French translation updates

accounting_pdf_reports/i18n/es_CR.po

@@ -6,16 +6,17 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 16.0-20230613\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-07-08 20:48+0000\n"
-"PO-Revision-Date: 2023-07-08 14:49-0600\n"
-"Last-Translator: \n"
-"Language-Team: \n"
+"POT-Creation-Date: 2023-10-15 16:13+0000\n"
+"PO-Revision-Date: 2023-10-15 16:15+0000\n"
+"Last-Translator: Anonymous <weblate@parapente.eu.org>\n"
+"Language-Team: Spanish (Costa Rica) <https://weblate.oci.sctg.eu.org/"
+"projects/odooaps/accounting_pdf_reports/es_CR/>\n"
 "Language: es_CR\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
-"Plural-Forms: nplurals=2; plural=(n != 1);\n"
-"X-Generator: Poedit 3.3.2\n"
+"Plural-Forms: nplurals=2; plural=n != 1;\n"
+"X-Generator: Weblate 5.0.2\n"
 
 #. module: accounting_pdf_reports
 #: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_general_ledger
@@ -718,9 +719,8 @@ msgstr ""
 "En el caso de las cuentas que suelen estar más cargadas que acreditadas y "
 "que le gustaría imprimir como cantidades negativas en sus informes, debe "
 "invertir el signo del saldo; ej .: cuenta de gastos. Lo mismo se aplica a "
-"las cuentas que suelen estar más acreditadas que debitadas y que le "
-"gustaría imprimir como cantidades positivas en sus informes; ej .: cuenta "
-"de ingresos."
+"las cuentas que suelen estar más acreditadas que debitadas y que le gustaría "
+"imprimir como cantidades positivas en sus informes; ej .: cuenta de ingresos."
 
 #. module: accounting_pdf_reports
 #. odoo-python
@@ -779,8 +779,7 @@ msgid ""
 "amount of debit/credit/balance that precedes the filter you've set."
 msgstr ""
 "Si seleccionó la fecha, este campo le permite agregar una fila para mostrar "
-"la cantidad de débito / crédito / saldo que precede al filtro que "
-"estableció."
+"la cantidad de débito / crédito / saldo que precede al filtro que estableció."
 
 #. module: accounting_pdf_reports
 #: model:ir.model.fields,field_description:accounting_pdf_reports.field_account_report_general_ledger__initial_balance
@@ -794,6 +793,13 @@ msgstr "Incluir Saldos Iniciales"
 msgid "Income"
 msgstr "Ingreso"
 
+#. module: accounting_pdf_reports
+#: model_terms:ir.ui.view,arch_db:accounting_pdf_reports.report_trialbalance
+#, fuzzy
+#| msgid "Trial Balance"
+msgid "Initial Balance"
+msgstr "Balance de Comprobación"
+
 #. module: accounting_pdf_reports
 #: model:ir.model.fields,help:accounting_pdf_reports.field_account_report_partner_ledger__amount_currency
 msgid ""
@@ -1328,8 +1334,8 @@ msgid ""
 "This label will be displayed on report to show the balance computed for the "
 "given comparison filter."
 msgstr ""
-"Esta etiqueta se mostrará en el informe para mostrar el saldo calculado "
-"para el filtro de comparación dado."
+"Esta etiqueta se mostrará en el informe para mostrar el saldo calculado para "
+"el filtro de comparación dado."
 
 #. module: accounting_pdf_reports
 #: model:ir.model.fields,help:accounting_pdf_reports.field_accounting_report__debit_credit

om_account_accountant/i18n/ar_001.po

@@ -6,14 +6,18 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo Server 15.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-04-15 18:15+0000\n"
-"PO-Revision-Date: 2022-04-15 18:15+0000\n"
-"Last-Translator: \n"
-"Language-Team: \n"
+"POT-Creation-Date: 2023-10-15 16:01+0000\n"
+"PO-Revision-Date: 2023-10-15 13:05+0000\n"
+"Last-Translator: Anonymous <weblate@parapente.eu.org>\n"
+"Language-Team: Arabic <https://weblate.oci.sctg.eu.org/projects/odooaps/"
+"om_account_accountant/ar_001/>\n"
+"Language: ar_001\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: \n"
-"Plural-Forms: \n"
+"Plural-Forms: nplurals=6; plural=n==0 ? 0 : n==1 ? 1 : n==2 ? 2 : n%100>=3 "
+"&& n%100<=10 ? 3 : n%100>=11 ? 4 : 5;\n"
+"X-Generator: Weblate 5.0.2\n"
 
 #. module: om_account_accountant
 #: model:ir.actions.act_window,name:om_account_accountant.action_account_group_action
@@ -28,8 +32,10 @@ msgid "Account Tags"
 msgstr "علامات تصنيف الحساب "
 
