[I18N] *: fetch saas-18.3 translations

Author: C3POdoo

addons/account/i18n/ca.po

@@ -13788,7 +13788,7 @@ msgstr "Revertida"
 #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Reversed on"
-msgstr ""
+msgstr "Revertit el"
 
 #. module: account
 #. odoo-python

addons/account/i18n/da.po

@@ -5,16 +5,16 @@
 # Translators:
 # Sammi Iversen <sammi@vkdata.dk>, 2025
 # Sanne Kristensen <sanne@vkdata.dk>, 2025
-# Kira Petersen, 2025
 # Wil Odoo, 2025
+# Kira Petersen, 2025
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~18.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2025-07-18 18:36+0000\n"
 "PO-Revision-Date: 2025-05-06 12:03+0000\n"
-"Last-Translator: Wil Odoo, 2025\n"
+"Last-Translator: Kira Petersen, 2025\n"
 "Language-Team: Danish (https://app.transifex.com/odoo/teams/41243/da/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2742,7 +2742,7 @@ msgstr "Gør det muligt at konfigurere moms ud fra kontant basis"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__allowed_uom_ids
 msgid "Allowed Uom"
-msgstr ""
+msgstr "Tilladt måleenhed"
 
 #. module: account
 #. odoo-javascript
@@ -13947,7 +13947,7 @@ msgstr "Valgt Betalingsmetode Koder"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Sell and purchase products in different units of measure or packagings"
-msgstr ""
+msgstr "Køb og sælg produkter i forskellige måleenheder eller emballagetyper"
 
 #. module: account
 #. odoo-python
@@ -17062,7 +17062,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
 msgid "Units & Packagings"
-msgstr ""
+msgstr "Enheder og emballage"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_payment_form

addons/account/i18n/es_419.po

@@ -5290,7 +5290,7 @@ msgstr "País"
 #: model:ir.model.fields,field_description:account.field_account_tax_group__country_code
 #: model:ir.model.fields,field_description:account.field_res_config_settings__country_code
 msgid "Country Code"
-msgstr "Código de país"
+msgstr "Código del país"
 
 #. module: account
 #: model:ir.model,name:account.model_res_country_group
@@ -15659,7 +15659,7 @@ msgid ""
 "You can use this field for quick search."
 msgstr ""
 "El código ISO del país en dos caracteres.\n"
-"Puede utilizar este campo para realizar una búsqueda rápida."
+"Puedes utilizar este campo para realizar una búsqueda rápida."
 
 #. module: account
 #. odoo-python

addons/account/i18n/fr.po

@@ -3,16 +3,16 @@
 # 	* account
 # 
 # Translators:
-# Manon Rondou, 2025
 # Wil Odoo, 2025
+# Manon Rondou, 2025
 # 
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server saas~18.3\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2025-07-18 18:36+0000\n"
 "PO-Revision-Date: 2025-05-06 12:03+0000\n"
-"Last-Translator: Wil Odoo, 2025\n"
+"Last-Translator: Manon Rondou, 2025\n"
 "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -611,6 +611,8 @@ msgid ""
 "<br/>\n"
 "                        <span>Please make sure that this is a wanted behavior.</span>"
 msgstr ""
+"<br/>\n"
+"                        <span>Veuillez vous assurer que ce comportement est souhaité.</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -961,6 +963,8 @@ msgid ""
 "<span class=\"o_form_label mx-3 oe_edit_only text-center\" style=\"width: "
 "6ch;\" invisible=\"state != 'draft' or invoice_payment_term_id\">or</span>"
 msgstr ""
+"<span class=\"o_form_label mx-3 oe_edit_only text-center\" style=\"width: "
+"6ch;\" invisible=\"state != 'draft' or invoice_payment_term_id\">ou</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_tax_form
@@ -1234,7 +1238,7 @@ msgstr "<span>$ <span class=\"oe_currency_value\">19.250,00</span></span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "<span>1</span>"
-msgstr ""
+msgstr "<span>1</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.bill_preview
@@ -1251,7 +1255,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "<span>=</span>"
-msgstr ""
+msgstr "<span>=</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.report_payment_receipt_document
@@ -1307,6 +1311,8 @@ msgid ""
 "<span>One or more Bank Accounts set on this partner are also used by "
 "others:</span>"
 msgstr ""
+"<span>Un ou plusieurs comptes bancaires définis pour ce partenaire sont "
+"également utilisés par d'autres :</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
@@ -1343,7 +1349,7 @@ msgstr "<span>Taxes</span>"
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
 msgid "<span>The Bank Account could be a duplicate of</span>"
-msgstr ""
+msgstr "<span>Le compte bancaire pourrait être un doublon de</span>"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
@@ -7137,7 +7143,7 @@ msgstr "Conditions d'échéance"
 #: model:ir.model.fields,field_description:account.field_res_partner_bank__duplicate_bank_partner_ids
 #: model:ir.model.fields,field_description:account.field_res_users__duplicate_bank_partner_ids
 msgid "Duplicate Bank Partner"
-msgstr ""
+msgstr "Dupliquer le partenaire bancaire"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_payment__duplicate_payment_ids
@@ -7585,7 +7591,7 @@ msgstr "Journaux exclus"
 #: model:ir.model.fields,field_description:account.field_account_bank_statement_line__expected_currency_rate
 #: model:ir.model.fields,field_description:account.field_account_move__expected_currency_rate
 msgid "Expected Currency Rate"
-msgstr ""
+msgstr "Taux de change attendu"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_res_company__expects_chart_of_accounts
@@ -9010,6 +9016,8 @@ msgid ""
 "In report '%(report_name)s', on line '%(line_name)s', with label '%(label)s',\n"
 "Failed to parse the cross report id or xml_id.\n"
 msgstr ""
+"Dans le rapport \"%(report_name)s\", à la ligne \"%(line_name)s\", avec le libellé \"%(label)s\",\n"
+"Échec de l’analyse de l’identifiant de rapport croisé ou de l’xml_id.\n"
 
