[I18N] Update translation terms from Transifex

locale/de/LC_MESSAGES/administration.po

@@ -5677,11 +5677,11 @@ msgstr ""
 
 #: ../../content/administration/on_premise.rst:64
 msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`"
-msgstr ""
+msgstr "Odoo 18.0 und höher: `services.odoo.com` auf `80`"
 
 #: ../../content/administration/on_premise.rst:65
 msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`"
-msgstr ""
+msgstr "Odoo 17.0 und tiefer: `services.openerp.com` auf Port `80`"
 
 #: ../../content/administration/on_premise.rst:67
 msgid ""
@@ -9344,6 +9344,12 @@ msgid ""
 "patches. Using a :doc:`supported version <supported_versions>` is strongly "
 "recommended. Each major version is supported for three years."
 msgstr ""
+"Bei einem Upgrade wird eine Datenbank von einer älteren Version auf eine "
+"neuere unterstützte Version (z. B. von Odoo 16.0 auf Odoo 18.0) umgestellt. "
+"Regelmäßige Upgrades sind unerlässlich, da jede Version neue Funktionen, "
+"Fehlerbehebungen und Sicherheitspatches bietet. Die Verwendung einer "
+":doc:`unterstützten Version <supported_versions>` wird dringend empfohlen. "
+"Jede Hauptversion wird drei Jahre lang unterstützt."
 
 #: ../../content/administration/upgrade.rst:10
 msgid ""
@@ -9358,6 +9364,8 @@ msgid ""
 "If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade"
 " is mandatory every two years."
 msgstr ""
+"Wenn eine Datenbank eine **Hauptversion** (z. B. 16.0, 17.0, 18.0) hat, ist "
+"alle zwei Jahre ein Upgrade erforderlich."
 
 #: ../../content/administration/upgrade.rst:18
 msgid ""
@@ -9365,6 +9373,10 @@ msgid ""
 " is mandatory a few weeks after the next version is released. Minor versions"
 " are usually released every two months."
 msgstr ""
+"Wenn eine Datenbank eine **Unterversion** (z. B. 17.1, 17.2, 17.4) aufweist,"
+" ist ein Upgrade einige Wochen nach der Veröffentlichung der nächsten "
+"Version obligatorisch. Unterversionen werden in der Regel alle zwei Monate "
+"veröffentlicht."
 
 #: ../../content/administration/upgrade.rst:24
 msgid ""
@@ -10447,6 +10459,9 @@ msgid ""
 "the upgrade of **additional modules not covered by a maintenance contract** "
 "that are created in-house or by third parties, including Odoo partners; and"
 msgstr ""
+"das Upgrade von **benutzerdefinierten Modulen, die nicht durch einen "
+"Wartungsvertrag abgedeckt sind**, die intern oder extern erstellt wurden, "
+"einschließlich Odoo-Partnern;"
 
 #: ../../content/administration/upgrade.rst:435
 msgid "**training** on using the upgraded version's features and workflows."

locale/de/LC_MESSAGES/productivity.po

@@ -35,7 +35,7 @@ msgstr "Kalender"
 
 #: ../../content/applications/productivity/calendar/google.rst:3
 msgid "Google Calendar synchronization"
-msgstr ""
+msgstr "Synchronisierung des Google-Kalenders"
 
 #: ../../content/applications/productivity/calendar/google.rst:5
 msgid ""
@@ -14522,7 +14522,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/voip/axivox/call_queues.rst:215
 msgid ":doc:`axivox_config`"
-msgstr ""
+msgstr ":doc:`axivox_config`"
 
 #: ../../content/applications/productivity/voip/axivox/call_queues.rst:217
 msgid ""

locale/es/LC_MESSAGES/finance.po

@@ -30,11 +30,11 @@
 # Martin Trigaux, 2023
 # Lucia Pacheco, 2023
 # Iran Villalobos López, 2024
-# Larissa Manderfeld, 2024
 # Wil Odoo, 2024
 # Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2024
-# Fernanda Alvarez, 2024
 # Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
+# Larissa Manderfeld, 2024
+# Fernanda Alvarez, 2024
 # 
 #, fuzzy
 msgid ""
@@ -43,7 +43,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-12-02 09:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024\n"
+"Last-Translator: Fernanda Alvarez, 2024\n"
 "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -10785,9 +10785,9 @@ msgid ""
 "allow keeping track of due dates on invoices. Examples of **Payment Terms** "
 "are:"
 msgstr ""
-"Para gestionar las condiciones de los vendedores usamos **términos de "
+"Odoo usa los **términos de pago** para gestionar las condiciones de los "
-"pago**. Esto nos permite dar seguimiento de las fechas límite en las "
+"proveedores. Estas permiten llevar seguimiento de las fechas de vencimiento "
-"facturas. Algunos ejemplos de **términos de pago** son:"
+"de las facturas. Algunos ejemplos de **términos de pago** son:"
 
 #: ../../content/applications/finance/accounting/payments/forecast.rst:13
 msgid "50% within 30 days"
@@ -10824,12 +10824,12 @@ msgid ""
 "**Payment Term**. This way, every time you purchase from this vendor, Odoo "
 "automatically proposes the chosen Payment Term."
 msgstr ""
-"Una vez que haya definido **términos de pago** puede asignarlos a un "
+"Una vez que haya definido los **términos de pago** podrá asignarlos a un "
-"vendedor para que se usen de manera predeterminada. Para hacerlo vaya a "
+"proveedor para usarlos de forma predeterminada. Para ello, vaya a "
-":menuselection:`Proveedores --> Proveedores` y haga clic en la pestaña "
+":menuselection:`Proveedores --> Proveedores`, seleccione uno, haga clic en "
-":guilabel:`Ventas y compra` y seleccione un **término de pago** específico. "
+"la pestaña :guilabel:`Ventas y compra` y elija un **término de pago** "
-"De esta manera, siempre que compre de este proveedor, Odoo procesará el "
+"específico. De esta manera, cada vez que le compre a este proveedor, Odoo "
-"término de pago elegido de manera automática."
+"propondrá el término de pago seleccionado en automático."
 
 #: ../../content/applications/finance/accounting/payments/forecast.rst:29
 msgid ""
@@ -11643,9 +11643,9 @@ msgid ""
 "not work with SEPA) and the BIC (bank identifier code) in the "
 ":guilabel:`Journal Entries` tab."
 msgstr ""
-"Asegúrese de especificar el número IBAN de la cuenta (los número de cuenta "
+"Asegúrese de especificar el número IBAN de la cuenta (los números de cuenta "
-"locales no funcionan con SEPA) y el BIC (código identificador se banco, por "
+"locales no funcionan con SEPA) y el BIC (código de identificación bancaria) "
-"sus siglas en inglés) en la pestaña :guilabel:`Asientos de diario`."
+"en la pestaña :guilabel:`Asientos contables`."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:71
 msgid "Registering payments"
@@ -11670,9 +11670,10 @@ msgid ""
 "(Bank Identifier Code). Odoo automatically verifies if the IBAN format is "
 "respected."
 msgstr ""
-"La primera vez que le pague a un vendedor con SEPA, tendrá que llenar el "
+"La primera vez que le pague a un proveedor con SEPA deberá completar el "
-"campo :guilabel:`Cuenta del banco receptor` con el nombre del banco, el IBAN"
+"campo :guilabel:`Cuenta bancaria receptora` con el nombre del banco, el IBAN"
-" y el BIC. Odoo verifica de manera automática si se respetó el formato IBAN."
+" y el BIC (el código de identificación bancaria). Odoo verifica en "
+"automático si se respeta el formato IBAN."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:81
 msgid ""
@@ -19291,9 +19292,9 @@ msgid ""
 " document changes to :guilabel:`Posted` and a journal entry is generated "
 "based on the configuration on the invoice."
 msgstr ""
-"Haga clic en :guilabel:`confirmar` cuando termine un documento. El estado de"
+"Haga clic en :guilabel:`Confirmar` cuando termine un documento. El estado de"
-" su documento cambiará a :guilabel:`Publicado` y se creará un asiento de "
+" su documento cambiará a :guilabel:`Publicado` y se creará un asiento "
-"diario según la configuración de la factura."
+"contable según la configuración de la factura."
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:68
 msgid ""
@@ -20661,11 +20662,11 @@ msgid ""
 "<taxes/included-in-price>`. Taxes will be automatically configured if this "
 "is set."
 msgstr ""
-"Establezca un impuesto para cada producto en los campos :guilabel:`impuestos"
+"Defina un impuesto para cada producto en los campos :guilabel:`Impuestos del"
-" del vendedor` e :guilabel:`impuestos del cliente`, si es necesario. Una "
+" proveedor` e :guilabel:`Impuestos del cliente` en caso de que sea "
-"buena práctica sería utilizar un impuesto configurado con :ref:`impuesto "
+"necesario. Es una buena práctica utilizar un impuesto configurado como "
-"incluido en el precio <taxes/included-in-price>`. Si lo establece, los "
+":ref:`Impuesto incluido en el precio <taxes/included-in-price>`. Los "
-"impuestos se configurarán automáticamente."
+"impuestos se configurarán de manera automática si los establece."
 
 #: ../../content/applications/finance/expenses.rst:90
 msgid "Record expenses"
@@ -27422,7 +27423,7 @@ msgid ""
 "buyer or vendor's fiscal regime)."
 msgstr ""
 "La condición aplicada según el tipo de emisor y destinatario (por ejemplo, "
-"el vendedor o el régimen fiscal del proveedor). "
+"el comprador o el régimen fiscal del proveedor)."
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:278
 msgid ""
@@ -36385,9 +36386,9 @@ msgid ""
 ":guilabel:`Tipo Documento` code `TDO2` than regular invoices. Upon import of"
 " the invoice, it creates a regular vendor bill."
 msgstr ""
-"Las facturas de **anticipos** se importan o exportan con un código `TDO2` de"
+"Las facturas de **anticipo** se importan y exportan con un código `TDO2` de "
-" :guilabel:`Tipo Documento` distinto a las facturas regulares. Al importar "
+":guilabel:`tipo de documento` distinto a las facturas regulares. Al importar"
-"la factura, se crea una factura de vendedor regular."
+" la factura se crea una factura de proveedor regular."
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:214
 msgid "Odoo exports moves as `TD02` if the following conditions are met:"
@@ -36596,11 +36597,10 @@ msgstr ""
 "servicios de países que no pertenecen a la UE) deben enviar la información "
 "incluida en la factura recibida a la **Agenzia delle Entrate**. De esta "
 "forma podrá completar la información relacionada con los impuestos en su "
-"factura y enviarla. Se debe colocar al vendedor como "
+"factura y enviarla. El vendedor debe ser el :guilabel:`Cedente/Prestatore` y"
-":guilabel:`Cedente/Prestatore` y al comprador como "
+" el comprador el :guilabel:`Cessionario/Committente`. En el documento "
-":guilabel:`Cessionario/Committente`. En el documento **XML** de la factura "
+"**XML** de la factura del proveedor, las credenciales del mismo aparecen "
-"del vendedor, las credenciales del vendedor se aparecen como "
+"como :guilabel:`Cedente/Prestatore` y las credenciales de su empresa como "
-":guilabel:`Cedente/Prestatore` y las credenciales de su empresa como "
 ":guilabel:`Cessionario/Committente`."
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:290

locale/es/LC_MESSAGES/inventory_and_mrp.po

@@ -32612,10 +32612,10 @@ msgid ""
 "used to generate a draft bill. An error message will appear if creation of a"
 " vendor bill is attempted without receiving anything."
 msgstr ""
-":guilabel:`Cantidades recibidas`: se crea una factura solamente *después* de"
+":guilabel:`Cantidades recibidas`: La factura se crea *solo* después de "
-" recibir una parte de la orden. Los productos y cantidades *recibidas* se "
+"recibir una parte de la orden. Los productos y las cantidades *recibidas* se"
-"usan para generar un borrador de factura. Un mensaje de error aparecerá si "
+" usan para generar el borrador de una factura. Aparecerá un mensaje de error"
-"intenta crear una factura de vendedor sin haber recibido nada. "
+" si intenta crear una factura de proveedor sin haber recibido nada."
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst-1
 msgid "Bill control policy draft bill error message."
@@ -33425,12 +33425,12 @@ msgid ""
 "selects all existing vendor bills with a :guilabel:`Posted` or "
 ":guilabel:`Draft` :guilabel:`Status`."
 msgstr ""
-"Para hacerlo, vaya a la :menuselection:`Aplicación Contabilidad --> "
+"Para ello, vaya a :menuselection:`Contabilidad --> Proveedores --> Facturas`"
-"Proveedores --> Facturas`. Luego, haga clic en la :guilabel:`casilla` que "
+" y haga clic en la :guilabel:`casilla` ubicada en la parte superior "
-"está en la parte superior izquierda de la página junto a la columna de "
+"izquierda de la página, junto a la columna :guilabel:`Número`, abajo del "
-":guilabel:`Número`, en el botón :guilabel:`Crear`. Esto selecciona todas las"
+"botón :guilabel:`Crear`. Esto selecciona todas las facturas de proveedor "
-" facturas de vendedor existentes en :guilabel:`Estado` de "
+"existentes en :guilabel:`estado` :guilabel:`publicado` o en "
-":guilabel:`Publicado` o :guilabel:`Borrador`.       "
+":guilabel:`borrador`."
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:231
 msgid ""
@@ -33751,8 +33751,9 @@ msgid ""
 "You purchase orange juice from an American vendor, and they use **gallons**."
 " However, your customers are European and use **liters**."
 msgstr ""
-"Compra jugo de naranja a un vendedor estadounidense en **galones**. Sin "
+"Compra jugo de naranja a un proveedor estadounidense que utiliza **galones**"
-"embargo, sus clientes son europeos y utilizan **litros**."
+" como unidad de medida, pero sus clientes son europeos y utilizan "
+"**litros**."
 
 #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:15
 msgid ""

locale/es/LC_MESSAGES/marketing.po

@@ -12,8 +12,8 @@
 # Lucia Pacheco, 2024
 # Iran Villalobos López, 2024
 # Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
-# Fernanda Alvarez, 2024
 # Pilar Vargas, 2024
+# Fernanda Alvarez, 2024
 # 
 #, fuzzy
 msgid ""
@@ -22,7 +22,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-11-04 08:54+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Pilar Vargas, 2024\n"
+"Last-Translator: Fernanda Alvarez, 2024\n"
 "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1210,9 +1210,9 @@ msgstr ""
 "Para entender el motivo por el que una campaña de marketing por correo "
 "electrónico tuvo éxito o no, es necesario monitorear varias métricas clave. "
 "La información que obtenga de estas métricas será útil para optimizar sus "
-"próximas campañas. La aplicación **Marketing de correo electrónico** de Odoo"
+"próximas campañas. La aplicación **Marketing por correo electrónico** de "
-" rastrea varias :ref:`métricas clave <email-marketing/key-metrics>` que "
+"Odoo lleva seguimiento de varias :ref:`métricas clave <email-marketing/key-"
-"podrá interpretar para mejorar las siguientes campañas."
+"metrics>` que podrá interpretar para mejorar las siguientes campañas."
 
 #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13
 msgid "View metrics"
@@ -1329,7 +1329,7 @@ msgid ""
 "contain a clear call-to-action."
 msgstr ""
 "Una tasa baja de respuestas podría indicar que el mensaje no tenía "
-"relevancia o necesitaba una llamada a la acción más influyente."
+"relevancia o que su llamada a la acción no era clara."
 
 #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:62
 msgid "Clicked rate"

locale/es_419/LC_MESSAGES/finance.po

@@ -70,9 +70,10 @@ msgid ""
 "accounting transactions (e.g., customer invoices, vendor bills, point-of-"
 "sales orders, expenses, inventory valuations, etc.)."
 msgstr ""
-"Odoo crea de manera automática todos los asientos de diarios de todas las "
+"Odoo crea todos los asientos contables correspondientes para todas las "
-"transacciones de contabilidad, como facturas, órdenes del punto de venta, "
+"transacciones contables (por ejemplo, facturas de clientes y proveedores, "
-"gastos, valoraciones del inventario, etc."
+"órdenes de punto de venta, gastos, valoraciones de inventario, etc.) de "
+"forma automática."
 
 #: ../../content/applications/finance/accounting.rst:61
 msgid ""
@@ -298,11 +299,11 @@ msgstr "Libro mayor de la empresa"
 
 #: ../../content/applications/finance/accounting.rst:151
 msgid "Aged receivable"
-msgstr "Cuenta antigua por cobrar"
+msgstr "Cuentas por cobrar vencidas"
 
 #: ../../content/applications/finance/accounting.rst:153
 msgid "Aged payable"
-msgstr "Cuenta antigua por pagar"
+msgstr "Cuenta por pagar vencida"
 
 #: ../../content/applications/finance/accounting.rst:155
 msgid "Management"
@@ -3702,7 +3703,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:98
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
 msgid "Due date"
-msgstr "Fecha límite"
+msgstr "Fecha de vencimiento"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:69
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:84
@@ -3862,18 +3863,17 @@ msgid ""
 "details by clicking on the \"toggle\" button and adding the "
 ":guilabel:`Discount Date` and :guilabel:`Discount Amount` columns."
 msgstr ""
-"En la pestaña :guilabel:`asientos de diario` puede mostrar los detalles del "
+"En la pestaña :guilabel:`Apuntes contables` puede mostrar los detalles del "
-"descuento. Para hacerlo tiene que hacer clic en el botón de \"alternar\" y "
+"descuento si hace clic en el botón \"alternar\" y agrega las columnas "
-"agregar las columnas :guilabel:`Fecha de descuento` e :guilabel:`Importe del"
+":guilabel:`Fecha de descuento` e :guilabel:`Importe del descuento`."
-" descuento`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst-1
 msgid ""
 "An invoice of €100.00 with \"2/7 Net 30\" selected as payment terms. The \"Journal Items\" tab\n"
 "is open, and the \"Discount Date\" and \"Discount Amount\" columns are displayed."
 msgstr ""
-"Una factura por €100.00 en la que se seleccionó \"2/7 neto 30\" como término de pago. La pestaña de \"asientos de diario\"\n"
+"Una factura por €100.00 en la que se seleccionó \"2/7 neto 30\" como término de pago. La pestaña \"Apuntes contables\"\n"
-"está abierta, y se muestran las columnas de \"Fecha de descuento\" e \"Importe de descuento\"."
+"está abierta y aparecen las columnas \"Fecha de descuento\" e \"Importe de descuento\"."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:161
 msgid ""
@@ -4261,7 +4261,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:108
 msgid "The journal invoice of an entry:"
-msgstr "El asiento de diario de una factura:"
+msgstr "La factura del diario de un asiento:"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:0
 msgid "Invoice journal entry."
@@ -6015,10 +6015,10 @@ msgid ""
 msgstr ""
 "Esto facilita los procesos de :doc:`seguimiento "
 "</applications/finance/accounting/payments/follow_up>` y :doc:`conciliación "
-"</applications/finance/accounting/bank/reconciliation>` ya que Odoo toma en "
+"</applications/finance/accounting/bank/reconciliation>`, ya que Odoo toma en"
-"cuenta cada fecha límite y no solo el balance de la fecha límite. Esto "
+" cuenta cada fecha límite, no solo la del saldo. Esto también ayuda a "
-"también ayuda a obtener un reporte de :ref:`cuentas antiguas por cobrar "
+"obtener un reporte preciso de :ref:`cuentas por cobrar vencidas <customer-"
-"<customer-invoices/aging-report>` correcto."
+"invoices/aging-report>`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1
 msgid ""
@@ -8907,24 +8907,23 @@ msgid ""
 " a check is received from a customer, then matched when checking the bank "
 "statement."
 msgstr ""
-"**se concilió con un pago previamente registrado**: un pago se registra "
+"**Conciliado con un pago previamente registrado**: El pago se registra al "
-"cuando se recibe el cheque del cliente, después se concilia con el estado de"
+"recibir el cheque de un cliente y luego se concilia con el estado de cuenta."
-" cuenta."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:198
 msgid ""
 "**recorded as a new payment**: the payment's journal entry is created and "
 "reconciled with the related invoice when processing the bank statement."
 msgstr ""
-"**se registró como pago nuevo**: se crea el asiento de diario del pago y se "
+"**Registrado como nuevo pago**: El asiento contable del pago se crea y se "
-"concilia con la factura relacionada al procesar el estado de cuenta."
+"concilia con la factura correspondiente al procesar el estado de cuenta."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:200
 msgid ""
 "**recorded as another transaction**: bank transfer, direct charge, etc."
 msgstr ""
-"**se registró como otra transacción** transferencia bancaria, cambio "
+"**Registrado como otra transacción**: Puede ser una transferencia bancaria, "
-"directo, etc."
+"un cargo directo, etc."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:202
 msgid ""
@@ -9796,10 +9795,10 @@ msgid ""
 msgstr ""
 "Use la función de conciliación por lotes para conciliar varios pagos o "
 "facturas pendientes al mismo tiempo para un cliente o proveedor específico. "
-"Vaya a :menuselection:`Contabilidad --> Reportes --> Cuentas antiguas por "
+"Vaya a :menuselection:`Contabilidad --> Reportes --> Cuentas por cobrar "
-"cobrar o por pagar`. Allí aparecerán todas las transacciones sin conciliar "
+"vencidas o por pagar vencidas`. Allí aparecerán todas las transacciones sin "
-"de ese contacto, y al seleccionar un cliente o proveedor aparecerá la opción"
+"conciliar de ese contacto y al seleccionar un cliente o proveedor aparecerá "
-" :guilabel:`Conciliar`."
+"la opción :guilabel:`Conciliar`."
 
