.com>, 2021\n"
 "Language-Team: Persian (https://www.transifex.com/odoo/teams/41243/fa/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -53,6 +54,15 @@ msgid ""
 "        e.g 200 * (1 - 10%) = 180 (price included)\n"
 "        "
 msgstr ""
+"\n"
+"-گروه مالیات ها: مالیاتی که از زیر مجموعه هایی از مالیات هاست.\n"
+"-ثابت: مقدار مالیات ثابت است صرف نظر از قیمت.\n"
+"-درصد قیمت: مقدار مالیات ٪ از قیمت است:\n"
+"    مثال: 100 * (1 + 10%) = 110 (شامل قیمت نمیشود)\n"
+"    مثال: 110 / (1 + 10٪) = 100 (شامل قیمت میشود)\n"
+"-درصد قیمت در مالیات شامل شده است: مقدار مالیات حاصل  تقسیمی از قیمت است:\n"
+"    مثال: 180 / (1 - 10٪) = 200 (شامل قیمت نمیشود)\n"
+"    مثال: 200 * (1 - 10٪) = 180 (شامل قیمت میشود)"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
@@ -162,7 +172,7 @@ msgstr ". شما ممکن است عددی بزرگتر اینجا بخواهید
 #: code:addons/account/wizard/account_resequence.py:0
 #, python-format
 msgid "... (%s other)"
-msgstr ""
+msgstr "... (%s سایر)"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -476,6 +486,9 @@ msgid ""
 "check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
 "class=\"d-none d-md-inline\"> Reversed</span></span>"
 msgstr ""
+"<span class=\"badge badge-pill badge-success\"><i class=\"fa fa-fw fa-"
+"check\" aria-label=\"Reversed\" title=\"Reversed\" role=\"img\"/><span "
+"class=\"d-none d-md-inline\"> معکوس شده</span></span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -617,6 +630,9 @@ msgid ""
 "<span class=\"text-muted\">Leave empty to create a new journal for this bank"
 " account, or select a journal to link it with the bank account.</span>"
 msgstr ""
+"<span class=\"text-muted\">برای استفاده از یک دفتر روزانه بانکی اینجا را "
+"خالی بگذارید، یا یک دفتر روزانه را انتخاب کنید تا به این حساب بانکی متصل "
+"شود.</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -663,6 +679,8 @@ msgid ""
 "<span title=\"Outstanding Payments/Receipts\">Outstanding "
 "Payments/Receipts</span>"
 msgstr ""
+"<span title=\"Outstanding Payments/Receipts\">پرداخت‌ها/رسیدهای "
+"برجسته</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_position_form
@@ -765,6 +783,8 @@ msgid ""
 "<span>This entry has been generated through the Invoicing app, before "
 "installing Accounting. Its balance has been imported separately.</span>"
 msgstr ""
+"<span>این ورودی، قبل از نصب بخش حسابداری، توسط اپ فاکتور تولید خواهد شد. "
+"تراز آن به صورت جداگانه فراخوانی خواهد شد.</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -911,6 +931,8 @@ msgid ""
 "<strong>This currency has already been used to generate accounting entries.</strong> <br/>\n"
 "                        Changing its rounding factor now will not change the rounding made on previous entries; possibly causing an inconsistency with the new ones."
 msgstr ""
+"<strong>این واحد پول در حال حاضر برای محاسبه ورودی‌های حسابداری، استفاده می‌شود.</strong> <br/>\n"
+"                        تغییر در روش گرد کردن اعداد، باعث تغییر در اعداد ثبت شده قبلی نمی‌شود، احتمالاً باعث ایجاد عدم هماهنگی با اعداد ثبت شده جدید خواهد شد."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -943,6 +965,11 @@ msgid ""
 "                your cash box, and then post entries when money comes in or\n"
 "                goes out of the cash box."
 msgstr ""
+"یک ثبت نقدی به شما امکان ثبت وجوه نقد در دفتر ثبت نقدی را می‌دهد.\n"
+" این ویژگی راه حل ساده‌ای برای پیگیری روزانه پرداخت‌های نقدی است. \n"
+"شما می‌توانید سکه‌هایی که در دخل خود دارید را وارد کنید\n"
+" و ورودی و خروجی به دخل را نیز به صورت مدخل جدید\n"
+" ثبت کنید."
 
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -1033,6 +1060,10 @@ msgid ""
 "either in 'Tax-Included' or in 'Tax-Excluded' mode\n"
 "(or switch twice the mode if you are already in the desired one)."
 msgstr ""
+"یک کاربر نمی‌تواند هم مالیات ‌B2B داشته باشد و هم مالیات B2C.\n"
+"شما باید به تنظیمات عمومی بروید و انتخاب کنید که قیمت‌ محصولات\n"
+"را درحالت 'با مالیات' یا 'بدون مالیات' نمایش دهد\n"
+"(یا اگر در حالت مورد نظر هستید یکبار به حالت دیگر تغییر دهید و دوباره حالت مورد نظر برگردید)."
 
 #. module: account
 #: model:res.groups,name:account.group_warning_account
@@ -1071,6 +1102,8 @@ msgid ""
 "Account %s does not allow reconciliation. First change the configuration of "
 "this account to allow it."
 msgstr ""
+"حساب کاربری %s اجازه تهاتر ندارد. ابتدا تنظیمات این حساب را تغییر دهید تا "
+"امکان تهاتر فراهم شود."
 
 #. module: account
 #: model:ir.model,name:account.model_account_cash_rounding
@@ -14228,6 +14261,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "شرکت مادر"
diff --git a/addons/account/i18n/fi.po b/addons/account/i18n/fi.po
index 1df4fa336c5..235e9e3d724 100644
--- a/addons/account/i18n/fi.po
+++ b/addons/account/i18n/fi.po
@@ -14399,6 +14399,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "emoyhtiö"
diff --git a/addons/account/i18n/fr.po b/addons/account/i18n/fr.po
index d3324fb166e..0de2806ec57 100644
--- a/addons/account/i18n/fr.po
+++ b/addons/account/i18n/fr.po
@@ -56,7 +56,6 @@
 # Cécile Collart <cco@odoo.com>, 2020
 # Rémi CAZENAVE, 2020
 # Alain van de Werve <avw@openerp.com>, 2020
-# Jonathan Castillo <jcs@odoo.com>, 2020
 # Olivier ANDRE <frsw194@gmail.com>, 2020
 # omaodoo <oma@odoo.com>, 2020
 # lcaodoo <lca@odoo.com>, 2020
@@ -79,6 +78,7 @@
 # Pierre Delacroix <pde@odoo.com>, 2021
 # Benjamin Stienon <tsb@odoo.com>, 2021
 # Didier LUBERRIAGA <didier.luberriaga@gmail.com>, 2021
+# Jonathan Castillo <jcs@odoo.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -86,7 +86,7 @@ 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: Didier LUBERRIAGA <didier.luberriaga@gmail.com>, 2021\n"
+"Last-Translator: Jonathan Castillo <jcs@odoo.com>, 2021\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -9781,7 +9781,7 @@ msgstr "Motif ..."
 #: model:ir.ui.menu,name:account.menu_action_move_in_receipt_type
 #: model:ir.ui.menu,name:account.menu_action_move_out_receipt_type
 msgid "Receipts"
-msgstr "Réceptions"
+msgstr "Reçus"
 