 #. module: account
 #. odoo-python
@@ -9019,6 +9027,9 @@ msgid ""
 "The format of the cross report expression is invalid. \n"
 "Expected: cross_report(<report_id>|<xml_id>)Example:  cross_report(my_module.my_report) or cross_report(123)"
 msgstr ""
+"Dans le rapport \"%(report_name)s\", à la ligne \"%(line_name)s\", avec le libellé \"%(label)s\",\n"
+"Le format de l'expression de rapport croisé est invalide.\n"
+"Format attendu : cross_report(<report_id>|<xml_id>)Exemple : cross_report(my_module.my_report) ou cross_report(123)"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_tax_search
@@ -12366,7 +12377,7 @@ msgstr ""
 #: model_terms:ir.ui.view,arch_db:account.view_partner_bank_form_inherit_account
 #: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
 msgid "Partners with same bank"
-msgstr ""
+msgstr "Partenaires ayant la même banque"
 
 #. module: account
 #. odoo-python
@@ -12757,7 +12768,7 @@ msgstr "Risque de phishing : Moyen"
 #. odoo-javascript
 #: code:addons/account/static/src/components/account_pick_currency_rate/account_pick_currency_rate.xml:0
 msgid "Pick the rate on a certain date"
-msgstr ""
+msgstr "Choisissez le taux à une date précise"
 
 #. module: account
 #. odoo-python
@@ -12995,7 +13006,7 @@ msgstr "Imprimer les chèques pour payer vos fournisseurs"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_journal__non_deductible_account_id
 msgid "Private Share Account"
-msgstr ""
+msgstr "Compte de partage privé"
 
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_bank_statement__problem_description
@@ -13455,7 +13466,7 @@ msgstr ""
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_move_form
 msgid "Refresh currency rate to the invoice date"
-msgstr ""
+msgstr "Actualiser le taux de change à la date de la facture"
 
 #. module: account
 #. odoo-javascript
@@ -13834,7 +13845,7 @@ msgstr "Extourné"
 #: code:addons/account/static/src/components/account_payment_field/account_payment.xml:0
 #: model_terms:ir.ui.view,arch_db:account.report_invoice_document
 msgid "Reversed on"
-msgstr ""
+msgstr "Extourné le"
 
 #. module: account
 #. odoo-python
@@ -14108,7 +14119,7 @@ msgstr "Scanner le code QR avec<br/>votre application bancaire"
 #. module: account
 #: model:ir.model.fields,field_description:account.field_account_move_line__search_account_id
 msgid "Search Account"
-msgstr ""
+msgstr "Rechercher un compte"
 
 #. module: account
 #: model_terms:ir.ui.view,arch_db:account.view_account_journal_search
@@ -16058,7 +16069,7 @@ msgstr "L'écriture %(name)s (id %(id)s) doit être en brouillon."
 #. odoo-python
 #: code:addons/account/models/account_move.py:0
 msgid "The entry is not balanced."
-msgstr ""
+msgstr "L’écriture n’est pas équilibrée."
 
 #. module: account
 #: model:ir.model.fields,help:account.field_account_bank_statement_line__secured
@@ -16135,6 +16146,8 @@ msgid ""
 "The following entries are unbalanced:\n"
 "\n"
 msgstr ""
+"Les écritures suivantes ne sont pas équilibrées :\n"
+"\n"
 
 #. module: account
 #. odoo-python