 #: ../../content/applications/finance/accounting/payments.rst-1
 msgid "See the reconcile option."
@@ -10513,9 +10512,8 @@ msgid ""
 "The invoice is marked as :guilabel:`In Payment` as soon as you record the "
 "payment. This operation produces the following **journal entry**:"
 msgstr ""
-"La factura se marca como :guilabel:`En proceso de pago` tan pronto como se "
+"La factura se marca como :guilabel:`En proceso de pago` tan pronto como "
-"registra el pago. Esta operación producirá el siguiente **asiento de "
+"registra el pago. Esta operación genera el siguiente **asiento contable**:"
-"diario**:"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:93
 #: ../../content/applications/finance/accounting/payments/checks.rst:104
@@ -10544,9 +10542,9 @@ msgid ""
 "check of the **Outstanding Receipts** account. This produces the following "
 "**journal entry**:"
 msgstr ""
-"Después, ya que reciba los estados de cuenta bancarios, vincule ese estado "
+"Luego de recibir los estados de cuenta bancarios, concílielos con el cheque "
-"de cuenta con el cheque que está en la cuenta de **Recibos pendientes**, lo "
+"de la cuenta de **recibos pendientes**. Esto genera el siguiente **asiento "
-"que producirá el siguiente **asiento de diario**:"
+"contable**:"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:106
 #: ../../content/applications/finance/accounting/payments/checks.rst:125
@@ -10580,9 +10578,9 @@ msgid ""
 "effectively getting only one journal entry in your books and bypassing the "
 "reconciliation:"
 msgstr ""
-"Con este enfoque, no se tendrá que usar la cuenta de **recibos pendientes**,"
+"Con este método no tendrá que usar las **cuentas por pagar**, pues solo "
-" lo que significa que solo obtendrá un asiento de diario en sus libros y se "
+"obtendrá un asiento contable en los registros y omitirá el paso de "
-"saltará el paso de conciliación:"
+"conciliación:"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:3
 msgid "Follow-up on invoices"
@@ -10857,9 +10855,9 @@ msgid ""
 "allow keeping track of due dates on invoices. Examples of **Payment Terms** "
 "are:"
 msgstr ""
-"Para gestionar las condiciones de los vendedores usamos **términos de "
+"Odoo usa los **términos de pago** para gestionar las condiciones de los "
-"pago**. Esto nos permite dar seguimiento de las fechas límite en las "
+"proveedores. Estas permiten llevar seguimiento de las fechas de vencimiento "
-"facturas. Algunos ejemplos de **términos de pago** son:"
+"de las facturas. Algunos ejemplos de **términos de pago** son:"
 
 #: ../../content/applications/finance/accounting/payments/forecast.rst:13
 msgid "50% within 30 days"
@@ -10896,12 +10894,12 @@ msgid ""
 "**Payment Term**. This way, every time you purchase from this vendor, Odoo "
 "automatically proposes the chosen Payment Term."
 msgstr ""
-"Una vez que haya definido **términos de pago** puede asignarlos a un "
+"Una vez que haya definido los **términos de pago** podrá asignarlos a un "
-"vendedor para que se usen de manera predeterminada. Para hacerlo vaya a "
+"proveedor para usarlos de forma predeterminada. Para ello, vaya a "
-":menuselection:`Proveedores --> Proveedores` y haga clic en la pestaña "
+":menuselection:`Proveedores --> Proveedores`, seleccione uno, haga clic en "
-":guilabel:`Ventas y compra` y seleccione un **término de pago** específico. "
+"la pestaña :guilabel:`Ventas y compra` y elija un **término de pago** "
-"De esta manera, siempre que compre de este proveedor, Odoo procesará el "
+"específico. De esta manera, cada vez que le compre a este proveedor, Odoo "
-"término de pago elegido de manera automática."
+"propondrá el término de pago seleccionado en automático."
 
 #: ../../content/applications/finance/accounting/payments/forecast.rst:29
 msgid ""
@@ -10914,8 +10912,8 @@ msgstr ""
 #: ../../content/applications/finance/accounting/payments/forecast.rst:32
 msgid "Forecast bills to pay with the aged payable report"
 msgstr ""
-"Pronóstico de las facturas a pagar con el reporte de cuentas antiguas por "
+"Pronóstico de las facturas a pagar con el reporte de cuentas por pagar "
-"pagar"
+"vencidas."
 
 #: ../../content/applications/finance/accounting/payments/forecast.rst:34
 msgid ""
@@ -10926,13 +10924,13 @@ msgid ""
 "each bill using the terms). This report tells you how much you will have to "
 "pay within the following months."
 msgstr ""
-"Para rastrear las cantidades que se le deben de pagar a los proveedores, use"
+"Use el reporte de **cuentas por pagar vencidas** para conocer el importe que"
-" el reporte **Cuenta antigua por pagar**. Para acceder a él vaya a "
+" debe pagar a los proveedores. Para consultarlo, vaya a "
-":menuselection:`Contabilidad  --> Reportes --> Reportes de contactos: Cuenta"
+":menuselection:`Contabilidad --> Reportes --> Reportes del contacto: Cuentas"
-" antigua por pagar`. Este reporte le brindará un resumen pro proveedor de "
+" por pagar vencidas`. Este reporte le proporciona un resumen por proveedor "
-"las cantidades por pagar, comparadas a la fecha límite (que se calcula en "
+"de la cantidad a pagar comparada con su fecha límite (que se calcula en cada"
-"cada factura usando los términos). Este reporte le indica cuánto tendrá que "
+" factura con los términos de pago) y le indica cuánto tendrá que pagar en "
-"pagar en los siguientes meses."
+"los próximos meses."
 
 #: ../../content/applications/finance/accounting/payments/forecast.rst:41
 msgid "Select bills to pay"
@@ -11715,9 +11713,9 @@ msgid ""
 "not work with SEPA) and the BIC (bank identifier code) in the "
 ":guilabel:`Journal Entries` tab."
 msgstr ""
-"Asegúrese de especificar el número IBAN de la cuenta (los número de cuenta "
+"Asegúrese de especificar el número IBAN de la cuenta (los números de cuenta "
-"locales no funcionan con SEPA) y el BIC (código identificador se banco, por "
+"locales no funcionan con SEPA) y el BIC (código de identificación bancaria) "
-"sus siglas en inglés) en la pestaña :guilabel:`Asientos de diario`."
+"en la pestaña :guilabel:`Asientos contables`."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:71
 msgid "Registering payments"
@@ -11742,9 +11740,10 @@ msgid ""
 "(Bank Identifier Code). Odoo automatically verifies if the IBAN format is "
 "respected."
 msgstr ""
-"La primera vez que le pague a un vendedor con SEPA, tendrá que llenar el "
+"La primera vez que le pague a un proveedor con SEPA deberá completar el "
-"campo :guilabel:`Cuenta del banco receptor` con el nombre del banco, el IBAN"
+"campo :guilabel:`Cuenta bancaria receptora` con el nombre del banco, el IBAN"
-" y el BIC. Odoo verifica de manera automática si se respetó el formato IBAN."
+" y el BIC (el código de identificación bancaria). Odoo verifica en "
+"automático si se respeta el formato IBAN."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:81
 msgid ""
@@ -12019,7 +12018,7 @@ msgid ""
 "The :guilabel:`Aged Receivable` report shows the sales invoices awaiting "
 "payment during a selected month and several months prior."
 msgstr ""
-"El reporte de :guilabel:`cuentas antiguas por cobrar` muestra las facturas "
+"El reporte de :guilabel:`cuentas por cobrar vencidas` muestra las facturas "
 "de ventas pendientes de pago durante el mes seleccionado y varios meses "
 "anteriores."
 
@@ -12033,9 +12032,9 @@ msgid ""
 "bills, credit notes, and overpayments you owe and how long these have gone "
 "unpaid."
 msgstr ""
-"El reporte de :guilabel:`cuentas antiguas por pagar` muestra la información "
+"El reporte de :guilabel:`cuentas por pagar vencidas` muestra la información "
-"sobre facturas, notas de crédito y sobrepagos específicos que usted debe, "
+"sobre las facturas, notas de crédito y sobrepagos específicos que debe, así "
-"así como el tiempo que lleva sin pagarlos."
+"como el tiempo que lleva sin pagarlos."
 
 #: ../../content/applications/finance/accounting/reporting.rst:117
 msgid "Cash Flow Statement"
@@ -14693,9 +14692,9 @@ msgid ""
 ":ref:`aged receivables <reporting/aged-receivable>` and :ref:`aged payables "
 "<reporting/aged-payable>` reports."
 msgstr ""
-"Concilie las transacciones de las cuentas bancarias y de caja al ejecutar "
+"Concilie las transacciones de las cuentas bancarias y de efectivo con los "
-"los reportes :ref:`cuentas antiguas por cobrar <reporting/aged-receivable>` "
+"reportes de :ref:`cuentas por cobrar vencidas <reporting/aged-receivable>` y"
-"y :ref:`cuentas antiguas por pagar <reporting/aged-payable>`."
+" :ref:`cuentas por pagar vencidas <reporting/aged-payable>`."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:61
 msgid ""
@@ -14725,8 +14724,8 @@ msgid ""
 "Next, the accountant likely verifies balance sheet items and book entries "
 "for:"
 msgstr ""
-"Es probable que su contador deseé verificar el balance general y los "
+"Es probable que su contador verifique el balance general y los asientos "
-"asientos de diario de:"
+"contables de:"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:70
 msgid "year-end manual adjustments,"
@@ -17859,7 +17858,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst-1
 msgid "Journal items highlighted on a invoice in Odoo."
-msgstr "Asientos de diario resaltados en una factura de Odoo."
+msgstr "Apuntes contables resaltados en una factura de Odoo."
 
 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:86
 msgid ""
@@ -19416,9 +19415,9 @@ msgid ""
 " document changes to :guilabel:`Posted` and a journal entry is generated "
 "based on the configuration on the invoice."
 msgstr ""
-"Haga clic en :guilabel:`confirmar` cuando termine un documento. El estado de"
+"Haga clic en :guilabel:`Confirmar` cuando termine un documento. El estado de"
-" su documento cambiará a :guilabel:`Publicado` y se creará un asiento de "
+" su documento cambiará a :guilabel:`Registrado` y se creará un asiento "
-"diario según la configuración de la factura."
+"contable según la configuración de la factura."
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:68
 msgid ""
@@ -19437,7 +19436,7 @@ msgid ""
 "Upon payment of the vendor bill, click on :guilabel:`Register Payment` to "
 "open a new payment window."
 msgstr ""
-"Luego de pagar la factura del vendedor haga clic en :guilabel:`Registrar "
+"Luego de pagar la factura del proveedor haga clic en :guilabel:`Registrar "
 "pago` para abrir una nueva ventana de pago."
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:76
@@ -19497,7 +19496,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:98
 msgid "Aged payable report"
-msgstr "Reporte de cuentas antiguas por pagar"
+msgstr "Reporte de cuentas por pagar vencidas"
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:100
 msgid ""
@@ -19505,10 +19504,10 @@ msgid ""
 "you can use the **Aged Payable report**. Go to :menuselection:`Accounting "
 "--> Reporting --> Partner Reports: Aged payable`."
 msgstr ""
-"Si desea obtener una vista general de sus facturas de proveedor pendientes y"
+"Para obtener una vista general de sus facturas de proveedores pendientes y "
-" sus fechas de vencimiento correspondientes, use el **reporte de cuentas "
+"sus respectivas fechas límite puede utilizar el **reporte de cuentas por "
-"antiguas por pagar**. Vaya a :menuselection:`Contabilidad --> Reportes --> "
+"pagar vencidas**. Vaya a :menuselection:`Contabilidad --> Reportes --> "
-"Reportes de contacto: Cuenta antigua por pagar`."
+"Reportes del contacto: Cuentas por pagar vencidas`."
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:104
 msgid ""
@@ -19534,8 +19533,9 @@ msgid ""
 "is in back-order and is sending you invoices as they ship the products, or "
 "if your vendor is sending you a partial bill or asking for a deposit."
 msgstr ""
-"Si su proveedor tiene órdenes parciales y le envía facturas cada que envía "
+"Es posible que reciba varias facturas para la misma orden de compra si su "
-"productos, es posible que reciba varias facturas."
+"proveedor tiene órdenes parciales y se las envía con los productos o si le "
+"envía una factura parcial y le solicita un depósito."
 
 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:3
 msgid "Non-current assets and fixed assets"
@@ -20806,11 +20806,11 @@ msgid ""
 "<taxes/included-in-price>`. Taxes will be automatically configured if this "
 "is set."
 msgstr ""
-"Establezca un impuesto para cada producto en los campos :guilabel:`impuestos"
+"Defina un impuesto para cada producto en los campos :guilabel:`Impuestos del"
-" del vendedor` e :guilabel:`impuestos del cliente`, si es necesario. Una "
+" proveedor` e :guilabel:`Impuestos del cliente` en caso de que sea "
-"buena práctica sería utilizar un impuesto configurado con :ref:`impuesto "
+"necesario. Es una buena práctica utilizar un impuesto configurado como "
-"incluido en el precio <taxes/included-in-price>`. Si lo establece, los "
+":ref:`Impuesto incluido en el precio <taxes/included-in-price>`. Los "
-"impuestos se configurarán automáticamente."
+"impuestos se configurarán de manera automática si los establece."
 
 #: ../../content/applications/finance/expenses.rst:90
 msgid "Record expenses"
@@ -24854,10 +24854,10 @@ msgid ""
 " ID in brackets for the user to easily retrieve the same record in "
 "Employment Hero and Odoo."
 msgstr ""
-"La API sincroniza los asientos de diario de Employment Hero con Odoo y los "
+"La API sincroniza los asientos contables de Employment Hero a Odoo y los "
-"deja en modo borrador. La referencia incluye el ID de entrada de la nómina "
+"deja en modo de borrador. La referencia incluye el ID del asiento de recibo "
-"de Employment Hero entre paréntesis para que el usuario pueda recuperar "
+"de nómina de Employment Hero entre paréntesis para que el usuario pueda "
-"fácilmente el mismo registro en Employment Hero y Odoo."
+"recuperar con facilidad el mismo registro en Employment Hero y en Odoo."
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst-1
 msgid ""
@@ -27586,7 +27586,7 @@ msgid ""
 "buyer or vendor's fiscal regime)."
 msgstr ""
 "La condición aplicada según el tipo de emisor y destinatario (por ejemplo, "
-"el vendedor o el régimen fiscal del proveedor)."
+"el comprador o el régimen fiscal del proveedor)."
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:278
 msgid ""
@@ -29499,7 +29499,7 @@ msgid ""
 "app, and search for your company."
 msgstr ""
 "Para configurar la información de su empresa, vaya a la aplicación "
-":menuselection:`Contactos` y busque el nombre de su empresa."
+":menuselection:`Contactos` y busque su empresa."
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:63
 msgid ""
@@ -29532,9 +29532,9 @@ msgid ""
 "Number` **must** have the *verification digit* at the end of the ID prefixed"
 " by a hyphen (`-`)."
 msgstr ""
-":guilabel:`Número de identificación`: Selecione el :guilabel:`tipo de "
+":guilabel:`Número de identificación`: Seleccione el :guilabel:`tipo de "
 "identificación` (`NIT`, `Cédula de ciudadanía`, `Registro civil`, etc.). "
-"Cuando el :guilabel:`tipo de identificación` es `NIT`, el :guilabel:`Número "
+"Cuando el :guilabel:`tipo de identificación` es `NIT`, el :guilabel:`número "
 "de identificación` **debe** tener el *dígito de verificación* al final del "
 "ID precedido por un guion (`-`)."
 
@@ -29581,8 +29581,8 @@ msgid ""
 ":guilabel:`Commercial Name`: If the company uses a specific commercial name,"
 " and it needs to be displayed in the invoice."
 msgstr ""
-":guilabel:`Nombre comercial`: si la empresa usa un nombre comercial "
+":guilabel:`Nombre comercial`: Si la empresa usa un nombre comercial "
-"específico que necesita mostrarse en la factura."
+"específico que necesita aparecer en la factura."
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:87
 msgid "Carjaval credentials configuration"
@@ -29889,10 +29889,10 @@ msgid ""
 ":guilabel:`Journals Entries` tab. Then, configure the following data in the "
 ":guilabel:`Advanced Settings` tab:"
 msgstr ""
-"En el formulario del diario de ventas, ingrese el :guilabel:`Nombre del "
+"En el formulario del diario de ventas escriba el :guilabel:`nombre del "
-"diario`, :guilabel:`Tipo` y configure un :guilabel:`Código corto` en la "
+"diario`, seleccione el :guilabel:`tipo`, y configure un :guilabel:`código "
-"pestaña de :guilabel:`Asientos de diario`. Después, configure los siguientes"
+"corto` único en la pestaña :guilabel:`Asientos contables`. Después, "
-" datos en la pestaña :guilabel:`Ajustes avanzados`:"
+"configure los siguientes datos en la pestaña :guilabel:`Ajustes avanzados`:"
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:220
 msgid ""
@@ -29906,8 +29906,8 @@ msgid ""
 ":guilabel:`Invoicing Resolution`: Resolution number issued by |DIAN| to the "
 "company."
 msgstr ""
-":guilabel:`Resolución de facturación`: el número de resolución que emitió el"
+":guilabel:`Resolución de facturación`: El número de resolución emitido por "
-" |DIAN| para la empresa."
+"la |DIAN| para la empresa."
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:222
 msgid ":guilabel:`Resolution Date`: Initial effective date of the resolution."
@@ -32787,8 +32787,7 @@ msgstr "EcritureNum"
 
 #: ../../content/applications/finance/fiscal_localizations/france.rst:71
 msgid "Numbering specific to each journal sequence number of the entry"
-msgstr ""
+msgstr "Numeración específica para cada secuencia de asientos del diario"
-"Numeración específica de cada secuencia numérica del asiento en el diario"
 
 #: ../../content/applications/finance/fiscal_localizations/france.rst:71
 msgid "`move.name`"
@@ -36599,9 +36598,9 @@ msgid ""
 ":guilabel:`Tipo Documento` code `TDO2` than regular invoices. Upon import of"
 " the invoice, it creates a regular vendor bill."
 msgstr ""
-"Las facturas de **anticipos** se importan o exportan con un código `TDO2` de"
+"Las facturas de **anticipo** se importan y exportan con un código `TDO2` de "
-" :guilabel:`Tipo Documento` distinto a las facturas regulares. Al importar "
+":guilabel:`tipo de documento` distinto a las facturas regulares. Al importar"
-"la factura, se crea una factura de vendedor regular."
+" la factura se crea una factura de proveedor regular."
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:214
 msgid "Odoo exports moves as `TD02` if the following conditions are met:"
@@ -36810,11 +36809,10 @@ msgstr ""
 "servicios de países que no pertenecen a la UE) deben enviar la información "
 "incluida en la factura recibida a la **Agenzia delle Entrate**. De esta "
 "forma podrá completar la información relacionada con los impuestos en su "
-"factura y enviarla. Se debe colocar al vendedor como "
+"factura y enviarla. El vendedor debe ser el :guilabel:`Cedente/Prestatore` y"
-":guilabel:`Cedente/Prestatore` y al comprador como "
+" el comprador el :guilabel:`Cessionario/Committente`. En el documento "
-":guilabel:`Cessionario/Committente`. En el documento **XML** de la factura "
+"**XML** de la factura del proveedor, las credenciales del mismo aparecen "
-"del vendedor, las credenciales del vendedor se aparecen como "
+"como :guilabel:`Cedente/Prestatore` y las credenciales de su empresa como "
-":guilabel:`Cedente/Prestatore` y las credenciales de su empresa como "
 ":guilabel:`Cessionario/Committente`."
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:290
@@ -37959,8 +37957,8 @@ msgstr "`l10n_mx_xml_polizas`"
 msgid ""
 "Allows the export of XML files of Journal Entries for a compulsory audit."
 msgstr ""
-"Permite la exportación de archivos XML de sus asientos de diario para las "
+"Permite exportar archivos XML de los asientos contables para las auditorías "
-"auditorías obligatorias."
+"obligatorias."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:99
 msgid ":guilabel:`Odoo Mexican XML Polizas Export Edi bridge`"
@@ -47489,9 +47487,9 @@ msgid ""
 "available worldwide, and one of the few that does not charge a subscription "
 "fee."
 msgstr ""
-"`Paypal <https://www.paypal.com/>`_ es un proveedor de pago en líne "
+"`PayPal <https://www.paypal.com/>`_ es un proveedor estadounidense de pagos "
-"estadounidense disponible en todo el mundo y es uno de los pocos que no "
+"en línea. Está disponible en todo el mundo y es uno de los pocos que no "
-"cobran un cargo por suscripción. "
+"cobra una tarifa de suscripción."
 
