addons/account/i18n/bg.po

@@ -7838,7 +7838,7 @@ msgstr ""
 #: model:ir.model.fields.selection,name:account.selection__account_bank_statement__state__open
 #: model_terms:ir.ui.view,arch_db:account.view_bank_statement_search
 msgid "New"
-msgstr "Nieuw"
+msgstr "Нов"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__new_journal_name

addons/account/i18n/cs.po

@@ -12672,6 +12672,13 @@ msgstr ""
 "- Chcete-li porovnat text kdekoliv (v popisku nebo v poznámkách), vložte váš text mezi .*\n"
 "př:  .*N°48748 abc123.*"
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The move could not be posted for the following reason: %(error_message)s"
+msgstr "Pohyb nemohl být odeslán z následujících důvodů: %(error_message)s"
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
 msgid "The move of this entry line."

addons/account/i18n/de.po

@@ -42,6 +42,7 @@
 # Alexander Bigga, 2023
 # Chris Egal <sodaswed@web.de>, 2023
 # Larissa Manderfeld, 2023
+# MIRIAM SOPHIE KELLER, 2023
 # 
 msgid ""
 msgstr ""
@@ -49,7 +50,7 @@ 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: Larissa Manderfeld, 2023\n"
+"Last-Translator: MIRIAM SOPHIE KELLER, 2023\n"
 "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1257,7 +1258,7 @@ msgstr "Kontonummer"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_form
 msgid "Account Options"
-msgstr ""
+msgstr "Accountoptionen"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_partner__property_account_payable_id
@@ -1542,7 +1543,7 @@ msgstr "Buchungsperioden"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_form
 msgid "Accounting information"
-msgstr ""
+msgstr "Buchungsinformation"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -12376,7 +12377,7 @@ msgstr "Der Betrag ist keine Zahl"
 #: code:addons/account/models/account_reconcile_model.py:0
 #, python-format
 msgid "The amount is not a percentage"
-msgstr ""
+msgstr "Der Betrag ist keine Prozentzahl"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__amount_residual
@@ -14417,7 +14418,7 @@ msgstr "Mit Währung"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_tour_upload_bill
 msgid "With Odoo, you won't have to records bills manually"
-msgstr ""
+msgstr "Mit Odoo müssen Sie Rechnungen nicht mehr manuell erfassen"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_search

addons/account/i18n/es.po

@@ -14996,7 +14996,7 @@ msgid ""
 "You cannot switch an account to prevent the reconciliation if some partial "
 "reconciliations are still pending."
 msgstr ""
-"No puedes cambiar una cuenta para evitar la conciliación si todavía hay "
+"No puede cambiar una cuenta para evitar la conciliación si todavía hay "
 "pendientes algunas conciliaciones parciales."
 #. module: account

addons/account/i18n/fi.po

@@ -12694,6 +12694,13 @@ msgstr ""
 "- Jos haluat sovittaa tekstin mihin tahansa (otsikoihin tai muistiinpanoihin), aseta teksti väliin .*\n"
 "  esimerkiksi: .*Nro 48748 abc123.*"
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The move could not be posted for the following reason: %(error_message)s"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
 msgid "The move of this entry line."

addons/account/i18n/fr.po

@@ -40,7 +40,7 @@
 # Vallen Delobel <edv@odoo.com>, 2020
 # Christophe CHAUVET <christophe.chauvet@gmail.com>, 2020
 # e2f <projects@e2f.com>, 2020
-# Antoine Lorence <antoine.lorence@gmail.com>, 2020
+# Antoine Lorence <alorence@flokod.com>, 2020
 # Daniel & Delphine <dd2013@leschoupinous.net>, 2020
 # qma.odoo <qma@odoo.com>, 2020
 # Laura Piraux <lap@odoo.com>, 2020
@@ -12909,6 +12909,15 @@ msgstr ""
 "- Pour faire correspondre le texte n'importe où (dans l'étiquette ou les notes), placez votre texte entre .*\n"
 "ex : .*N°48748 abc123.*"
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The move could not be posted for the following reason: %(error_message)s"
+msgstr ""
+"Impossible de comptabiliser cette écriture pour la raison suivante : "
+"%(error_message)s"
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
 msgid "The move of this entry line."