 #. module: account
 #: model:account.account.type,name:account.data_account_type_receivable
@@ -14890,6 +14890,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr "champ technique pour calculer le solde d'ouverture correctement "
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "la société parente"
diff --git a/addons/account/i18n/he.po b/addons/account/i18n/he.po
index e8f77e705dc..1d407db2612 100644
--- a/addons/account/i18n/he.po
+++ b/addons/account/i18n/he.po
@@ -14152,6 +14152,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "חברת אם"
diff --git a/addons/account/i18n/hi.po b/addons/account/i18n/hi.po
index 53749afe6f1..528bff88091 100644
--- a/addons/account/i18n/hi.po
+++ b/addons/account/i18n/hi.po
@@ -13983,6 +13983,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr ""
diff --git a/addons/account/i18n/hr.po b/addons/account/i18n/hr.po
index 9fc7ef890bd..0a789959480 100644
--- a/addons/account/i18n/hr.po
+++ b/addons/account/i18n/hr.po
@@ -564,6 +564,9 @@ msgid ""
 "<span class=\"text-muted\">Leave empty to create a new journal for this bank"
 " account, or select a journal to link it with the bank account.</span>"
 msgstr ""
+"<span class=\"text-muted\">Ostavite prazno za kreiranje novog dnevnika banke"
+" ili odaberite postojeći dnevnik za povezivanje sa ovim bankovnim "
+"računom.</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -721,12 +724,12 @@ msgstr "<span>Jedinična cijena</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Upload Invoices</span>"
-msgstr ""
+msgstr "<span>Učitaj račune</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Upload</span>"
-msgstr ""
+msgstr "<span>Učitaj</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -877,7 +880,7 @@ msgstr "<strong>Dobavljač </strong>"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "@From: %(email)s"
-msgstr ""
+msgstr "@Od: %(email)s"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_view_bank_statement_tree
@@ -2102,7 +2105,7 @@ msgstr "Analitički trošak"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
 msgid "Analytic Default Rule"
-msgstr ""
+msgstr "Zadano pravilo analitike"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_analytic_default_form
@@ -2114,7 +2117,7 @@ msgstr "Uobičajene postavke analitike"
 #: model:ir.actions.act_window,name:account.action_analytic_default_list
 #: model:ir.ui.menu,name:account.menu_analytic_default_list
 msgid "Analytic Defaults Rules"
-msgstr ""
+msgstr "Zadana pravila analitike"
 
 #. module: account
 #: model:ir.model,name:account.model_account_analytic_default
@@ -2207,13 +2210,13 @@ msgstr "Automatski primjeni ovu fiskalnu poziciju"
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_group_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_group_id
 msgid "Apply only if delivery country matches the group."
-msgstr ""
+msgstr "Primjeni samo ako država isporuke odgovara grupi."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__country_id
 #: model:ir.model.fields,help:account.field_account_fiscal_position_template__country_id
 msgid "Apply only if delivery country matches."
-msgstr ""
+msgstr "Primjeni samo ako država isporuke odgovara."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_fiscal_position__vat_required
@@ -2364,7 +2367,7 @@ msgstr "Automatske stavke"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
 msgid "Automatic Entry Default Journal"
-msgstr ""
+msgstr "Zadani dnevnik automatskih knjiženja"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -2542,7 +2545,7 @@ msgstr "Stavke bankovnog izvoda"
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Bank Statement.pdf"
-msgstr ""
+msgstr "IzvodBanke.pdf"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_bank_statement_tree
@@ -2694,7 +2697,7 @@ msgstr "Izdavanje računa"
 #. module: account
 #: model:res.groups,name:account.group_account_manager
 msgid "Billing Administrator"
-msgstr ""
+msgstr "Administrator računovodstva"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
@@ -2993,13 +2996,13 @@ msgstr "Konto dobiti gotovinskih razlika"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__default_cash_difference_income_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
 msgid "Cash Difference Income Account"
-msgstr ""
+msgstr "Prihod razlike blagajne"
 
 #. module: account
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cash Difference Loss"
-msgstr ""
+msgstr "Gubitak razlike blagajne"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_view_bank_statement_tree
@@ -3034,13 +3037,13 @@ msgstr "Stavka blagajne"
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Cash difference observed during the counting (Loss)"
-msgstr ""
+msgstr "Gotovinska razlika uočena pri brojanju (gubitak)"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
 #, python-format
 msgid "Cash difference observed during the counting (Profit)"
-msgstr ""
+msgstr "Gotovinska razlika uočena pri brojanju (dobit)"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -3093,6 +3096,7 @@ msgstr "Promijeni period"
 #: model:ir.model.fields,help:account.field_account_payment_register__writeoff_label
 msgid "Change label of the counterpart that will hold the payment difference"
 msgstr ""
+"Promjenite naziv labele protustavke koja će primiti razliku u plaćanju"
 
 #. module: account
 #: code:addons/account/controllers/portal.py:0
@@ -3281,13 +3285,13 @@ msgstr "Kod prefiks"
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_end
 #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_end
 msgid "Code Prefix End"
-msgstr ""
+msgstr "Kraj prefiksa šifre"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_group__code_prefix_start
 #: model:ir.model.fields,field_description:account.field_account_group_template__code_prefix_start
 msgid "Code Prefix Start"
-msgstr ""
+msgstr "Početak prefiksa šifre"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cashbox_line__coin_value
@@ -3481,7 +3485,7 @@ msgstr "Postava"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Configuration review"
-msgstr ""
+msgstr "Pregled postavki"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
@@ -3544,7 +3548,7 @@ msgstr "Sadrži"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__line_ids
 msgid "Content of this tax report"
-msgstr ""
+msgstr "Sadržaj ovog poreznog izvještaja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__body
@@ -3628,7 +3632,7 @@ msgstr "Grupa država"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__country_id
 msgid "Country for which this report is available."
-msgstr ""
+msgstr "Država za koju je ovaj izvještaj dostupan."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__country_id
@@ -3741,7 +3745,7 @@ msgstr "Kreiraj novi proizvod za prodaju"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.res_partner_action_supplier
 msgid "Create a new supplier in your address book"
-msgstr ""
+msgstr "Kreirajte novog dobavljača u vašem adresaru"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_tax_form
@@ -3802,7 +3806,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
 msgid "Create your first invoice."
-msgstr ""
+msgstr "Kreirajte prvi račun."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__create_uid
@@ -3994,7 +3998,7 @@ msgstr "Potražne stavke koje odgovaraju sa ovom stavkom."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__cumulated_balance
 msgid "Cumulated Balance"
-msgstr ""
+msgstr "Kumulativni saldo"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__cumulated_balance
@@ -4195,7 +4199,7 @@ msgstr "Prilagodite izgled vaših računa"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Customize the prefix and number to fit your needs."
-msgstr ""
+msgstr "Prilagodite prefiks i broj vašim potrebama."
 
 #. module: account
 #. openerp-web
@@ -4237,12 +4241,12 @@ msgstr "Nadzorna ploča"
 #. module: account
 #: model:ir.actions.server,name:account.action_check_hash_integrity
 msgid "Data Inalterability Check"
-msgstr ""
+msgstr "Provjera nepromjenjivosti podataka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Data consistency check"
-msgstr ""
+msgstr "Provjera konzistentnosti podataka"
 
 #. module: account
 #. openerp-web
@@ -4281,7 +4285,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__date_mode
 msgid "Date Mode"
-msgstr ""
+msgstr "Način datuma"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_financial_year_op__opening_date
@@ -4328,7 +4332,7 @@ msgstr "Duguje"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
 msgid "Debit Amount Currency"
-msgstr ""
+msgstr "Duguje u valuti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_move_id
@@ -4440,7 +4444,7 @@ msgstr "zadani datum početka za ovaj analitički konto"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Default taxes applied to local transactions"
-msgstr ""
+msgstr "Zadani porezi primjenjivi na lokalne transakcije"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_product_product__supplier_taxes_id
@@ -4465,6 +4469,8 @@ msgid ""
 "Define in which journals this account can be used. If empty, can be used in "
 "all journals."
 msgstr ""
+"Odredite u kojim se dnevnicima ovaj konto može koristiti. Ako je prazno, "
+"može se koristiti u svim dnevnicima."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4726,7 +4732,7 @@ msgstr "Prikaži upozorenje pri zaokruživanju"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__qr_code
 msgid "Display SEPA QR-code"
-msgstr ""
+msgstr "Prikaži SEPA QR kod"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__display_type
@@ -4741,28 +4747,28 @@ msgstr "Prikaži na računima"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Distribution for Credit Notes"
-msgstr ""
+msgstr "Distribucija za odobrenja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__invoice_repartition_line_ids
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Distribution for Invoices"
-msgstr ""
+msgstr "Distribucija za račune"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
 msgid "Distribution for Refund Invoices"
-msgstr ""
+msgstr "Distribucija za storna računa"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
 msgid "Distribution when the tax is used on a refund"
-msgstr ""
+msgstr "Distribucija kad je porez korišten na povratu"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__invoice_repartition_line_ids
 msgid "Distribution when the tax is used on an invoice"
-msgstr ""
+msgstr "Distribucija kad je porez korišten na računu"
 
