[I18N] *: fetch translation updates

Author: C3POdoo

locale/es_419/LC_MESSAGES/inventory_and_mrp.po

@@ -14,16 +14,16 @@ msgstr ""
 "Project-Id-Version: Odoo 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2025-10-16 14:19+0000\n"
-"PO-Revision-Date: 2025-10-16 01:20+0000\n"
+"PO-Revision-Date: 2025-10-24 01:20+0000\n"
 "Last-Translator: \"Fernanda Alvarez (mfar)\" <[email protected]>\n"
 "Language-Team: Spanish (Latin America) <https://translate.odoo.com/projects/"
 "odoo-17-doc/inventory_and_mrp/es_419/>\n"
 "Language: es_419\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == "
-"0) ? 1 : 2);\n"
+"Plural-Forms: nplurals=3; plural=(n == 1) ? 0 : ((n != 0 && n % 1000000 == 0)"
+" ? 1 : 2);\n"
 "X-Generator: Weblate 5.12.2\n"
 
 #: ../../content/applications/inventory_and_mrp.rst:5
@@ -30913,7 +30913,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:384
 msgid "Just-in-time logic"
-msgstr "Lógica \"Just-in-time\""
+msgstr "Lógica justo a tiempo (o just-in-time)"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment/reordering_rules.rst:386
 msgid ""
@@ -51164,9 +51164,9 @@ msgid ""
 "confirmed. The products and quantities in the |PO| are used to generate a "
 "draft bill."
 msgstr ""
-":guilabel:`Cantidades ordenadas`: crea una factura de proveedor en cuanto se "
-"confirma una orden de compra. Los productos y cantidades en la orden de "
-"compra se usan para generar un borrador de factura."
+":guilabel:`Sobre cantidades pedidas`: Crea una factura de proveedor al "
+"confirmar una orden de compra. Los productos y cantidades en la orden de "
+"compra se usan para generar una factura en borrador."
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:30
 msgid ""
@@ -51175,10 +51175,10 @@ msgid ""
 "to generate a draft bill. An error message appears if creation of a vendor "
 "bill is attempted without receiving anything."
 msgstr ""
-":guilabel:`Cantidades recibidas`: se crea una factura solo *después* de "
-"recibir una parte de la orden. Los productos y cantidades recibidas se usan "
-"para generar un borrador de factura. Aparecerá un mensaje de error si "
-"intenta crear una factura de proveedor sin haber recibido nada. "
+":guilabel:`Cantidades recibidas`: Crea una factura solo *después* de recibir "
+"parte de la orden total. Los productos y cantidades recibidas se usan para "
+"generar una factura en borrador. Aparecerá un mensaje de error si intentas "
+"crear una factura de proveedor sin haber recibido nada."
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:0
 msgid "Bill control policy draft bill error message."
@@ -51219,9 +51219,9 @@ msgid ""
 "The *3-way matching* feature ensures vendor bills are only paid once some "
 "(or all) of the products included in the |PO| have been received."
 msgstr ""
-"La función de *conciliación de tres vías* asegura que las facturas solo se "
-"paguen una vez que reciba una parte de (o todos) los productos incluidos en "
-"la orden de compra."
+"La función de *conciliación de tres vías* garantiza que las facturas de "
+"proveedor solo se paguen una vez que hayas recibido algunos (o todos los) "
+"productos incluidos en la orden de compra."
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:53
 msgid ""
@@ -51446,7 +51446,7 @@ msgstr "Sobre cantidades recibidas"
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:146
 msgid "On ordered quantities"
-msgstr "Sobre cantidades pedidas"
+msgstr "Sobre cantidades ordenadas"
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:147
 msgid "Nothing to Bill"
@@ -51651,7 +51651,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:76
 msgid "Ordered quantities"
-msgstr "Cantidades pedidas"
+msgstr "Cantidades ordenadas"
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:78
 msgid ""

locale/fr/LC_MESSAGES/finance.po

@@ -37,7 +37,7 @@ msgstr ""
 "Project-Id-Version: Odoo 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2025-10-16 14:19+0000\n"
-"PO-Revision-Date: 2025-10-16 01:20+0000\n"
+"PO-Revision-Date: 2025-10-24 01:20+0000\n"
 "Last-Translator: \"Manon Rondou (ronm)\" <[email protected]>\n"
 "Language-Team: French <https://translate.odoo.com/projects/odoo-17-doc/"
 "finance/fr/>\n"
@@ -347,7 +347,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/get_started/tax_units.rst:61
 #: ../../content/applications/finance/fiscal_localizations/thailand.rst:38
 msgid "Tax report"
-msgstr "Déclaration de TVA"
+msgstr "Déclaration fiscale"
 
 #: ../../content/applications/finance/accounting.rst:203
 msgid "EC sales list"
@@ -365,7 +365,7 @@ msgstr "Grand livre"
 #: ../../content/applications/finance/accounting.rst:207
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1012
 msgid "Trial balance"
-msgstr "Balance générale"
+msgstr "Balance comptable"
 
 #: ../../content/applications/finance/accounting.rst:209
 msgid "Journal report"
@@ -392,11 +392,11 @@ msgstr "Grand livre des partenaires"
 
 #: ../../content/applications/finance/accounting.rst:217
 msgid "Aged receivable"
-msgstr "Balance âgée des clients"
+msgstr "Échéancier clients"
 
 #: ../../content/applications/finance/accounting.rst:219
 msgid "Aged payable"
-msgstr "Balance âgée des fournisseurs"
+msgstr "Échéancier fournisseurs"
 
