diff --git a/locale/de/LC_MESSAGES/finance.po b/locale/de/LC_MESSAGES/finance.po
index 46b41cfea..dd90a7302 100644
--- a/locale/de/LC_MESSAGES/finance.po
+++ b/locale/de/LC_MESSAGES/finance.po
@@ -2887,6 +2887,8 @@ msgid ""
 "The :guilabel:`Payment tolerance` is only applicable to lower payments. It "
 "is disregarded when an overpayment is received."
 msgstr ""
+"Die :guilabel:`Zahlungstoleranz` gilt nur für niedrigere Zahlungen. Sie wird"
+" nicht berücksichtigt, wenn du eine Überzahlung erhältst."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:84
 msgid ":doc:`../customer_invoices/cash_discounts`"
@@ -2894,7 +2896,7 @@ msgstr ":doc:`../customer_invoices/cash_discounts`"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:87
 msgid "Line with bank fees"
-msgstr ""
+msgstr "Zeile mit Bankgebühren"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:89
 msgid ""
@@ -2904,6 +2906,12 @@ msgid ""
 " be used for example, to identify the information referring to the "
 ":guilabel:`Bank fees` in the label of the transaction."
 msgstr ""
+"Dieses Modell schlägt eine Gegenbuchung gemäß den im Modell festgelegten "
+"Regeln vor. In diesem Fall ist der :guilabel:`Typ` des Abstimmungsmodells "
+":guilabel:`Regel zum Vorschlagen einer Gegenbuchung` und der "
+":guilabel:`Buchungstext` kann z. B. verwendet werden, um die Informationen "
+"zu identifizieren, die sich auf die :guilabel:`Bankgebühren` im Buchungstext"
+" der Transaktion beziehen."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:98
 msgid ""
@@ -2913,6 +2921,12 @@ msgid ""
 "so it's essential to use it judiciously and with a good understanding of the"
 " patterns you're working with."
 msgstr ""
+"`Reguläre Ausdrücke <https://regexone.com/>`_, oft abgekürzt als **Regex**, "
+"können in Odoo auf verschiedene Weise verwendet werden, um Daten innerhalb "
+"des Systems zu suchen, zu validieren und zu manipulieren. Regex kann sehr "
+"mächtig, aber auch komplex sein. Daher ist es wichtig, dass Sie sie mit "
+"Bedacht und mit einem guten Verständnis der Muster, mit denen Sie arbeiten, "
+"einsetzen."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:103
 msgid ""
@@ -2921,14 +2935,19 @@ msgid ""
 "expression. Odoo automatically retrieves the transactions that match your "
 "Regex expression and the conditions specified in your model."
 msgstr ""
+"Um reguläre Ausdrücke in Ihren Abstimmungsmodellen zu verwenden, setzen Sie "
+"den :guilabel:`Transaktionstyp` auf :guilabel:`Regex abgleichen` und fügen "
+"Sie Ihren Ausdruck hinzu. Odoo ruft automatisch die Transaktionen ab, die "
+"Ihrem Regex-Ausdruck und den in Ihrem Modell angegebenen Bedingungen "
+"entsprechen."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:0
 msgid "Using Regex in Odoo"
-msgstr ""
+msgstr "Nutzung von Regex in Odoo"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:111
 msgid "Partner mapping"
-msgstr ""
+msgstr "Partnerzuordnung"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:113
 msgid ""
@@ -2940,6 +2959,14 @@ msgid ""
 "incoming payment meets these criteria, Odoo automatically maps it to the "
 "corresponding customer's account."
 msgstr ""
+"Mit der Partnerzuordnung können Sie Regeln für den automatischen Abgleich "
+"von Transaktionen mit dem richtigen Partnerkonto aufstellen. Das spart Zeit "
+"und verringert das Risiko von Fehlern, die beim manuellen Abgleich auftreten"
+" können. Sie können zum Beispiel eine Partnerzuordnungsregel für eingehende "
+"Zahlungen mit bestimmten Referenznummern oder Schlüsselwörtern in der "
+"Transaktionsbeschreibung erstellen. Wenn eine eingehende Zahlung diese "
+"Kriterien erfüllt, ordnet Odoo sie automatisch dem entsprechenden "
+"Kundenkonto zu."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:119
 msgid ""
@@ -2947,10 +2974,14 @@ msgid ""
 "and enter the :guilabel:`Find Text in Label`, :guilabel:`Find Text in "
 "Notes`, and :guilabel:`Partner`."
 msgstr ""
+"Um eine Partnerzuordnungsregel zu erstellen, gehen Sie zum Reiter "
+":guilabel:`Partnerzuordnung` und geben Sie :guilabel:`Text in Etikett "
+"suchen`, :guilabel:`Text in Buchungstext finden` und :guilabel:`Partner` "
+"ein."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
 msgid "defining partner mapping"
-msgstr ""
+msgstr "Festlegen der Partnerzuordnung"
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:5
 msgid ""
@@ -3052,7 +3083,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:42
 msgid ":doc:`/applications/essentials/export_import_data`"
-msgstr ""
+msgstr ":doc:`/applications/essentials/export_import_data`"
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:47
 msgid "Register bank transactions manually"
@@ -3279,6 +3310,10 @@ msgid ""
 "within the system. There is nothing to stop users from creating their own "
 "draft invoices."
 msgstr ""
+"Das System erstellt Rechnungen, die zunächst auf den Entwurfsstatus gesetzt "
+"werden. Solange diese Rechnungen nicht validiert sind, haben sie keine "
+"Auswirkungen auf die Buchhaltung im System. Nichts hindert Benutzer daran, "
+"ihre eigenen Rechnungsentwürfe zu erstellen."
 
