Merge from upstream 17 20260512 01

addons/account/i18n/fi.po

@@ -56,7 +56,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2026-04-17 18:36+0000\n"
-"PO-Revision-Date: 2026-04-22 15:55+0000\n"
+"PO-Revision-Date: 2026-05-09 08:07+0000\n"
 "Last-Translator: Saara Hakanen <sahak@odoo.com>\n"
 "Language-Team: Finnish <https://translate.odoo.com/projects/odoo-17/account/"
 "fi/>\n"
@@ -4440,7 +4440,7 @@ msgstr "Tuotantokustannukset"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
 msgid "Cost of Revenue"
-msgstr "Tulojen kustannukset"
+msgstr "Liikevaihdon kulut"
 
 #. module: account
 #. odoo-python

addons/account/i18n/fr.po

@@ -18,8 +18,8 @@ msgstr ""
 "Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2026-04-17 18:36+0000\n"
-"PO-Revision-Date: 2026-04-18 17:00+0000\n"
-"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
+"PO-Revision-Date: 2026-05-09 08:09+0000\n"
+"Last-Translator: \"Manon Rondou (ronm)\" <ronm@odoo.com>\n"
 "Language-Team: French <https://translate.odoo.com/projects/odoo-17/account/"
 "fr/>\n"
 "Language: fr\n"
@@ -28,7 +28,7 @@ msgstr ""
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=3; plural=(n == 0 || n == 1) ? 0 : ((n != 0 && n % "
 "1000000 == 0) ? 1 : 2);\n"
-"X-Generator: Weblate 5.16.2\n"
+"X-Generator: Weblate 5.17\n"
 
 #. module: account
 #. odoo-python
@@ -303,7 +303,7 @@ msgstr "- La séquence du document devient modifiable sur tous les documents."
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_form
 msgid "-> View partially reconciled entries"
-msgstr "-> Voir les pièces comptables partiellement lettrées"
+msgstr "-> Voir les écritures comptables partiellement lettrées"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
@@ -1390,7 +1390,7 @@ msgid ""
 "A journal entry consists of several journal items, each of\n"
 "                which is either a debit or a credit transaction."
 msgstr ""
-"Une pièce comptable se compose de plusieurs lignes d’écriture, chacune\n"
+"Une écriture comptable se compose de plusieurs lignes d’écriture, chacune\n"
 "                 correspondant à une transaction au débit ou au crédit."
 
 #. module: account
@@ -4461,7 +4461,7 @@ msgstr "Coût de production"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_account__account_type__expense_direct_cost
 msgid "Cost of Revenue"
-msgstr "Coût des produits"
+msgstr "Coût des ventes"
 
 #. module: account
 #. odoo-python
@@ -4629,7 +4629,7 @@ msgstr "Créer une facture client"
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_move_journal_line
 msgid "Create a journal entry"
-msgstr "Créer une pièce comptable"
+msgstr "Créer une écriture comptable"
 
 #. module: account
 #: model_terms:ir.actions.act_window,help:account.action_account_supplier_accounts
@@ -8748,7 +8748,7 @@ msgstr "Pièces comptables par date"
 #: model_terms:ir.ui.view,arch_db:account.view_move_line_tree
 #, python-format
 msgid "Journal Entry"
-msgstr "Écriture comptable"
+msgstr "Pièce comptable"
 
 #. module: account
 #. odoo-python

addons/account/i18n/hi.po

@@ -9,7 +9,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2026-04-17 18:36+0000\n"
-"PO-Revision-Date: 2026-04-18 17:00+0000\n"
+"PO-Revision-Date: 2026-05-09 08:08+0000\n"
 "Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
 "Language-Team: Hindi <https://translate.odoo.com/projects/odoo-17/account/"
 "hi/>\n"
@@ -18,7 +18,7 @@ msgstr ""
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=2; plural=n > 1;\n"
-"X-Generator: Weblate 5.16.2\n"
+"X-Generator: Weblate 5.17\n"
 
 #. module: account
 #. odoo-python
@@ -1095,7 +1095,7 @@ msgstr "<strong>इनवॉइस की तारीख:</strong>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "<strong>Receipt Date:</strong>"
-msgstr ""
+msgstr "<strong>रसीद की तारीख:</strong>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document

addons/account/i18n/id.po

@@ -13,16 +13,16 @@ msgstr ""
 "Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2026-04-17 18:36+0000\n"
-"PO-Revision-Date: 2026-04-18 17:00+0000\n"
-"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
+"PO-Revision-Date: 2026-05-09 08:05+0000\n"
+"Last-Translator: \"Nurul Aini Akrima Sabila (nuaas)\" <nuaas@odoo.com>\n"
 "Language-Team: Indonesian <https://translate.odoo.com/projects/odoo-17/"
 "account/id/>\n"
 "Language: id\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
 "Plural-Forms: nplurals=1; plural=0;\n"
-"X-Generator: Weblate 5.16.2\n"
+"X-Generator: Weblate 5.17\n"
 