addons/account/i18n/hr.po

@@ -23,10 +23,11 @@
 # Martin Trigaux, 2021
 # Marko Carević <marko.carevic@live.com>, 2021
 # 0ba0ac30481a756f36528ba6f9a4317e_6443a87 <52eefe24349934c364624ef40611b7a3_1010754>, 2021
-# Hrvoje Sić <hrvoje.sic@gmail.com>, 2021
+# hrvoje sić <hrvoje.sic@gmail.com>, 2021
 # Saša Madžar, 2022
 # Bole <bole@dajmi5.com>, 2023
 # Vladimir Vrgoč, 2023
+# Matija Gudlin, 2023
 # 
 msgid ""
 msgstr ""
@@ -34,7 +35,7 @@ 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: Vladimir Vrgoč, 2023\n"
+"Last-Translator: Matija Gudlin, 2023\n"
 "Language-Team: Croatian (https://app.transifex.com/odoo/teams/41243/hr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -5985,6 +5986,8 @@ msgid ""
 "If ticked, the accounting entry or invoice receives a hash as soon as it is "
 "posted and cannot be modified anymore."
 msgstr ""
+"Ako je označeno, računovodstveni unos ili faktura dobivaju hash čim se "
+"knjiže i više se ne mogu mijenjati."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -7731,7 +7734,7 @@ msgstr "Izmjeni iznos poreza"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Monitor your product margins from invoices"
-msgstr ""
+msgstr "Pratite marže proizvoda iz faktura"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__move_id
@@ -12246,6 +12249,13 @@ msgid ""
 "  e.g: .*N°48748 abc123.*"
 msgstr ""
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The move could not be posted for the following reason: %(error_message)s"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
 msgid "The move of this entry line."
@@ -13033,7 +13043,7 @@ msgstr "Ukupan zbroj transakcija."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Track costs &amp; revenues by project, department, etc"
-msgstr ""
+msgstr "Pratite troškove i prihode po projektu, odjelu itd"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__transaction_type
@@ -13357,6 +13367,7 @@ msgstr "Koristi grupno plaćanje"
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Use budgets to compare actual with expected revenues and costs"
 msgstr ""
+"Koristite budžete za usporedbu stvarnih s očekivanim prihodima i troškovima"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__template_id

addons/account/i18n/hu.po

@@ -16,8 +16,8 @@
 # Tamás Dombos, 2022
 # krnkris, 2022
 # gezza <geza.nagy@oregional.hu>, 2023
-# Tamás Németh <ntomasz81@gmail.com>, 2023
 # Szabolcs Rádi, 2023
+# Tamás Németh <ntomasz81@gmail.com>, 2023
 # 
 msgid ""
 msgstr ""
@@ -25,7 +25,7 @@ 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: Szabolcs Rádi, 2023\n"
+"Last-Translator: Tamás Németh <ntomasz81@gmail.com>, 2023\n"
 "Language-Team: Hungarian (https://app.transifex.com/odoo/teams/41243/hu/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -8774,12 +8774,12 @@ msgstr ""
 #. module: account
 #: model:ir.actions.report,name:account.action_report_payment_receipt
 msgid "Payment Receipt"
-msgstr ""
+msgstr "Fizetési nyugta"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
 msgid "Payment Receipt:"
-msgstr ""
+msgstr "Fizetési nyugta:"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__payment_reference
@@ -9326,7 +9326,7 @@ msgstr "Beszerzés bevételi bizonylata"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Purchase Receipt Created"
-msgstr ""
+msgstr "Beszerzési nyugta létrehozva"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
@@ -10008,7 +10008,7 @@ msgstr "Értékesítés"
 #: model:ir.model.fields,field_description:account.field_res_config_settings__group_show_sale_receipts
 #: model:res.groups,name:account.group_sale_receipts
 msgid "Sale Receipt"
-msgstr ""
+msgstr "Értékesítési nyugta"
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_moves_journal_sales
@@ -12224,6 +12224,13 @@ msgid ""
 "  e.g: .*N°48748 abc123.*"
 msgstr ""
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The move could not be posted for the following reason: %(error_message)s"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
 msgid "The move of this entry line."

addons/account/i18n/id.po

@@ -12587,6 +12587,14 @@ msgstr ""
 "- Untuk Mencocokkan teks di mana saja (di label atau catatan), isi teks di antara .*\n"
 "  misal: .*N°48748 abc123.*"
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The move could not be posted for the following reason: %(error_message)s"
+msgstr ""
+"Pergerakkan tidak dapat diposting karena alasan berikut: %(error_message)s"
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
 msgid "The move of this entry line."