 #: ../../content/applications/finance/accounting/customer_invoices.rst:53
 msgid "Let's create a customer invoice with following information:"
@@ -4481,6 +4516,8 @@ msgid ""
 "Reports, such as the delivery slip and invoice report, can be "
 ":doc:`customized using Studio </applications/studio/pdf_reports>`."
 msgstr ""
+"Berichte wie der Liegerschein und Rechungsbericht können :doc:`mithilfe von "
+"Studio angepasst werden </applications/studio/pdf_reports>`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:38
 msgid ""
@@ -6392,6 +6429,9 @@ msgid ""
 " requires prepaid stamps (=credits) to work. Sending one document consumes "
 "one stamp."
 msgstr ""
+"Postversand ist ein :doc:`/applications/essentials/in_app_purchase`-Dienst, "
+"der im Voraus bezahlte Briefmarken (=Guthaben) erfordert, damit er "
+"funktioniert. Der Versand eines Dokuments verbraucht eine Briefmarke."
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:50
 msgid ""
@@ -6938,10 +6978,12 @@ msgid ""
 "`Odoo Tutorials: Accounting and Invoicing - Getting started [video] "
 "<https://www.odoo.com/slides/slide/getting-started-1692>`_"
 msgstr ""
+"`Odoo Tutorials: Buchhaltung und Rechnungsstellung - Loslegen [Video] "
+"<https://www.odoo.com/slides/slide/getting-started-1692>`_"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:3
 msgid "Average price on returned goods"
-msgstr ""
+msgstr "Durchschnittspreis für retournierte Waren"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:8
 msgid ""
@@ -6950,22 +6992,29 @@ msgid ""
 "period, divided by the total number of items on-hand. Inventory valuation is"
 " used to:"
 msgstr ""
+"Die *Durchschnittskostenbewertung* (AVCO) ist eine Methode zur "
+"Bestandsbewertung, bei der die Kosten auf der Grundlage der Gesamtkosten der"
+" in einer Periode gekauften oder produzierten Waren, geteilt durch die "
+"Gesamtzahl der vorhandenen Artikel, bewertet werden. Die Bestandsbewertung "
+"wird verwendet, um:"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:12
 msgid "reflect the value of a company's assets;"
-msgstr ""
+msgstr "den Wert der Vermögenswerte eines Unternehmens widerzuspiegeln;"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:13
 msgid "keep track of the amount of unsold goods;"
-msgstr ""
+msgstr "den Überblick über die Menge der unverkauften Waren zu behalten;"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:14
 msgid "account for monetary value in goods that have yet to generate profit;"
 msgstr ""
+"den Geldwert von Gütern, die noch keinen Gewinn erwirtschaften zu "
+"berücksichtigen;"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:15
 msgid "report on flow of goods throughout the quarter."
-msgstr ""
+msgstr "über die Warenströme während des Quartals zu berichten."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:17
 msgid ""
@@ -6974,6 +7023,10 @@ msgid ""
 "quantities. In Odoo, this costing analysis is *automatically updated* each "
 "time products are received."
 msgstr ""
+"Da die Durchschnittskosten den gewichteten Durchschnitt verwendet, um die "
+"Kosten zu bewerten, eignet es sich gut für Unternehmen, die nur wenige "
+"verschiedene Produkte in großen Mengen verkaufen. In Odoo wird diese "
+"Kostenanalyse jedes Mal, wenn Produkte eingehen, *automatisch aktualisiert*."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:21
 msgid ""
@@ -6983,6 +7036,11 @@ msgid ""
 "because :ref:`this can potentially create inconsistencies with inventory "
 "valuation <inventory/avg_price/leaving_inventory>`."
 msgstr ""
+"Wenn also Sendungen an ihren Lieferanten zurückgehen, erzeugt Odoo "
+"automatisch Buchungseinträge, die die Änderung der Bestandsbewertung "
+"widerspiegeln. Odoo aktualisiert jedoch nicht automatisch die Berechnung der"
+" Durchschnittskosten, da dies möglicherweise zu Inkonsistenzen mit der "
+"Bestandsbewertung <inventory/avg_price/leaving_inventory>` führen kann."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:27
 msgid ""
@@ -6990,17 +7048,25 @@ msgid ""
 "Navigate :ref:`here <inventory/management/inventory_valuation_config>` for "
 "instructions on how to set up and use |AVCO| in Odoo."
 msgstr ""
+"Dieses Dokument befasst sich mit einem speziellen Anwendungsfall für "
+"theoretische Zwecke. Navigieren Sie :ref:`hierhin "
+"<inventory/management/inventory_valuation_config>` für Anleitungen zum "
+"Einrichten und Verwenden von Durchschnittskosten in Odoo."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:32
 msgid ""
 ":ref:`Using inventory valuation <inventory/reporting/using_inventory_val>`"
 msgstr ""
+":ref:`Bestandsbewertung einrichten "
+"<inventory/reporting/using_inventory_val>`"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:33
 msgid ""
 ":ref:`Other inventory valuation methods "
 "<inventory/inventory_valuation_config/costing_methods>`"
 msgstr ""
+":ref:`Andere Methoden der Bestandsbewertung "
+"<inventory/inventory_valuation_config/costing_methods>`"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:38
 msgid ""
diff --git a/locale/es/LC_MESSAGES/finance.po b/locale/es/LC_MESSAGES/finance.po
index e2673138a..d4f61f957 100644
--- a/locale/es/LC_MESSAGES/finance.po
+++ b/locale/es/LC_MESSAGES/finance.po
@@ -15667,15 +15667,15 @@ msgid ""
 "everything tax excluded, which is less error prone and easier for your "
 "salespeople."
 msgstr ""
-"En términos financieros, no obtendrá más ingresos vendiendo su producto a "
-"10€ en lugar de 9.99€ (con un impuesto del 21%), porque sus ingresos serán "
-"exactamente los mismos a 9.99€, con la única diferencia de que el impuesto "
-"será 0.01€ mayor. Por lo tanto, si tiene su comercio electrónico en Bélgica,"
-" hágale un favor a su cliente y establezca su precio en 9.99€ en lugar de "
-"10€. Tenga en cuenta que esto no aplica para 20€ o 30€, u otras tasas de "
-"impuestos, o una cantidad >1. También se hará un favor a usted mismo ya que "
-"podrá gestionar todo sin impuestos, lo cual implicará menos errores y será "
-"más fácil para sus vendedores."
+"En términos financieros, no obtendrá más ingresos si vende su producto a 10 "
+"euros en lugar de 9.99 euros (con un impuesto del 21%), pues sus ingresos "
+"serán exactamente los mismos a 9.99 euros, solo que el impuesto será más "
+"alto por 0.01 euros. Por lo tanto, si tiene su comercio electrónico en "
+"Bélgica, ayúdele a sus clientes y establezca el precio en 9.99 EUR en lugar "
+"de 10 EUR. Tenga en cuenta que esto no aplica a 20 o 30 euros, otras tasas "
+"impositivas o una cantidad mayor a 1. También facilitará las cosas para "
+"usted, ya que podrá gestionar todo sin incluir impuestos, lo cual implicará "
+"menos errores y será más fácil para sus vendedores."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:9
@@ -19370,16 +19370,15 @@ msgid ""
 "added that does *not* appear on the list, click :guilabel:`New` to create a "
 "new expense and add it to the report."
 msgstr ""
-"Si en el reporte no aparecen algunos gastos que deberían estar, aún es "
-"posible añadirlos. Solo debe hacer clic en :guilabel:`Añadir una línea` en "
-"la parte inferior de la pestaña :guilabel:`Gastos`. Aparecerá una ventana "
-"emergente con todos los gastos disponibles que pueden añadirse al reporte "
-"(con el estado :guilabel:`por enviar`). Haga clic en la casilla de "
-"verificación situada junto a cada gasto que desee añadir y, a continuación, "
-"haga clic en :guilabel:`seleccionar`. Podrá ver los elementos en el reporte "
-"que acaba de crear. Si necesita añadir un nuevo gasto que *no* aparece en la"
-" lista, haga clic en :guilabel:`Nuevo` para crear un nuevo gasto y añadirlo "
-"al reporte."
+"Si en el reporte no aparecen algunos gastos que deberían estar, todavía "
+"puede agregarlos. Haga clic en :guilabel:`Agregar una línea` en la parte "
+"inferior de la pestaña :guilabel:`Gasto`. Aparecerá una ventana emergente "
+"con todos los gastos disponibles que puede agregar al reporte (con el estado"
+" :guilabel:`Por enviar`), haga clic en la casilla correspondiente a cada "
+"gasto para agregarlo y después en :guilabel:`Seleccionar`. Los elementos "
+"ahora aparecen en el reporte que acaba de crear. Si necesita agregar un "
+"nuevo gasto que *no* aparece en la lista, haga clic en :guilabel:`Nuevo` "
+"para crear uno y agregarlo."
 