 #. module: account
 #. odoo-python
@@ -2106,7 +2106,7 @@ msgstr "Ringkasan Aktivitas"
 #: model:ir.model.fields,field_description:account.field_account_setup_bank_manual_config__activity_type_icon
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__activity_type_icon
 msgid "Activity Type Icon"
-msgstr "Ikon Jenis Aktifitas"
+msgstr "Ikon Jenis Aktivitas"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__sale_activity_user_id
@@ -2347,7 +2347,7 @@ msgstr "Semua hubungan kontraktual akan diatur secara eksklusif oleh"
 #, python-format
 msgid "All selected moves for reversal must belong to the same company."
 msgstr ""
-"Semua pergerakkan yang dipilih untuk reversal harus berasal dari perusahaan "
+"Semua pergerakan yang dipilih untuk reversal harus berasal dari perusahaan "
 "yang sama."
 
 #. module: account
@@ -8056,12 +8056,12 @@ msgstr "Invalid fiscal year last day"
 #. module: account
 #: model:account.journal,name:account.1_inventory_valuation
 msgid "Inventory Valuation"
-msgstr "Penilaian Stok Persediaan"
+msgstr "Penilaian Inventaris"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_invoice_report__inventory_value
 msgid "Inventory Value"
-msgstr "Nilai Stok Persediaan"
+msgstr "Nilai Inventaris"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__tax_tag_invert
@@ -8521,7 +8521,7 @@ msgstr "Is Valid"
 #: model:ir.model.fields,help:account.field_account_move__is_being_sent
 #: model:ir.model.fields,help:account.field_account_payment__is_being_sent
 msgid "Is the move being sent asynchronously"
-msgstr "Apakah pergerakkan dikirim secara asinkron"
+msgstr "Apakah pergerakan dikirim secara asinkron"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__is_move_sent
@@ -9095,7 +9095,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_search
 msgid "Late Activities"
-msgstr "Aktifitas terakhir"
+msgstr "Aktivitas terakhir"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -14676,7 +14676,7 @@ msgstr ""
 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"
+"Pergerakan tidak dapat diposting karena alasan berikut: %(error_message)s"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_journal__alias_name
@@ -15572,7 +15572,7 @@ msgstr "Entry berulang ini berasal dari %s"
 #: model:ir.model.fields,help:account.field_account_payment__auto_post_until
 msgid "This recurring move will be posted up to and including this date."
 msgstr ""
-"Pergerakkan recurring ini akan dipost mendekati dan termasuk tanggal ini."
+"Pergerakan recurring ini akan dipost mendekati dan termasuk tanggal ini."
 
 #. module: account
 #. odoo-python
@@ -17127,7 +17127,7 @@ msgid ""
 "You can't register payments for both inbound and outbound moves at the same "
 "time."
 msgstr ""
-"Anda tidak dapat mendaftarkan pembayaran untuk pergerakkan masuk dan keluar "
+"Anda tidak dapat mendaftarkan pembayaran untuk pergerakan masuk dan keluar "
 "pada saat yang sama."
 
 #. module: account

addons/account/i18n/ja.po

@@ -16,7 +16,7 @@ msgstr ""
 "Project-Id-Version: Odoo Server 17.0\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2026-04-17 18:36+0000\n"
-"PO-Revision-Date: 2026-04-24 09:50+0000\n"
+"PO-Revision-Date: 2026-05-09 08:06+0000\n"
 "Last-Translator: \"Junko Augias (juau)\" <juau@odoo.com>\n"
 "Language-Team: Japanese <https://translate.odoo.com/projects/odoo-17/account/"
 "ja/>\n"
@@ -3207,7 +3207,7 @@ msgstr "銀行"
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__base
 msgid "Base"
-msgstr "ベース"
+msgstr "課税標準"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__is_base_affected
@@ -3233,7 +3233,7 @@ msgstr "以下のものを基づいて、ファクターは適用されます。
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax_repartition_line__repartition_type
 msgid "Based On"
-msgstr "基づく"
+msgstr "基準"
 
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_journal__invoice_reference_type__partner
@@ -3264,7 +3264,7 @@ msgstr "支払いに基づく"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Batch Payments"
-msgstr "バッチ支払"
+msgstr "一括支払"
 