addons/account/i18n/it.po

@@ -24,7 +24,6 @@
 # Cécile Collart <cco@odoo.com>, 2021
 # Friederike Fasterling-Nesselbosch, 2022
 # Martin Trigaux, 2022
-# Marianna Ciofani, 2023
 # Sergio Zanchetta <primes2h@gmail.com>, 2023
 # 
 msgid ""
@@ -773,7 +772,7 @@ msgstr "<span>Riferimento</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "<span>Reporting</span>"
-msgstr "<span>Rendiconto</span>"
+msgstr "<span>Rendicontazione</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -10105,7 +10104,7 @@ msgstr "Opzioni rendiconto"
 #: model:ir.ui.menu,name:account.account_report_folder
 #: model:ir.ui.menu,name:account.menu_finance_reports
 msgid "Reporting"
-msgstr "Rendiconto"
+msgstr "Rendicontazione"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_cash_rounding__rounding
@@ -12810,6 +12809,8 @@ msgstr ""
 msgid ""
 "The move could not be posted for the following reason: %(error_message)s"
 msgstr ""
+"Il movimento non può essere confermato per il seguente motivo:\n"
+"%(error_message)s"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id

addons/account/i18n/ja.po

@@ -12293,7 +12293,7 @@ msgstr ""
 #, python-format
 msgid ""
 "The move could not be posted for the following reason: %(error_message)s"
-msgstr ""
+msgstr "以下理由で仕訳が記帳できませんでした:%(error_message)s"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id

addons/account/i18n/ko.po

@@ -10,8 +10,8 @@
 # JH CHOI <hwangtog@gmail.com>, 2021
 # Linkup <link-up@naver.com>, 2021
 # Martin Trigaux, 2022
-# Daye Jeong, 2023
 # Sarah Park, 2023
+# Daye Jeong, 2023
 # 
 msgid ""
 msgstr ""
@@ -19,7 +19,7 @@ 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: Sarah Park, 2023\n"
+"Last-Translator: Daye Jeong, 2023\n"
 "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -12220,7 +12220,7 @@ msgstr ""
 #, python-format
 msgid ""
 "The move could not be posted for the following reason: %(error_message)s"
-msgstr ""
+msgstr "이 이동은 다음과 같은 사유로 게시할 수 없습니다: %(error_message)s"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id

addons/account/i18n/lv.po

@@ -11,9 +11,9 @@
 # Martin Trigaux, 2021
 # Konstantins Zabogonskis <inculin4ik@gmail.com>, 2022
 # Anzelika Adejanova, 2022
-# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2023
-# Will Sensors, 2023
 # ievaputnina <ievai.putninai@gmail.com>, 2023
+# Will Sensors, 2023
+# Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2023
 # 
 msgid ""
 msgstr ""
@@ -21,7 +21,7 @@ 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: ievaputnina <ievai.putninai@gmail.com>, 2023\n"
+"Last-Translator: Armīns Jeltajevs <armins.jeltajevs@gmail.com>, 2023\n"
 "Language-Team: Latvian (https://app.transifex.com/odoo/teams/41243/lv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -7393,7 +7393,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
 msgid "Mark as Sent"
-msgstr ""
+msgstr "Atzīmēt kā nosūtītu"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_payment_register__payment_difference_handling__reconcile
@@ -8452,7 +8452,7 @@ msgstr ""
 #: code:addons/account/models/account_payment.py:0
 #, python-format
 msgid "Paid Invoices"
-msgstr ""
+msgstr "Apmaksātie rēķini"
 #. module: account
 #. openerp-web
@@ -12086,6 +12086,13 @@ msgid ""
 "  e.g: .*N°48748 abc123.*"
 msgstr ""
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The move could not be posted for the following reason: %(error_message)s"
+msgstr ""
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
 msgid "The move of this entry line."
@@ -13104,7 +13111,7 @@ msgstr "Neapliekamā Summa"
 #: model:ir.model.fields,field_description:account.field_account_move__amount_untaxed_signed
 #: model:ir.model.fields,field_description:account.field_account_payment__amount_untaxed_signed
 msgid "Untaxed Amount Signed"
-msgstr ""
+msgstr "Summa bez nodokļa Parakstīts"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__price_subtotal