 #: ../../content/applications/finance/payment_providers/paypal.rst:9
 msgid ""
@@ -47804,9 +47802,9 @@ msgid ""
 "Log into the `Paypal Developer Site <https://developer.paypal.com/>`_ using "
 "your PayPal credentials, which creates two sandbox accounts:"
 msgstr ""
-"Inicie sesión en el  `Sitio de desarrolladro de PayPal "
+"Inicie sesión en el `sitio de desarrolladores de PayPal "
-"<https://developer.paypal.com/>`_ usando sus credenciales de PayPal, lo que "
+"<https://developer.paypal.com/>`_ con sus credenciales de PayPal, esto "
-"crea dos cuentas sandbox:"
+"creará dos cuentas de prueba:"
 
 #: ../../content/applications/finance/payment_providers/paypal.rst:148
 msgid ""

locale/es_419/LC_MESSAGES/inventory_and_mrp.po

@@ -32602,10 +32602,10 @@ msgid ""
 "used to generate a draft bill. An error message will appear if creation of a"
 " vendor bill is attempted without receiving anything."
 msgstr ""
-":guilabel:`Cantidades recibidas`: se crea una factura solamente *después* de"
+":guilabel:`Cantidades recibidas`: La factura se crea *solo* después de "
-" recibir una parte de la orden. Los productos y cantidades *recibidas* se "
+"recibir una parte de la orden. Los productos y las cantidades *recibidas* se"
-"usan para generar un borrador de factura. Un mensaje de error aparecerá si "
+" usan para generar el borrador de una factura. Aparecerá un mensaje de error"
-"intenta crear una factura de vendedor sin haber recibido nada. "
+" si intenta crear una factura de proveedor sin haber recibido nada."
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst-1
 msgid "Bill control policy draft bill error message."
@@ -33414,12 +33414,12 @@ msgid ""
 "selects all existing vendor bills with a :guilabel:`Posted` or "
 ":guilabel:`Draft` :guilabel:`Status`."
 msgstr ""
-"Para hacerlo, vaya a la :menuselection:`Aplicación Contabilidad --> "
+"Para ello, vaya a :menuselection:`Contabilidad --> Proveedores --> Facturas`"
-"Proveedores --> Facturas`. Luego, haga clic en la :guilabel:`casilla` que "
+" y haga clic en la :guilabel:`casilla` ubicada en la parte superior "
-"está en la parte superior izquierda de la página junto a la columna de "
+"izquierda de la página, junto a la columna :guilabel:`Número`, abajo del "
-":guilabel:`Número`, en el botón :guilabel:`Crear`. Esto selecciona todas las"
+"botón :guilabel:`Crear`. Esto selecciona todas las facturas de proveedor "
-" facturas de vendedor existentes en :guilabel:`Estado` de "
+"existentes en :guilabel:`estado` :guilabel:`publicado` o en "
-":guilabel:`Publicado` o :guilabel:`Borrador`.       "
+":guilabel:`borrador`."
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:231
 msgid ""
@@ -33740,8 +33740,9 @@ msgid ""
 "You purchase orange juice from an American vendor, and they use **gallons**."
 " However, your customers are European and use **liters**."
 msgstr ""
-"Compra jugo de naranja a un vendedor estadounidense en **galones**. Sin "
+"Compra jugo de naranja a un proveedor estadounidense que utiliza **galones**"
-"embargo, sus clientes son europeos y utilizan **litros**."
+" como unidad de medida, pero sus clientes son europeos y utilizan "
+"**litros**."
 
 #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:15
 msgid ""

locale/es_419/LC_MESSAGES/marketing.po

@@ -1203,9 +1203,9 @@ msgstr ""
 "Para entender el motivo por el que una campaña de marketing por correo "
 "electrónico tuvo éxito o no, es necesario monitorear varias métricas clave. "
 "La información que obtenga de estas métricas será útil para optimizar sus "
-"próximas campañas. La aplicación **Marketing de correo electrónico** de Odoo"
+"próximas campañas. La aplicación **Marketing por correo electrónico** de "
-" rastrea varias :ref:`métricas clave <email-marketing/key-metrics>` que "
+"Odoo lleva seguimiento de varias :ref:`métricas clave <email-marketing/key-"
-"podrá interpretar para mejorar las siguientes campañas."
+"metrics>` que podrá interpretar para mejorar las siguientes campañas."
 
 #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:13
 msgid "View metrics"
@@ -1322,7 +1322,7 @@ msgid ""
 "contain a clear call-to-action."
 msgstr ""
 "Una tasa baja de respuestas podría indicar que el mensaje no tenía "
-"relevancia o necesitaba una llamada a la acción más influyente."
+"relevancia o que su llamada a la acción no era clara."
 
 #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:62
 msgid "Clicked rate"

locale/es_419/LC_MESSAGES/sales.po

@@ -13173,16 +13173,16 @@ msgid ""
 "An expense report summary with post journal entries button at the top of the"
 " form."
 msgstr ""
-"Un resumen de reporte de gastos con el botón de publicar asientos de diario "
+"Un resumen de reporte de gastos con el botón \"Registrar asientos "
-"en la parte superior del formulario."
+"contables\" en la parte superior del formulario."
 
 #: ../../content/applications/sales/sales/invoicing/expense.rst:151
 msgid ""
 "When the manager is satisfied with the :guilabel:`Expense Report Summary`, "
 "they'll click :guilabel:`Post Journal Entries`."
 msgstr ""
-"Cuando el gerente esté satisfecho con el :guilabel:`Resumen de reporte de "
+"Cuando el gerente esté satisfecho con el :guilabel:`resumen de reporte de "
-"gastos`, hará clic en  :guilabel:`Publicar asientos de diario`."
+"gastos` deberá hacer clic en :guilabel:`Registrar asientos contables`."
 
 #: ../../content/applications/sales/sales/invoicing/expense.rst:154
 msgid ""
@@ -13191,11 +13191,10 @@ msgid ""
 "is filled with the sales order that was initially configured to the expense "
 "in the :guilabel:`Customer to Reinvoice` field."
 msgstr ""
-"Al hacer clic en :guilabel:`Publicar asientos de diario`, el botón "
+"El botón :guilabel:`Registrar asientos contables` desaparecerá al hacer clic"
-"desaparecerá y la columna :guilabel:`Distribución analítica` en la pestaña "
+" en él y la columna :guilabel:`Distribución analítica` de la pestaña "
-":guilabel:`Gasto` se llenará con la orden de venta que se configuró al "
+":guilabel:`Gasto` incluirá la orden de venta que configuró al inicio en el "
-"inicio en el campo :guilabel:`Cliente al que se le volverá a facturar` del "
+"campo :guilabel:`Cliente al que se le volverá a facturar`."
-"gasto"
 
 #: ../../content/applications/sales/sales/invoicing/expense.rst:159
 msgid "Reinvoice expense"

locale/ko/LC_MESSAGES/administration.po

@@ -4493,7 +4493,7 @@ msgstr "프로덕션 및 스테이징 빌드는 제외되며 방문자는 해당
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:221
 msgid "GitHub commit statuses"
-msgstr ""
+msgstr "GitHub 커밋 상태"
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:223
 msgid ""
@@ -7995,6 +7995,10 @@ msgid ""
 "patches. Using a :doc:`supported version <supported_versions>` is strongly "
 "recommended. Each major version is supported for three years."
 msgstr ""
+"업그레이드 작업에는 이전 버전에서 최신 지원 버전(예: Odoo 16.0에서 Odoo 18.0)으로 데이터베이스를 이동하는 작업이 "
+"포함됩니다. 각 버전마다 새로운 기능, 버그 수정 및 보안 패치가 제공되므로 정기적으로 업그레이드하는 것이 매우 중요합니다. "
+":doc:`지원되는 버전 <supported_versions>` 을 사용하는 것을 강력히 권장합니다. 각 주요 버전에 대한 지원 기간은 "
+"3년입니다."
 
 #: ../../content/administration/upgrade.rst:10
 msgid ""

locale/ko/LC_MESSAGES/finance.po

@@ -5852,6 +5852,8 @@ msgid ""
 ":doc:`Using inventory valuation "
 "<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation>`"
 msgstr ""
+":doc:`재고 가치 평가 적용 "
+"<../../../inventory_and_mrp/inventory/product_management/inventory_valuation/using_inventory_valuation>`"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:35
 msgid ""
@@ -8193,6 +8195,10 @@ msgid ""
 "transaction line, the invoice or vendor bill changes to the :guilabel:`Paid`"
 " status."
 msgstr ""
+"고객 청구서나 공급업체 청구서에서 :guilabel:`결제 등록` 을 클릭하면 새로운 전표 항목이 생성되고 결제 금액에 따라 지급해야 "
+"하는 금액이 변경됩니다. 해당 금액은 :ref:`미납 <bank/outstanding-accounts>` **수금** 또는 **지급** "
+"계정에 반영됩니다. 이 때 고객 청구서나 공급업체 청구서는 :guilabel:`결제 중` 으로 표시됩니다. 그런 다음 미납 계정이 은행 "
+"거래 내역과 조정되면 청구서나 공급업체 청구서는 :guilabel:`결제 완료` 상태로 변경됩니다."
 
 #: ../../content/applications/finance/accounting/payments.rst:35
 msgid ""
@@ -8250,6 +8256,8 @@ msgid ""
 "account receivable or the account payable is matched with the **outstanding "
 "account** until it is manually matched with its related invoice or bill."
 msgstr ""
+":menuselection:`고객/공급업체 --> 결제` 를 통해 새 결제를 등록하면, 청구서나 업체 청구서로 직접 연결되지 않습니다. "
+"대신, 미수금이나 미지급금이 관련 청구서나 업체 청구서와 수동으로 매칭이 될 때까지 **미납 계정** 과 매칭됩니다."
 
 #: ../../content/applications/finance/accounting/payments.rst:70
 msgid "Matching invoices and bills with payments"
@@ -8332,6 +8340,11 @@ msgid ""
 " in a batch, select them and click :menuselection:`Action --> Create Batch "
 "Payment`."
 msgstr ""
+"일괄 결제 기능을 사용하면 여러 연락처의 결제를 그룹화하여 :doc:`조정 <bank/reciliation>` 작업을 쉽게 진행할 수 "
+"있습니다. 또한 :doc:`수표 <payments/checks>` 를 은행에 입금하거나 :doc:`SEPA 결제 "
+"<payments/pay_sepa>` 를 하는 경우에도 유용합니다. 기능을 사용하려면 :menuselection:`회계 --> 고객 "
+"--> 일괄 결제` 또는 :menuselection:`회계 --> 공급업체 --> 일괄 결제` 로 이동합니다. 결제 목록 보기에서 여러 "
+"결제 항목을 일괄로 그룹화하려면 해당 결제 항목을 선택한 후 :menuselection:`작업 --> 일괄 결제 만들기` 를 클릭합니다."
 
 #: ../../content/applications/finance/accounting/payments.rst:114
 msgid ":doc:`payments/batch`"
@@ -8356,6 +8369,10 @@ msgid ""
 "Matching`, or go to :menuselection:`Accounting --> Accounting --> "
 "Reconciliation`."
 msgstr ""
+":guilabel:`결제 매칭` 도구로 미조정 고객 청구서 혹은 공급업체 청구서를 모두 열고 개별적으로 처리하여, 모든 결제와 청구서를 "
+"한곳에서 매칭시킬 수 있습니다. :guilabel:`회계 현황판` 으로 이동하여 :guilabel:`고객 청구서` 또는 "
+":guilabel:`공급업체 청구서` 전표에서 :icon:`fa-ellipsis-v`(:guilabel:`드롭다운 메뉴`) 버튼을 "
+"클릭하고 :guilabel:`결제 매칭` 을 선택하거나 :menuselection:`회계 --> 회계 --> 조정` 으로 이동합니다."
 
 #: ../../content/applications/finance/accounting/payments.rst-1
 msgid "Payments matching menu in the drop-down menu."
@@ -8381,6 +8398,9 @@ msgid ""
 "contact are visible, and when a customer or vendor is selected, the "
 ":guilabel:`Reconcile` option is displayed."
 msgstr ""
+"일괄 조정 기능을 사용하면 특정 고객이나 공급업체에 대한 여러 건의 미납 금액 또는 청구서를 한 번에 조정할 수 있습니다. "
+":menuselection:`회계 --> 보고 --> 미수금/미지급금` 으로 이동합니다. 해당 연락처에 대해 아직 조정되지 않은 거래가 "
+"모두 표시되며, 고객이나 공급업체를 선택하면 :guilabel:`조정` 옵션이 표시됩니다."
 
 #: ../../content/applications/finance/accounting/payments.rst-1
 msgid "See the reconcile option."
@@ -8398,6 +8418,9 @@ msgid ""
 "invoice or the bill), the :guilabel:`Payment Difference` field displays the "
 "outstanding balance. There are two options:"
 msgstr ""
+"부분 결제를 등록하려면 관련 청구서 또는 업체 청구서에서 :guilabel:`결제 등록` 을 클릭합니다. 부분 결제의 경우(결제된 "
+":guilabel:`금액` 이 청구서나 업체 청구서 총 잔액보다 적은 경우), :guilabel:`결제 차액` 필드에 미납 잔액이 "
+"표시됩니다. 두 가지 중에서 선택할 수 있습니다."
 
 #: ../../content/applications/finance/accounting/payments.rst:161
 msgid ""
@@ -8416,7 +8439,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/payments.rst-1
 #: ../../content/applications/finance/accounting/vendor_bills.rst-1
 msgid "register a partial payment"
-msgstr ""
+msgstr "부분 결제 등록"
 
 #: ../../content/applications/finance/accounting/payments.rst:173
 msgid "Reconciling payments with bank transactions"
@@ -8429,6 +8452,9 @@ msgid ""
 "<bank/reconciliation>` it with the related bank transaction line to finalize"
 " the payment workflow and mark the invoice or bill as :guilabel:`Paid`."
 msgstr ""
+"결제가 등록되면 청구서 또는 업체 청구서 상태는 :guilabel:`결제 중` 으로 표시됩니다. 다음 단계로는 관련된 은행 거래 내역과 "
+":doc:`조정 <bank/reconciliation>` 하여 결제 워크플로우를 마무리하고 청구서나 업체 청구서를 "
+":guilabel:`결제 완료` 으로 표시합니다."
 
 #: ../../content/applications/finance/accounting/payments/batch.rst:3
 msgid "Batch payments by bank deposit"
@@ -10185,7 +10211,7 @@ msgstr ":guilabel:`성과`:"
 
 #: ../../content/applications/finance/accounting/reporting.rst:64
 msgid ":guilabel:`Gross profit margin`:"
-msgstr ""
+msgstr ":guilabel:`총 수익 마진`:"
 
 #: ../../content/applications/finance/accounting/reporting.rst:64
 msgid ""
@@ -10195,7 +10221,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting.rst:68
 msgid ":guilabel:`Net profit margin`:"
-msgstr ""
+msgstr ":guilabel:`순이익률`:"
 
 #: ../../content/applications/finance/accounting/reporting.rst:67
 msgid ""
@@ -10222,7 +10248,7 @@ msgstr ":guilabel:`위치`:"
 
 #: ../../content/applications/finance/accounting/reporting.rst:74
 msgid ":guilabel:`Average debtors days`:"
-msgstr ""
+msgstr ":guilabel:`평균 채무일`:"
 
 #: ../../content/applications/finance/accounting/reporting.rst:74
 msgid ""
@@ -10232,7 +10258,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting.rst:76
 msgid ":guilabel:`Average creditors days`:"
-msgstr ""
+msgstr ":guilabel:`평균 채권일`:"
 
 #: ../../content/applications/finance/accounting/reporting.rst:77
 msgid ""
@@ -10242,7 +10268,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting.rst:80
 msgid ":guilabel:`Short-term cash forecast`:"
-msgstr ""
+msgstr ":guilabel:`단기 현금 예측`:"
 
 #: ../../content/applications/finance/accounting/reporting.rst:79
 msgid ""
@@ -10255,7 +10281,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting.rst:86
 msgid ":guilabel:`Current assets to liabilities`:"
-msgstr ""
+msgstr ":guilabel:`유동자산 대비 유동부채`:"
 
 #: ../../content/applications/finance/accounting/reporting.rst:83
 msgid ""
@@ -12585,6 +12611,9 @@ msgid ""
 " all outstanding payments and invoices are reconciled, potentially finding "
 "errors or mistakes in the system."
 msgstr ""
+"선택 사항으로, :ref:`결제 매칭 <accounting/payments/matching>` 을 실행하여 미납 중인 공급업체 청구서와 "
+"고객 청구서에 대한 결제에 대한 유효성을 확인합니다. 이 단계는 선택 사항이지만, 모든 미납 결제 항목과 청구서를 조정하여 시스템에서 "
+"발생할 수 있는 오류나 실수를 연말 결산 프로세스 중에 발견할 수 있습니다."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:68
 msgid ""

locale/ko/LC_MESSAGES/general.po

@@ -12185,7 +12185,7 @@ msgstr "언어 추가"
 
 #: ../../content/applications/general/users/language.rst:15
 msgid "To download additional languages:"
-msgstr ""
+msgstr "추가 언어 다운로드 방법:"
 
 #: ../../content/applications/general/users/language.rst:17
 msgid ""

locale/ko/LC_MESSAGES/inventory_and_mrp.po

@@ -4589,7 +4589,7 @@ msgstr "$120"
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:159
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:230
 msgid "Deliver 10 products"
-msgstr ""
+msgstr "10개 품목 배송"
 
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:120
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:161
@@ -4942,7 +4942,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:347
 msgid "Stock input/output (automated only)"
-msgstr ""
+msgstr "재고 입고/출고(자동화만 해당)"
 
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:349
 msgid ""
@@ -5050,7 +5050,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:406
 msgid "Inventory valuation reporting"
-msgstr ""
+msgstr "재고 가치 평가 보고"
 
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:408
 msgid ""
@@ -6240,7 +6240,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:36
 msgid ":doc:`Tracking expiration dates <expiration_dates>`"
-msgstr ""
+msgstr ":doc:`만료일 추적<expiration_dates>`"
 
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:37
 msgid ""
@@ -6440,7 +6440,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:157
 msgid "On delivery orders"
-msgstr ""
+msgstr "배송 주문 시"
 