 #. module: account
 #: code:addons/account/models/digest.py:0
@@ -4822,7 +4828,7 @@ msgstr "Nacrt knjižnog odobrenja"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Entry"
-msgstr ""
+msgstr "Stavka u nacrtu"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4847,19 +4853,19 @@ msgstr "Nacrt plaćanja"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Purchase Receipt"
-msgstr ""
+msgstr "Nacrt ulaznog računa"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Sales Receipt"
-msgstr ""
+msgstr "Nacrt izlaznog računa"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Vendor Credit Note"
-msgstr ""
+msgstr "Nacrt odobrenja dobavljača"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -5046,7 +5052,7 @@ msgstr "Stavke za provjeru"
 #: code:addons/account/models/account_analytic_line.py:0
 #, python-format
 msgid "Entries: %(account)s"
-msgstr ""
+msgstr "Stavke: %(account)s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__move_line_ids
@@ -5072,7 +5078,7 @@ msgstr "Greška!"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_model__euro
 msgid "European"
-msgstr ""
+msgstr "Evropski"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__decimal_separator
@@ -5106,7 +5112,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_group__excluded_journal_ids
 msgid "Excluded Journals"
-msgstr ""
+msgstr "Isključeni dnevnici"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
@@ -5221,22 +5227,22 @@ msgstr "Financijski konto"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__tag_ids
 msgid "Financial Tags"
-msgstr ""
+msgstr "Financijske oznake"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__payment_ref_regex
 msgid "Find Text in Label"
-msgstr ""
+msgstr "Pronađi u labeli"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_partner_mapping__narration_regex
 msgid "Find Text in Notes"
-msgstr ""
+msgstr "Pronađi u bilješkama"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
 msgid "First Bill"
-msgstr ""
+msgstr "Prvi račun"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__first_date
@@ -5246,7 +5252,7 @@ msgstr "Početak"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "First Entry"
-msgstr ""
+msgstr "Prvi zapis"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -5261,7 +5267,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.onboarding_create_invoice_step
 msgid "First invoice sent!"
-msgstr ""
+msgstr "Prvi račun poslan!"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_fiscal_country_id
@@ -5269,7 +5275,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__tax_fiscal_country_id
 #: model:ir.model.fields,field_description:account.field_res_company__account_tax_fiscal_country_id
 msgid "Fiscal Country"
-msgstr ""
+msgstr "Fiskalna Država"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -5327,7 +5333,7 @@ msgstr "Fiskalne pozicije"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
 msgid "Fiscal Year End"
-msgstr ""
+msgstr "Kraj fiskalne godine"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.setup_financial_year_opening_form
@@ -5377,7 +5383,7 @@ msgstr "Osnovna sredstva"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_line__amount
 msgid "Float Amount"
-msgstr ""
+msgstr "Decimalni broj"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -5454,7 +5460,7 @@ msgstr "Forsira da sva knjiženja ovog konta moraju imati sekundarnu valutu."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__foreign_currency_id
 msgid "Foreign Currency"
-msgstr ""
+msgstr "Strana valuta"
 
 #. module: account
 #: code:addons/account/report/account_journal.py:0
@@ -5526,12 +5532,12 @@ msgstr "Kompletno zatvaranje"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__cancel
 msgid "Full Refund"
-msgstr ""
+msgstr "Potpuni povrat"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__modify
 msgid "Full refund and new draft invoice"
-msgstr ""
+msgstr "Potpuni povrat i nacrt novog računa"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
@@ -5566,7 +5572,7 @@ msgstr "Kreiraj stavke"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Generated Documents"
-msgstr ""
+msgstr "Generirani dokumenti"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -5587,7 +5593,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Get warnings when invoicing specific customers"
-msgstr ""
+msgstr "Dobijate upozorenja kad izdajete račune označenim partnerima"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -5632,7 +5638,7 @@ msgstr "Dobar dužnik"
 #: model:ir.model.fields.selection,name:account.selection__account_tax__tax_scope__consu
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
 msgid "Goods"
-msgstr ""
+msgstr "Dobra"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__group_id
@@ -5657,7 +5663,7 @@ msgstr "Grupiraj po"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__group_payment
 msgid "Group Payments"
-msgstr ""
+msgstr "Grupna plaćanja"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__group
@@ -5931,6 +5937,8 @@ msgid ""
 "If this checkbox is ticked, this entry will be automatically posted at its "
 "date."
 msgstr ""
+"Ako je ovo označeno, ova stavka će biti automatski proknjižena na njezin "
+"datum."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__restrict_mode_hash_table
@@ -6055,7 +6063,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "In Payment"
-msgstr ""
+msgstr "U plaćanju"
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -6082,7 +6090,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Inalterability check"
-msgstr ""
+msgstr "Provjera "
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__secure_sequence_number
@@ -6099,7 +6107,7 @@ msgstr "Ulazni"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__inbound_payment_method_ids
 msgid "Inbound Payment Methods"
-msgstr ""
+msgstr "Dolazne metode plaćanja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__analytic
@@ -6138,7 +6146,7 @@ msgstr "Račun prihoda na predlošku proizvoda"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Incoming Payments"
-msgstr ""
+msgstr "Dolazna plaćanja"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__payment_debit_account_id
@@ -6198,7 +6206,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__tax_line_id
 msgid "Indicates that this journal item is a tax line"
-msgstr ""
+msgstr "Označuje da je ova stavka dnevnika stavka poreza"
 
 #. module: account
 #. openerp-web
@@ -6227,12 +6235,12 @@ msgstr "Konto ulaza za procjenu vrijednosti skladišta"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Insert your terms & conditions here..."
-msgstr ""
+msgstr "Umetnite ovdje svoje uvijete i pravila..."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Install More Packages"
-msgstr ""
+msgstr "Instalirajte više paketa"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
@@ -6401,7 +6409,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
 msgid "Invoice Partner Display Name"
-msgstr ""
+msgstr "Naziv partnera na računu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
@@ -6449,7 +6457,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_line_ids
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_line_ids
 msgid "Invoice lines"
-msgstr ""
+msgstr "Stavke računa"
 
 #. module: account
 #: model:mail.message.subtype,description:account.mt_invoice_paid
@@ -6471,7 +6479,7 @@ msgstr "Račun potvrđen"
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_date
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_date
 msgid "Invoice/Bill Date"
-msgstr ""
+msgstr "Datum računa"
 
 #. module: account
 #: model:mail.template,report_name:account.email_template_edi_invoice
@@ -6506,7 +6514,7 @@ msgstr "Računi"
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_invoice
 #: model_terms:ir.ui.view,arch_db:account.portal_my_home_menu_invoice
 msgid "Invoices &amp; Bills"
-msgstr ""
+msgstr "Ulazni i izlazni računi"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_invoice_report_all
@@ -6538,7 +6546,7 @@ msgstr "POtraživanja po računima"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Invoices to Validate"
-msgstr ""
+msgstr "Računi za potvrđivanje"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__reconciled_bill_ids
@@ -6589,7 +6597,7 @@ msgstr "Je veće od"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__is_internal_transfer
 msgid "Is Internal Transfer"
-msgstr ""
+msgstr "Je interni prenos"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__match_amount__lower
@@ -6600,7 +6608,7 @@ msgstr "Je manje od"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__is_matched
 msgid "Is Matched With a Bank Statement"
-msgstr ""
+msgstr "Je usklađeno sa bankovnim izvodom"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_move_sent
@@ -6612,7 +6620,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account__is_off_balance
 msgid "Is Off Balance"
-msgstr ""
+msgstr "Nije ujednačeno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__printed
@@ -6623,17 +6631,17 @@ msgstr "Je ispisano"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__is_reconciled
 #: model:ir.model.fields,field_description:account.field_account_payment__is_reconciled
 msgid "Is Reconciled"
-msgstr ""
+msgstr "Je zatvoreno"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__is_rounding_line
 msgid "Is Rounding Line"
-msgstr ""
+msgstr "Je stavka zaokruživanja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_valid_balance_start
 msgid "Is Valid Balance Start"
-msgstr ""
+msgstr "Je ispravan početni saldo"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__is_difference_zero
@@ -6663,7 +6671,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "JRNL/2016/00001"
-msgstr ""
+msgstr "JRNL/2016/00001"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__preview_move_data
@@ -6707,7 +6715,7 @@ msgstr "Dnevnik"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__currency_id
 msgid "Journal Currency"
-msgstr ""
+msgstr "Dnevnik valute"
 