 #: ../../content/applications/finance/expenses.rst-1
 msgid "Add more expenses to the report before submitting."
@@ -19957,18 +19956,17 @@ msgid ""
 "payment to their account. When all other selections are correct, click "
 ":guilabel:`Create Payment` to send the payment to the employee."
 msgstr ""
-"Para pagar un reporte individual, haga clic en el reporte desde la vista de "
-"lista para obtener una visualización detallada del mismo. Haga clic en "
-":guilabel:`Registrar pago` para pagarle al empleado. Aparecerá una ventana "
-"emergente de :guilabel:`Registrar pago`, pero al pagar un gasto individual "
-"en lugar de varios al mismo tiempo, aparecerán más opciones en la ventana "
-"emergente. Además de los campos  :guilabel:`Diario`, :guilabel:`Método de "
-"pago`, y :guilabel:`Fecha de pago`, aparecerán los campos de "
-":guilabel:`Cuenta bancaria del destinatario`, :guilabel:`Importe`, y "
-":guilabel:`Memo`. Seleccione la cuenta bancaria del empleado desde el menú "
-"desplegable para depositar el pago directamente a su cuenta. Cuando el resto"
-" de la selección esté correcta, haga clic en  :guilabel:`Crear pago` para "
-"enviar el pago al empleado.      "
+"Para pagar un reporte, haga clic en uno desde la vista de lista para ir a su"
+" respectiva vista detallada y haga clic en :guilabel:`Registrar pago` para "
+"pagarle al empleado. Aparecerá la ventana emergente :guilabel:`Registrar "
+"pago`, pero al pagar un solo reporte de gastos en lugar de varios a la vez "
+"aparecerán más opciones en la ventana emergente. Además de los campos "
+":guilabel:`Diario`, :guilabel:`Método de pago` y :guilabel:`Fecha de pago`, "
+"aparecen los campos :guilabel:`Cuenta bancaria receptora`, "
+":guilabel:`Importe` y :guilabel:`Memo`. Seleccione la cuenta bancaria del "
+"empleado con el menú desplegable para depositar el pago en su cuenta. Cuando"
+" todos los datos sean correctos, haga clic en :guilabel:`Crear pago` para "
+"enviar el pago al empleado."
 
