[I18N] Update translation terms from Transifex

addons/account/i18n/az.po

@@ -3,16 +3,16 @@
 # 	* account
 # 
 # Translators:
-# erpgo translator <jumshud@erpgo.az>, 2022
 # Jumshud Sultanov <cumshud@gmail.com>, 2023
+# erpgo translator <jumshud@erpgo.az>, 2023
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-02-02 10:33+0000\n"
 "PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Jumshud Sultanov <cumshud@gmail.com>, 2023\n"
+"Last-Translator: erpgo translator <jumshud@erpgo.az>, 2023\n"
 "Language-Team: Azerbaijani (https://app.transifex.com/odoo/teams/41243/az/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -9252,7 +9252,7 @@ msgstr ""
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__my_activity_date_deadline
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__my_activity_date_deadline
 msgid "My Activity Deadline"
-msgstr ""
+msgstr "Mənim Fəaliyyətlərimin Son Tarixi "
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter

addons/account/i18n/bg.po

@@ -22,14 +22,15 @@
 # Rosen Vladimirov <vladimirov.rosen@gmail.com>, 2023
 # Albena Mincheva <albena_vicheva@abv.bg>, 2023
 # Nikola Iliev, 2023
+# Turhan Aydin <taydin@unionproject.eu>, 2023
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-02-02 10:33+0000\n"
 "PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Nikola Iliev, 2023\n"
+"Last-Translator: Turhan Aydin <taydin@unionproject.eu>, 2023\n"
 "Language-Team: Bulgarian (https://app.transifex.com/odoo/teams/41243/bg/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -63,6 +64,15 @@ msgid ""
 "        e.g 200 * (1 - 10%) = 180 (price included)\n"
 "        "
 msgstr ""
+"\n"
+"- Група на данъците: Данъкът е съвкупност от подданъци.\n"
+"- Фиксиран: Сумата на данъка остава постоянна, независимо от цената.\n"
+"- Процент от цената: Сумата на данъка е % от цената:\n"
+"например 100 * (1 + 10%) = 110 (не включва цената)\n"
+"например 110 / (1 + 10%) = 100 (включва цената)\n"
+"- Процент от цената с включен данък: Сумата на данъка е деление на цената:\n"
+"например 180 / (1 - 10%) = 200 (не включва цената)\n"
+"например 200 * (1 - 10%) = 180 (включва цената)"
 
 #. module: account
 #. odoo-python
@@ -74,17 +84,17 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_bills_count
 msgid "# Reconciled Bills"
-msgstr ""
+msgstr "# Равнени Фактури"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_invoices_count
 msgid "# Reconciled Invoices"
-msgstr ""
+msgstr "# Равнени Фактури"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__reconciled_statement_lines_count
 msgid "# Reconciled Statement Lines"
-msgstr ""
+msgstr "# Равнени Редове на Извлечение"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__code_digits
@@ -3461,6 +3471,15 @@ msgstr ""
 msgid "Cannot generate an unused account code."
 msgstr "Cannot generate an unused account code."
 
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_journal.py:0
+#, python-format
+msgid ""
+"Cannot generate an unused journal code. Please change the name for journal "
+"%s."
+msgstr ""
+
 #. module: account
 #. odoo-python
 #: code:addons/account/models/account_journal.py:0
@@ -12834,7 +12853,7 @@ msgstr ""
 
 #. module: account
 #: model:ir.actions.server,name:account.action_move_switch_invoice_to_credit_note
-msgid "Switch into refund/credit note"
+msgid "Switch into invoice/credit note"
 msgstr ""
 
 #. module: account
@@ -13440,13 +13459,6 @@ msgid ""
 "Accountant can change it."
 msgstr ""
 
-#. module: account
-#. odoo-python
-#: code:addons/account/models/account_payment_term.py:0
-#, python-format
-msgid "The Months and Days of the Payment Terms lines must be positive."
-msgstr ""
-
 #. module: account
 #. odoo-python
 #: code:addons/account/models/account_payment_term.py:0
@@ -16284,6 +16296,13 @@ msgid ""
 "reconciliations are still pending."
 msgstr ""
 