 #. module: account
 #. openerp-web
@@ -6747,7 +6755,7 @@ msgstr "Temeljnica"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__date_mode__entry
 msgid "Journal Entry Date"
-msgstr ""
+msgstr "Datum stavke dnevnika"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_print_journal__sort_selection__move_name
@@ -6758,7 +6766,7 @@ msgstr "Broj temeljnice"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal_group__name
 msgid "Journal Group"
-msgstr ""
+msgstr "Grupa dnevnika"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_journal_group_list
@@ -6818,11 +6826,13 @@ msgstr ""
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
 msgid "Journal group are used in reporting to display relevant data together."
 msgstr ""
+"Grupe dnevnika koriste se u izvještavanju kako bi prikazali relevantne "
+"podatke zajedno."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_register__line_ids
 msgid "Journal items"
-msgstr ""
+msgstr "Stavke dnevnika"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -6909,7 +6919,7 @@ msgstr "Graf kanban kontrolne ploče"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
 msgid "Keep current order"
-msgstr ""
+msgstr "Zadrži postojeći redosljed"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
@@ -6959,7 +6969,7 @@ msgstr "Oznaka"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__match_label_param
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__match_label_param
 msgid "Label Parameter"
-msgstr ""
+msgstr "Parametar labele"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__description
@@ -6969,7 +6979,7 @@ msgstr "Natpis na računu"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
 msgid "Last Entry"
-msgstr ""
+msgstr "Zadnja stavka"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_hash_integrity
@@ -7252,12 +7262,12 @@ msgstr ""
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Let's send the invoice."
-msgstr ""
+msgstr "Pošaljimo račun."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.dashboard_onboarding_bill_step
 msgid "Let's start!"
-msgstr ""
+msgstr "Počnimo !"
 
 #. module: account
 #. openerp-web
@@ -7281,12 +7291,12 @@ msgstr "Redak"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__show_line_subtotals_tax_selection
 msgid "Line Subtotals Tax Display"
-msgstr ""
+msgstr "Prikaz poreza na stavkama"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Line subtotals tax display"
-msgstr ""
+msgstr "Prikaz poreza na stavkama"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -7375,7 +7385,7 @@ msgstr "RAZNO"
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_activity_type_id
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__mail_activity_type_id
 msgid "Mail Activity Type"
-msgstr ""
+msgstr "Tip mail aktivnosti"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_main_attachment_id
@@ -7455,12 +7465,12 @@ msgstr "Analiza marže"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Mark as Sent"
-msgstr ""
+msgstr "Označi kao poslano"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
 msgid "Mark as fully paid"
-msgstr ""
+msgstr "Označi kao potpuno plaćeno"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
@@ -7615,7 +7625,7 @@ msgstr "Poruke"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Methods"
-msgstr ""
+msgstr "Metode"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line_template__minus_report_line_ids
@@ -7643,7 +7653,7 @@ msgstr "Razne operacije"
 #: code:addons/account/wizard/account_validate_account_move.py:0
 #, python-format
 msgid "Missing 'active_model' in context."
-msgstr ""
+msgstr "Nedostaje 'active_model' u kontekstu."
 
 #. module: account
 #: code:addons/account/models/account_partial_reconcile.py:0
@@ -7700,7 +7710,7 @@ msgstr "Broj stavaka"
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_type
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__move_type
 msgid "Move Type"
-msgstr ""
+msgstr "Tip temeljnice"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7740,7 +7750,7 @@ msgstr "Ime prezueto iz povezanog dokumenta"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax_report__name
 msgid "Name of this tax report"
-msgstr ""
+msgstr "Naziv ovog izvještaja"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7750,7 +7760,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__tax_negate
 msgid "Negate Tax Balance"
-msgstr ""
+msgstr "Negativni saldo poreza"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
@@ -7771,18 +7781,18 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "New Transaction"
-msgstr ""
+msgstr "Nova transakcija"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__new_values
 msgid "New Values"
-msgstr ""
+msgstr "Nove vrijednosti"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__new_first
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__new_first
 msgid "Newest first"
-msgstr ""
+msgstr "Prvo najnoviji"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__activity_date_deadline
@@ -7908,7 +7918,7 @@ msgstr "Ne sadrži"
 #: code:addons/account/models/account_journal_dashboard.py:0
 #, python-format
 msgid "Not Due"
-msgstr ""
+msgstr "Nije dospjelo"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__payment_state__not_paid
@@ -7992,7 +8002,7 @@ msgstr "Studeni"
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Now, we'll create your first invoice."
-msgstr ""
+msgstr "Sada ćemo kreirati Vaš prvi račun."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__num_journals_without_account
@@ -8123,7 +8133,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model_template__matching_order__old_first
 msgid "Oldest first"
-msgstr ""
+msgstr "Prvo najstarije"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_payment_term_line_form
@@ -8133,14 +8143,14 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill_email_confirm
 msgid "Once done, press continue."
-msgstr ""
+msgstr "Kad ste gotovi pritisnite nastavi."
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/js/tours/account.js:0
 #, python-format
 msgid "Once everything is as you want it, validate."
-msgstr ""
+msgstr "Jednom kad je sve kako treba biti, potvrdite."
 
 #. module: account
 #. openerp-web
@@ -8183,7 +8193,7 @@ msgstr ""
 #: code:addons/account/models/ir_actions_report.py:0
 #, python-format
 msgid "Only invoices could be printed."
-msgstr ""
+msgstr "Samo računi se mogu ispisivati."
 
 #. module: account
 #: code:addons/account/models/account_bank_statement.py:0
@@ -8346,7 +8356,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
 msgid "Ordering"
-msgstr ""
+msgstr "Redosljed"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_origin
@@ -8423,7 +8433,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Outgoing Payments"
-msgstr ""
+msgstr "Izlazna plaćanja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__mail_server_id
@@ -8508,7 +8518,7 @@ msgstr "Plaćeno"
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Bills"
-msgstr ""
+msgstr "Plaćeni računi"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -8539,7 +8549,7 @@ msgstr "Nadređeni kontni plan"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__parent_id
 msgid "Parent Line"
-msgstr ""
+msgstr "Nadređena stavka"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__parent_id
@@ -8566,13 +8576,13 @@ msgstr "Djelomično zatvaranje"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move_reversal__refund_method__refund
 msgid "Partial Refund"
-msgstr ""
+msgstr "Djelomični povrat"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__partial
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Partially Paid"
-msgstr ""
+msgstr "Djelomično plaćeno"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -8623,12 +8633,12 @@ msgstr "Salda konti partnera"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
 msgid "Partner Mapping"
-msgstr ""
+msgstr "Mapiranje partnera"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__partner_mapping_line_ids
 msgid "Partner Mapping Lines"
-msgstr ""
+msgstr "Stavke mapiranja partnera"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_name
@@ -8719,14 +8729,14 @@ msgstr "Rukovanje razlikama plaćanja"
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Payment Info"
-msgstr ""
+msgstr "Informacije plaćanja"
 
 #. module: account
 #. openerp-web
 #: code:addons/account/static/src/xml/account_payment.xml:0
 #, python-format
 msgid "Payment Journal:"
-msgstr ""
+msgstr "Dnevnik plaćanja:"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_method_id
@@ -8745,7 +8755,7 @@ msgstr "Načini plaćanja"
 #: model:ir.model.fields,field_description:account.field_account_move__qr_code_method
 #: model:ir.model.fields,field_description:account.field_account_payment__qr_code_method
 msgid "Payment QR-code"
-msgstr ""
+msgstr "QR kod za plaćanje"
 
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
@@ -8770,7 +8780,7 @@ msgstr "Referenca plaćanja"
 #: model:ir.model.fields,field_description:account.field_account_move__payment_state
 #: model:ir.model.fields,field_description:account.field_account_payment__payment_state
 msgid "Payment Status"
-msgstr ""
+msgstr "Status plaćanja"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_payment_term_form
@@ -8868,7 +8878,7 @@ msgstr "Plaćanja"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Payments Configuration"
-msgstr ""
+msgstr "Postavke plaćanja"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
@@ -8905,7 +8915,7 @@ msgstr ""
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
 #, python-format
 msgid "Percentage must be between 0 and 100"
-msgstr ""
+msgstr "Postotak mora biti između 0 i 100"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax__amount_type__percent
@@ -8994,7 +9004,7 @@ msgstr ""
 #: code:addons/account/models/account_cash_rounding.py:0
 #, python-format
 msgid "Please set a strictly positive rounding value."
-msgstr ""
+msgstr "Molimo postavite striktno pozitivnu vrijednost."
 