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/product_tracking/lots.rst:159
 msgid ""
@@ -8466,7 +8466,7 @@ msgstr ""
 msgid ""
 "`Odoo Tutorials: Putaway Rules "
 "<https://www.youtube.com/watch?v=nCQMf6sj_w8>`_"
-msgstr ""
+msgstr "`Odoo 튜토리얼: 보관 규칙 <https://www.youtube.com/watch?v=l6j0ZkP5mLM>`_"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:23
 msgid ""
@@ -8481,7 +8481,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:27
 msgid "Finally, click :guilabel:`Save`."
-msgstr ""
+msgstr "마지막으로 :guilabel:`저장` 을 클릭합니다."
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst-1
 msgid "Activate Multi-Step Routes in Inventory configuration settings."
@@ -8489,7 +8489,7 @@ msgstr "재고 관리 설정에서 다중 단계 경로를 활성화합니다."
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:36
 msgid "Define putaway rule"
-msgstr ""
+msgstr "보관 규칙 지정"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:38
 msgid ""
@@ -8560,7 +8560,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:70
 msgid "Putaway rule priority"
-msgstr ""
+msgstr "보관 규칙 우선순위"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:72
 msgid ""
@@ -8570,7 +8570,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:75
 msgid "Package type and product"
-msgstr ""
+msgstr "패키지 유형 및 품목"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/putaway.rst:76
 msgid "Package type and product category"
@@ -9572,7 +9572,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst-1
 msgid "New warehouse form."
-msgstr ""
+msgstr "새 창고 양식입니다."
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:76
 msgid ""
@@ -9639,7 +9639,7 @@ msgstr ":guilabel:`창고`: `창고 A` 및 `창고 B`"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:0
 msgid ":guilabel:`Locations`: `WHA` and `WHB`"
-msgstr ""
+msgstr ":guilabel:`위치`: `WHA` and `WHB`"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/stock_warehouses.rst:0
 msgid ""
@@ -10055,7 +10055,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:76
 msgid "Capacity by weight"
-msgstr ""
+msgstr "중량별 수용량"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:78
 msgid ""
@@ -10069,7 +10069,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:83
 msgid "Capacity by product"
-msgstr ""
+msgstr "품목별 용량"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:85
 msgid ""
@@ -10092,7 +10092,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:100
 msgid "Capacity by package"
-msgstr ""
+msgstr "패키지별 용량"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:102
 msgid ""
@@ -10130,7 +10130,7 @@ msgstr "페이지에 저장 카테고리 만들기"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:124
 msgid "Assign to location"
-msgstr ""
+msgstr "위치에 배정"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/storage_category.rst:126
 msgid ""
@@ -13255,7 +13255,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:8
 msgid "Create a Bpost account."
-msgstr ""
+msgstr "Bpost 계정을 생성합니다."
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:9
 msgid ""
@@ -13344,7 +13344,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:51
 msgid "Configure Bpost shipping method"
-msgstr ""
+msgstr "Bpost 배송 방법 환경설정"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/bpost.rst:53
 msgid ""
@@ -13940,7 +13940,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels.rst:30
 msgid "Print tracking labels"
-msgstr ""
+msgstr "추적용 라벨 인쇄"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels.rst:32
 msgid ""
@@ -14027,7 +14027,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels.rst:85
 msgid "Validate delivery order"
-msgstr ""
+msgstr "배송주문서 승인"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/labels.rst:87
 msgid ""
@@ -14501,7 +14501,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:97
 msgid "Install Sendcloud shipping module"
-msgstr ""
+msgstr "Sendcloud 배송 모듈 설치"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:99
 msgid ""
@@ -14754,7 +14754,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:204
 msgid "Generate labels with Sendcloud"
-msgstr ""
+msgstr "Sendcloud 라벨 생성"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:206
 msgid ""
@@ -14834,7 +14834,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst-1
 msgid "Use Shipping Rules field."
-msgstr ""
+msgstr "배송 규칙 필드를 사용합니다."
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:246
 msgid ""
@@ -14887,7 +14887,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:271
 msgid "Personal carrier contract"
-msgstr ""
+msgstr "개인 배송업체 계약"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/sendcloud_shipping.rst:273
 msgid ""
@@ -15038,7 +15038,7 @@ msgstr ":doc:`UPS <ups_credentials>`"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:37
 msgid "US Postal Service"
-msgstr ""
+msgstr "미국 우편 서비스"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:38
 msgid "United States of America"
@@ -15109,13 +15109,14 @@ msgstr ""
 msgid ""
 ":ref:`Activate production environment "
 "<inventory/shipping_receiving/production-env>`."
-msgstr ""
+msgstr ":ref:`생산 환경 활성화 <inventory/shipping_receiving/production-env>`."
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:62
 msgid ""
 ":ref:`Configure warehouse <inventory/shipping_receiving/configure-source-"
 "address>`."
 msgstr ""
+":ref:`창고 환경설정 <inventory/shipping_receiving/configure-source-address>`."
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:63
 msgid ""
@@ -15125,7 +15126,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:68
 msgid "Install shipping connector"
-msgstr ""
+msgstr "배송 커넥터 설치하기"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:70
 msgid ""
@@ -15182,7 +15183,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:102
 msgid ":doc:`Configure delivery methods <../setup_configuration>`"
-msgstr ""
+msgstr ":doc:`배송 방법 환경설정 <../setup_configuration>`"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:105
 msgid ""
@@ -15354,7 +15355,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst-1
 msgid "Highlight the \"Company\" field."
-msgstr ""
+msgstr "\"회사\" 필드를 강조 표시합니다."
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:192
 msgid ""
@@ -15389,7 +15390,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:215
 msgid "Apply third-party shipping carrier"
-msgstr ""
+msgstr "외부 배송업체 적용"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:217
 msgid ""
@@ -15492,7 +15493,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:273
 msgid ":doc:`Generate shipping labels <labels>`"
-msgstr ""
+msgstr ":doc:`배송 라벨 생성 <labels>`"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst-1
 msgid "Show the delivery order's \"Additional info\" tab."
@@ -15957,11 +15958,11 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management.rst:102
 msgid "**Red**: internal locations"
-msgstr ""
+msgstr "**빨간색**: 내부 위치"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management.rst:103
 msgid "**Blue**: view locations"
-msgstr ""
+msgstr "**파란색**: 위치 보기"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management.rst:104
 msgid ""
@@ -15971,7 +15972,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management.rst:107
 msgid "View locations in Odoo"
-msgstr ""
+msgstr "Odoo 위치 보기"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management.rst:109
 msgid ""
@@ -17003,11 +17004,11 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst-1
 msgid "Show Storage Locations feature."
-msgstr ""
+msgstr "저장소 위치 기능을 표시합니다."
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:24
 msgid "Create new location"
-msgstr ""
+msgstr "새 위치 만들기"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:26
 msgid ""
@@ -17017,7 +17018,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst-1
 msgid "List of internal locations."
-msgstr ""
+msgstr "내부 위치 목록입니다."
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:33
 msgid ""
@@ -17050,7 +17051,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:46
 msgid "Additional Information section"
-msgstr ""
+msgstr "추가 정보 섹션"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:48
 msgid ""
@@ -17122,7 +17123,7 @@ msgstr "새 위치 생성을 위한 양식입니다."
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:76
 msgid "Cyclic Counting section"
-msgstr ""
+msgstr "주기적 계산 섹션"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:78
 msgid ""
@@ -17181,7 +17182,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:108
 msgid "Current stock at location"
-msgstr ""
+msgstr "위치에 있는 현재 재고"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/use_locations.rst:110
 msgid ""
@@ -17360,7 +17361,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses.rst-1
 msgid "Example warehouse form."
-msgstr ""
+msgstr "창고 양식의 예시입니다."
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/replenishment.rst:13
 msgid ""
@@ -19974,7 +19975,7 @@ msgstr "`Odoo 튜토리얼: 바코드 스캐너 <https://www.odoo.com/slides/bar
 
 #: ../../content/applications/inventory_and_mrp/manufacturing.rst:17
 msgid ":doc:`IoT Boxes (MES) </applications/general/iot>`"
-msgstr ""
+msgstr ":doc:`IoT 박스 (MES) </applications/general/iot>`"
 
 #: ../../content/applications/inventory_and_mrp/manufacturing/management.rst:5
 msgid "Manufacturing workflows"
@@ -29899,7 +29900,7 @@ msgstr "작업 주문에 대한 품질 검사."
 
 #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:3
 msgid "Quality control points"
-msgstr ""
+msgstr "품질 관리 지점"
 
 #: ../../content/applications/inventory_and_mrp/quality/quality_management/quality_control_points.rst:11
 msgid ""

locale/ko/LC_MESSAGES/marketing.po

@@ -1206,7 +1206,7 @@ msgstr ""
 
 #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:118
 msgid ":doc:`Manage unsubscriptions <unsubscriptions>`"
-msgstr ""
+msgstr ":doc:`구독 취소 관리 <unsubscriptions>`"
 
 #: ../../content/applications/marketing/email_marketing/mailing_lists.rst:3
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:15
@@ -1746,7 +1746,7 @@ msgstr ""
 
 #: ../../content/applications/marketing/events/event_booths.rst:57
 msgid "Create booth category"
-msgstr ""
+msgstr "부스 카테고리 만들기"
 
 #: ../../content/applications/marketing/events/event_booths.rst:59
 msgid ""
@@ -2056,7 +2056,7 @@ msgstr ""
 
 #: ../../content/applications/marketing/events/event_booths.rst:215
 msgid "Sell event booths"
-msgstr ""
+msgstr "행사 부스 판매"
 
 #: ../../content/applications/marketing/events/event_booths.rst:217
 msgid ""

locale/ko/LC_MESSAGES/sales.po

@@ -1577,6 +1577,8 @@ msgid ""
 " Next Activity`, marking the activity as *Done* immediately launches the "
 "next activity listed in the :guilabel:`Trigger` field."
 msgstr ""
+"활동의 :guilabel:`연결 유형`을 :guilabel:`다음 활동 트리거` 로 설정하면, 활동을 *완료* 로 표시하는 즉시 "
+":guilabel:`트리거` 필드에 설정되어 있는 다음 활동이 시작됩니다."
 
 #: ../../content/applications/sales/crm/optimize/utilize_activities.rst:152
 msgid "Activity tracking"
@@ -2146,7 +2148,7 @@ msgstr ""
 
 #: ../../content/applications/sales/crm/pipeline/merge_similar.rst:88
 msgid "Lost leads"
-msgstr ""
+msgstr "실패한 영업제안"
 
 #: ../../content/applications/sales/crm/pipeline/merge_similar.rst:90
 msgid ""
@@ -2837,6 +2839,8 @@ msgid ""
 "determine :ref:`membership status <sales/membership-status>`. Membership "
 "products can be sold *before* their active start date."
 msgstr ""
+"멤버십 제품에는 시작일과 종료일이 있어야 하며, 이를 통해 :ref:`멤버십 상태 <sales/membership-status>` 가 "
+"결정됩니다. 멤버십 제품은 활성화가 시작되는 날짜 *전에* 판매됩니다."
 
 #: ../../content/applications/sales/members.rst-1
 msgid "A new membership product in the members app."
@@ -2897,7 +2901,7 @@ msgstr ""
 
 #: ../../content/applications/sales/members.rst:71
 msgid "Membership status"
-msgstr ""
+msgstr "멤버십 상태"
 
 #: ../../content/applications/sales/members.rst:73
 msgid ""
@@ -2913,7 +2917,7 @@ msgstr ""
 #: ../../content/applications/sales/members.rst:77
 msgid ""
 ":guilabel:`Cancelled Member`: a member who has cancelled their membership."
-msgstr ""
+msgstr ":guilabel:`탈퇴한 회원`: 멤버십을 해지한 회원입니다."
 
 #: ../../content/applications/sales/members.rst:78
 msgid ":guilabel:`Old Member`: a member whose membership end date has passed."
@@ -3305,7 +3309,7 @@ msgstr "이전 세션을 모두 보려면 :menuselection:`POS --> 주문 --> 세
 
 #: ../../content/applications/sales/point_of_sale/configuration.rst:11
 msgid "Access the POS settings"
-msgstr ""
+msgstr "POS 설정 액세스"
 
 #: ../../content/applications/sales/point_of_sale/configuration.rst:13
 msgid ""
@@ -3430,7 +3434,7 @@ msgstr ""
 
 #: ../../content/applications/sales/point_of_sale/configuration.rst:82
 msgid "Start category"
-msgstr ""
+msgstr "시작 카테고리"
 
 #: ../../content/applications/sales/point_of_sale/configuration.rst:84
 msgid ""
@@ -3450,7 +3454,7 @@ msgstr ""
 
 #: ../../content/applications/sales/point_of_sale/configuration.rst:93
 msgid "Restrict categories"
-msgstr ""
+msgstr "제한 카테고리"
 
 #: ../../content/applications/sales/point_of_sale/configuration.rst:95
 msgid ""
@@ -3558,7 +3562,7 @@ msgstr "Epson TM-m10"
 
 #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:40
 msgid "Epson TM-P20 (Wi-Fi® model)"
-msgstr ""
+msgstr "Epson TM-P20 (Wi-Fi® 모델)"
 
 #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:41
 msgid "Epson TM-P60II (Receipt: Wi-Fi® model)"
@@ -3570,7 +3574,7 @@ msgstr ""
 
 #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:43
 msgid "Epson TM-P80 (Wi-Fi® model)"
-msgstr ""
+msgstr "Epson TM-P80 (Wi-Fi® 모델)"
 
 #: ../../content/applications/sales/point_of_sale/configuration/epos_printers.rst:46
 msgid "ePOS printers with IoT Box integration"
@@ -4699,7 +4703,7 @@ msgstr ""
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:31
 msgid "Select :guilabel:`TCP/IP` and :guilabel:`IP-address`."
-msgstr ""
+msgstr ":guilabel:`TCP/IP` 및 :guilabel:`IP 주소` 를 선택합니다."
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:32
 msgid "On the next screen, enter the IP address of your IoT Box."
@@ -7664,7 +7668,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/amazon_connector/features.rst:96
 msgid "**North America region**"
-msgstr ""
+msgstr "**북미 지역**"
 
 #: ../../content/applications/sales/sales/amazon_connector/features.rst:98
 msgid "Canada"
@@ -10226,7 +10230,7 @@ msgstr ":guilabel:`일반 청구서`"
 #: ../../content/applications/sales/sales/invoicing/down_payment.rst:30
 #: ../../content/applications/sales/sales/invoicing/down_payment.rst:42
 msgid ":guilabel:`Down payment (percentage)`"
-msgstr ""
+msgstr ":guilabel:`선결제 금액 (비율)`"
 
 #: ../../content/applications/sales/sales/invoicing/down_payment.rst:31
 #: ../../content/applications/sales/sales/invoicing/down_payment.rst:43
@@ -10286,6 +10290,8 @@ msgid ""
 "Draft`, the down payment that was just configured in the :guilabel:`Create "
 "invoices` pop-up form appears as a :guilabel:`Product`."
 msgstr ""
+":guilabel:`고객 청구서 초안` 에 있는 :guilabel:`청구서 내역` 탭에서, :guilabel:`청구서 생성` 팝업 "
+"양식에서 방금 설정한 선결제 금액이 :guilabel:`품목` 으로 표시됩니다."
 
 #: ../../content/applications/sales/sales/invoicing/down_payment.rst-1
 msgid ""
@@ -11514,6 +11520,8 @@ msgid ""
 "To do that, go to :menuselection:`Sales app --> New`. Doing so reveals a "
 "blank quotation form."
 msgstr ""
+"마일스톤에 청구서를 발행하려면 품목을 마일스톤으로 하여 판매주문서을 생성합니다. 그렇게 진행하려면 :menuselection:`판매 앱 "
+"--> 새로 만들기` 로 이동합니다. 그러면 빈 견적 양식이 표시됩니다."
 
 #: ../../content/applications/sales/sales/invoicing/milestone.rst:110
 msgid ""
@@ -11521,6 +11529,8 @@ msgid ""
 ":guilabel:`Add a product` in the :guilabel:`Order Lines` tab. Next, add the "
 "milestone product(s) to the :guilabel:`Order Lines` tab."
 msgstr ""
+"이 견적 양식에서 :guilabel:`고객` 을 추가합니다. 그런 다음 :guilabel:`주문 내역` 탭에서 :guilabel:`품목 "
+"추가` 를 클릭합니다. 다음으로, 마일스톤 품목을 :guilabel:`주문 내역` 탭에 추가합니다."
 
 #: ../../content/applications/sales/sales/invoicing/milestone.rst:113
 msgid ""
@@ -12738,6 +12748,8 @@ msgid ""
 " Products` and :guilabel:`Create` a new product. On the product template, "
 "configure the options as follows:"
 msgstr ""
+"충전식 제품을 생성하려면 :menuselection:`판매 앱 --> 품목 --> 품목` 으로 이동하여 새로운 품목 "
+":guilabel:`만들기` 를 합니다. 품목 템플릿에서 다음과 같이 선택 항목에 대해 환경설정하세요."
 
 #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:30
 msgid ""
@@ -12781,6 +12793,8 @@ msgid ""
 " Gift cards & eWallet` to :guilabel:`Create` an eWallet program. The "
 "following configuration options are available:"
 msgstr ""
+"충전 제품이 생성되면 :menuselection:`판매 앱 --> 품목 --> 기프트 카드 및 이월렛` 으로 이동하여 이월렛 "
+":guilabel:`만들기` 를 합니다. 다음과 같은 환경설정 항목을 선택할 수 있습니다."
 
 #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:44
 msgid ":guilabel:`Program Name`: enter a name for the eWallet program"
@@ -13404,7 +13418,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:177
 msgid ":guilabel:`Free Shipping`:"
-msgstr ""
+msgstr ":guilabel:`무료 배송`:"
 
 #: ../../content/applications/sales/sales/products_prices/loyalty_discount.rst:182
 msgid ""
@@ -13766,7 +13780,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:171
 msgid "Currency-specific pricelists"
-msgstr ""
+msgstr "통화별 가격표"
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:173
 msgid ""
@@ -15266,6 +15280,8 @@ msgid ""
 "If there are multiple values for the same attribute, the values need to be "
 "in individual lines on the spreadsheet."
 msgstr ""
+":guilabel:`복수값/값`: 해당 속성과 관련된 값입니다. 동일한 속성에 대한 값이 여러 개인 경우, 값은 스프레드시트에 있는 개별"
+" 줄에 값을 입력해야 합니다."
 
 #: ../../content/applications/sales/sales/products_prices/products/import.rst:208
 msgid ""
@@ -15333,7 +15349,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/products/import.rst:236
 msgid ":guilabel:`Name`: product name"
-msgstr ""
+msgstr ":guilabel:`이름`: 품목명"
 
 #: ../../content/applications/sales/sales/products_prices/products/import.rst:237
 msgid ":guilabel:`Product Attributes / Attribute`: name of attribute"
@@ -15394,6 +15410,8 @@ msgid ""
 " However, if a lot of products need images, assigning them can become "
 "incredibly time-consuming."
 msgstr ""
+"Odoo에 품목 이미지를 알맞게 둘 경우 여러 가지로 유용하게 사용할 수 있습니다. 그러나 이미지가 필요한 품목이 많을 경우에는 이미지를"
+" 넣는 데 너무 시간이 많이 들게 될 수 있습니다."
 
 #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:8
 msgid ""
@@ -15498,6 +15516,8 @@ msgid ""
 ":guilabel:`Get started` buttons. Log in with a Google account, if not "
 "already logged in."
 msgstr ""
+"다음으로 `Google 프로그래밍 검색 엔진 <https://programmablesearchengine.google.com/>`_ 으로"
+" 이동하여 :guilabel:`시작하기` 버튼 중 하나를 클릭합니다. 아직 로그인하지 않은 경우 Google 계정으로 로그인합니다."
 
 #: ../../content/applications/sales/sales/products_prices/products/product_images.rst:0
 msgid "Google Programmable Search Engine page with the Get Started buttons."
@@ -15695,7 +15715,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/products/variants.rst:15
 msgid "Unisex Classic Tee"
-msgstr ""
+msgstr "유니섹스 클래식 티셔츠"
 
 #: ../../content/applications/sales/sales/products_prices/products/variants.rst:17
 msgid "Color: Blue, Red, White, Black"
@@ -16096,7 +16116,7 @@ msgstr "매입, 재고 관리 및 이커머스 애플리케이션을 통해 유
 
 #: ../../content/applications/sales/sales/products_prices/products/variants.rst:214
 msgid "Configure variants"
-msgstr ""
+msgstr "세부 옵션 환경설정"
 
 #: ../../content/applications/sales/sales/products_prices/products/variants.rst:216
 msgid ""
@@ -16154,7 +16174,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/products/variants.rst:245
 msgid "Variants smart button"
-msgstr ""
+msgstr "세부 옵션 스마트 버튼"
 
 #: ../../content/applications/sales/sales/products_prices/products/variants.rst:247
 msgid ""
@@ -16188,7 +16208,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/products/variants.rst:263
 msgid "Impact of variants"
-msgstr ""
+msgstr "세부 옵션 효과"
 
 #: ../../content/applications/sales/sales/products_prices/products/variants.rst:265
 msgid ""
@@ -16256,7 +16276,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:9
 msgid "Before invoicing"
-msgstr ""
+msgstr "청구서 발행 전"
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:11
 msgid ""
@@ -16473,7 +16493,7 @@ msgstr "견적서 보내기"
 
 #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:3
 msgid "Create quotations"
-msgstr ""
+msgstr "견적서 만들기"
 
 #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:7
 msgid ""
@@ -16486,7 +16506,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:13
 msgid "Quotation settings"
-msgstr ""
+msgstr "견적서 설정"
 
 #: ../../content/applications/sales/sales/send_quotations/create_quotations.rst:15
 msgid ""
@@ -17224,7 +17244,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:34
 msgid "Quotation template expiration"
-msgstr ""
+msgstr "견적서 템플릿 만료"
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:36
 msgid ""
@@ -18701,7 +18721,7 @@ msgstr ":doc:`/applications/sales/subscriptions/reports`"
 
 #: ../../content/applications/sales/subscriptions.rst:28
 msgid "Subscription quotations"
-msgstr ""
+msgstr "구독 견적"
 
 #: ../../content/applications/sales/subscriptions.rst:31
 msgid "Sales orders with a defined recurrence become subscriptions."
@@ -19047,7 +19067,7 @@ msgstr ""
 
 #: ../../content/applications/sales/subscriptions/closing.rst:52
 msgid "Administrator view"
-msgstr ""
+msgstr "관리자 보기"
 
 #: ../../content/applications/sales/subscriptions/closing.rst:54
 msgid ""
@@ -19176,6 +19196,8 @@ msgid ""
 ":doc:`Product variants "
 "</applications/sales/sales/products_prices/products/variants>`"
 msgstr ""
+":doc:`품목 세부 옵션 "
+"</applications/sales/sales/products_prices/products/variants>`"
 
 #: ../../content/applications/sales/subscriptions/ecommerce.rst:20
 msgid "Create recurrence periods as product variants"
@@ -19245,7 +19267,7 @@ msgstr ""
 
 #: ../../content/applications/sales/subscriptions/plans.rst:3
 msgid "Subscription plans"
-msgstr ""
+msgstr "구독 요금제"
 
 #: ../../content/applications/sales/subscriptions/plans.rst:5
 msgid ""
@@ -19257,7 +19279,7 @@ msgstr ""
 
 #: ../../content/applications/sales/subscriptions/plans.rst:10
 msgid "Configure subscription plans"
-msgstr ""
+msgstr "구독 요금제 환경설정"
 
 #: ../../content/applications/sales/subscriptions/plans.rst:12
 msgid ""
@@ -19265,6 +19287,8 @@ msgid ""
 "Configuration --> Plans`. Then, click :guilabel:`New` to create a new plan, "
 "or select an existing plan to edit it."
 msgstr ""
+"구독 요금제를 설정하려면 :menuselection:`구독 --> 환경설정 --> 요금제` 로 이동합니다. 그런 다음 "
+":guilabel:`새로 만들기` 를 클릭하여 새 요금제를 만들거나 기존 요금제를 선택하여 수정합니다."
 