+#. module: account
+#. odoo-python
+#: code:addons/account/models/account_account.py:0
+#, python-format
+msgid "You cannot switch the type of a posted document."
+msgstr ""
+
 #. module: account
 #. odoo-python
 #: code:addons/account/models/account_move_line.py:0

addons/account/i18n/cs.po

@@ -21,16 +21,16 @@
 # Jiří Podhorecký, 2023
 # Aleš Fiala <f.ales1@seznam.cz>, 2023
 # Ivana Bartonkova, 2023
-# Tomáš Píšek, 2023
 # Jakub Smolka, 2023
+# Tomáš Píšek, 2023
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-02-02 10:33+0000\n"
 "PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Jakub Smolka, 2023\n"
+"Last-Translator: Tomáš Píšek, 2023\n"
 "Language-Team: Czech (https://app.transifex.com/odoo/teams/41243/cs/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -4853,7 +4853,7 @@ msgstr "Dobropis: odesílání"
 #: 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 "Opravné daňové doklady"
+msgstr "Prodejní dobropisy"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_move_line__matched_credit_ids
@@ -11712,7 +11712,7 @@ msgstr "Vrácení daně"
 #: model:ir.actions.act_window,name:account.action_move_in_refund_type
 #: model:ir.ui.menu,name:account.menu_action_move_in_refund_type
 msgid "Refunds"
-msgstr "Přijaté opravné daňové doklady"
+msgstr "Dopropisy přijaté"
 
 #. module: account
 #. odoo-python

addons/account/i18n/es_MX.po

@@ -9272,10 +9272,10 @@ msgid ""
 "Batch Deposit: Collect several customer checks at once generating and submitting a batch deposit to your bank. Module account_batch_payment is necessary.\n"
 "SEPA Direct Debit: Get paid in the SEPA zone thanks to a mandate your partner will have granted to you. Module account_sepa is necessary.\n"
 msgstr ""
-"Manual: obtenga su pago con cualquier método fuera de Odoo.\n"
-"Proveedores de pago: cada proveedor de pago tiene su propio método de pago. Solicite una transacción en/a una tarjeta gracias al token que el contacto guarda al comprar o suscribirse en línea.\n"
-"Depósito en lotes: cobre varios cheques de clientes a la vez al generar y enviar un depósito en lotes a su banco. Se requiere del módulo account_batch_payment.\n"
-"Domiciliación bancaria SEPA: cobre en la zona SEPA gracias a un mandato que le otorgará su contacto. Se requiere del módulo account_sepa.\n"
+"Manual: cobre con cualquier método fuera de Odoo.\n"
+"Proveedores de pago: cada proveedor tiene su propio método de pago. Solicite una transacción en o a una tarjeta gracias al token de pago que el contacto guarda al hacer una compra o suscribirse en línea.\n"
+"Depósito por lote: cobre varios cheques de clientes a la vez y genere y envíe un depósito por lote a su banco. Es necesario el módulo account_batch_payment.\n"
+"Domiciliación bancaria SEPA: cobre en la zona SEPA gracias a un mandato que le otorgará su contacto. Es necesario el módulo account_sepa.\n"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__outbound_payment_method_line_ids
@@ -9284,9 +9284,9 @@ msgid ""
 "Check: Pay bills by check and print it from Odoo.\n"
 "SEPA Credit Transfer: Pay in the SEPA zone by submitting a SEPA Credit Transfer file to your bank. Module account_sepa is necessary.\n"
 msgstr ""
-"Manual: obtenga su pago con cualquier método fuera de Odoo.\n"
+"Manual: pague con cualquier método fuera de Odoo.\n"
 "Cheque: pague facturas con cheques e imprímalos desde Odoo.\n"
-"Transferencia de crédito SEPA: envíe un archiva de transferencia de crédito SEPA a su banco y así pague en la zona SEPA. Se necesita el módulo account_sepa.\n"
+"Transferencia de crédito SEPA: envíe un archivo de transferencia de crédito SEPA a su banco y pague en la zona SEPA. Es necesario el módulo account_sepa.\n"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_payment__payment_method_line_id
@@ -9302,7 +9302,7 @@ msgstr ""
 "Manual: pague o cobre con cualquier método fuera de Odoo.\n"
 "Proveedores de pago: cada proveedor tiene su propio método de pago. Solicite una transacción en o a una tarjeta gracias al token de pago que el contacto guarda al hacer una compra o suscribirse en línea.\n"
 "Cheque: pague las facturas con un cheque e imprímalo desde Odoo.\n"
-"Depósito por lote: recolecte varios cheques de clientes a la vez y genere y envíe un depósito por lote a su banco. Es necesario el módulo account_batch_payment.\n"
+"Depósito por lote: cobre varios cheques de clientes a la vez y genere y envíe un depósito por lote a su banco. Es necesario el módulo account_batch_payment.\n"
 "Transferencia de crédito SEPA: pague en la zona SEPA al enviar un archivo de transferencia de crédito SEPA a su banco. Es necesario el módulo account_sepa.\n"
 "Domiciliación bancaria SEPA: cobre en la zona SEPA gracias a un mandato que le otorgará su contacto. Es necesario el módulo account_sepa.\n"
 