 #. module: account
 #: code:addons/account/models/account_reconcile_model.py:0
@@ -9042,7 +9052,7 @@ msgstr "Proknjiži sve stavke"
 #: model:ir.model.fields,field_description:account.field_account_move__auto_post
 #: model:ir.model.fields,field_description:account.field_account_payment__auto_post
 msgid "Post Automatically"
-msgstr ""
+msgstr "Knjiži automatski"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_register_form
@@ -9057,12 +9067,12 @@ msgstr "Knjiži stavke temeljnice"
 #. module: account
 #: model:ir.actions.server,name:account.action_account_confirm_payments
 msgid "Post Payments"
-msgstr ""
+msgstr "Knjiži plaćanja"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_validate_account_move
 msgid "Post entries"
-msgstr ""
+msgstr "Knjiži stavke"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__state__posted
@@ -9078,7 +9088,7 @@ msgstr "Proknjiženo"
 #: model:ir.model.fields,field_description:account.field_account_move__posted_before
 #: model:ir.model.fields,field_description:account.field_account_payment__posted_before
 msgid "Posted Before"
-msgstr ""
+msgstr "Knjiženo prije"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_filter
@@ -9163,7 +9173,7 @@ msgstr "Pregledaj kao PDF"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__previous_statement_id
 msgid "Previous Statement"
-msgstr ""
+msgstr "Prethodni izvod"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9203,7 +9213,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__posted
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "Processing"
-msgstr ""
+msgstr "Obrađujem"
 
 #. module: account
 #: model:ir.model,name:account.model_product_product
@@ -9253,7 +9263,7 @@ msgstr "Proizvodi"
 #: code:addons/account/static/src/js/account_selection.js:0
 #, python-format
 msgid "Profit & Loss"
-msgstr ""
+msgstr "Dobit i Gubitak"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
@@ -9341,12 +9351,12 @@ msgstr "QIF Uvoz"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__qr_code
 msgid "QR Code"
-msgstr ""
+msgstr "QR Kod"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "QR Codes"
-msgstr ""
+msgstr "QR kodovi"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__qr_code
@@ -9428,7 +9438,7 @@ msgstr "Zaprimi novac"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__partner_bank_id
 #: model:ir.model.fields,field_description:account.field_account_move__partner_bank_id
 msgid "Recipient Bank"
-msgstr ""
+msgstr "Banka primatelja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__partner_bank_id
@@ -9444,7 +9454,7 @@ msgstr "Primatelji"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "Recognition Date"
-msgstr ""
+msgstr "Datum priznavanja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__recompute_tax_line
@@ -9470,7 +9480,7 @@ msgstr "Zatvoreno"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bill_ids
 msgid "Reconciled Bills"
-msgstr ""
+msgstr "Zatvoreni računi"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -9485,12 +9495,12 @@ msgstr "Zatvoreni računi"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_ids
 msgid "Reconciled Statements"
-msgstr ""
+msgstr "Zatvoreni izvodi"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__reconcile_model_id
 msgid "Reconciliation Model"
-msgstr ""
+msgstr "Model zatvaranja"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_reconcile_model
@@ -9589,7 +9599,7 @@ msgstr "Registriraj bankovni izvod"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_receipt_type
 msgid "Register a new purchase receipt"
-msgstr ""
+msgstr "Unesite novi ulazni račun"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_payments
@@ -9673,7 +9683,7 @@ msgstr "Izvještaj"
 #: model:ir.model,name:account.model_ir_actions_report
 #: model:ir.model.fields,field_description:account.field_account_tax_report_line__report_action_id
 msgid "Report Action"
-msgstr ""
+msgstr "Akcija izvještaja"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__tax_report_line_id
@@ -9735,7 +9745,7 @@ msgstr "Postavi na novi"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_form
 msgid "Reset to Processing"
-msgstr ""
+msgstr "Vrati na obradu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__residual
@@ -14247,6 +14257,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "Nadređena tvrtka"
diff --git a/addons/account/i18n/hu.po b/addons/account/i18n/hu.po
index 609aeaebbf3..88d0a8e3a02 100644
--- a/addons/account/i18n/hu.po
+++ b/addons/account/i18n/hu.po
@@ -4289,7 +4289,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.report_journal
 #, python-format
 msgid "Debit"
-msgstr "Tartozik"
+msgstr "Terhelés"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_partial_reconcile__debit_amount_currency
@@ -12838,7 +12838,7 @@ msgstr "Összes bevétel/követelés"
 #: 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 "Total Debit"
-msgstr "Tartozik összesen"
+msgstr "Összes terhelés"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__total_invoiced
@@ -14259,6 +14259,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "a szülő vállalat"
diff --git a/addons/account/i18n/id.po b/addons/account/i18n/id.po
index 1aefa1a3a8d..2e903ab6dfb 100644
--- a/addons/account/i18n/id.po
+++ b/addons/account/i18n/id.po
@@ -29,8 +29,8 @@
 # Ryanto The <ry.the77@gmail.com>, 2020
 # PAS IRVANUS <ipankbiz@gmail.com>, 2020
 # Muftiara Syuhada <muftiara.syuhada@falinwa.com>, 2020
-# whenweresober <gulmugurzu@yevme.com>, 2021
 # Ikhsanul Wirsa <iwirsa02@outlook.co.id>, 2021
+# whenweresober <gulmugurzu@yevme.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -38,7 +38,7 @@ 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: Ikhsanul Wirsa <iwirsa02@outlook.co.id>, 2021\n"
+"Last-Translator: whenweresober <gulmugurzu@yevme.com>, 2021\n"
 "Language-Team: Indonesian (https://www.transifex.com/odoo/teams/41243/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1539,7 +1539,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_move__activity_type_icon
 #: model:ir.model.fields,field_description:account.field_account_payment__activity_type_icon
 msgid "Activity Type Icon"
-msgstr ""
+msgstr "Ikon Jenis Aktifitas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
@@ -14604,6 +14604,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "perusahaan induk"
diff --git a/addons/account/i18n/it.po b/addons/account/i18n/it.po
index 4af7df17b23..cb0fe4e7432 100644
--- a/addons/account/i18n/it.po
+++ b/addons/account/i18n/it.po
@@ -14851,6 +14851,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "azienda madre"
diff --git a/addons/account/i18n/ja.po b/addons/account/i18n/ja.po
index 40fa0ab7cf0..d68ace78b27 100644
--- a/addons/account/i18n/ja.po
+++ b/addons/account/i18n/ja.po
@@ -14309,6 +14309,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr "開始残高を正しく計算するためのテクニカルフィールド"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "親会社"
diff --git a/addons/account/i18n/km.po b/addons/account/i18n/km.po
index a99dd9ed8f9..70ab1c6f874 100644
--- a/addons/account/i18n/km.po
+++ b/addons/account/i18n/km.po
@@ -14373,6 +14373,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "ក្រុមហ៊ុនគោល"
diff --git a/addons/account/i18n/ko.po b/addons/account/i18n/ko.po
index 3ff31db45d5..62ea2e84b43 100644
--- a/addons/account/i18n/ko.po
+++ b/addons/account/i18n/ko.po
@@ -7,9 +7,9 @@
 # Link Up링크업 <linkup.way@gmail.com>, 2020
 # Martin Trigaux, 2020
 # Seongseok Shin <shinss61@hotmail.com>, 2020
-# JH CHOI <hwangtog@gmail.com>, 2021
 # Linkup <link-up@naver.com>, 2021
 # Mark Lee <odoos@soti.33mail.com>, 2021
+# JH CHOI <hwangtog@gmail.com>, 2021
 # 
 msgid ""
 msgstr ""
@@ -17,7 +17,7 @@ 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: Mark Lee <odoos@soti.33mail.com>, 2021\n"
+"Last-Translator: JH CHOI <hwangtog@gmail.com>, 2021\n"
 "Language-Team: Korean (https://www.transifex.com/odoo/teams/41243/ko/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1369,7 +1369,7 @@ msgstr "회계"
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Dashboard"
-msgstr "회계 대시보드"
+msgstr "회계 현황판"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -1549,7 +1549,7 @@ msgstr "추가"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Add Credit Note"
-msgstr "신용 전표 추가"
+msgstr "대변전표 추가"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__add_sign
@@ -2440,8 +2440,8 @@ msgid ""
 "account if this is a Customer Invoice or Vendor Credit Note, otherwise a "
 "Partner bank account number."
 msgstr ""
-"청구서 금액을 지급할 은행 계좌 번호입니다. 고객 청구서 또는 공급업체 신용 전표일 경우, 회사 은행 계좌이고 그렇지 않을 경우에는 "
-"협력사 은행 계좌 번호에 해당합니다."
+"청구서 금액을 지급할 은행 계좌 번호입니다. 고객 청구서 또는 공급업체 대변전표일 경우, 회사 은행 계좌이고 그렇지 않을 경우에는 협력사"
+" 은행 계좌 번호에 해당합니다."
 