addons/account/i18n/pt_BR.po

@@ -13,6 +13,7 @@
 # Thiago Alves Cavalcante <thiagoalcav@gmail.com>, 2020
 # 6dd21606a11e5d7d8e94f6aa08fa2771_7a56499 <e74a6544b2625f1cc3570d395d0e36e4_602227>, 2020
 # Rui Andrada <shingonoide@gmail.com>, 2020
+# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2020
 # Cesar Silveira <cesar.consultant@gmail.com>, 2020
 # Anderson Fratuci <ander.frat@gmail.com>, 2020
 # Marina Jacques <marinajacques@gmail.com>, 2020
@@ -29,7 +30,6 @@
 # André Carvalho <and2carvalho@gmail.com>, 2020
 # Raphael Mendonça, 2020
 # Clemilton Clementino <clemylton@hotmail.com>, 2020
-# Luiz Carlos de Lima <luiz.carlos@akretion.com.br>, 2020
 # Diego Bittencourt <diegomb86@gmail.com>, 2020
 # Charles Fonseca <charlesjrfonseca@gmail.com>, 2020
 # PopSolutions Cooperativa Digital <popsolutions.co@gmail.com>, 2020
@@ -1050,8 +1050,8 @@ msgid ""
 "                should receive this periodicaly from your bank."
 msgstr ""
 "Uma extrato bancário é um resumo de todas as transações financeiras\n"
-"ocorridas ao longo de um determinado período de tempo em uma conta bancária. Você\n"
-"deve recebê-lo periodicamente do seu banco."
+"                ocorridas ao longo de um determinado período de tempo em uma conta bancária. Geralmente\n"
+"                é enviado periodicamente pelo seu banco."
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_bank_statement_line
@@ -1823,7 +1823,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
 msgid "Adjusting Amount"
-msgstr "Montante de Ajuste"
+msgstr "Valor de ajuste"
 #. module: account
 #: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -2243,8 +2243,8 @@ msgid ""
 "An error occured when computing the inalterability. Impossible to get the "
 "unique previous posted journal entry."
 msgstr ""
-"Ocorreu um erro ao calcular a inalterabilidade. Impossível obter a entrada "
-"única do diário lançada anteriormente."
+"Houve um erro ao calcular a inalterabilidade. Não foi possível obter o "
+"lançamento único do diário feito anteriormente."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
@@ -2528,7 +2528,7 @@ msgstr "Pagamentos Auto-Gerados"
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model__auto_reconcile
 #: model:ir.model.fields,field_description:account.field_account_reconcile_model_template__auto_reconcile
 msgid "Auto-validate"
-msgstr "Auto validar"
+msgstr "Autovalidar"
 #. module: account
 #: code:addons/account/models/company.py:0
@@ -2742,7 +2742,7 @@ msgstr "Extratos Bancários"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Bank Suspense Account"
-msgstr "Conta Suspensa de Banco"
+msgstr "Conta transitória do banco"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__acc_type
@@ -2770,8 +2770,8 @@ msgid ""
 "Bank statements transactions will be posted on the suspense account until "
 "the final reconciliation allowing finding the right account."
 msgstr ""
-"As transações de extratos bancários serão lançadas na conta suspensa até a "
-"reconciliação final permitindo encontrar a conta certa."
+"As transações de extratos bancários serão lançadas na conta transitória até "
+"a reconciliação final para encontrar a conta certa."
 #. module: account
 #: code:addons/account/models/account_journal_dashboard.py:0
@@ -3157,7 +3157,7 @@ msgstr "Diário Base Dinheiro"
 #: code:addons/account/models/chart_template.py:0
 #, python-format
 msgid "Cash Basis Taxes"
-msgstr "Impostos de Base de Caixa"
+msgstr "Impostos em regime de caixa"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__cash_basis_transition_account_id
@@ -4709,7 +4709,8 @@ msgstr "Defina o menor valor de moeda utilizado para pagamento em dinheiro"
 #: model_terms:ir.ui.view,arch_db:account.onboarding_fiscal_year_step
 msgid "Define your fiscal years &amp; tax returns periodicity."
 msgstr ""
-"Define a periodicidade dos seus anos fiscais &amp; retornos de impostos"
+"Defina a periodicidade dos seus anos fiscais e declarações de imposto de "
+"renda."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__bank_statements_source
@@ -4741,7 +4742,7 @@ msgstr "Grau de confiança que você tem neste devedor"
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__auto_delete
 msgid "Delete Emails"
-msgstr "Exclua E-mails"
+msgstr "Excluir e-mails"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__auto_delete_message
@@ -4795,9 +4796,8 @@ msgid ""
 "Determines where the tax is selectable. Note : 'None' means a tax can't be "
 "used by itself, however it can still be used in a group."
 msgstr ""
-"Determina onde o imposto é selecionável. Nota: 'Nenhum' significa que uma "
-"taxa não pode ser usada por si só, no entanto, ainda pode ser usada em um "
-"grupo."
+"Determina onde o imposto é selecionável. Nota: 'Nenhum' significa que um "
+"imposto não pode ser usado por si só, mas talvez possa ser usado num grupo."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__type_tax_use
@@ -4806,9 +4806,9 @@ msgid ""
 "used by itself, however it can still be used in a group. 'adjustment' is "
 "used to perform tax adjustment."
 msgstr ""
-"Determina onde o imposto é selecionável. Nota: ' Sem ' significa que um "
+"Determina onde o imposto é selecionável. Nota: 'Nenhum' significa que um "
 "imposto não pode ser usado por si só, no entanto, ele ainda pode ser usado "
-"em um grupo. o ' Ajuste ' é usado para realizar o ajuste de imposto."
+"em um grupo. o 'Ajuste' é usado para realizar o ajuste de imposto."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__difference
@@ -5066,7 +5066,7 @@ msgstr "Rascunho de Nota de Crédito"
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "Draft Entry"
-msgstr "Rascunho de Entrada"
+msgstr "Lançamento provisório"
 #. module: account
 #: code:addons/account/models/account_move.py:0
@@ -5214,8 +5214,8 @@ msgid ""