 #: ../../content/applications/sales/subscriptions/plans.rst:15
 msgid ""
@@ -19464,7 +19488,7 @@ msgstr ""
 
 #: ../../content/applications/sales/subscriptions/products.rst:3
 msgid "Subscription products"
-msgstr ""
+msgstr "구독 제품"
 
 #: ../../content/applications/sales/subscriptions/products.rst:5
 msgid ""
@@ -19482,7 +19506,7 @@ msgstr ""
 
 #: ../../content/applications/sales/subscriptions/products.rst:12
 msgid "Configure recurrence periods"
-msgstr ""
+msgstr "정기 결제 기간 환경설정"
 
 #: ../../content/applications/sales/subscriptions/products.rst:14
 msgid ""
@@ -19527,7 +19551,7 @@ msgstr ":guilabel:`매주`"
 
 #: ../../content/applications/sales/subscriptions/products.rst:31
 msgid ":guilabel:`2 Weeks`"
-msgstr ""
+msgstr ":guilabel:`2주`"
 
 #: ../../content/applications/sales/subscriptions/products.rst:32
 msgid ":guilabel:`Yearly`"
@@ -19535,11 +19559,11 @@ msgstr ":guilabel:`매년`"
 
 #: ../../content/applications/sales/subscriptions/products.rst:33
 msgid ":guilabel:`3 Years`"
-msgstr ""
+msgstr ":guilabel:`3년`"
 
 #: ../../content/applications/sales/subscriptions/products.rst:34
 msgid ":guilabel:`5 Years`"
-msgstr ""
+msgstr ":guilabel:`5년`"
 
 #: ../../content/applications/sales/subscriptions/products.rst:36
 msgid "New recurrence periods can be added and/or edited at any time."
@@ -19580,7 +19604,7 @@ msgstr ""
 
 #: ../../content/applications/sales/subscriptions/products.rst:55
 msgid "Product form configuration"
-msgstr ""
+msgstr "품목 양식 환경설정"
 
 #: ../../content/applications/sales/subscriptions/products.rst:57
 msgid ""

locale/ko/LC_MESSAGES/studio.po

@@ -55,7 +55,7 @@ msgstr ":doc:`PDF 보고서 <studio/pdf_reports>`"
 
 #: ../../content/applications/studio.rst:26
 msgid ":doc:`Approval rules <studio/approval_rules>`"
-msgstr ""
+msgstr ":doc:`승인 규칙 <studio/approval_rules>`"
 
 #: ../../content/applications/studio.rst:27
 msgid "Security rules"
@@ -197,7 +197,7 @@ msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:54
 msgid "Authorized users can:"
-msgstr ""
+msgstr "인증된 사용자가 가능한 작업:"
 
 #: ../../content/applications/studio/approval_rules.rst:56
 msgid "approve and perform the action by clicking the button;"
@@ -647,7 +647,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:21
 msgid "Simple fields"
-msgstr ""
+msgstr "간단한 필드"
 
 #: ../../content/applications/studio/fields.rst:23
 msgid "Simple fields contain basic values, such as text, numbers, files, etc."
@@ -661,7 +661,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:31
 msgid "Text (`char`)"
-msgstr ""
+msgstr "텍스트 (`문자`)"
 
 #: ../../content/applications/studio/fields.rst:33
 msgid ""
@@ -675,6 +675,8 @@ msgid ""
 ":guilabel:`Badge`: displays the value inside a rounded shape, similar to a "
 "tag. The value cannot be edited on the UI, but a default value can be set."
 msgstr ""
+":guilabel:`배지`: 태그와 비슷한 원 모양 안에 값을 표시합니다. 이 값은 UI에서 편집할 수 없으나 기본값은 설정할 수 "
+"있습니다."
 
 #: ../../content/applications/studio/fields.rst:38
 #: ../../content/applications/studio/fields.rst:71
@@ -724,7 +726,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:66
 msgid "Multiline Text (`text`)"
-msgstr ""
+msgstr "장문 텍스트 (`text`)"
 
 #: ../../content/applications/studio/fields.rst:68
 msgid ""
@@ -732,6 +734,8 @@ msgid ""
 "type of character. Two text lines are displayed on the UI when filling out "
 "the field."
 msgstr ""
+":guilabel:`다중 행 텍스트` 필드는 긴 텍스트에 사용되며 어떤 유형이든 문자를 입력할 수 있습니다. 필드에 입력할 때 UI에 두"
+" 개의 텍스트 줄이 표시됩니다."
 
 #: ../../content/applications/studio/fields.rst:0
 msgid "Examples of Multiline Text fields with different widgets"
@@ -739,7 +743,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:82
 msgid "Integer (`integer`)"
-msgstr ""
+msgstr "정수 (`integer`)"
 
 #: ../../content/applications/studio/fields.rst:84
 msgid ""
@@ -778,7 +782,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:103
 msgid "Decimal (`float`)"
-msgstr ""
+msgstr "소수 (`float`)"
 
 #: ../../content/applications/studio/fields.rst:105
 msgid ""
@@ -810,6 +814,8 @@ msgid ""
 "usually for a computed value. The field cannot be edited manually, but a "
 "default value can be set."
 msgstr ""
+":guilabel:`백분율 원그래프`: 백분율 원 안에 값이 표시되며, 일반적으로 계산된 값이 나타납니다. 필드는 수동으로 편집할 수 "
+"없으나 기본값은 설정할 수 있습니다."
 
 #: ../../content/applications/studio/fields.rst:120
 msgid ""
@@ -823,7 +829,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:131
 msgid "Monetary (`monetary`)"
-msgstr ""
+msgstr "통화 (`monetary`)"
 
 #: ../../content/applications/studio/fields.rst:133
 msgid "The :guilabel:`Monetary` field is used for all monetary values."
@@ -846,7 +852,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:149
 msgid "Html (`html`)"
-msgstr ""
+msgstr "Html (`html`)"
 
 #: ../../content/applications/studio/fields.rst:151
 msgid ""
@@ -866,7 +872,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:164
 msgid "Date (`date`)"
-msgstr ""
+msgstr "날짜 (`date`)"
 
 #: ../../content/applications/studio/fields.rst:166
 msgid "The :guilabel:`Date` field is used to select a date on a calendar."
@@ -884,7 +890,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:180
 msgid "Date & Time (`datetime`)"
-msgstr ""
+msgstr "날짜 및 시간 (`datetime`)"
 
 #: ../../content/applications/studio/fields.rst:182
 msgid ""
@@ -912,7 +918,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:198
 msgid "Checkbox (`boolean`)"
-msgstr ""
+msgstr "확인란 (`boolean`)"
 
 #: ../../content/applications/studio/fields.rst:200
 msgid ""
@@ -938,7 +944,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:215
 msgid "Selection (`selection`)"
-msgstr ""
+msgstr "선택 (`selection`)"
 
 #: ../../content/applications/studio/fields.rst:217
 msgid ""
@@ -983,7 +989,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:243
 msgid "Priority (`selection`)"
-msgstr ""
+msgstr "우선순위 (`selection`)"
 
 #: ../../content/applications/studio/fields.rst:245
 msgid ""
@@ -1018,7 +1024,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:266
 msgid "File (`binary`)"
-msgstr ""
+msgstr "파일 (`binary`)"
 
 #: ../../content/applications/studio/fields.rst:268
 msgid ""
@@ -1052,7 +1058,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:288
 msgid "Image (`binary`)"
-msgstr ""
+msgstr "이미지 (`binary`)"
 
 #: ../../content/applications/studio/fields.rst:290
 msgid ""
@@ -1078,7 +1084,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:303
 msgid "Sign (`binary`)"
-msgstr ""
+msgstr "사인 (`binary`)"
 
 #: ../../content/applications/studio/fields.rst:305
 msgid ""
@@ -1111,7 +1117,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:320
 msgid "Relational fields"
-msgstr ""
+msgstr "관계형 필드"
 
 #: ../../content/applications/studio/fields.rst:322
 msgid ""
@@ -1121,7 +1127,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:330
 msgid "Many2One (`many2one`)"
-msgstr ""
+msgstr "다대일 (`many2one`)"
 
 #: ../../content/applications/studio/fields.rst:332
 msgid ""
@@ -1171,7 +1177,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:357
 msgid "One2Many (`one2many`)"
-msgstr ""
+msgstr "일대다 (`one2many`)"
 
 #: ../../content/applications/studio/fields.rst:359
 msgid ""
@@ -1203,7 +1209,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:378
 msgid "Lines (`one2many`)"
-msgstr ""
+msgstr "줄 (`one2many`)"
 
 #: ../../content/applications/studio/fields.rst:380
 msgid ""
@@ -1226,7 +1232,7 @@ msgstr ""
 
 #: ../../content/applications/studio/fields.rst:397
 msgid "Many2Many (`many2many`)"
-msgstr ""
+msgstr "다대다 (`many2many`)"
 
 #: ../../content/applications/studio/fields.rst:399
 msgid ""
@@ -1441,7 +1447,7 @@ msgstr ""
 
 #: ../../content/applications/studio/models_modules_apps.rst:19
 msgid "Suggested features"
-msgstr ""
+msgstr "추천 기능"
 
 #: ../../content/applications/studio/models_modules_apps.rst:21
 msgid ""
@@ -1706,7 +1712,7 @@ msgstr ""
 
 #: ../../content/applications/studio/models_modules_apps.rst:212
 msgid "Export and import customizations"
-msgstr ""
+msgstr "내보내기 및 가져오기 사용자 지정"
 
 #: ../../content/applications/studio/models_modules_apps.rst:214
 msgid ""

locale/pt_BR/LC_MESSAGES/administration.po

@@ -5593,11 +5593,11 @@ msgstr ""
 
 #: ../../content/administration/on_premise.rst:64
 msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`"
-msgstr ""
+msgstr "Odoo 18.0 e superior: `services.odoo.com` na porta `80`"
 
 #: ../../content/administration/on_premise.rst:65
 msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`"
-msgstr ""
+msgstr "Odoo 17.0 e versões anteriores: `services.openerp.com` na porta `80`"
 
 #: ../../content/administration/on_premise.rst:67
 msgid ""
@@ -9190,6 +9190,12 @@ msgid ""
 "patches. Using a :doc:`supported version <supported_versions>` is strongly "
 "recommended. Each major version is supported for three years."
 msgstr ""
+"Um upgrade envolve a passagem de uma base de dados de uma versão mais antiga"
+" para uma versão mais recente suportada (ex.: do Odoo 17.0 para o Odoo "
+"18.0). Upgrades regulares são cruciais, pois cada versão oferece novos "
+"recursos, correções de bugs e patches de segurança. É altamente recomendável"
+" usar uma :doc:`versão com suporte <supported_versions>`. Cada versão "
+"principal tem suporte por três anos."
 
 #: ../../content/administration/upgrade.rst:10
 msgid ""
@@ -9204,6 +9210,8 @@ msgid ""
 "If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade"
 " is mandatory every two years."
 msgstr ""
+"Se um banco de dados estiver em uma **versão principal** (ex.: 16.0, 17.0, "
+"18.0), é obrigatório fazer upgrad a cada dois anos."
 
 #: ../../content/administration/upgrade.rst:18
 msgid ""
@@ -9211,6 +9219,10 @@ msgid ""
 " is mandatory a few weeks after the next version is released. Minor versions"
 " are usually released every two months."
 msgstr ""
+"Se uma base de dados estiver em uma **versão secundária** (ex.: 17.1, 17.2, "
+"17.4), é obrigatório fazer um upgrade algumas semanas após o lançamento da "
+"próxima versão. Geralmente, as versões secundárias são lançadas a cada dois "
+"meses."
 
 #: ../../content/administration/upgrade.rst:24
 msgid ""
@@ -10272,6 +10284,9 @@ msgid ""
 "the upgrade of **additional modules not covered by a maintenance contract** "
 "that are created in-house or by third parties, including Odoo partners; and"
 msgstr ""
+"o upgrade de **módulos adicionais não cobertos por um contrato de "
+"manutenção** que são criados internamente ou por terceiros, incluindo "
+"parceiros da Odoo; e"
 
 #: ../../content/administration/upgrade.rst:435
 msgid "**training** on using the upgraded version's features and workflows."

locale/pt_BR/LC_MESSAGES/inventory_and_mrp.po

@@ -15648,7 +15648,7 @@ msgid ""
 "based on real-time shipping factors like distance, weight, and method."
 msgstr ""
 "O faturamento de remessas dos clientes após a entrega garante cobranças "
-"precisas com base em fatores atualziados de remessa, como distância, peso e "
+"precisas com base em fatores atualizados de remessa, como distância, peso e "
 "método."
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/invoicing.rst:8

locale/pt_BR/LC_MESSAGES/productivity.po

@@ -40,7 +40,7 @@ msgstr "Calendário"
 
 #: ../../content/applications/productivity/calendar/google.rst:3
 msgid "Google Calendar synchronization"
-msgstr ""
+msgstr "Sincronização do Google Agenda"
 
 #: ../../content/applications/productivity/calendar/google.rst:5
 msgid ""

locale/pt_BR/LC_MESSAGES/sales.po

@@ -3906,10 +3906,15 @@ msgid ""
 "product form. Then, go to the :guilabel:`Sales` tab and fill in the "
 ":guilabel:`Category` field under the :guilabel:`Point of Sale` section."
 msgstr ""
+"Vá para :menuselection:`Ponto de Venda --> Produtos --> Produtos` e abra um "
+"formulário de produto. Em seguida, vá para a aba :guilabel:`Vendas` e "
+"preencha o campo :guilabel:`Categoria` na seção :guilabel:`Ponto de venda`."
 
 #: ../../content/applications/sales/point_of_sale/configuration.rst-1
 msgid "Sales tab of a product form to add a PoS product category"
 msgstr ""
+"Aba Vendas de um formulário de produto para adicionar uma categoria de "
+"produto do PDV"
 
 #: ../../content/applications/sales/point_of_sale/configuration.rst:79
 msgid "Adapt the POS interface"
@@ -3927,6 +3932,11 @@ msgid ""
 "of the :guilabel:`Start Category` field within the :guilabel:`PoS Interface`"
 " section."
 msgstr ""
+"Você pode selecionar uma categoria de produto a exibir ao :ref:`abrir uma "
+"sessão de PDV <pos/session-start>`. Para configurá-la, vá para as "
+":ref:`Definições do PDV <configuração/configurações>` e selecione uma "
+"categoria de PDV no menu suspenso do campo :guilabel:`Categoria inicial` na "
+"seção :guilabel:`Interface do PDV`."
 
 #: ../../content/applications/sales/point_of_sale/configuration.rst-1
 msgid "Setting to set up the start category feature"
@@ -3943,6 +3953,10 @@ msgid ""
 "choose the specific categories to display in the :guilabel:`Restrict "
 "Categories` field within the :guilabel:`PoS Interface` section."
 msgstr ""
+"Você também pode limitar as categorias exibidas na interface do PDV. Para "
+"isso, acesse suas :ref:`Definições do PDV <configuration/settings>` e "
+"escolha as categorias específicas a serem exibidas no campo "
+":guilabel:`Restringir categorias` na seção :guilabel:`Interface do PDV`."
 
 #: ../../content/applications/sales/point_of_sale/configuration.rst-1
 msgid "Setting to set up the restrict category feature"

locale/th/LC_MESSAGES/marketing.po

@@ -3181,7 +3181,7 @@ msgstr ""
 
 #: ../../content/applications/marketing/marketing_automation/getting_started.rst:5
 msgid "Getting Started"
-msgstr ""
+msgstr "เริ่มต้นใช้งาน"
 
 #: ../../content/applications/marketing/marketing_automation/getting_started/first_campaign.rst:3
 msgid "Marketing automation campaigns"

locale/vi/LC_MESSAGES/administration.po

@@ -7,8 +7,8 @@
 # Martin Trigaux, 2023
 # Hà Trần Thị Minh, 2023
 # Võ Văn Khoa, 2023
-# Thi Huong Nguyen, 2024
 # Wil Odoo, 2024
+# Thi Huong Nguyen, 2024
 # 
 #, fuzzy
 msgid ""
@@ -17,7 +17,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-12-02 09:51+0000\n"
 "PO-Revision-Date: 2023-01-13 14:30+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
+"Last-Translator: Thi Huong Nguyen, 2024\n"
 "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -986,6 +986,8 @@ msgid ""
 "For more information about the upgrade process, check out the :ref:`Odoo "
 "Online upgrade documentation <upgrade-request-test>`."
 msgstr ""
+"Để tìm hiểu thêm thông tin về quy trình nâng cấp, hãy tham khảo :ref:`Tài "
+"liệu nâng cấp Odoo Online <upgrade-request-test>`."
 
 #: ../../content/administration/odoo_online.rst:54
 msgid "Duplicate"
@@ -4885,11 +4887,13 @@ msgstr "Quản lý người dùng Github có thể truy cập vào dự án củ
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:36
 msgid "There are three levels of users:"
-msgstr ""
+msgstr "Có ba cấp độ người dùng:"
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:38
 msgid ":guilabel:`Admin`: has access to all features of an Odoo.sh project."
 msgstr ""
+":guilabel:`Quản trị viên`: có quyền truy cập vào tất cả tính năng của dự án "
+"Odoo.sh."
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:40
 msgid ""
@@ -4898,6 +4902,11 @@ msgid ""
 "Testers can work with copies of production data but cannot access the "
 "production database through the Odoo.sh tooling."
 msgstr ""
+":guilabel:`Chuyên viên kiểm thử`: có quyền truy cập vào cơ sở dữ liệu "
+"*Staging* và *Phát triển* cùng với công cụ của chúng. Vai trò này dành cho "
+"người dùng thực hiện Kiểm thử chấp nhận của người dùng. Chuyên viên kiểm thử"
+" có thể làm việc với các bản sao dữ liệu production nhưng không thể truy cập"
+" cơ sở dữ liệu production thông qua công cụ Odoo.sh."
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:44
 msgid ""
@@ -4906,6 +4915,10 @@ msgid ""
 "but are not allowed to access production and staging databases through the "
 "Odoo.sh tooling."
 msgstr ""
+":guilabel:`Lập trình viên`: chỉ có quyền truy cập vào cơ sở dữ liệu *Phát "
+"triển* và công cụ của chúng. Vai trò này dành cho các lập trình viên đề xuất"
+" sửa đổi mã nhưng không được phép truy cập vào cơ sở dữ liệu production và "
+"staging thông qua công cụ Odoo.sh."
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:54
 msgid "Developer"
@@ -5010,6 +5023,12 @@ msgid ""
 "your-repository/managing-protected-branches/managing-a-branch-protection-"
 "rule>`_ for detailed guidance."
 msgstr ""
+"Những vai trò đó chỉ áp dụng cho việc sử dụng Odoo.sh. Điều quan trọng là "
+"phải phản ánh sự phân bổ vai trò của người dùng trong kho lưu trữ trên "
+"GitHub. Vui lòng tham khảo phần tài liệu GitHub về `Quản lý quy tắc bảo vệ "
+"nhánh <https://docs.github.com/en/repositories/configuring-branches-and-"
+"merges-in-your-repository/managing-protected-branches/managing-a-branch-"
+"protection-rule>`_ để biết hướng dẫn chi tiết."
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:207
 msgid "Public Access"
@@ -5024,6 +5043,8 @@ msgid ""
 "If activated, this option exposes the Builds page publicly, allowing "
 "visitors to view logs of development builds."
 msgstr ""
+"Nếu được kích hoạt, tùy chọn này sẽ hiển thị công khai trang Bản dựng, cho "
+"phép khách truy cập xem lịch sử bản dựng phát triển của bạn."
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:216
 msgid ""
@@ -5035,7 +5056,7 @@ msgstr ""
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:221
 msgid "GitHub commit statuses"
-msgstr ""
+msgstr "Trạng thái commit GitHub"
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:223
 msgid ""
@@ -5047,6 +5068,13 @@ msgid ""
 "secure/managing-your-personal-access-tokens>`_ for instructions to create "
 "yours."
 msgstr ""
+"Tùy chọn này cho phép Odoo.sh đẩy trạng thái commit lên kho lưu trữ GitHub "
+"của bạn khi bản dựng được tạo hoặc cập nhật. Nó yêu cầu một token GitHub có "
+"quyền để push trạng thái commit lên kho lưu trữ. Tham khảo `Tài liệu của "
+"GitHub về token truy cập cá nhân "
+"<https://docs.github.com/en/authentication/keeping-your-account-and-data-"
+"secure/managing-your-personal-access-tokens>`_ để tìm hiểu hướng dẫn tạo "
+"token của bạn."
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:229
 msgid ""
@@ -5054,28 +5082,35 @@ msgid ""
 "be disabled if they fail to update the commit status. You can replace the "
 "token at any time on Odoo.sh."
 msgstr ""
+"**Token cá nhân chi tiết** của GitHub có ngày hết hạn và sẽ bị vô hiệu hóa "
+"nếu không cập nhật trạng thái commit. Bạn có thể thay thế token bất kỳ lúc "
+"nào trên Odoo.sh."
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:232
 msgid "The commit statuses pushed to GitHub can have the following contexts:"
-msgstr ""
+msgstr "Trạng thái commit được push lên GitHub có thể có các bối cảnh sau:"
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:234
 msgid ":guilabel:`ci/odoo.sh (dev)`: status of a development build"
 msgstr ""
+":guilabel:`ci/odoo.sh (phát triển)`: trạng thái của một bản dựng phát triển"
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:235
 msgid ":guilabel:`ci/odoo.sh (staging)`: status of a staging build"
-msgstr ""
+msgstr ":guilabel:`ci/odoo.sh (staging)`: trạng thái của một bản dựng staging"
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:236
 msgid ":guilabel:`ci/odoo.sh (production)`: status of a production build"
 msgstr ""
+":guilabel:`ci/odoo.sh (production)`: trạng thái của một bản dựng production"
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:237
 msgid ""
 ":guilabel:`ci/odoo.sh (test_ci)`: testing the token from the Settings page "
 "will push a test status on the last commit of your repository"
 msgstr ""
+":guilabel:`ci/odoo.sh (test_ci)`: việc kiểm thử token từ trang Cài đặt sẽ "
+"push trạng thái kiểm thử lên lần commit cuối cùng của kho lưu trữ của bạn"
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:241
 msgid "Custom domains"
@@ -5434,11 +5469,11 @@ msgstr ""
 