 #. module: account
 #: model:ir.model,name:account.model_res_partner_bank
@@ -2748,7 +2748,7 @@ msgstr "국가별"
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_refund
 msgid "By Credit Note"
-msgstr "신용 전표별"
+msgstr "대변전표별"
 
 #. module: account
 #: model:ir.filters,name:account.filter_invoice_product
@@ -3170,7 +3170,7 @@ msgstr "계정에서 분개 항목의 청구서 및 결제 매칭을 허용할 �
 msgid ""
 "Check this box if you don't want to share the same sequence for invoices and"
 " credit notes made from this journal"
-msgstr "이 분개장에서 작성한 청구서와 신용 전표에 다른 채번규칙을 사용하려면 이 상자에 표시해 주십시오."
+msgstr "이 분개장에서 작성한 청구서와 대변전표에 다른 채번규칙을 사용하려면 이 상자에 표시해 주십시오."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_tag__tax_negate
@@ -3660,7 +3660,7 @@ msgstr "은행 계좌 만들기"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_refund_type
 msgid "Create a credit note"
-msgstr "대변 전표 만들기"
+msgstr "대변전표 만들기"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_out_invoice_type
@@ -3730,7 +3730,7 @@ msgstr "공급업체 청구서 만들기"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_in_refund_type
 msgid "Create a vendor credit note"
-msgstr "공급업체 대변 전표 만들기"
+msgstr "공급업체 대변전표 만들기"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_adjustments_wizard
@@ -3939,13 +3939,13 @@ msgstr "대변 이동"
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 #, python-format
 msgid "Credit Note"
-msgstr "신용 전표"
+msgstr "대변전표"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Credit Note Created"
-msgstr "대변 전표 작성됨"
+msgstr "대변전표 작성됨"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_move_out_refund_type
@@ -3953,7 +3953,7 @@ msgstr "대변 전표 작성됨"
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_report_search
 msgid "Credit Notes"
-msgstr "신용 전표"
+msgstr "대변전표"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_tax_adjustments_wizard__credit_account_id
@@ -4073,7 +4073,7 @@ msgstr "고객"
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_refund
 #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__out_refund
 msgid "Customer Credit Note"
-msgstr "고객 신용 전표"
+msgstr "고객 대변전표"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_invoice_report__move_type__out_invoice
@@ -4206,7 +4206,7 @@ msgstr "다운"
 #. module: account
 #: model:ir.ui.menu,name:account.menu_board_journal_1
 msgid "Dashboard"
-msgstr "알림판"
+msgstr "현황판"
 
 #. module: account
 #: model:ir.actions.server,name:account.action_check_hash_integrity
@@ -4335,7 +4335,7 @@ msgstr "소수점 구분 기호"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__refund_sequence
 msgid "Dedicated Credit Note Sequence"
-msgstr "지정된 신용 전표 순서"
+msgstr "지정된 대변전표 순서"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__default_account_id
@@ -4791,7 +4791,7 @@ msgstr "청구서 초안"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Credit Note"
-msgstr "초안 신용 전표"
+msgstr "초안 대변전표"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -4834,7 +4834,7 @@ msgstr "판매 영수증 초안"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Vendor Credit Note"
-msgstr "공급업체 대변 전표 초안"
+msgstr "공급업체 대변전표 초안"
 
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -4886,7 +4886,7 @@ msgid ""
 "Duplicated vendor reference detected. You probably encoded twice the same vendor bill/credit note:\n"
 "%s"
 msgstr ""
-"중복된 공급업체 참조가 발견되었습니다. 동일한 공급업체 청구서/대변 전표를 두 번 인코딩한 것 같습니다 :\n"
+"중복된 공급업체 참조가 발견되었습니다. 동일한 공급업체 청구서/대변전표를 두 번 인코딩한 것 같습니다 :\n"
 "%s"
 
 #. module: account
@@ -6861,12 +6861,12 @@ msgstr "근거"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard
 msgid "Kanban Dashboard"
-msgstr "칸반 대시보드"
+msgstr "칸반 현황판"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__kanban_dashboard_graph
 msgid "Kanban Dashboard Graph"
-msgstr "칸반 대시보드 그래프"
+msgstr "칸반 현황판 그래프"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_resequence_wizard__ordering__keep
@@ -7923,7 +7923,7 @@ msgid ""
 "Note that the easiest way to create a credit note is to do it directly\n"
 "                from the customer invoice."
 msgstr ""
-"대변 전표를 만드는 가장 쉬운 방법은 고객 청구서에서 \n"
+"대변전표를 만드는 가장 쉬운 방법은 고객 청구서에서 \n"
 "                  직접 만드는 것입니다."
 
 #. module: account
@@ -7931,7 +7931,7 @@ msgstr ""
 msgid ""
 "Note that the easiest way to create a vendor credit note it to do it "
 "directly from the vendor bill."
-msgstr "공급업체 대변 전표를 생성하는 가장 쉬운 방법은 공급업체 청구서에서 직접 작성하는 것입니다."
+msgstr "공급업체 대변전표를 생성하는 가장 쉬운 방법은 공급업체 청구서에서 직접 작성하는 것입니다."
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_fiscal_position__note
@@ -8130,7 +8130,7 @@ msgid ""
 "Once installed, set 'Bank Feeds' to 'File Import' in bank account "
 "settings.This adds a button to import from the Accounting dashboard."
 msgstr ""
-"Odoo를 설치하면 은행 계좌 설정에서 ‘은행 피드’를 ‘파일 가져오기’로 설정합니다. 회계 대시보드에서 가져오는 버튼이 추가됩니다."
+"Odoo를 설치하면 은행 계좌 설정에서 ‘은행 피드’를 ‘파일 가져오기’로 설정합니다. 회계 현황판에서 가져오는 버튼이 추가됩니다."
 