 "Email address of the sender. This field is set when no matching partner is "
 "found and replaces the author_id field in the chatter."
 msgstr ""
-"Endereço de e-mail do remetente. Este campo é definido quando nenhum sócio "
-"correspondente for encontrado e substitui o campo author_id no chat."
+"Endereço de e-mail do remetente. Este campo é definido quando nenhum usuário"
+" correspondente for encontrado e substitui o campo author_id no chatter."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__invoice_is_email
@@ -7147,7 +7147,7 @@ msgstr "Nome do Diário"
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_suspense_account_id
 #: model:ir.model.fields,field_description:account.field_res_company__account_journal_suspense_account_id
 msgid "Journal Suspense Account"
-msgstr "Conta de Suspensão do Diário"
+msgstr "Conta transitória de diário"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_journal_group_list
@@ -10099,8 +10099,8 @@ msgid ""
 "Reply email address. Setting the reply_to bypasses the automatic thread "
 "creation."
 msgstr ""
-"Responder endereço de e-mail. Definir o reply_to ignora a criação de linha "
-"automático."
+"Endereço de e-mail de resposta. Definir o reply_to ignora a criação "
+"automática de thread."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__reply_to
@@ -11421,7 +11421,7 @@ msgstr "Classificação do Fornecedor"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__suspense_account_id
 msgid "Suspense Account"
-msgstr "Conta Suspensa"
+msgstr "Conta transitória"
 #. module: account
 #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
@@ -12837,6 +12837,7 @@ msgstr ""
 msgid ""
 "The move could not be posted for the following reason: %(error_message)s"
 msgstr ""
+"A movimentação não pôde ser lançada pelo seguinte motivo: %(error_message)s"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
@@ -12954,8 +12955,8 @@ msgid ""
 "The recipient bank account link to this invoice is archived.\n"
 "So you cannot confirm the invoice."
 msgstr ""
-"O link da conta bancária do destinatário para esta fatura foi arquivado.\n"
-"Portanto, você não pode confirmar a fatura."
+"A conta bancária do recipiente vinculada a esta fatura está arquivada.\n"
+"Por este motivo, não é possível confirmar a fatura."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_reconcile_model__match_partner_category_ids
@@ -13515,9 +13516,9 @@ msgid ""
 "including from the Technical menu in the Settings, in order to preserve "
 "storage space of your Odoo database."
 msgstr ""
-"Esta opção remove permanentemente qualquer trilha de e-mail após o seu "
-"envio, incluindo a partir do menu Técnico nas Definições, a fim de preservar"
-" o espaço de armazenamento de seu banco de dados Odoo."
+"Esta opção remove permanentemente qualquer rastro de e-mail após o seu "
+"envio, inclusive do menu técnico nas Definições, a fim de preservar o espaço"
+" de armazenamento da sua base de dados Odoo."
 #. module: account
 #: model:ir.model.fields,help:account.field_account_account_template__chart_template_id
@@ -14492,12 +14493,12 @@ msgid ""
 "2/ then filter on 'Draft' entries\n"
 "3/ select them all and post or delete them through the action menu"
 msgstr ""
-"Você não pode arquivar um diário que contém rascunhos de entradas de diário.\n"
+"Você não pode arquivar um diário que contém lançamentos provisórios de diário.\n"
 "\n"
 "Para proceder:\n"
-"1/ clique no botão superior direito 'Entradas de Diário' a partir deste formulário\n"
-"2/ então filtre as entradas por 'Rascunho'\n"
-"3/ selecione todas elas e faça o lançamento ou delete-as através do menu de ação"
+"1/ clique no botão superior direito 'Lançamentos de diário' a partir deste formulário\n"
+"2/ filtre os lançamentos por 'Provisório'\n"
+"3/ selecione todos eles e faça o lançamento ou exclua-os através do menu de ação"
 #. module: account
 #: code:addons/account/models/account_payment_term.py:0
@@ -14649,8 +14650,8 @@ msgid ""
 "You can't create a new statement line without a suspense account set on the "
 "%s journal."
 msgstr ""
-"Você não pode criar uma nova linha de extrato sem uma conta suspensa "
-"definida no diário %s."
+"Não é possível criar uma nova linha de demonstrativo sem uma conta "
+"transitória definida no diário %s."
 #. module: account
 #: code:addons/account/wizard/account_payment_register.py:0
@@ -14962,15 +14963,16 @@ msgstr ""
 #, python-format
 msgid "You cannot reset to draft a tax cash basis journal entry."
 msgstr ""
-"Você não pode redefinir para rascunho um lançamento de base de caixa do "
-"imposto,"
+"Não é possível redefinir para provisório um lançamento de diário de impostos"
+" em regime de caixa."
 #. module: account
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot reset to draft an exchange difference journal entry."
 msgstr ""
-"Você não pode redefinir para rascunhar um lançamento de diferença de câmbio."
+"Não é possível redefinir para provisório um lançamento de diário de "
+"diferença de câmbio."
 #. module: account
 #: code:addons/account/models/account_account.py:0
@@ -15087,9 +15089,9 @@ msgid ""
 "settings, to manage automatically the booking of accounting entries related "
 "to differences between exchange rates."
 msgstr ""
-"Você deve configurar o 'Diário de Ganhos ou Perdas Cambiais' nas definições "
-"de sua empresa, para gerenciar automaticamente a reserva de lançamentos "
-"contábeis relacionados às diferenças entre as taxas de câmbio."
+"Você deve configurar o 'Diário de ganhos ou perdas cambiais' nas definições "
+"da sua empresa, para gerenciar automaticamente a escrituração de lançamentos"
+" contábeis relacionados às diferenças entre as taxas de câmbio."
 #. module: account
 #: code:addons/account/models/account_move.py:0