 #: ../../content/administration/on_premise.rst:64
 msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`"
-msgstr ""
+msgstr "Odoo 18.0 trở lên: `services.odoo.com` trên cổng `80`"
 
 #: ../../content/administration/on_premise.rst:65
 msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`"
-msgstr ""
+msgstr "Odoo 17.0 trở về: `services.odoo.com` trên cổng `80`"
 
 #: ../../content/administration/on_premise.rst:67
 msgid ""
@@ -8758,20 +8793,20 @@ msgstr "Ngừng hỗ trợ"
 
 #: ../../content/administration/supported_versions.rst:34
 msgid "**Odoo 18.0**"
-msgstr ""
+msgstr "**Odoo 18.0**"
 
 #: ../../content/administration/supported_versions.rst:38
 #: ../../content/administration/supported_versions.rst:69
 msgid "October 2024"
-msgstr ""
+msgstr "Tháng 10, 2024"
 
 #: ../../content/administration/supported_versions.rst:39
 msgid "October 2027 (planned)"
-msgstr ""
+msgstr "Tháng 10, 2027 (theo kế hoạch)"
 
 #: ../../content/administration/supported_versions.rst:40
 msgid "Odoo SaaS 17.4"
-msgstr ""
+msgstr "Odoo SaaS 17.4"
 
 #: ../../content/administration/supported_versions.rst:42
 #: ../../content/administration/supported_versions.rst:43
@@ -8786,7 +8821,7 @@ msgstr "Tháng 7 2024"
 
 #: ../../content/administration/supported_versions.rst:46
 msgid "Odoo SaaS 17.2"
-msgstr ""
+msgstr "Odoo SaaS 17.2"
 
 #: ../../content/administration/supported_versions.rst:50
 msgid "April 2024"
@@ -8815,7 +8850,7 @@ msgstr "Tháng 10, 2022"
 
 #: ../../content/administration/supported_versions.rst:63
 msgid "October 2025 (planned)"
-msgstr ""
+msgstr "Tháng 10, 2025 (theo kế hoạch)"
 
 #: ../../content/administration/supported_versions.rst:64
 msgid "**Odoo 15.0**"
@@ -8851,11 +8886,11 @@ msgstr "Phiên bản cũ hơn"
 
 #: ../../content/administration/supported_versions.rst:80
 msgid "Before 2020"
-msgstr ""
+msgstr "Trước 2020"
 
 #: ../../content/administration/supported_versions.rst:81
 msgid "Before 2023"
-msgstr ""
+msgstr "Trước 2023"
 
 #: ../../content/administration/supported_versions.rst:83
 msgid "Legend"
@@ -8889,18 +8924,28 @@ msgid ""
 "patches. Using a :doc:`supported version <supported_versions>` is strongly "
 "recommended. Each major version is supported for three years."
 msgstr ""
+"Nâng cấp bao gồm việc di chuyển cơ sở dữ liệu từ phiên bản cũ hơn sang phiên"
+" bản được hỗ trợ mới hơn (VD: từ Odoo 16.0 lên Odoo 18.0). Việc nâng cấp "
+"thường xuyên là rất quan trọng vì mỗi phiên bản đều cung cấp các tính năng "
+"mới, bản sửa lỗi và bản vá bảo mật. Khuyến khích sử dụng :doc:`phiên bản "
+"được hỗ trợ <supported_versions>`. Mỗi phiên bản chính được hỗ trợ trong ba "
+"năm."
 
 #: ../../content/administration/upgrade.rst:10
 msgid ""
 "Depending on the hosting type and Odoo version used, a database upgrade can "
 "be **mandatory**."
 msgstr ""
+"Tùy vào loại lưu trữ và phiên bản Odoo được sử dụng, việc nâng cấp cơ sở dữ "
+"liệu có thể là **bắt buộc**."
 
 #: ../../content/administration/upgrade.rst:16
 msgid ""
 "If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade"
 " is mandatory every two years."
 msgstr ""
+"Nếu cơ sở dữ liệu đang sử dụng **phiên bản chính** (VD: 16.0, 17.0, 18.0), "
+"thì việc nâng cấp là bắt buộc sau mỗi hai năm."
 
 #: ../../content/administration/upgrade.rst:18
 msgid ""
@@ -8908,16 +8953,21 @@ msgid ""
 " is mandatory a few weeks after the next version is released. Minor versions"
 " are usually released every two months."
 msgstr ""
+"Nếu cơ sở dữ liệu đang sử dụng phiên bản **phụ** (VD: 17.1, 17.2, 17.4), thì"
+" việc nâng cấp là bắt buộc sau vài tuần kể từ khi phiên bản tiếp theo được "
+"phát hành. Các phiên bản phụ thường được phát hành hai tháng một lần."
 
 #: ../../content/administration/upgrade.rst:24
 msgid ""
 "After the initial three years of support, you will have another two years to"
 " complete the upgrade. You will be notified when an upgrade is required."
 msgstr ""
+"Sau ba năm hỗ trợ ban đầu, bạn sẽ có thêm hai năm để hoàn tất nâng cấp. Bạn "
+"sẽ được thông báo khi cần nâng cấp."
 
 #: ../../content/administration/upgrade.rst:0
 msgid "The \"unsupported version\" popup on Odoo.sh."
-msgstr ""
+msgstr "Popup \"phiên bản không được hỗ trợ\" trên Odoo.sh."
 
 #: ../../content/administration/upgrade.rst:32
 msgid ""
@@ -8925,6 +8975,9 @@ msgid ""
 "recommended. Note that the smaller the version gap, the easier the upgrade "
 "should be."
 msgstr ""
+"Bạn có thể sử dụng cùng một phiên bản vĩnh viễn, ngay cả khi phiên bản đó "
+"không được khuyên dùng. Lưu ý rằng khoảng cách giữa các phiên bản càng nhỏ "
+"thì việc nâng cấp càng dễ dàng."
 
 #: ../../content/administration/upgrade.rst:37
 msgid ""
@@ -8932,6 +8985,9 @@ msgid ""
 "mandatory upgrade will be automatically carried out. You are in control of "
 "the process as long as the deadline is not reached."
 msgstr ""
+"Bạn sẽ nhận được thông báo trong cơ sở dữ liệu của mình vài tuần trước khi "
+"quá trình nâng cấp bắt buộc được tự động thực hiện. Bạn kiểm soát được quá "
+"trình này miễn là chưa hết hạn."
 
 #: ../../content/administration/upgrade.rst:0
 msgid "The upgrade message prompt on the top right of the database"
@@ -8945,6 +9001,11 @@ msgid ""
 "the test fails, you can test an upgrade using the `database manager "
 "<https://www.odoo.com/my/databases>`_."
 msgstr ""
+"Cụ thể, Bộ phận Nâng cấp của Odoo âm thầm tiến hành nâng cấp thử nghiệm cho "
+"mọi cơ sở dữ liệu cần nâng cấp. Nếu thử nghiệm thành công và kéo dài dưới 20"
+" phút, bạn có thể kích hoạt nâng cấp ngay từ cơ sở dữ liệu. Nếu thử nghiệm "
+"không thành công, bạn có thể thử nâng cấp bằng cách sử dụng `trình quản lý "
+"cơ sở dữ liệu <https://www.odoo.com/my/databases>`_."
 
 #: ../../content/administration/upgrade.rst:49
 msgid ""
@@ -8952,12 +9013,17 @@ msgid ""
 " an upgraded test database <upgrade-request-test>` first and spend time "
 ":ref:`testing <upgrade-testing>` it."
 msgstr ""
+"Khi bạn được mời nâng cấp, chúng tôi khuyên bạn nên :ref:`yêu cầu nâng cấp "
+"cơ sở dữ liệu kiểm thử <upgrade-request-test>trước và dành thời gian để thử "
+"nghiệm."
 
 #: ../../content/administration/upgrade.rst:52
 msgid ""
 "An automatic upgrade to the next version will be triggered if no action is "
 "taken before the specified due date."
 msgstr ""
+"Việc nâng cấp lên phiên bản tiếp theo sẽ tự động được kích hoạt nếu không có"
+" hành động nào được thực hiện trước ngày đến hạn đã chỉ định."
 
 #: ../../content/administration/upgrade.rst:55
 msgid "An upgrade does not cover:"
@@ -8996,6 +9062,12 @@ msgid ""
 "request-test>` while also :doc:`upgrading the source code of your custom "
 "modules </developer/howtos/upgrade_custom_db>`."
 msgstr ""
+"Nếu cơ sở dữ liệu của bạn chứa các phân hệ tùy chỉnh, bạn không thể nâng cấp"
+" cho đến khi có phiên bản phân hệ tùy chỉnh cho phiên bản Odoo mục tiêu. Đối"
+" với khách hàng duy trì các phân hệ tùy chỉnh của riêng họ, Odoo khuyến "
+"khích song song hóa quy trình bằng cách :ref:`yêu cầu cơ sở dữ liệu đã nâng "
+"cấp <upgrade-request-test>` đồng thời :doc:`nâng cấp mã nguồn của các phân "
+"hệ tùy chỉnh</developer/howtos/upgrade_custom_db>`."
 
 #: ../../content/administration/upgrade.rst:73
 msgid "Upgrading in a nutshell"
@@ -9006,6 +9078,8 @@ msgid ""
 "Request an upgraded test database (see :ref:`obtaining an upgraded test "
 "database <upgrade-request-test>`)."
 msgstr ""
+"Yêu cầu một cơ sở dữ liệu kiểm thử đã nâng cấp (xem :ref:`nhận cơ sở dữ liệu"
+" kiểm thử đã nâng cấp <upgrade-request-test>`)."
 
 #: ../../content/administration/upgrade.rst:77
 msgid ""
@@ -9021,6 +9095,8 @@ msgid ""
 "Thoroughly test the upgraded database (see :ref:`testing the new version of "
 "the database <upgrade-testing>`)."
 msgstr ""
+"Kiểm thử kỹ lưỡng cơ sở dữ liệu đã nâng cấp (tham khảo :ref:`kiểm thử phiên "
+"bản mới của cơ sở dữ liệu <upgrade-testing>`)."
 
 #: ../../content/administration/upgrade.rst:81
 msgid ""
@@ -9028,6 +9104,10 @@ msgid ""
 "`Support page and selecting \"An issue related to my future upgrade (I am "
 "testing an upgrade)\" <https://www.odoo.com/help?stage=migration>`_."
 msgstr ""
+"Báo cáo bất kỳ vấn đề nào gặp phải trong quá trình kiểm thử cho Odoo bằng "
+"cách vào `Trang hỗ trợ và chọn \"Sự cố liên quan đến bản nâng cấp trong "
+"tương lai của tôi (Tôi đang kiểm thử bản nâng cấp)\" "
+"<https://www.odoo.com/help?stage=migration>`_."
 
 #: ../../content/administration/upgrade.rst:84
 msgid ""
@@ -9045,6 +9125,9 @@ msgid ""
 "for the time it takes to complete the process (see :ref:`upgrading the "
 "production database <upgrade-production>`)."
 msgstr ""
+"Yêu cầu nâng cấp cơ sở dữ liệu production, khiến cơ sở dữ liệu này không khả"
+" dụng trong thời gian cần để hoàn tất quy trình (xem :ref:`nâng cấp cơ sở dữ"
+" liệu production <upgrade-production>`)."
 
 #: ../../content/administration/upgrade.rst:88
 msgid ""
@@ -9052,6 +9135,9 @@ msgid ""
 "`Support page and selecting \"An issue related to my upgrade (production)\" "
 "<https://www.odoo.com/help?stage=post_upgrade>`_."
 msgstr ""
+"Báo cáo mọi sự cố bạn gặp phải trong quá trình nâng cấp cho Odoo bằng cách "
+"truy cập `Trang hỗ trợ và chọn \"Sự cố liên quan đến bản nâng cấp của tôi "
+"(production)\" <https://www.odoo.com/help?stage=post_upgrade>`_."
 
 #: ../../content/administration/upgrade.rst:95
 msgid "Obtaining an upgraded test database"
@@ -9065,6 +9151,11 @@ msgid ""
 "manager <https://www.odoo.com/my/databases>`_, or your `Odoo.sh project "
 "<https://www.odoo.sh/project>`_."
 msgstr ""
+"`Trang Nâng cấp <https://upgrade.odoo.com/>`_ là nền tảng chính để yêu cầu "
+"một cơ sở dữ liệu đã nâng cấp. Tuy nhiên, tùy thuộc vào loại hình lưu trữ, "
+"bạn có thể nâng cấp từ dòng lệnh (on-premise), `trình quản lý cơ sở dữ liệu "
+"Odoo Online <https://odoo.com/my/databases>`_ hoặc `dự án Odoo.sh "
+"<https://odoo.sh/project>`_."
 
 #: ../../content/administration/upgrade.rst:103
 msgid ""
@@ -9083,6 +9174,8 @@ msgid ""
 "Odoo Online databases can be manually upgraded via the `database manager "
 "<https://www.odoo.com/my/databases>`_."
 msgstr ""
+"Cơ sở dữ liệu Odoo Online có thể được nâng cấp thủ công thông qua `trình "
+"quản lý cơ sở dữ liệu <https://www.odoo.com/my/databases>`_."
 
 #: ../../content/administration/upgrade.rst:114
 msgid ""
@@ -9168,6 +9261,8 @@ msgid ""
 "The **latest production daily automatic backup** is then sent to the Upgrade"
 " platform."
 msgstr ""
+"Sau đó, **bản sao lưu tự động hàng ngày mới nhất** sẽ được gửi đến `nền tảng"
+" nâng cấp."
 
 #: ../../content/administration/upgrade.rst:148
 msgid ""
@@ -9220,7 +9315,7 @@ msgstr ""
 
 #: ../../content/administration/upgrade.rst:173
 msgid "This command has some requirements on the environment it runs in:"
-msgstr ""
+msgstr "Lệnh này có một số yêu cầu về môi trường mà nó chạy:"
 
 #: ../../content/administration/upgrade.rst:175
 msgid ""
@@ -9228,6 +9323,9 @@ msgid ""
 "normally found in any Linux distribution (including WSL). An error will be "
 "displayed if one or several of them are missing."
 msgstr ""
+"Một số lệnh bên ngoài phải được hệ điều hành cung cấp, thường có trong bất "
+"kỳ bản phân phối Linux nào (bao gồm WSL). Một lỗi sẽ được hiển thị nếu thiếu"
+" một hoặc nhiều lệnh trong số đó."
 
 #: ../../content/administration/upgrade.rst:178
 msgid ""
@@ -9238,6 +9336,11 @@ msgid ""
 "<https://www.postgresql.org/docs/current/libpq-pgpass.html>`_ for this "
 "requirement."
 msgstr ""
+"Người dùng hệ thống thực thi lệnh cần được cấu hình để có quyền truy cập vào"
+" cơ sở dữ liệu. Vui lòng tham khảo tài liệu PostgreSQL về `môi trường máy "
+"khách <https://www.postgresql.org/docs/current/libpq-envars.html>`_ hoặc "
+"`tệp mật khẩu máy khách <https://www.postgresql.org/docs/current/libpq-"
+"pgpass.html>`_ để tìm hiểu yêu cầu này."
 
 #: ../../content/administration/upgrade.rst:182
 msgid ""
@@ -9246,6 +9349,10 @@ msgid ""
 "between 32768 and 60999. This can be in conflict with your restrictive "
 "firewall and may need an exception added to the firewall configuration."
 msgstr ""
+"Tập lệnh cần có khả năng tiếp cận một hoặc nhiều máy chủ của nền tảng nâng "
+"cấp trên cả cổng TCP 443 và bất kỳ cổng TCP ngẫu nhiên nào trong phạm vi từ "
+"32768 đến 60999. Điều này có thể xung đột với tường lửa hạn chế của bạn và "
+"có thể cần thêm ngoại lệ vào cấu hình tường lửa."
 
 #: ../../content/administration/upgrade.rst:187
 msgid ""
@@ -9258,6 +9365,8 @@ msgid ""
 "An upgraded test database can also be requested via the `Upgrade page "
 "<https://upgrade.odoo.com>`_."
 msgstr ""
+"Bạn cũng có thể yêu cầu cơ sở dữ liệu kiểm thử đã nâng cấp qua `Trang nâng "
+"cấp <https://upgrade.odoo.com/>`_."
 
 #: ../../content/administration/upgrade.rst:197
 msgid ""
@@ -9351,6 +9460,9 @@ msgid ""
 "not stuck in your day-to-day activities by a change in views, behavior, or "
 "an error message once the upgrade goes live."
 msgstr ""
+"Bạn cần kiểm thử cơ sở dữ liệu kiểm thử đã nâng cấp để đảm bảo không gặp sự "
+"cố trong các hoạt động hàng ngày do thay đổi về chế độ xem, hành vi hoặc "
+"thông báo lỗi sau khi nâng cấp."
 
 #: ../../content/administration/upgrade.rst:236
 msgid ""
@@ -9548,6 +9660,12 @@ msgid ""
 "to report any problem encountered during the testing to fix it before "
 "upgrading your production database."
 msgstr ""
+"Nếu bạn gặp sự cố khi kiểm thử cơ sở dữ liệu kiểm thử đã nâng cấp, bạn có "
+"thể yêu cầu hỗ trợ từ Odoo bằng cách đi đến `trang Hỗ trợ và chọn \"Sự cố "
+"liên quan đến bản nâng cấp trong tương lai của tôi (Tôi đang kiểm thử bản "
+"nâng cấp)\" <https://www.odoo.com/help?stage=migration>`_. Bất cứ lúc nào "
+"bạn cũng cần báo cáo sự cố đã gặp trong quá trình kiểm thử để khắc phục "
+"trước khi nâng cấp cơ sở dữ liệu production."
 
 #: ../../content/administration/upgrade.rst:293
 msgid ""
@@ -9605,6 +9723,9 @@ msgid ""
 "that the upgraded database can be used as your main database without any "
 "issues, it is time to plan the go-live day."
 msgstr ""
+"Sau khi :ref:`các bản kiểm thử <upgrade-testing>` hoàn tất và bạn tự tin "
+"rằng cơ sở dữ liệu đã nâng cấp có thể được sử dụng làm cơ sở dữ liệu chính "
+"mà không có bất kỳ sự cố nào, thì đây là lúc lên kế hoạch cho ngày go-live."
 
 #: ../../content/administration/upgrade.rst:317
 msgid ""
@@ -9657,6 +9778,8 @@ msgid ""
 "The process of upgrading a production database is similar to upgrading a "
 "test database, but with a few exceptions."
 msgstr ""
+"Quá trình nâng cấp cơ sở dữ liệu production cũng tương tự như quá trình nâng"
+" cấp cơ sở dữ liệu kiểm thử, nhưng có một vài ngoại lệ."
 
 #: ../../content/administration/upgrade.rst:339
 msgid ""
@@ -9664,6 +9787,9 @@ msgid ""
 "<upgrade-request-test>`, except for the purpose option, which must be set to"
 " :guilabel:`Production` instead of :guilabel:`Test`."
 msgstr ""
+"Quá trình này tương tự như :ref:`nhận cơ sở dữ liệu kiểm thử đã nâng cấp "
+"<upgrade-request-test>`, ngoại trừ tùy chọn mục đích phải được đặt thành "
+":guilabel:`Production` thay vì :guilabel:`Kiểm thử`."
 
 #: ../../content/administration/upgrade.rst:344
 msgid ""
@@ -9680,6 +9806,8 @@ msgid ""
 "The process is similar to :ref:`obtaining an upgraded test database "
 "<upgrade-request-test>` on the :guilabel:`Production` branch."
 msgstr ""
+"Quá trình này tương tự như :ref:`nhận cơ sở dữ liệu kiểm thử đã nâng cấp "
+"<upgrade-request-test>` trên nhánh :guilabel:`Production`."
 
 #: ../../content/administration/upgrade.rst:0
 msgid "View from the upgrade tab"
@@ -9738,6 +9866,8 @@ msgid ""
 "An upgraded production database can also be requested via the `Upgrade page "
 "<https://upgrade.odoo.com>`_."
 msgstr ""
+"Bạn cũng có thể yêu cầu cơ sở dữ liệu production đã nâng cấp qua `Trang nâng"
+" cấp <https://upgrade.odoo.com>`_."
 
 #: ../../content/administration/upgrade.rst:383
 msgid ""
@@ -9745,6 +9875,10 @@ msgid ""
 "will **not** be present on your upgraded database. This is why we recommend "
 "not using it during the upgrade process."
 msgstr ""
+"Sau khi cơ sở dữ liệu được tải lên, bất kỳ sửa đổi nào trên cơ sở dữ liệu "
+"production sẽ **không** xuất hiện trên cơ sở dữ liệu đã nâng cấp. Đây là lý "
+"do chúng tôi khuyên bạn không nên sử dụng cơ sở dữ liệu này trong quá trình "
+"nâng cấp."
 