 #. module: account
 #. openerp-web
@@ -10573,7 +10573,7 @@ msgstr "비활성 세금 표시"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__show_on_dashboard
 msgid "Show journal on dashboard"
-msgstr "대시보드에 분개장 표시"
+msgstr "현황판에 분개장 표시"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_line_subtotals_tax_included
@@ -10699,7 +10699,7 @@ msgstr "시작 캐시박스"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_dashboard_onboarding_state
 msgid "State of the account dashboard onboarding panel"
-msgstr "계정 대시보드 온보딩 패널 상태"
+msgstr "계정 현황판 온보딩 패널 상태"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__account_invoice_onboarding_state
@@ -10904,7 +10904,7 @@ msgstr ""
 #. module: account
 #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
 msgid "Switch into refund/credit note"
-msgstr "환불/대변 전표로 전환"
+msgstr "환불/대변전표로 전환"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_account_tag__name
@@ -11847,20 +11847,20 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid "The credit note is auto-validated and reconciled with the invoice."
-msgstr "대변 전표는 자동으로 검증되고 청구서과 조정됩니다."
+msgstr "대변전표는 자동으로 검증되고 청구서과 조정됩니다."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid ""
 "The credit note is auto-validated and reconciled with the invoice.\n"
 "                               The original invoice is duplicated as a new draft."
-msgstr "대변 전표는 자동으로 검증되고 청구서과 조정됩니다. 원래 청구서은 새로운 초안으로 복제됩니다."
+msgstr "대변전표는 자동으로 검증되고 청구서과 조정됩니다. 원래 청구서은 새로운 초안으로 복제됩니다."
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_reversal
 msgid ""
 "The credit note is created in draft and can be edited before being issued."
-msgstr "대변 전표는 초안으로 작성되며 발행 전에 편집할 수 있습니다."
+msgstr "대변전표는 초안으로 작성되며 발행 전에 편집할 수 있습니다."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__currency_id
@@ -12617,7 +12617,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "This is the accounting dashboard"
-msgstr "이것은 회계 대시보드입니다."
+msgstr "이것은 회계 현황판입니다."
 
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -13219,7 +13219,7 @@ msgstr "외부 참조를 포함하여 이 명세서를 생성합니다(가져온
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__sequence
 msgid "Used to order Journals in the dashboard view"
-msgstr "대시보드 보기에서 분개장을 주문하는 데 사용합니다."
+msgstr "현황판 보기에서 분개장을 주문하는 데 사용합니다."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment_method__sequence
@@ -13355,7 +13355,7 @@ msgstr "공급업체 청구서"
 #: model:ir.model.fields.selection,name:account.selection__account_move__move_type__in_refund
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Vendor Credit Note"
-msgstr "공급업체 신용 전표"
+msgstr "공급업체 대변전표"
 
 #. module: account
 #: code:addons/account/models/account_payment.py:0
@@ -13497,7 +13497,7 @@ msgstr "메시지가 내부용 노트인지 여부 (의견 모드에만 해당)"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard
 msgid "Whether this journal should be displayed on the dashboard or not"
-msgstr "이 분개장을 대시보드에 표시할지 여부"
+msgstr "이 분개장을 현황판에 표시할지 여부"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__new_journal_name
@@ -14001,8 +14001,8 @@ msgid ""
 "create a credit note instead. Use the action menu to transform it into a "
 "credit note or refund."
 msgstr ""
-"총액이 마이너스인 청구서의 유효성을 승인할 수 없습니다. 대신 대변 전표를 작성해야 합니다. 작업 메뉴를 사용하여 대변 전표 또는 환불로"
-" 변환하십시오."
+"총액이 마이너스인 청구서의 유효성을 승인할 수 없습니다. 대신 대변전표를 작성해야 합니다. 작업 메뉴를 사용하여 대변전표 또는 환불로 "
+"변환하십시오."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14214,6 +14214,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "모기업"
diff --git a/addons/account/i18n/lv.po b/addons/account/i18n/lv.po
index 5d3e30caf48..aa9eb2893ed 100644
--- a/addons/account/i18n/lv.po
+++ b/addons/account/i18n/lv.po
@@ -14067,6 +14067,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "mātes uzņemums"
diff --git a/addons/account/i18n/mn.po b/addons/account/i18n/mn.po
index 16fbd97bcf2..1efd9f1b5a1 100644
--- a/addons/account/i18n/mn.po
+++ b/addons/account/i18n/mn.po
@@ -14478,6 +14478,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "Толгой компани"
diff --git a/addons/account/i18n/nb.po b/addons/account/i18n/nb.po
index e0074fa12de..7cdd3b8bb14 100644
--- a/addons/account/i18n/nb.po
+++ b/addons/account/i18n/nb.po
@@ -14078,6 +14078,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "morselskapet"
diff --git a/addons/account/i18n/nl.po b/addons/account/i18n/nl.po
index 2b65895c173..46a62989345 100644
--- a/addons/account/i18n/nl.po
+++ b/addons/account/i18n/nl.po
@@ -6646,7 +6646,7 @@ msgstr "Factuurwidget voor uitstaande credits en debets"
 #: model:ir.model.fields,field_description:account.field_account_move__invoice_partner_display_name
 #: model:ir.model.fields,field_description:account.field_account_payment__invoice_partner_display_name
 msgid "Invoice Partner Display Name"
-msgstr "Factuur partnerweergavenaam"
+msgstr "Factuurrelatie weergavenaam"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__invoice_payments_widget
@@ -14660,8 +14660,8 @@ msgid ""
 "You cannot have more than one account with \"Current Year Earnings\" as "
 "type. (accounts: %s)"
 msgstr ""
-"U kunt niet meer dan een rekening hebben in \"Huidige Boekjaar\" van het "
-"type. (rekeningen: %s)"
+"U kunt niet meer dan één rekening hebben met als type \"Huidige Jaarwinst\"."
+" (rekeningen: %s)"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -15057,6 +15057,18 @@ msgid "technical field to compute starting balance correctly"
 msgstr "technisch veld om het beginsaldo correct te berekenen"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+"Het gekozen dagboek heeft een type dat niet compatibel is met uw "
+"factuurtype. Verkoopactiviteiten moeten naar 'verkoop dagboek' gaan en "
+"inkoopactiviteiten naar een 'inkoop dagboek'."
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "het bovenliggende bedrijf"
diff --git a/addons/account/i18n/pl.po b/addons/account/i18n/pl.po
index 2c1413c0047..d11622045ce 100644
--- a/addons/account/i18n/pl.po
+++ b/addons/account/i18n/pl.po
@@ -14333,6 +14333,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "nadrzędna firma"
diff --git a/addons/account/i18n/pt.po b/addons/account/i18n/pt.po
index b430f1cd2fc..057283bf745 100644
--- a/addons/account/i18n/pt.po
+++ b/addons/account/i18n/pt.po
@@ -14488,6 +14488,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "a \"empresa-mãe\""
diff --git a/addons/account/i18n/pt_BR.po b/addons/account/i18n/pt_BR.po
index d762bc462c2..7ef9191d83d 100644
--- a/addons/account/i18n/pt_BR.po
+++ b/addons/account/i18n/pt_BR.po
@@ -6148,8 +6148,8 @@ msgid ""
 "If set, the amount computed by this tax will be assigned to the same "
 "analytic account as the invoice line (if any)"
 msgstr ""
-"Se definido, o montante calculado por este imposto será atribuído para a "
-"mesma conta analítica como a linha da fatura (se houver)"
+"Se definido, o montante calculado por este imposto será atribuído para o "
+"mesmo centro de custo como na linha da fatura (se houver)"
 
 #. module: account
 #: code:addons/account/models/account_tax_report.py:0
@@ -10651,7 +10651,7 @@ msgid ""
 "analytic default (e.g. create new customer invoice or Sales order if we "
 "select this account, it will automatically take this as an analytic account)"
 msgstr ""
-"Selecione uma conta contábil que usará a conta analítica especificada no "
+"Selecione uma conta contábil que usará o centro de custo especificada no "
 "padrão analítico (por exemplo, criar uma nova fatura do cliente ou pedido de"
 " venda se selecionarmos esta conta, será considerada automaticamente como "
 "uma conta analítica)"
@@ -15091,6 +15091,18 @@ msgid "technical field to compute starting balance correctly"
 msgstr "campo técnico para calcular o saldo inicial corretamente"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+"O diário escolhido possui um tipo que não é compatível com o seu tipo de "
+"fatura. As operações de vendas devem ir para os diários de 'venda' e as "
+"operações de compra, para os diários de 'compra'."
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "a companhia relacionada"
diff --git a/addons/account/i18n/ro.po b/addons/account/i18n/ro.po
index 85dafe943af..aec5d1cd0ba 100644
--- a/addons/account/i18n/ro.po
+++ b/addons/account/i18n/ro.po
@@ -158,7 +158,7 @@ msgstr "Poate doriți să puneți un număr mai mare aici."
 #: code:addons/account/wizard/account_resequence.py:0
 #, python-format
 msgid "... (%s other)"
-msgstr ""
+msgstr "... (%s altul,altele)"
 