addons/account/i18n/tr.po

@@ -25,10 +25,10 @@
 # İmat Yahya Çataklı <yahya.catakli@soluto.com.tr>, 2022
 # Levent Karakaş <levent@mektup.at>, 2022
 # Özlem Atalay <ozlema@eskayazilim.com.tr>, 2022
-# Ediz Duman <neps1192@gmail.com>, 2022
 # Ayhan KIZILTAN <akiziltan76@hotmail.com>, 2022
 # Ertuğrul Güreş <ertugrulg@projetgrup.com>, 2023
 # İmat Yahya Çataklı <yahyacatakli@gmail.com>, 2023
+# Ediz Duman <neps1192@gmail.com>, 2023
 # 
 msgid ""
 msgstr ""
@@ -36,7 +36,7 @@ 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: İmat Yahya Çataklı <yahyacatakli@gmail.com>, 2023\n"
+"Last-Translator: Ediz Duman <neps1192@gmail.com>, 2023\n"
 "Language-Team: Turkish (https://app.transifex.com/odoo/teams/41243/tr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -12681,7 +12681,7 @@ msgstr ""
 #, python-format
 msgid ""
 "The move could not be posted for the following reason: %(error_message)s"
-msgstr ""
+msgstr "Hareket aşağıdaki nedenden dolayı yayınlanamadı: %(error_message)s"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id

addons/account/i18n/vi.po

@@ -14,8 +14,8 @@
 # Thinh Doan <thinh.t.doan@gmail.com>, 2022
 # Martin Trigaux, 2022
 # Duy BQ <duybq86@gmail.com>, 2022
+# Nancy Momoland <thanh.np2502@gmail.com>, 2023
 # Thi Huong Nguyen, 2023
-# Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2023
 # 
 msgid ""
 msgstr ""
@@ -23,7 +23,7 @@ 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: Nancy Momoland <thanhnguyen.icsc@gmail.com>, 2023\n"
+"Last-Translator: Thi Huong Nguyen, 2023\n"
 "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -12705,6 +12705,13 @@ msgstr ""
 "- Để khớp văn bản ở bất kỳ đâu (trong nhãn hoặc ghi chú), hãy đặt văn bản của bạn ở giữa.*\n"
 "  ví dụ: .*N°48748 abc123.*"
+#. module: account
+#: code:addons/account/models/account_move.py:0
+#, python-format
+msgid ""
+"The move could not be posted for the following reason: %(error_message)s"
+msgstr "Không thể vào sổ dịch chuyển vì lý do sau: %(error_message)s"
+
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
 msgid "The move of this entry line."