 #: ../../content/applications/finance/expenses.rst-1
 msgid ""
@@ -19993,14 +19991,14 @@ msgid ""
 "the :abbr:`SO (Sales Order)` that was referenced. The sales order can then "
 "be invoiced, thus invoicing the customer for the expense."
 msgstr ""
-"Si se mantiene un registro de los gastos en los proyectos de los clientes, "
-"se puede realizar el cargo del mismo al cliente. Para hacerlo, debe crear un"
-" gasto haciendo referencia a la orden de venta a la que se debe añadir dicho"
-" gasto y luego crear el reporte correspondiente. Luego, los gerentes deben "
-"aprobar ese reporte de gastos y el departamento de contabilidad debe "
-"publicar los asientos contables. Finalmente, una vez publicado en un diario,"
-" el gasto debe aparecer en la orden de venta referenciada. Después, podrá "
-"facturarla, es decir, facturar al cliente por el gasto. "
+"Si los gastos están registrados en los proyectos de los clientes, entonces "
+"podrán ser facturados al cliente. Para ello, debe crear un gasto que haga "
+"referencia a la orden de venta a la que se debe agregar el gasto y después "
+"deberá crear el reporte correspondiente. Los gerentes deberán aprobar el "
+"reporte y el departamento de contabilidad deberá registrar los asientos "
+"contables. Por último, una vez que esté registrado en un diario, los gastos "
+"aparecerán en la orden de venta referenciada y la orden de venta podrá ser "
+"facturada, es decir, facturar al cliente por el gasto."
 