@@ -10781,7 +10781,7 @@ msgstr "Partners"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Pay your bills in one-click using Euro SEPA Service"
-msgstr "Pague sus facturas con solo un clic al utilizar el servicio Euro SEPA"
+msgstr "Pague sus facturas con solo un clic mediante el servicio Euro SEPA"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__liability_payable

addons/account/i18n/hr.po

@@ -29,14 +29,15 @@
 # Goran Kliska <gkliska@gmail.com>, 2023
 # Antonijo Kovacevic, 2023
 # Matija Gudlin, 2023
+# Sven ServisiRAM <sven@servisiram.hr>, 2023
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-02-02 10:33+0000\n"
 "PO-Revision-Date: 2022-09-22 05:44+0000\n"
-"Last-Translator: Matija Gudlin, 2023\n"
+"Last-Translator: Sven ServisiRAM <sven@servisiram.hr>, 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"
@@ -146,7 +147,7 @@ msgstr "%d temeljnica"
 #: code:addons/account/models/account_account_tag.py:0
 #, python-format
 msgid "%s (%s)"
-msgstr ""
+msgstr "%s (id:%s)"
 
 #. module: account
 #. odoo-python
@@ -750,6 +751,10 @@ msgid ""
 "<span class=\"o_form_label\">Cash Discount Tax Reduction</span>\n"
 "                                    <span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-specific.\" role=\"img\" aria-label=\"Values set here are company-specific.\" groups=\"base.group_multi_company\"/>"
 msgstr ""
+"<span class=\"o_form_label\">Smanjenje poreza na gotovinski popust</span> "
+"<span class=\"fa fa-lg fa-building-o\" title=\"Values set here are company-"
+"specific.\" role=\"img\" aria-label=\"Values set here are company-"
+"specific.\" groups=\"base.group_multi_company\"/>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -3579,7 +3584,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_gain_account_id
 msgid "Cash Discount Gain account"
-msgstr ""
+msgstr "Konto dobiti gotovinskog popusta"
 
 #. module: account
 #. odoo-python
@@ -3591,12 +3596,12 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__account_journal_early_pay_discount_loss_account_id
 msgid "Cash Discount Loss account"
-msgstr ""
+msgstr "Konto gubitka gotovinskog popusta"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__early_pay_discount_computation
 msgid "Cash Discount Tax Reduction"
-msgstr ""
+msgstr "Smanjenje poreza na gotovinski popust"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_chart_template__account_journal_early_pay_discount_gain_account_id
@@ -5453,7 +5458,7 @@ msgstr "Datum popusta"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment_term_line__discount_days
 msgid "Discount Days"
-msgstr ""
+msgstr "Dana za popust"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__discount_percentage
@@ -15560,7 +15565,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "When will the tax be reduced when offering a cash discount"
-msgstr ""
+msgstr "Kada će se smanjiti porez kod gotovinskog popusta"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__show_on_dashboard