 #: ../../content/administration/upgrade.rst:388
 msgid ""
@@ -9765,6 +9899,10 @@ msgid ""
 "related to my future upgrade (I am testing an upgrade)\" "
 "<https://www.odoo.com/help?stage=migration>`_."
 msgstr ""
+"Trong trường hợp có vấn đề nào xảy ra với cơ sở dữ liệu production của bạn, "
+"bạn có thể yêu cầu hỗ trợ từ Odoo bằng cách truy cập `trang Hỗ trợ và chọn "
+"\"Sự cố liên quan đến bản nâng cấp trong tương lai của tôi (Tôi đang kiểm "
+"thử bản nâng cấp)\" <https://www.odoo.com/help?stage=migration>`_."
 
 #: ../../content/administration/upgrade.rst:399
 msgid "Service-level agreement (SLA)"
@@ -9852,6 +9990,9 @@ msgid ""
 "the upgrade of **additional modules not covered by a maintenance contract** "
 "that are created in-house or by third parties, including Odoo partners; and"
 msgstr ""
+"việc nâng cấp **các phân hệ bổ sung không được bao gồm trong hợp đồng bảo "
+"trì** được tạo nội bộ hoặc bởi các bên thứ ba, bao gồm cả các đối tác của "
+"Odoo; và"
 
 #: ../../content/administration/upgrade.rst:435
 msgid "**training** on using the upgraded version's features and workflows."

locale/zh_CN/LC_MESSAGES/administration.po

@@ -4628,11 +4628,11 @@ msgstr "由于更新通知必须能够到达 Odoo 的订阅验证服务器，因
 
 #: ../../content/administration/on_premise.rst:64
 msgid "Odoo 18.0 and above: `services.odoo.com` on port `80`"
-msgstr ""
+msgstr "Odoo 18.0 及以上版本：端口为 `80` 的`services.odoo.com"
 
 #: ../../content/administration/on_premise.rst:65
 msgid "Odoo 17.0 and below: `services.openerp.com` on port `80`"
-msgstr ""
+msgstr "Odoo 17.0 及以下版本： 端口 `80` 上的`services.openerp.com"
 
 #: ../../content/administration/on_premise.rst:67
 msgid ""
@@ -7614,6 +7614,9 @@ msgid ""
 "patches. Using a :doc:`supported version <supported_versions>` is strongly "
 "recommended. Each major version is supported for three years."
 msgstr ""
+"升级涉及将数据库从旧版本移动到新的支持版本（例如，从 Odoo 16.0 到 Odoo "
+"18.0）。定期升级至关重要，因为每个版本都会提供新功能、错误修复和安全补丁。强烈建议使用 :doc:` "
+"支持的版本<supported_versions>`。每个主要版本的支持期为三年。"
 
 #: ../../content/administration/upgrade.rst:10
 msgid ""
@@ -7625,14 +7628,14 @@ msgstr "根据托管类型和使用的 Odoo 版本，数据库升级可能是**
 msgid ""
 "If a database is on a **major version** (e.g., 16.0, 17.0, 18.0), an upgrade"
 " is mandatory every two years."
-msgstr ""
+msgstr "如果数据库使用的是 **主要版本**（如 16.0、17.0、18.0），则必须每两年升级一次。"
 
 #: ../../content/administration/upgrade.rst:18
 msgid ""
 "If a database is on a **minor version** (e.g., 17.1, 17.2, 17.4), an upgrade"
 " is mandatory a few weeks after the next version is released. Minor versions"
 " are usually released every two months."
-msgstr ""
+msgstr "如果数据库为 **小版本**（如 17.1、17.2、17.4），则必须在下一版本发布几周后进行升级。小版本通常每两个月发布一次。"
 
 #: ../../content/administration/upgrade.rst:24
 msgid ""

locale/zh_CN/LC_MESSAGES/finance.po

@@ -38,8 +38,8 @@
 # Wil Odoo, 2024
 # Cécile Collart <cco@odoo.com>, 2024
 # Raymond Yu <cl_yu@hotmail.com>, 2024
-# Chloe Wang, 2024
 # Emily Jia <eji@odoo.com>, 2024
+# Chloe Wang, 2024
 # 
 #, fuzzy
 msgid ""
@@ -48,7 +48,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-12-02 09:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Emily Jia <eji@odoo.com>, 2024\n"
+"Last-Translator: Chloe Wang, 2024\n"
 "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -7759,7 +7759,7 @@ msgid ""
 "If a payment is **linked to an invoice or bill**, it reduces/settles the "
 "amount due on the invoice. Multiple payments on the same invoice are "
 "possible."
-msgstr ""
+msgstr "如果付款 **与发票或账单** 链接，则会减少/结算发票上的应付金额。可对同一张发票进行多次付款。"
 
 #: ../../content/applications/finance/accounting/payments.rst:13
 msgid ""
@@ -7767,7 +7767,7 @@ msgid ""
 "outstanding credit with the company, or the company has an outstanding debit"
 " with a vendor. Those outstanding amounts reduce/settle unpaid "
 "invoices/bills."
-msgstr ""
+msgstr "如果付款**未链接到发票或帐单**，则客户对公司有未结贷项，或者公司对供应商有未结借项。这些未清金额减少/结算未支付的发票/账单。"
 
 #: ../../content/applications/finance/accounting/payments.rst:18
 msgid ":doc:`Internal transfers <payments/internal_transfers>`"
@@ -7782,6 +7782,7 @@ msgid ""
 "`Odoo Tutorials: Bank Configuration <https://www.odoo.com/slides/slide/bank-"
 "configuration-6832>`_"
 msgstr ""
+"`Odoo 教程：银行配置<https://www.odoo.com/slides/slide/bank-configuration-6832>`_"
 
 #: ../../content/applications/finance/accounting/payments.rst:26
 msgid "Registering payment from an invoice or bill"
@@ -7855,6 +7856,8 @@ msgid ""
 "account receivable or the account payable is matched with the **outstanding "
 "account** until it is manually matched with its related invoice or bill."
 msgstr ""
+"通过 :menuselection:`客户 / 供应商 --> 付款` 注册新付款时，不会直接与发票或账单关联。相反，应收账款或应付账款会与 "
+"**未清账款** 匹配，直到与相关发票或账单手动匹配为止。"
 
 #: ../../content/applications/finance/accounting/payments.rst:70
 msgid "Matching invoices and bills with payments"
@@ -7887,44 +7890,48 @@ msgid ""
 "Group payments allow combining outgoing and incoming payments from the same "
 "contact into a single payment to simplify the process and improve payment "
 "usability. To register a group payment:"
-msgstr ""
+msgstr "群组支付允许将同一联系人的付款和收款合并为一次付款，以简化流程并提高付款可用性。要注册团体付款："
 
 #: ../../content/applications/finance/accounting/payments.rst:90
 msgid ""
 "Go to :menuselection:`Accounting --> Customers --> Invoices/Credit Notes` or"
 " :menuselection:`Accounting --> Vendors --> Bills/Refunds`."
 msgstr ""
+"转到 :menuselection:`会计 --> 客户 --> 发票/贷项凭单` 或 :menuselection:`会计 --> 供应商 --> "
+"账单/退款`。"
 
 #: ../../content/applications/finance/accounting/payments.rst:92
 msgid ""
 "Select the relevant invoices/credit notes or bills/refunds linked to a "
 "specific contact."
-msgstr ""
+msgstr "选择链接到特定联系人的相关发票/贷方票据或账单/退款。"
 
 #: ../../content/applications/finance/accounting/payments.rst:93
 msgid ""
 "Click the :icon:`fa-cog` (:guilabel:`Action menu`) icon and select "
 ":guilabel:`Register Payment`."
-msgstr ""
+msgstr "点击 :icon:`fa-cog`（:guilabel:`操作菜单`）图标，然后选择 :guilabel:`登记付款`。"
 
 #: ../../content/applications/finance/accounting/payments.rst:94
 msgid ""
 "In the :guilabel:`Register Payment` window, select the :guilabel:`Journal`, "
 "the :guilabel:`Payment Method`, and the :guilabel:`Payment Date`."
 msgstr ""
+"在 :guilabel:`登记付款` 窗口中，选择 :guilabel:`日记账`、:guilabel:`付款方式` 和 "
+":guilabel:`付款日期`。"
 
 #: ../../content/applications/finance/accounting/payments.rst:96
 msgid ""
 "Enable the :guilabel:`Group Payments` option and click :guilabel:`Create "
 "payment`."
-msgstr ""
+msgstr "启用 :guilabel:`团体付款` 选项，然后点击 :guilabel:`创建付款`。"
 
 #: ../../content/applications/finance/accounting/payments.rst:98
 msgid ""
 "The invoices or bills are now marked as :guilabel:`In payment` until they "
 "are reconciled with the corresponding bank transactions. The credit notes or"
 " refunds are marked as :guilabel:`Paid`."
-msgstr ""
+msgstr "发票或账单现在标记为 :guilabel:`付款中`，直到与相应的银行交易对账。贷记票据或退款标记为 :guilabel:`已支付`。"
 
 #: ../../content/applications/finance/accounting/payments.rst:106
 msgid ""
@@ -7937,6 +7944,10 @@ msgid ""
 " in a batch, select them and click :menuselection:`Action --> Create Batch "
 "Payment`."
 msgstr ""
+"批量付款允许将多个联系人的付款分组，以方便 :doc:`对账 <bank/reconciliation>`。在将 :doc:`支票 "
+"<payments/checks>` 存入银行或 :doc:`SEPA 付款 <payments/pay_sepa>`时，批量付款也很有用。为此，请转到"
+" :menuselection:`会计 --> 客户 --> 批量付款` 或 :menuselection:`会计 --> 供应商 --> "
+"批量付款`。在付款列表视图中，要将几笔付款归为一批，请选择它们并点击 :menuselection:`操作 --> 创建批量付款`。"
 
 #: ../../content/applications/finance/accounting/payments.rst:114
 msgid ":doc:`payments/batch`"
@@ -7961,6 +7972,10 @@ msgid ""
 "Matching`, or go to :menuselection:`Accounting --> Accounting --> "
 "Reconciliation`."
 msgstr ""
+":guilabel:`付款匹配` 工具打开所有未对账的客户发票或供应商账单，并允许对其进行单独处理，在一个地方匹配所有付款和发票。进入 "
+":guilabel:`会计仪表板`，在 :guilabel:`客户发票` 或 :guilabel:`供应商账单` 日记账中点击 :icon:`fa-"
+"ellipsis-v`（:guilabel:`下拉菜单`）按钮，选择 :guilabel:`付款匹配`，或进入 :menuselection:`会计 "
+"--> 会计 --> 对账`。"
 
 #: ../../content/applications/finance/accounting/payments.rst-1
 msgid "Payments matching menu in the drop-down menu."
@@ -36505,19 +36520,20 @@ msgid ""
 " to pay off the **end of service amount** by settling it with the **payables"
 " account**."
 msgstr ""
+"然后，通过与两个账户关联的工资规则计算准备金：**服务终止赔偿（费用账户）**和**服务终止准备金（非流动负债账户）**。后者用于通过**应付账款**结算来偿还**服务终止金额**。"
 
 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:208
 msgid ""
 "The end of service amount is calculated based on the gross salary and the "
 "start and end dates of the employee’s contract."
-msgstr ""
+msgstr "服务终止金额根据工资总额以及员工合同的开始和结束日期计算。"
 
 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:214
 msgid ""
 "The UAE localization package allows the generation of invoices in English, "
 "Arabic, or both. The localization also includes a line to display the **VAT "
 "amount** per line."
-msgstr ""
+msgstr "阿联酋本地化包允许生成英语、阿拉伯语或两者的发票。本地化还包括一行，用于显示每行**增值税金额**。"
 
 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:3
 msgid "United Kingdom"
@@ -36529,6 +36545,8 @@ msgid ""
 ":guilabel:`UK - Accounting Reports` modules to get all the features of the "
 "UK localization."
 msgstr ""
+":ref:`安装 <general/install>` :guilabel:`英国 - 会计` 和 :guilabel:`英国 - 会计报告` "
+"模块可获得英国本地化的所有功能。"
 
 #: ../../content/applications/finance/fiscal_localizations/united_kingdom.rst:17
 msgid ":guilabel:`UK - Accounting`"

locale/zh_CN/LC_MESSAGES/hr.po

@@ -2976,6 +2976,8 @@ msgid ""
 " for Belgian markets. The documentation will be updated when this section "
 "has matured to more markets."
 msgstr ""
+"目前，:menuselection:`薪酬管理应用程序 --> 配置 --> 薪资 --> 规则参数` 菜单中的:guilabel:`规则参数` "
+"功能仍在开发中，仅适用于比利时市场的特定用例。当该部分成熟并适用于更多市场时，将更新文档。"
 
 #: ../../content/applications/hr/payroll.rst:396
 msgid "Other input types"
@@ -2993,7 +2995,7 @@ msgstr ""
 msgid ""
 "A list of other input types for payroll that can be selected when creating a new entry for\n"
 "a payslip."
-msgstr ""
+msgstr "创建工资单新条目时可以选择的其他工资单输入类型列表。"
 
 #: ../../content/applications/hr/payroll.rst:407
 msgid ""
@@ -3001,6 +3003,8 @@ msgid ""
 ":guilabel:`Description`, the :guilabel:`Code`, and which structure it "
 "applies to in the :guilabel:`Availability in Structure` field."
 msgstr ""
+"要创建新输入类型，请点击 :guilabel:`新建` 按钮。在 :guilabel:`结构可用性` 字段中输入 "
+":guilabel:`说明`、:guilabel:`代码` 和适用的结构。"
 
 #: ../../content/applications/hr/payroll.rst:412
 msgid ""
@@ -7925,12 +7929,13 @@ msgid ""
 " The rewards presented are now updated to reflect the user's current "
 "available points."
 msgstr ""
+"点击 :guilabel:`确定` 后，弹出窗口关闭，用于购买奖励的积分将从用户的可用积分中扣除。现在所显示的奖励已更新，以反映用户当前的可用积分。"
 
 #: ../../content/applications/hr/referrals.rst-1
 msgid ""
 "Buy button appears below a mug and backpack reward, while the bicycle reward states how\n"
 "many more reward points are needed to redeem."
-msgstr ""
+msgstr "购买按钮出现在马克杯和背包奖励的下方，而自行车奖励则说明需要多少积分才能兑换。"
 
 #: ../../content/applications/hr/referrals.rst:301
 msgid "Levels"
@@ -8209,7 +8214,7 @@ msgstr ":doc:`referrals/share_jobs`"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:3
 msgid "Share job positions"
-msgstr ""
+msgstr "分享职位"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:5
 msgid ""
@@ -8219,12 +8224,15 @@ msgid ""
 ":ref:`Email A Friend <referrals/email-jobs>` button, located at the bottom "
 "of the *Referrals* app dashboard."
 msgstr ""
+"在 Odoo *内部推荐* 中，用户可通过与潜在申请人分享职位来赚取推荐积分。工作职位可通过多种方式共享，包括位于*内部推荐* "
+"应用程序仪表板底部的:ref:`查看职位 <referrals/view-jobs>` 按钮和 :ref:`给朋友发送电子邮件 "
+"<referrals/email-jobs>` 按钮。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:11
 msgid ""
 "Sharing jobs can **only** occur after onboarding slides have been viewed or "
 "skipped."
-msgstr ""
+msgstr "**仅** 在查看或跳过入职幻灯片后才能进行共享作业。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:16
 msgid "View Jobs"
@@ -8237,39 +8245,43 @@ msgid ""
 "presents all job positions, with each individual job presented with its own "
 "card."
 msgstr ""
+"要查看正在积极招聘候选人的所有职位，请点击 *内部推荐* 主仪表板上的 :guilabel:`查看职位` "
+"按钮。这将显示所有职位，每个职位都有自己的卡片。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst-1
 msgid ""
 "The 'View Jobs' screen, displaying all current open job positions. All information is\n"
 "displayed on the card."
 msgstr ""
+"“查看工作”屏幕，显示当前所有空缺职位。所有信息都\n"
+"显示在卡片上。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:27
 msgid "Each job position card contains the following information:"
-msgstr ""
+msgstr "每个职位卡包含以下信息："
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:29
 msgid ""
 "The title of the job position. This information is taken from the *Job "
 "Position* field of the job form."
-msgstr ""
+msgstr "职位名称。此信息取自工作表的 *工作职位* 字段。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:31
 msgid ""
 "The number of :guilabel:`Open Positions` being recruited. This information "
 "is taken from the *Expected New Employees* field of the *Recruitment* tab of"
 " the job form."
-msgstr ""
+msgstr "正在招聘的 :guilabel:`空缺职位` 的数量。此信息来自工作表*招聘*选项卡的*预计新员工*字段。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:33
 msgid "The points a user earns when an applicant applies for the position."
-msgstr ""
+msgstr "用户在申请职位时获得的积分。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:34
 msgid ""
 "The job description detailing the job position. This information is taken "
 "from the *Job Position* tab of the job form."
-msgstr ""
+msgstr "详细说明职位的职位描述。此信息取自工作表的 *工作职位*选项卡。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:37
 msgid ""
@@ -8277,6 +8289,8 @@ msgid ""
 "button on the specific card. This opens the job position webpage in a new "
 "browser tab. This is what an applicant sees before applying for a position."
 msgstr ""
+"要查看职位的所有详细信息，请点击特定卡片上的 :guilabel:`更多信息` "
+"按钮。这将在新的浏览器标签页中打开职位网页。这就是申请人在申请职位前看到的内容。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:42
 msgid ""
@@ -8284,10 +8298,11 @@ msgid ""
 "which job positions are published or not, refer to the "
 ":doc:`../recruitment/new_job` documentation."
 msgstr ""
+"只有已发布的职位才能在 *内部推荐* 应用程序中看到。要查看哪些职位已发布，请参阅 :doc:`../recruitment/new_job` 文档。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:46
 msgid "Refer friends"
-msgstr ""
+msgstr "推荐朋友"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:48
 msgid ""
@@ -8296,6 +8311,8 @@ msgid ""
 "Job Offer by Mail` pop-up window appears. Enter the recipient's email "
 "address in the :guilabel:`Email` field."
 msgstr ""
+"要分享职位，请点击特定职位卡上的 :guilabel:`推荐朋友` 按钮。此时会弹出一个预先配置好的 :guilabel:`通过邮件发送职位招聘信息` "
+"窗口。在 :guilabel:`电子邮件` 字段中输入收件人的电子邮件地址。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:52
 msgid ""
@@ -8303,6 +8320,8 @@ msgid ""
 "template. The :guilabel:`Subject` `Job for you` is present, by default, but "
 "can be modified, if desired."
 msgstr ""
+":guilabel:`主题` 和 :guilabel:`正文` 使用默认模板填充。默认情况下，:guilabel:`主题` “您的工作” "
+"会出现，但可根据需要进行修改。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:55
 msgid ""
@@ -8310,14 +8329,14 @@ msgid ""
 "placeholder in the email body. The `See Job Offer` text in the email body is"
 " an individualized tracking link to the specific job position listed on the "
 "website."
-msgstr ""
+msgstr "职位的具体名称将填充电子邮件正文中的 *职位* 占位符。电子邮件正文中的  `查看招聘信息` 文本是指向网站所列具体职位的个性化跟踪链接。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:59
 msgid ""
 "When the prospective employee receives the email, the link sends them to the"
 " job position page, where they can apply for the position, and the person "
 "who referred them is tracked in the *Referrals* application."
-msgstr ""
+msgstr "当潜在员工收到电子邮件时，链接会将他们发送到职位页面，在那里他们可以申请该职位，并在 *内部推荐* 应用程序中追踪推荐人。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:63
 msgid ""
@@ -8325,14 +8344,16 @@ msgid ""
 "edits have been made, click :guilabel:`Send Mail` to send the email, or "
 "click :guilabel:`Cancel` to close the pop-up window."
 msgstr ""
+"如果需要，可在电子邮件正文中添加任何文本或结束语。完成所有编辑后，点击 :guilabel:`发送邮件` 发送电子邮件，或点击 "
+":guilabel:`取消` 关闭弹出窗口。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst-1
 msgid "Referral email pop-up window with the email message inside it."
-msgstr ""
+msgstr "推荐电子邮件弹出窗口，其中包含电子邮件消息。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:72
 msgid "Share a job"
-msgstr ""
+msgstr "分享工作"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:74
 msgid ""
@@ -8342,10 +8363,12 @@ msgid ""
 " be used to share the job position, keeping track of applicants in the "
 "*Referrals* application."
 msgstr ""
+"除发送电子邮件外，还可通过社交媒体平台和职位追踪链接分享职位。每个职位卡的底部都有四个图标和相应的追踪链接，可用于共享职位，并在 *内部推荐* "
+"应用程序中追踪申请人的情况。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst-1
 msgid "The various sharing icons that appear for each job."
-msgstr ""
+msgstr "每个任务都会出现各种共享图标。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:84
 msgid "Link"
@@ -8360,6 +8383,9 @@ msgid ""
 "copied, click the :guilabel:`Close` button to close the pop-up window. Next,"
 " share the link with the prospective employee."
 msgstr ""
+"要共享带有自定义追踪链接的职位，请点击上方带有 :guilabel:`fa-chain`(链接)`图标的 "
+":guilabel:`立即共享`按钮。弹出一个带有追踪链接的 :guilabel:`链接分享` 窗口。点击 :guilabel:`复制` "
+"复制链接。复制链接后，点击 :guilabel:`关闭` 按钮关闭弹出窗口。接下来，与潜在员工共享链接。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:93
 msgid "Facebook"
@@ -8370,6 +8396,8 @@ msgid ""
 "To share the job position using Facebook, click the :guilabel:`Share Now` "
 "button with the :icon:`fa-facebook` :guilabel:`(Facebook)` icon above it."
 msgstr ""
+"要使用 Facebook 分享职位，请点击上方带有 :icon:`fa-facebook` :guilabel:`(Facebook)` 图标的 "
+":guilabel:`立即分享` 按钮。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:98
 msgid ""
@@ -8379,22 +8407,24 @@ msgid ""
 "window. If the user is *not* already logged in, a log-in screen loads, "
 "instead, prompting the user to log-in to Facebook first."
 msgstr ""
+"如果用户已登录 Facebook，当点击 :guilabel:`立即分享` 按钮时，一个 :guilabel:`在 Facebook 上分享` "
+"页面会在新标签页中加载，并在弹出窗口中将链接置入新帖子的正文中。如果用户 *尚未* 登录，则会加载一个登录屏幕，提示用户首先登录 Facebook。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:103
 msgid ""
 "Type in any additional information to add to the post, then share the job "
 "position using the available options in Facebook."
-msgstr ""
+msgstr "输入要添加到帖子中的任何其他信息，然后使用 Facebook 中的可用选项分享该职位。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:107
 msgid "X (formerly Twitter)"
-msgstr ""
+msgstr "X（原 Twitter）"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:109
 msgid ""
 "A job position can also be shared on X. Click the :guilabel:`Share Now` "
 "button with the :guilabel:`(X)` icon above it."
-msgstr ""
+msgstr "点击上方带有 :guilabel:`(X)` 图标的 :guilabel:`立即分享` 按钮。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:112
 msgid ""
@@ -8403,22 +8433,24 @@ msgid ""
 " to post, in a draft pop-up window. If the user is *not* already signed-in, "
 "a sign-in screen loads instead, prompting the user to first sign-in to X."
 msgstr ""
+"如果用户已登录 X，点击 :guilabel:`立即分享` 按钮后，X "
+"页面会在新标签页中加载，并在弹出的草稿窗口中预填好要发布的信息。如果用户*尚未*登录，则会加载一个登录屏幕，提示用户首先登录 X。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:117
 msgid "The default message is:"
-msgstr ""
+msgstr "默认信息为："
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:119
 msgid ""
 "`Amazing job offer for (Job Position)! Check it live: (link to Job "
 "Position)`"
-msgstr ""
+msgstr "`（工作职位）令人惊叹的工作机会！实时查看：（链接到工作职位）`"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:121
 msgid ""
 "Type in any additional information, or make any edits to the message, then "
 "share using the available options in X."
-msgstr ""
+msgstr "输入任何其他信息，或对信息进行任何编辑，然后使用 X 中的可用选项进行共享。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:125
 msgid "LinkedIn"
@@ -8429,6 +8461,8 @@ msgid ""
 "To share a job position on LinkedIn, click the :guilabel:`Share Now` button "
 "with the :icon:`fa-linkedin` :guilabel:`(LinkedIn)` icon above it."
 msgstr ""
+"要在 LinkedIn 上分享职位，请点击上方带有 :icon:`fa-linkedin` :guilabel:`(LinkedIn)` 图标的 "
+":guilabel:`立即分享` 按钮。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:130
 msgid ""
@@ -8437,18 +8471,20 @@ msgid ""
 "position at the top. If the user is *not* already logged in, a log-in screen"
 " loads instead, prompting the user to log-in to LinkedIn first."
 msgstr ""
+"如果用户已登录 LinkedIn，点击 :guilabel:`立即分享` 按钮后，LinkedIn "
+"将加载一个新标签页，顶部有职位链接。如果用户*尚未*登录，则会加载一个登录屏幕，提示用户先登录 LinkedIn。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:134
 msgid ""
 "The job position can be shared either in a public post, or in a private "
 "message to an individual (or group of individuals)."
-msgstr ""
+msgstr "工作职位可以公开发布，也可以以私人信息的形式发送给个人（或团体）。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:137
 msgid ""
 "Type in any additional information, or make any edits to the message or "
 "post, then share using the available options in LinkedIn."
-msgstr ""
+msgstr "输入任何其他信息，或对信息或帖子进行任何编辑，然后使用 LinkedIn 中的可用选项进行分享。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:143
 msgid "Email a friend"
@@ -8462,6 +8498,8 @@ msgid ""
 ":guilabel:`Email a friend` button at the bottom of the screen. A "
 ":guilabel:`Send Job Offer by Mail` pop-up window appears."
 msgstr ""
+"共享工作机会的另一种方法是共享整个当前空缺职位列表，而不是一次共享一个职位。要执行此操作，请导航至 :menuselection:`内部推荐` "
+"主仪表板。点击屏幕底部的 :guilabel:`给朋友发送电子邮件` 按钮。弹出 :guilabel:`通过邮件发送工作机会`窗口。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:150
 msgid ""
@@ -8470,26 +8508,29 @@ msgid ""
 "followed by a single space. The :guilabel:`Subject` is pre-configured with "
 ":guilabel:`Job for you`, but can be edited."
 msgstr ""
+"在 :guilabel:`电子邮件` "
+"字段中输入电子邮件地址。电子邮件可以发送给多个收件人，方法是在每个电子邮件地址之间用逗号隔开，然后用一个空格隔开。:guilabel:`主题` 已预设为"
+" :guilabel:`您的工作`，但可以编辑。"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:154
 msgid ""
 "The email :guilabel:`Body` is also populated with pre-configured text. The "
 "text that appears is:"
-msgstr ""
+msgstr "电子邮件 :guilabel:`正文` 中也填写了预先配置的文本。出现的文本是："
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:156
 msgid "`Hello,`"
-msgstr ""
+msgstr "`您好，`"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:158
 msgid ""
 "`There are some amazing job offers in my company! Have a look, they can be "
 "interesting for you\\:`"
-msgstr ""
+msgstr "`我的公司有一些很棒的工作机会！看看吧，您可能会感兴趣\\:`"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:160
 msgid "`See Job Offers`"
-msgstr ""
+msgstr "`查看工作机会`"
 