 #: ../../content/applications/finance/expenses.rst:574
 #: ../../content/applications/finance/fiscal_localizations/india.rst:55
@@ -27858,11 +27856,11 @@ msgid ""
 "button."
 msgstr ""
 "Una vez que la |DIAN| haya asignado la secuencia oficial y el prefijo para "
-"la resolución de facturación electrónica, debe actualizar los diarios de "
-"venta que estén relacionados a sus documentos de facturación en Odoo. Para "
-"hacerlo, vaya a :menuselection:`Contabilidad --> Configuración --> Diarios` "
-"y seleccione un diario de ventas existe o cree uno nuevo con el botón "
-":guilabel:`Crear`."
+"la resolución de la facturación electrónica, deberá actualizar los diarios "
+"de venta que estén relacionados a sus documentos de facturación en Odoo. "
+"Para hacerlo, vaya a :menuselection:`Contabilidad --> Configuración --> "
+"Diarios` y seleccione un diario de ventas existente o cree uno con el botón "
+":guilabel:`Nuevo`."
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:216
 msgid ""
@@ -28011,7 +28009,8 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:269
 msgid "Electronic invoice provider sends a notification to |DIAN|."
-msgstr "El emisor de la factura electrónica envía una notificación al |DIAN|."
+msgstr ""
+"El emisor de la factura electrónica envía una notificación a la |DIAN|."
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:270
 msgid "|DIAN| validates the invoice."
diff --git a/locale/es/LC_MESSAGES/general.po b/locale/es/LC_MESSAGES/general.po
index 7c8940afb..e142b4f69 100644
--- a/locale/es/LC_MESSAGES/general.po
+++ b/locale/es/LC_MESSAGES/general.po
@@ -2872,18 +2872,18 @@ msgid ""
 "Authentication, Reporting, & Conformance)` policy should not start out being"
 " too restrictive."
 msgstr ""
-"Los registros :abbr:`DMARC (Autenticación de mensajes basada en dominios, "
-"reportes y conformidad)` están compuestos de etiquetas a manera de registros"
-" :abbr:`DNS (Sistema de nombre de dominio)`. Estas etiquetas/parámetros "
-"permiten generar reportes, como el reporte :abbr:`RUA (Reporte URI de "
-"reportes agregados )` y :abbr:`RUF (Reporte URI para fallos forenses)`, "
-"junto con otras especificaciones mas precisas como el :abbr:`PCT (Porcentaje"
-" de mensajes sujetas a filtración)`, :abbr:`P (Política para dominio "
+"Los registros :abbr:`DMARC (Autenticación basada en dominios para mensajes, "
+"reportes y conformidad)` están compuestos por etiquetas en forma registros "
+":abbr:`DNS (Sistema de nombres de dominio)`. Estas etiquetas o parámetros "
+"permiten generar reportes, como :abbr:`RUA (Reporte URI de reportes "
+"agregados)` y :abbr:`RUF (Reporte URI para fallos forenses)`, junto con "
+"otras especificaciones más precisas como el :abbr:`PCT (Porcentaje de "
+"mensajes sujetos a filtración)`, :abbr:`P (Política para dominio "
 "organizativo)`, :abbr:`SP (Política para subdominios del OD)` :abbr:`ADKIM "
 "(Modo de alineamiento para DKIM)` y :abbr:`ASPF (Modo de alineamiento para "
-"SPF)`. Para unas buenas prácticas, la política :abbr:`DMARC (Autenticación "
-"de mensajes basada en dominios, reportes y conformidad)` no debe empezar por"
-" ser demasiado restrictiva."
+"SPF)`. Como buena práctica, la política :abbr:`DMARC (Autenticación basada "
+"en dominios para mensajes, reportes y conformidad)` no debe ser demasiado "
+"restrictiva desde el inicio."
 