 #. module: om_account_accountant
-#: model:ir.ui.menu,name:om_account_accountant.account_type_menu
-msgid "Account Types"
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
+#, fuzzy
+#| msgid "Account Types"
+msgid "Account Template"
 msgstr "أنواع الحسابات\n"
 
 #. module: om_account_accountant
@@ -50,6 +56,7 @@ msgstr "البيانات المصرفية\n"
 
 #. module: om_account_accountant
 #: model:ir.ui.menu,name:om_account_accountant.menu_accounting_bank_and_cash
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_bank_cash
 msgid "Bank and Cash"
 msgstr "البنك والنقد "
 
@@ -59,6 +66,15 @@ msgid "Cash Registers"
 msgstr "آلات تسجيل النقد "
 
 #. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_form
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_tree
+#, fuzzy
+#| msgid "Chart of Accounts Templates"
+msgid "Chart of Accounts Template"
+msgstr "قوالب مخطط الحسابات "
+
+#. module: om_account_accountant
+#: model:ir.actions.act_window,name:om_account_accountant.action_account_chart_template_form
 #: model:ir.ui.menu,name:om_account_accountant.menu_account_coa_template
 msgid "Chart of Accounts Templates"
 msgstr "قوالب مخطط الحسابات "
@@ -68,17 +84,53 @@ msgstr "قوالب مخطط الحسابات "
 msgid "Config Settings"
 msgstr "ضبط الاعدادات"
 
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_form
+msgid "Default Taxes"
+msgstr ""
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
+msgid "Expense Account"
+msgstr ""
+
 #. module: om_account_accountant
 #: model:ir.actions.act_window,name:om_account_accountant.action_account_fiscal_position_template
 #: model:ir.ui.menu,name:om_account_accountant.menu_account_fiscal_position_template
 msgid "Fiscal Position Templates"
 msgstr "قوالب المركز المالي\n"
 
 #. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
 #: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
 msgid "Group By"
 msgstr "مجموعة من\n"
 
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
+msgid "Income Account"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.model,name:om_account_accountant.model_account_move
+msgid "Journal Entry"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_finance_entries_accounting_journals
+msgid "Journals"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_misc
+msgid "Miscellaneous"
+msgstr ""
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
+msgid "Payable Account"
+msgstr ""
+
 #. module: om_account_accountant
 #: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_payment_method_search
 msgid "Payment Method"
@@ -98,6 +150,21 @@ msgstr "طرق السداد"
 msgid "Payment Type"
 msgstr "نوع الدفع\n"
 
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_form
+msgid "Properties"
+msgstr ""
+
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_purchase
+msgid "Purchases"
+msgstr ""
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
+msgid "Receivable Account"
+msgstr ""
+
 #. module: om_account_accountant
 #: model:ir.actions.server,name:om_account_accountant.action_account_reconciliation
 msgid "Reconcile"
@@ -107,11 +174,13 @@ msgstr "التصالح\n"
 #: model_terms:ir.ui.view,arch_db:om_account_accountant.res_config_settings_view_form
 msgid ""
 "Record the cost of a good as an expense when this good is\n"
-"                                invoiced to a final customer (instead of recording the cost as soon\n"
+"                                invoiced to a final customer (instead of "
+"recording the cost as soon\n"
 "                                as the product is received in stock)."
 msgstr ""
 "سجل تكلفة سلعة كمصروف عندما تكون هذه السلعة\n"
-"                                إصدار فاتورة للعميل النهائي (بدلاً من تسجيل التكلفة في أقرب وقت\n"
+"                                إصدار فاتورة للعميل النهائي (بدلاً من تسجيل "
+"التكلفة في أقرب وقت\n"
 "                                كما يتم استلام المنتج في المخزون)."
 
 #. module: om_account_accountant
@@ -122,6 +191,18 @@ msgid ""
 msgstr ""
 "سجل تكلفة سلعة كمصروف عندما يتم إصدار فاتورة بهذه السلعة للعميل النهائي.\n"
 
+#. module: om_account_accountant
+#: model:ir.ui.menu,name:om_account_accountant.menu_action_account_moves_journal_sales
+msgid "Sales"
+msgstr ""
+
+#. module: om_account_accountant
+#: model_terms:ir.ui.view,arch_db:om_account_accountant.view_account_chart_template_seacrh
+#, fuzzy
+#| msgid "Chart of Accounts Templates"
+msgid "Search Chart of Account Templates"
+msgstr "قوالب مخطط الحسابات "
+
 #. module: om_account_accountant
 #: model:ir.ui.menu,name:om_account_accountant.menu_account_templates
 msgid "Templates"