 #. module: account
 #: model:account.payment.term,name:account.account_payment_term_15days
@@ -379,6 +379,8 @@ msgid ""
 "<li>{amount} ({debit_credit}) from <strong>%s</strong> were transferred to "
 "<strong>{account_target_name}</strong> by {link}</li>"
 msgstr ""
+"<li>{amount} ({debit_credit}) de la <strong>%s</strong> au fost transferate "
+"la <strong>{account_target_name}</strong> după {link}</li>"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -387,6 +389,8 @@ msgid ""
 "<li>{amount} ({debit_credit}) from {link}, "
 "<strong>%(account_source_name)s</strong></li>"
 msgstr ""
+"<li>{amount} ({debit_credit}) de la {link}, "
+"<strong>%(account_source_name)s</strong></li>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -1396,12 +1400,12 @@ msgstr "Contul la care să transferi."
 #. module: account
 #: model:ir.model,name:account.model_account_tour_upload_bill
 msgid "Account tour upload bill"
-msgstr ""
+msgstr "Factura de încărcare a turului contului"
 
 #. module: account
 #: model:ir.model,name:account.model_account_tour_upload_bill_email_confirm
 msgid "Account tour upload bill email confirm"
-msgstr ""
+msgstr "Confirmare e-mail factură încărcare tur cont"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_automatic_entry_wizard__revenue_accrual_account
@@ -1750,6 +1754,9 @@ msgid ""
 "cancelling {percent:f}%% of {amount}</li><li>%(link0)s postponing it to "
 "{new_date}</li></ul>"
 msgstr ""
+"Au fost create intrări de ajustare pentru această factură:<ul><li>%(link1)s "
+"anulând {percent:f}%% a {amount}</li><li>%(link0)s amânând-o la "
+"{new_date}</li></ul>"
 
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -2462,7 +2469,7 @@ msgstr "Intrări automate"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__automatic_entry_default_journal_id
 msgid "Automatic Entry Default Journal"
-msgstr ""
+msgstr "Jurnal implicit de intrare automată"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -4176,7 +4183,7 @@ msgstr "Asistent Conversie Valutară"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__currency_exchange_journal_id
 msgid "Currency Exchange Journal"
-msgstr ""
+msgstr "Jurnal de Schimb Valutar"
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -8631,7 +8638,7 @@ msgstr "Opțiuni"
 #: code:addons/account/wizard/account_tour_upload_bill.py:0
 #, python-format
 msgid "Or send a bill to %s@%s"
-msgstr ""
+msgstr "Sau trimiteți o factură la%s@%s"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_resequence_wizard__ordering
@@ -14753,6 +14760,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "compania părinte"
diff --git a/addons/account/i18n/ru.po b/addons/account/i18n/ru.po
index 92d76e0885b..d174e12558d 100644
--- a/addons/account/i18n/ru.po
+++ b/addons/account/i18n/ru.po
@@ -14472,6 +14472,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "родительская компания"
diff --git a/addons/account/i18n/si.po b/addons/account/i18n/si.po
index 76b0a5e40d1..9f47a470ffd 100644
--- a/addons/account/i18n/si.po
+++ b/addons/account/i18n/si.po
@@ -13979,6 +13979,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr ""
diff --git a/addons/account/i18n/sk.po b/addons/account/i18n/sk.po
index 63716bd8216..c269d42217f 100644
--- a/addons/account/i18n/sk.po
+++ b/addons/account/i18n/sk.po
@@ -2118,7 +2118,7 @@ msgstr "Analytický účet"
 #. module: account
 #: model:ir.ui.menu,name:account.account_analytic_group_menu
 msgid "Analytic Account Groups"
-msgstr "Analytické skupiny účtov"
+msgstr "Skupiny projektov / zákaziek"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_accounting
@@ -2186,7 +2186,7 @@ msgstr "Analytické pravidlá"
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_analytic_tags
 #: model:ir.ui.menu,name:account.account_analytic_tag_menu
 msgid "Analytic Tags"
-msgstr "Analytické tagy"
+msgstr "Strediská"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__analytic_line_ids
@@ -14306,8 +14306,8 @@ msgid ""
 "You can't set a different company on your analytic tags since there are some"
 " journal items linked to it."
 msgstr ""
-"Na analytických značkách nemôžete nastaviť inú spoločnosť, pretože sú s ňou "
-"spojené niektoré položky denníka."
+"Na strediská nemôžete nastaviť inú spoločnosť, pretože sú s ňou spojené "
+"niektoré položky denníka."
 
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -14825,6 +14825,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr "technický odbor správne vypočítať počiatočnú rovnováhu"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "nadradená spoločnosť"
diff --git a/addons/account/i18n/sl.po b/addons/account/i18n/sl.po
index de613a9945d..1406279d01e 100644
--- a/addons/account/i18n/sl.po
+++ b/addons/account/i18n/sl.po
@@ -8046,7 +8046,7 @@ msgstr ""
 #. module: account
 #: model:account.account.type,name:account.data_account_off_sheet
 msgid "Off-Balance Sheet"
-msgstr ""
+msgstr "Izvenbilančna stanja"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_reconcile_model__matching_order__old_first
@@ -9176,7 +9176,7 @@ msgstr "Proizvodi"
 #: code:addons/account/static/src/js/account_selection.js:0
 #, python-format
 msgid "Profit & Loss"
-msgstr ""
+msgstr "Dobiček in izguba"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_cash_rounding__profit_account_id
@@ -14141,6 +14141,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "Nadrejeno podjetje"
diff --git a/addons/account/i18n/sv.po b/addons/account/i18n/sv.po
index 0f8aabe205f..0bc738ecc22 100644
--- a/addons/account/i18n/sv.po
+++ b/addons/account/i18n/sv.po
@@ -14112,6 +14112,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "Moderbolaget"
diff --git a/addons/account/i18n/th.po b/addons/account/i18n/th.po
index 887b2523f4a..34445cbebeb 100644
--- a/addons/account/i18n/th.po
+++ b/addons/account/i18n/th.po
@@ -14495,6 +14495,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "บริษัทแม่"
diff --git a/addons/account/i18n/tr.po b/addons/account/i18n/tr.po
index e2185ce44f8..0e7bfa74813 100644
--- a/addons/account/i18n/tr.po
+++ b/addons/account/i18n/tr.po
@@ -14891,6 +14891,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr "başlangıç dengesini doğru hesaplamak için teknik alan"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "ana şirket"
diff --git a/addons/account/i18n/uk.po b/addons/account/i18n/uk.po
index b0985deaf4d..b4bc9b91286 100644
--- a/addons/account/i18n/uk.po
+++ b/addons/account/i18n/uk.po
@@ -14732,6 +14732,18 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+"Обраний журнал має тип не сумісний з типом вашого рахунку. Операції продажу "
+"повинні потрапляти в журнал 'продажу', а операції купівлі в журнал "
+"'купівлі'."
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "батьківська компанія"
diff --git a/addons/account/i18n/vi.po b/addons/account/i18n/vi.po
index 78b28151d5d..cd3a0d8bbed 100644
--- a/addons/account/i18n/vi.po
+++ b/addons/account/i18n/vi.po
@@ -14925,6 +14925,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr "trường  kỹ thuật để tính toán số dư ban đầu một cách chính xác"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "công ty mẹ"
diff --git a/addons/account/i18n/zh_CN.po b/addons/account/i18n/zh_CN.po
index 9b7484f5878..854a7abd022 100644
--- a/addons/account/i18n/zh_CN.po
+++ b/addons/account/i18n/zh_CN.po
@@ -14290,6 +14290,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr "正确计算起始余额的技术字段"
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "上级公司"
diff --git a/addons/account/i18n/zh_TW.po b/addons/account/i18n/zh_TW.po
index 63ab523122e..830bd50a7a9 100644
--- a/addons/account/i18n/zh_TW.po
+++ b/addons/account/i18n/zh_TW.po
@@ -14115,6 +14115,15 @@ msgid "technical field to compute starting balance correctly"
 msgstr ""
 
 #. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The chosen journal has a type that is not compatible with your invoice type."
+" Sales operations should go to 'sale' journals, and purchase operations to "
+"'purchase' ones."
+msgstr ""
+
+#. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "the parent company"
 msgstr "上級公司"