 #: ../../content/applications/general/email_communication/email_domain.rst:148
 msgid "The following chart displays available tags:"
@@ -5335,10 +5335,10 @@ msgid ""
 "based Message Authentication, Reporting, and Conformance)` settings on the "
 "domain of the sender."
 msgstr ""
-"Le recomendamos configurar los ajustes :abbr:`SPF (Convenio de "
-"remitentes)`/:abbr:`DKIM (DomainKeys Identified Mail)`/:abbr:`DMARC "
-"(Autenticación basada en dominios para mensajes, reportes y conformidad)` en"
-" el dominio del remitente."
+"Le recomendamos configurar los ajustes :abbr:`SPF (Convenio de remitentes)`,"
+" :abbr:`DKIM (DomainKeys Identified Mail)` y :abbr:`DMARC (Autenticación "
+"basada en dominios para mensajes, reportes y conformidad)` en el dominio del"
+" remitente."
 
 #: ../../content/applications/general/email_communication/mailjet_api.rst:95
 #: ../../content/applications/general/email_communication/mailjet_api.rst:162
@@ -10029,7 +10029,7 @@ msgstr ":ref:`workcenter_iot`"
 
 #: ../../content/applications/general/iot/devices/footswitch.rst:3
 msgid "Connect a footswitch"
-msgstr "Conectar un interruptor de pedal"
+msgstr "Conectar un pedal"
 
 #: ../../content/applications/general/iot/devices/footswitch.rst:5
 msgid ""
@@ -10037,9 +10037,10 @@ msgid ""
 "operator to have both hands available at all times. Odoo's :abbr:`IoT "
 "(Internet of Things)` box makes this possible when using a footswitch."
 msgstr ""
-"Al trabajar en un ambiente de fabricación, siempre es mejor para el operador"
-" tener ambas manos libres todo el tiempo. La caja :abbr:`IoT (Internet de "
-"las Cosas)` de Odoo le permite hacerlo usando un interruptor de pedal.  "
+"Siempre es mejor que los operadores tengan ambas manos libres en todo "
+"momento cuando están trabajando en un entorno de fabricación. La caja "
+":abbr:`IoT (Internet de las cosas)` de Odoo hace esto posible gracias a un "
+"pedal."
 