 #: ../../content/applications/hr/referrals/share_jobs.rst:162
 msgid ""
@@ -8499,6 +8540,9 @@ msgid ""
 ":guilabel:`Send Mail` to send the email. This sends the message, and closes "
 "the window."
 msgstr ""
+":guilabel:`查看工作机会` "
+"文本是一个追踪链接，指向当前正在招聘的所有工作职位的完整列表。如有必要，添加任何其他文本并对邮件正文进行任何编辑。然后，点击 "
+":guilabel:`发送邮件` 发送电子邮件。这将发送消息并关闭窗口。"
 
 #: ../../content/applications/hr/time_off.rst:3
 msgid "Time Off"
@@ -8551,11 +8595,11 @@ msgid ""
 "In order to allocate time off to employees, and for employees to request and"
 " use their time off, the various time off types must be configured first, "
 "then allocated to employees (if allocation is required)."
-msgstr ""
+msgstr "为了给员工分配休假时间，并让员工申请和使用休假时间，必须先配置各种休假时间类型，然后再分配给员工（如果需要分配的话）。"
 
 #: ../../content/applications/hr/time_off.rst:36
 msgid "Time off types"
-msgstr ""
+msgstr "休假类型"
 
 #: ../../content/applications/hr/time_off.rst:38
 msgid ""
@@ -8570,7 +8614,7 @@ msgstr ""
 
 #: ../../content/applications/hr/time_off.rst:45
 msgid "Create time off type"
-msgstr ""
+msgstr "创建休假类型"
 
 #: ../../content/applications/hr/time_off.rst:47
 msgid ""
@@ -8594,7 +8638,7 @@ msgstr ""
 msgid ""
 ":guilabel:`Approval`: select what specific kind of approval is required for "
 "the time off type. The options are:"
-msgstr ""
+msgstr ":guilabel:`批准`：选择请假类型需要哪种具体批准。选项包括："
 
 #: ../../content/applications/hr/time_off.rst:59
 msgid ""
@@ -8721,7 +8765,7 @@ msgstr ""
 msgid ""
 "If employees should **not** be able to make requests for more time off than "
 "what was allocated, select the :guilabel:`Not Allowed` option."
-msgstr ""
+msgstr "如果员工 **不能** 申请超出分配时间的假期，请选择 :guilabel:`不允许` 选项。"
 
 #: ../../content/applications/hr/time_off.rst:116
 msgid ""
@@ -8732,7 +8776,7 @@ msgstr ""
 #: ../../content/applications/hr/time_off.rst:119
 msgid ""
 ":guilabel:`No validation needed` indicates that no approvals are required."
-msgstr ""
+msgstr ":guilabel:`无需验证` 表示无需审批。"
 
 #: ../../content/applications/hr/time_off.rst:120
 msgid ""
@@ -8740,6 +8784,8 @@ msgid ""
 "Officer <time_off/time-off-officer>` set on this form must approve the "
 "allocation."
 msgstr ""
+":guilabel:`休假工作人员审批` 表示此表格上设置的 :ref:`休假工作人员 <time_off/time-off-officer>` "
+"必须审批分配。"
 
 #: ../../content/applications/hr/time_off.rst:122
 msgid ""
@@ -8761,7 +8807,7 @@ msgstr ""
 
 #: ../../content/applications/hr/time_off.rst:132
 msgid "Timesheets section"
-msgstr ""
+msgstr "时间表部分"
 
 #: ../../content/applications/hr/time_off.rst:135
 msgid ""
@@ -8769,6 +8815,7 @@ msgid ""
 "mode. Refer to the :ref:`developer-mode` document for details on how to "
 "access the developer mode."
 msgstr ""
+"只有当用户处于开发模式时，才会显示 :guilabel:`时间表` 部分。有关如何进入开发者模式的详细信息，请参阅 :ref:`开发者模式` 文档。"
 
 #: ../../content/applications/hr/time_off.rst:138
 msgid ""
@@ -8828,7 +8875,7 @@ msgid ""
 "Some time off is earned through an accrual plan, meaning that for every "
 "specified amount of time an employee works (hour, day, week, etc), they earn"
 " or *accrue* a specified amount of time off."
-msgstr ""
+msgstr "有些休假时间是通过应计计划获得的，也就是说，员工每工作规定的时间（小时、天、周等），就能获得或 *应计* 规定的休假时间。"
 
 #: ../../content/applications/hr/time_off.rst:169
 msgid ""
@@ -8839,7 +8886,7 @@ msgstr ""
 
 #: ../../content/applications/hr/time_off.rst:174
 msgid "Create accrual plan"
-msgstr ""
+msgstr "创建应计计划"
 
 #: ../../content/applications/hr/time_off.rst:176
 msgid ""

locale/zh_TW/LC_MESSAGES/administration.po

@@ -4816,6 +4816,10 @@ msgid ""
 "spawned too. A configurable process reaper monitors resource usage and can "
 "kill/restart failed workers."
 msgstr ""
+"**多處理程序** 伺服器是主要用於生產的完整伺服器。它不受 Python "
+"的資源使用限制（GIL）約束，因此能充份利用硬件。伺服器啟動時，會建立一個工作進程池。新的 HTTP "
+"請求會被操作系統排隊，直至有可用的工作進程可以處理它們。為處理實時聊天功能，系統還會在另一個連接埠上，生成一個額外、基於事件驅動的 HTTP "
+"工作進程，同時還會生成額外的定時任務工作進程。一個可配置的進程管理器，會監控資源使用情況，並可以終止/重新啟動失敗的工作進程。"
 
 #: ../../content/administration/on_premise/deploy.rst:201
 msgid ""
@@ -5153,6 +5157,12 @@ msgid ""
 "--x-sendfile>` CLI flag (this unique flag is used for both X-Sendfile and "
 "X-Accel)."
 msgstr ""
+"雖然如此，一旦找到檔案並經 Odoo 驗證存取權限，較好的做法是使用靜態網絡伺服器去提供檔案，而不是由 Odoo 系統。若要 Odoo "
+"委託靜態網絡伺服器去提供檔案，必須在靜態網絡伺服器上，啟用並配置 `X-Sendfile "
+"<https://tn123.org/mod_xsendfile/>`_ (apache) 或 `X-Accel "
+"<https://www.nginx.com/resources/wiki/start/topics/examples/x-accel/>`_ "
+"(nginx) 擴充功能。完成設置後，使用 :option:`--x-sendfile <odoo-bin --x-sendfile>` CLI "
+"標幟，去啟動 Odoo。（X-Sendfile 以及 X-Accel 都是使用此獨特標幟）。"
 
 #: ../../content/administration/on_premise/deploy.rst:527
 msgid ""
@@ -6681,6 +6691,9 @@ msgid ""
 "because it involves moving data around inside the database, even though the "
 "database may end up at the same physical location after the upgrade."
 msgstr ""
+"指的是一個複雜的數據處理操作，當中資料庫的結構及內容被永久改變，以使其兼容新版本的 Odoo。此操作不可逆轉，當你決定要切換至較新版本的 Odoo "
+"時，通常要透過 Odoo 的 `資料庫升級服務 <https://upgrade.odoo.com>`_ "
+"去完成。此過程以往亦稱為「遷移」，因為涉及在資料庫內部移動數據，即使資料庫在升級後可能仍然位於同一物理位置，也是如此。"
 
 #: ../../content/administration/on_premise/update.rst:37
 msgid ""
@@ -6790,6 +6803,9 @@ msgid ""
 " be sure to restart the Odoo service or reboot your server, and you're all "
 "set."
 msgstr ""
+"如果使用由我們網站下載的安裝套件（推薦方法）安裝 Odoo，更新便非常簡單。你只需下載與你的系統對應的安裝套件（參閱步驟 "
+"#1），並將其安裝至伺服器上。它們每天更新，包括最新的安全性修復。通常，只需連按兩下該套件，便可在目前已安裝的軟件上，直接將其安裝。安裝軟件套裝後，請確保重新啟動"
+" Odoo 服務，或重新啟動伺服器，便完成所有設置。"
 
 #: ../../content/administration/on_premise/update.rst:106
 msgid "Source Install (Tarball)"
@@ -7310,6 +7326,9 @@ msgid ""
 "the upgrade process can be found in your newly upgraded staging build by "
 "going to :file:`~/logs/upgrade.log`."
 msgstr ""
+"一旦升級平台完成升級備份，並將其上載至分支，它就會進入 **特殊模式** ：每次在分支上 **推送提交** 時，都會對升級後的備份，進行一項 "
+"**恢復操作** ，並 **更新所有自訂模組** 。這樣，你便可以在已升級資料庫的原始副本上，測試自訂模組。升級過程的日誌檔案，可透過前往 "
+":file:`~/logs/upgrade.log`，在新升級的測試構建中找到。"
 
 #: ../../content/administration/upgrade.rst:156
 msgid ""

locale/zh_TW/LC_MESSAGES/finance.po

@@ -4057,6 +4057,9 @@ msgid ""
 "from the seller to the buyer, the responsibility for transportation, "
 "insurance, customs clearance, and other relevant aspects of the transaction."
 msgstr ""
+"**國際貿易術語** "
+"（Incoterms）是在國際交易中使用的標準化貿易術語，用於定義買賣雙方的權利和責任。術語確定有關貨物交付、風險轉移和費用分擔等的義務。Incoterms"
+" 規定了重要的細節，例如風險和費用從賣方轉移到買方的時間點，運輸、保險、清關及其他相關交易範疇的責任。"
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:13
 msgid "By default, all 11 Incoterms are available in Odoo:"

locale/zh_TW/LC_MESSAGES/general.po

@@ -9903,6 +9903,10 @@ msgid ""
 "and check the boxes labeled: :guilabel:`Access tokens (used for implicit "
 "flows)` and :guilabel:`ID tokens (used for implicit and hybrid flows)`."
 msgstr ""
+"然後，將選擇 OAuth 身份驗證所需的 **權杖** 類型。它們是在微軟與 Odoo "
+"之間傳遞的身份驗證權杖。因此，這些權杖無需任何費用；它們只會用於兩個 :abbr:`API (應用程式介面)` "
+"之間，用作身份驗證用途。向下滾動螢幕，並選取 :guilabel:`存取權杖（用於隱式流程）` 及 "
+":guilabel:`識別碼權杖（用於隱式及混合流程）` 的勾選方格，以選擇授權終端點應簽發的權杖。"
 
 #: ../../content/applications/general/users/azure.rst-1
 msgid "Authentication settings and endpoint tokens."

locale/zh_TW/LC_MESSAGES/inventory_and_mrp.po

@@ -3419,6 +3419,10 @@ msgid ""
 "field, select the appropriate size reference, such as :guilabel:`Bigger than"
 " the reference Unit of Measure`."
 msgstr ""
+"要建立新單位，首先在 :guilabel:`計量單位類別` 頁面，選擇正確的類別。例如，要銷售一盒共 6 件的產品，按一下 :guilabel:`單位`"
+" 類別資料行。然後，在出現的類別頁面的 :guilabel:`計量單位` 分頁中，按一下 :guilabel:`新增資料行`。然後，在 "
+":guilabel:`計量單位` 欄位中，為新單位命名，例如 `一盒 6 件裝`，然後在 :guilabel:`類型` 欄位中，選擇適當的參考尺寸，例如"
+" :guilabel:`大於參考計量單位`。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/configure/uom.rst:54
 msgid ""
@@ -6511,6 +6515,8 @@ msgid ""
 "performing quality checks on received products, or using special packaging "
 "on shipped products."
 msgstr ""
+"預設情況下，Odoo "
+"以三種不同方式處理出貨及收貨：一步、兩步或三步流程。最簡單的配置是一個步驟，這也是預設設置。倉庫的收貨或發貨流程每增加一個步驟，就會在產品收貨或發貨前，增加一層操作。這些配置完全取決於你對相關產品有甚麼要求，例如對收到的貨品進行品質檢查，或對即將付運產品使用特殊包裝。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations.rst:30
 msgid "One-step flow"
@@ -6722,6 +6728,9 @@ msgid ""
 "your *Customer Location. Both are in state *Waiting Another Operation* "
 "because we still need to order the product to our supplier."
 msgstr ""
+"完成後，為產品建立一張銷售單，然後確認。Odoo 會自動建立與銷售單關聯的兩項庫存轉移操作。第一項是從 **進貨位置** 到 **出貨位置** "
+"的轉移操作，對應在 **交叉轉運** 區域的貨品轉移動作。第二項是從 **出貨位置** 到 **客戶位置** 的送貨單。兩者狀態都是 "
+"**等待其他操作** ，因為你仍需要向供應商訂購產品。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations/cross_dock.rst:68
 msgid ""
@@ -24525,6 +24534,10 @@ msgid ""
 "accordingly. For example, if you want to use a rounding precision of "
 "0.00001, set *Digits* to 5."
 msgstr ""
+"若使用小於 0.01 的 **捨入精確度** ，可能會出現警告訊息，指明其高於 **小數精確度** ，並可能會引致資料不一致。若想使用小於 0.01 的"
+" **捨入精確度**，請先啟用 :ref:`開發人員模式 <developer-mode>`，然後前往 :menuselection:`設定 --> "
+"技術 --> 資料庫結構 --> 小數精確度`，選擇 **產品計量單位**，然後按需要編輯 **小數位** 。例如，如果想使用 0.00001 "
+"的捨入精確度，請將 **小數位** 設為 5。"
 
 #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:96
 msgid ""

locale/zh_TW/LC_MESSAGES/sales.po

@@ -1033,6 +1033,11 @@ msgid ""
 " Sales --> My Pipeline`. Either route reveals leads and opportunities on the"
 " :guilabel:`Pipeline` page."
 msgstr ""
+"使用 *列表* 檢視畫面，手動批量豐富潛在客戶。首先，前往 :menuselection:`客戶關係應用程式 --> "
+"潛在客戶`，然後按一下列表檢視畫面按鈕（:guilabel:`☰ [三條橫線]` 圖示）。接着，勾選需要手動豐富的潛在客戶。最後，按一下 "
+":guilabel:`⚙️ 操作` 圖示，從下拉式選單中，選擇 :guilabel:`豐富`。你也可透過 *我的管道* 頁面完成此操作，只需打開 "
+"*客戶關係* 應用程式，或前往 :menuselection:`客戶關係應用程式 --> 銷售 --> "
+"我的管道`。無論採用哪種方式，:guilabel:`管道` 頁面都會顯示潛在客戶及銷售機會。"
 
 #: ../../content/applications/sales/crm/optimize/lead_enrichment.rst:96
 msgid ""

locale/zh_TW/LC_MESSAGES/websites.po

@@ -1627,6 +1627,10 @@ msgid ""
 "products in :menuselection:`Website --> eCommerce --> Products` and drag-"
 "and-dropping the products within the list."
 msgstr ""
+"此外，您還可以 **手動編輯** 產品的目錄順序，方法是進入 **商店主頁面** 並按一下產品。在 :guilabel:`自訂` 部份的 "
+":guilabel:`產品` 欄下，您可按下箭頭，重新排列順序。`<<` `>>` 將產品移向 **最右** 或 **最左** ，`<` `>` "
+"將產品向右或向左移動 **一行**。你還可以在 :menuselection:`網站製作 --> 電子商務 --> 產品` "
+"中，更改產品目錄的順序，並在列表中拖放產品去編輯。"
 
 #: ../../content/applications/websites/ecommerce/managing_products/catalog.rst-1
 msgid "Product rearrangement in the catalog"