addons/account/i18n/zh_TW.po

@@ -11,11 +11,11 @@
 # Gerard Chen <gerardpublico@gmail.com>, 2021
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2021
 # 靜怡 陳, 2021
-# Martin Trigaux, 2022
 # Benson <Benson.Dr@Gmail.com>, 2023
 # 226408 台北 <226408@so8d.com>, 2023
 # Wil Odoo, 2023
 # Tony Ng, 2023
+# Martin Trigaux, 2023
 # 
 msgid ""
 msgstr ""
@@ -23,7 +23,7 @@ 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: Tony Ng, 2023\n"
+"Last-Translator: Martin Trigaux, 2023\n"
 "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1446,7 +1446,7 @@ msgstr "會計"
 #. module: account
 #: model:ir.actions.act_window,name:account.open_account_journal_dashboard_kanban
 msgid "Accounting Dashboard"
-msgstr "會計工作台"
+msgstr "會計概覽畫面"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -4998,7 +4998,7 @@ msgstr "如果遇到四捨五入問題，請編輯稅額."
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_send__is_email
 msgid "Email"
-msgstr "Email"
+msgstr "電郵"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__alias_id
@@ -5522,7 +5522,7 @@ msgstr "免費"
 #: model:ir.model.fields,field_description:account.field_account_tour_upload_bill__email_from
 #: model_terms:ir.ui.view,arch_db:account.view_account_group_form
 msgid "From"
-msgstr "來自"
+msgstr "由"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_move_line_filter
@@ -6263,7 +6263,7 @@ msgstr "在這裡插入您的條款和條件..."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Install More Packages"
-msgstr "安裝更多的軟體包"
+msgstr "安裝更多套裝"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__transfer_account_id
@@ -8552,7 +8552,7 @@ msgstr "逾期應收憑單，超過付款日期"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Package"
-msgstr "包裹"
+msgstr "套裝"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_move__payment_state__paid
@@ -10011,12 +10011,12 @@ msgstr "對帳模组的規則"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa
 msgid "SEPA Credit Transfer (SCT)"
-msgstr "SEPA貸記交易"
+msgstr "SEPA 轉賬付款（SCT）"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "SEPA Direct Debit (SDD)"
-msgstr "SEPA借記交易"
+msgstr "SEPA 直接扣賬（SDD）"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__message_has_sms_error
@@ -12243,7 +12243,7 @@ msgstr ""
 #, python-format
 msgid ""
 "The move could not be posted for the following reason: %(error_message)s"
-msgstr ""
+msgstr "分錄未能過賬，原因： %(error_message)s"
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__move_id
@@ -12789,7 +12789,7 @@ msgstr "當第三方在您的資料庫中不存在的時候（或者找不到）
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.open_account_journal_dashboard_kanban
 msgid "This is the accounting dashboard"
-msgstr "這是會計儀表盤"
+msgstr "這是「會計概覽畫面」"
 #. module: account
 #: code:addons/account/models/account_journal.py:0
@@ -13336,7 +13336,7 @@ msgstr "使用現金收付制"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_sepa_direct_debit
 msgid "Use SEPA Direct Debit"
-msgstr "使用SEPA直接計入借方"
+msgstr "使用 SEPA 直接扣賬"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_reversal__journal_id

addons/account/models/account_reconcile_model.py

@@ -685,6 +685,7 @@ class AccountReconcileModel(models.Model):
             AND move.state = 'posted'
             AND account.reconcile IS TRUE
             AND aml.reconciled IS FALSE
+            AND (account.internal_type NOT IN ('receivable', 'payable') OR aml.payment_id IS NULL)
         '''
 