 #: ../../content/applications/finance/accounting.rst:221
 msgid "Management"
@@ -491,7 +491,7 @@ msgstr ":doc:`Synchronisation bancaire <accounting/bank/bank_synchronization>`"
 
 #: ../../content/applications/finance/accounting.rst:274
 msgid "Inventory valuation"
-msgstr "Valorisation des stocks"
+msgstr "Valorisation d'inventaire"
 
 #: ../../content/applications/finance/accounting.rst:276
 msgid ""
@@ -3282,7 +3282,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/customer_invoices.rst:139
 msgid "Partner Ledger"
-msgstr "Livre des tiers"
+msgstr "Grand livre partenaires"
 
 #: ../../content/applications/finance/accounting/customer_invoices.rst:141
 msgid ""
@@ -3294,7 +3294,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/customer_invoices.rst:147
 #: ../../content/applications/finance/accounting/reporting.rst:102
 msgid "Aged Receivable"
-msgstr "Balance âgée des clients"
+msgstr "Échéancier clients"
 
 #: ../../content/applications/finance/accounting/customer_invoices.rst:149
 msgid ""
@@ -3307,7 +3307,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/customer_invoices.rst:156
 #: ../../content/applications/finance/accounting/reporting.rst:110
 msgid "Aged Payable"
-msgstr "Balance agée des fournisseurs"
+msgstr "Échéancier fournisseurs"
 
 #: ../../content/applications/finance/accounting/customer_invoices.rst:158
 msgid ""
@@ -4121,7 +4121,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:36
 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:36
 msgid "Deferred Expense Account"
-msgstr "Compte de dépenses constatées d'avance"
+msgstr "Compte de charges constatées d'avance"
 
 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:37
 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:37
@@ -4145,7 +4145,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:43
 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:43
 msgid "Generate Entries"
-msgstr "Générer les lignes d'écritures"
+msgstr "Générer des écritures"
 
 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:41
 msgid ""
@@ -11418,7 +11418,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting.rst:92
 msgid "General Ledger"
-msgstr "Grand livre"
+msgstr "Grand livre général"
 
 #: ../../content/applications/finance/accounting/reporting.rst:94
 msgid ""
@@ -11457,7 +11457,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/reporting.rst:127
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:101
 msgid "Tax Report"
-msgstr "Déclaration de TVA"
+msgstr "Déclaration fiscale"
 
 #: ../../content/applications/finance/accounting/reporting.rst:129
 msgid ""
@@ -13677,7 +13677,7 @@ msgstr "Conditions préalables"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:25
 msgid "Tax Return Periodicity"
-msgstr "Périodicité de la déclaration de TVA"
+msgstr "Périodicité de la déclaration fiscale"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:27
 msgid ""
@@ -25652,7 +25652,7 @@ msgstr "Compte de résultat ;"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:91
 msgid "Tax report;"
-msgstr "Déclaration de TVA ;"
+msgstr "Déclaration fiscale ;"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:92
 msgid "Partner VAT Listing;"
@@ -25661,7 +25661,7 @@ msgstr "Liste annuelle des clients assujettis à la TVA ;"
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:93
 #: ../../content/applications/finance/fiscal_localizations/spain.rst:48
 msgid "EC Sales List;"
-msgstr "Relevé intra-communautaire ;"
+msgstr "Relevé intracommunautaire ;"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:94
 msgid "Intrastat."

locale/fr/LC_MESSAGES/inventory_and_mrp.po

@@ -28,7 +28,7 @@ msgstr ""
 "Project-Id-Version: Odoo 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2025-10-16 14:19+0000\n"
-"PO-Revision-Date: 2025-09-03 01:20+0000\n"
+"PO-Revision-Date: 2025-10-24 01:20+0000\n"
 "Last-Translator: \"Manon Rondou (ronm)\" <[email protected]>\n"
 "Language-Team: French <https://translate.odoo.com/projects/odoo-17-doc/"
 "inventory_and_mrp/fr/>\n"
@@ -5278,7 +5278,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation.rst:5
 msgid "Inventory valuation"
-msgstr "Valorisation des stocks"
+msgstr "Valorisation d'inventaire"
 
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:3
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation.rst:15
@@ -5727,7 +5727,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:221
 msgid "First In First Out (FIFO)"
-msgstr "First In First Out (FIFO)"
+msgstr "Premier rentré premier sorti (FIFO)"
 
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:223
 msgid ""

locale/pl/LC_MESSAGES/websites.po

@@ -16,16 +16,16 @@ msgstr ""
 "Project-Id-Version: Odoo 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2025-10-16 14:19+0000\n"
-"PO-Revision-Date: 2025-09-18 01:20+0000\n"
+"PO-Revision-Date: 2025-10-24 01:20+0000\n"
 "Last-Translator: \"Marta (wacm)\" <[email protected]>\n"
 "Language-Team: Polish <https://translate.odoo.com/projects/odoo-17-doc/"
 "websites/pl/>\n"
 "Language: pl\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && "
-"(n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && "
+"Plural-Forms: nplurals=4; plural=(n==1 ? 0 : (n%10>=2 && n%10<=4) && ("
+"n%100<12 || n%100>14) ? 1 : n!=1 && (n%10>=0 && n%10<=1) || (n%10>=5 && "
 "n%10<=9) || (n%100>=12 && n%100<=14) ? 2 : 3);\n"
 "X-Generator: Weblate 5.12.2\n"
 
@@ -6152,7 +6152,7 @@ msgstr ""
 
 #: ../../content/applications/websites/livechat/responses.rst:118
 msgid "Lead"
-msgstr "Sygnałów"
+msgstr "Lead"
 
 #: ../../content/applications/websites/livechat/responses.rst:120
 msgid ""