 #. module: account
 #. odoo-javascript
@@ -3351,7 +3351,7 @@ msgstr "未払仕入先請求書"
 #. module: account
 #: model:account.account,name:account.1_to_receive_pay
 msgid "Bills to receive"
-msgstr "受け取る請求書"
+msgstr "未着請求書"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_report_column__blank_if_zero
@@ -3656,7 +3656,7 @@ msgstr "現金差異経費"
 #: model:account.account,name:account.1_cash_diff_income
 #, python-format
 msgid "Cash Difference Gain"
-msgstr "現金差異ゲイン"
+msgstr "現金差異益"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__default_cash_difference_income_account_id
@@ -5801,17 +5801,17 @@ msgstr "分配分析勘定"
 #: 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 "請求書での配布"
+msgstr "請求書での配分"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_tax__refund_repartition_line_ids
 msgid "Distribution for Refund Invoices"
-msgstr "払戻請求書の配布"
+msgstr "返金請求書での配分"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
 msgid "Distribution for Refunds"
-msgstr "返金の配布"
+msgstr "返金での配分"
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_tax__refund_repartition_line_ids
@@ -8125,16 +8125,16 @@ msgid ""
 "Invoice and credit note distribution should each contain exactly one line "
 "for the base."
 msgstr ""
-"請求書とクレジットノートの配布には、それぞれベースの行が1行だけ含まれている必"
-"要があります"
+"請求書とクレジットノートの配分には、それぞれ課税標準(ベース)の行が1行だけ含ま"
+"れている必要があります。"
 
 #. module: account
 #. odoo-python
 #: code:addons/account/models/account_tax.py:0
 #, python-format
 msgid ""
 "Invoice and credit note distribution should have the same number of lines."
-msgstr "請求書及びクレジットノートの配布は、同じ明細数である必要があります。"
+msgstr "請求書とクレジットノートの配分は、明細行数が同じである必要があります。"
 
 #. module: account
 #. odoo-python
@@ -8144,8 +8144,8 @@ msgid ""
 "Invoice and credit note distribution should match (same percentages, in the "
 "same order)."
 msgstr ""
-"請求書とクレジットノートの配布は一致する必要があります(同じパーセンテージ、同"
-"じ順序)。"
+"請求書とクレジットノートの配分は一致している必要があります(割合が同じで、並び"
+"順も同じ)。"
 
 #. module: account
 #. odoo-python
@@ -9504,7 +9504,7 @@ msgstr "方法"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
 msgid "Misc. Operations"
-msgstr "その他オペレーション"
+msgstr "雑仕訳"
 
 #. module: account
 #: model:ir.actions.act_window,name:account.action_account_moves_journal_misc
@@ -10838,7 +10838,7 @@ msgstr "消込モデルの取引先マッピング"
 #: code:addons/account/wizard/account_move_send.py:0
 #, python-format
 msgid "Partner(s) should have an email address."
-msgstr "仕入先にEメールアドレスが必要です。"
+msgstr "取引先にメールアドレスが必要です。"
 
 #. module: account
 #. odoo-python
@@ -15767,7 +15767,7 @@ msgstr ""
 #: model:ir.model.fields,help:account.field_account_setup_bank_manual_config__activity_exception_decoration
 #: model:ir.model.fields,help:account.field_res_partner_bank__activity_exception_decoration
 msgid "Type of the exception activity on record."
-msgstr "記録上の例外活動の種類。"
+msgstr "レコード上の例外の活動タイプ。"
 
 #. module: account
 #. odoo-python
@@ -15836,7 +15836,7 @@ msgstr "送信済としてマークを解除"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_invoice_filter
 msgid "Unpaid"
-msgstr "未払い"
+msgstr "未払"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -16033,7 +16033,7 @@ msgstr "アングロサクソン会計を使用"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_config_settings__module_account_batch_payment
 msgid "Use batch payments"
-msgstr "バッチ支払を使用"
+msgstr "一括支払を使用"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
@@ -17211,7 +17211,7 @@ msgstr "アーカイブされた仕訳帳 (%(journal)s)に記帳することは
 #: code:addons/account/models/account_move.py:0
 #, python-format
 msgid "You cannot post an entry with an archived analytic account: %s"
-msgstr ""
+msgstr "アーカイブされた分析勘定では記帳できません：%s"
 
 #. module: account
 #. odoo-python
@@ -17288,6 +17288,8 @@ msgstr ""
 msgid ""
 "You cannot switch the type of a document with an existing sequence number."
 msgstr ""
+"既存の連番が割り当てられているドキュメントのタイプを変更することはできません"
+"。"
 
 #. module: account
 #. odoo-python
@@ -17737,7 +17739,7 @@ msgstr ""
 #. module: account
 #: model:ir.model.fields.selection,name:account.selection__account_tax_repartition_line__repartition_type__tax
 msgid "of tax"
-msgstr "の税"
+msgstr "税額"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.tax_groups_totals