         # Add conditions to handle each of the statement lines we want to match

addons/account_check_printing/i18n/pt_BR.po

@@ -7,10 +7,11 @@
 # Martin Trigaux, 2020
 # Mateus Lopes <mateus1@gmail.com>, 2020
 # falexandresilva <falexandresilva@gmail.com>, 2020
-# grazziano <gra.negocia@gmail.com>, 2020
+# grazziano <grazziano.do+transifex@gmail.com>, 2020
 # André Augusto Firmino Cordeiro <a.cordeito@gmail.com>, 2020
 # Diego Bittencourt <diegomb86@gmail.com>, 2020
 # Éder Brito <britoederr@gmail.com>, 2021
+# Layna Nascimento, 2023
 # 
 msgid ""
 msgstr ""
@@ -18,7 +19,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-09-01 07:28+0000\n"
 "PO-Revision-Date: 2020-09-07 08:09+0000\n"
-"Last-Translator: Éder Brito <britoederr@gmail.com>, 2021\n"
+"Last-Translator: Layna Nascimento, 2023\n"
 "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -66,7 +67,7 @@ msgstr "Modelo de Cheque"
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_left
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_left
 msgid "Check Left Margin"
-msgstr ""
+msgstr "Margem esquerda do cheque"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__check_number
@@ -86,7 +87,7 @@ msgstr "Verifique a impressão do método de pagamento selecionada"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_right
 msgid "Check Right Margin"
-msgstr ""
+msgstr "Margem direita do cheque"
 
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_account_journal__check_sequence_id
@@ -97,13 +98,13 @@ msgstr "Sequência de Cheque"
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_top
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_margin_top
 msgid "Check Top Margin"
-msgstr ""
+msgstr "Margem superior do cheque"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0
 #, python-format
 msgid "Check numbers can only consist of digits"
-msgstr ""
+msgstr "Números de cheque só podem ser dígitos"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_account_journal__check_manual_sequencing
@@ -256,7 +257,7 @@ msgstr "Próximo Número de Cheque"
 #: code:addons/account_check_printing/wizard/print_prenumbered_checks.py:0
 #, python-format
 msgid "Next Check Number should only contains numbers."
-msgstr ""
+msgstr "O próximo número de cheque só pode conter números."
 
 #. module: account_check_printing
 #: model:ir.model.fields.selection,name:account_check_printing.selection__res_company__account_check_printing_layout__disabled
@@ -298,7 +299,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account_check_printing.field_account_move__preferred_payment_method_id
 #: model:ir.model.fields,field_description:account_check_printing.field_account_payment__preferred_payment_method_id
 msgid "Preferred Payment Method"
-msgstr ""
+msgstr "Forma de pagamento de preferência"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_partner__property_payment_method_id
@@ -308,6 +309,10 @@ msgid ""
 "vendor bills by preferred payment method to register payments in mass. Use "
 "cases: create bank files for batch wires, check runs."
 msgstr ""
+"Forma de pagamento preferida ao pagar esse fornecedor. Isso é usado para "
+"filtrar as faturas de fornecedor pela forma de pagamento preferida para "
+"registrar pagamentos em massa. Casos de uso: criar arquivos bancários para "
+"transferências em lote, pagamentos em cheque."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -328,7 +333,7 @@ msgstr "Imprimir Cheque"
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_date_label
 #: model:ir.model.fields,field_description:account_check_printing.field_res_config_settings__account_check_printing_date_label
 msgid "Print Date Label"
-msgstr ""
+msgstr "Etiqueta de data da impressão"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0
@@ -341,7 +346,7 @@ msgstr "Imprimir Cheques Pré-numerados"
 #. module: account_check_printing
 #: model:ir.model.fields,field_description:account_check_printing.field_res_company__account_check_printing_margin_right
 msgid "Right Margin"
-msgstr ""
+msgstr "Margem direita"
 
 #. module: account_check_printing
 #: model:ir.model.fields,help:account_check_printing.field_res_company__account_check_printing_layout
@@ -389,6 +394,8 @@ msgid ""
 "The following numbers are already used:\n"
 "%s"
 msgstr ""
+"Os seguintes números já estão sendo utilizados:\n"
+"%s"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_journal.py:0
@@ -428,6 +435,8 @@ msgid ""
 "This option allows you to print the date label on the check as per CPA.\n"
 "Disable this if your pre-printed check includes the date label."
 msgstr ""
+"Essa opção permite que você imprima a etiqueta de data no cheque de acordo com a CPA.\n"
+"Desative essa opção se seu cheque pré-impresso incluir a etiqueta de data."
 
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.print_pre_numbered_checks_view
@@ -444,7 +453,7 @@ msgstr "Desmarcar Enviados"
 #. module: account_check_printing
 #: model_terms:ir.ui.view,arch_db:account_check_printing.view_account_payment_form_inherited
 msgid "Void Check"
-msgstr ""
+msgstr "Cheque anulado"
 
 #. module: account_check_printing
 #: code:addons/account_check_printing/models/account_payment.py:0