 #: ../../content/applications/general/iot/devices/footswitch.rst:9
 msgid ""
@@ -10057,9 +10058,9 @@ msgid ""
 " the two devices via cable. More often than not, this is done with a "
 ":abbr:`USB (Universal Serial Bus)` cable."
 msgstr ""
-"Para conectar un interruptor de pedal a la caja IoT, conecte ambos "
-"dispositivos con su cable. La mayoría de las veces, esto se puede hacer a "
-"través de un cable USB. "
+"Para conectar un pedal a la caja IoT, conecte ambos dispositivos mediante un"
+" cable. La mayoría de las veces esto se realiza con un cable `USB (Bus serie"
+" universal)`."
 
 #: ../../content/applications/general/iot/devices/footswitch.rst:19
 msgid ""
@@ -10067,13 +10068,13 @@ msgid ""
 "hardware>`_, there is no need to take further action, since it'll be "
 "automatically detected when connected."
 msgstr ""
-"Si el interruptor de pedal es un `dispositivo compatible "
-"<https://www.odoo.com/page/iot-hardware>`_, no necesita hacer nada más, Odoo"
-" lo detectará de manera automáticamente al conectarse.  "
+"Si el pedal es un `dispositivo compatible <https://www.odoo.com/page/iot-"
+"hardware>`_ será detectado de forma automática cuando esté conectado y no "
+"tendrá que hacer nada más."
 
 #: ../../content/applications/general/iot/devices/footswitch.rst-1
 msgid "Footswitch recognized on the IoT box."
-msgstr "Interruptor de pedal reconocido en la caja IoT."
+msgstr "Pedal reconocido en la caja IoT."
 
 #: ../../content/applications/general/iot/devices/footswitch.rst:27
 msgid "Link a footswitch to a work center in the Odoo Manufacturing app"
@@ -10108,9 +10109,7 @@ msgstr ""
 
 #: ../../content/applications/general/iot/devices/footswitch.rst-1
 msgid "Footswitch trigger setup on the Odoo database."
-msgstr ""
-"Configuración de un activador del interruptor de pedal en la base de datos "
-"de Odoo. "
+msgstr "Configuración de un activador de pedal en la base de datos de Odoo. "
 
 #: ../../content/applications/general/iot/devices/footswitch.rst:43
 msgid ""
@@ -10119,19 +10118,18 @@ msgid ""
 "picture above, using the footswitch automatically skips the part of the "
 "process that's currently being worked on."
 msgstr ""
-"Debe tener en cuenta que se elije el primer activador en la lista. Por ello,"
-" el orden de los activadores es importante y los puede arrastrar en "
-"cualquier orden. En la imagen anterior, usar el interruptor de pedal se "
-"salta automáticamente la parte del proceso en la que se trabaja en ese "
-"momento. "
+"Debe tener en cuenta que se elige el primer activador de la lista. Por lo "
+"tanto, el orden de los activadores es importante y los puede arrastrar en "
+"cualquier orden. En la imagen anterior, al usar el pedal pasa a la parte del"
+" proceso en la que se está trabajando en ese momento."
 
 #: ../../content/applications/general/iot/devices/footswitch.rst:48
 msgid ""
 "On the :guilabel:`Work Order` screen, a status graphic indicates whether the"
 " database is correctly connected to the footswitch."
 msgstr ""
-"En la pantalla de la :guilabel:`Orden de trabajo`, un estado gráfico indica "
-"si la base de datos está conectada correctamente al interruptor de pedal. "
+"El estado gráfico en la pantalla de la :guilabel:`orden de trabajo` indica "
+"si la base de datos está conectada de forma correcta al pedal. "
 
 #: ../../content/applications/general/iot/devices/measurement_tool.rst:3
 msgid "Connect a measurement tool"
diff --git a/locale/es/LC_MESSAGES/hr.po b/locale/es/LC_MESSAGES/hr.po
index 3cb03d53c..2e84bc4bc 100644
--- a/locale/es/LC_MESSAGES/hr.po
+++ b/locale/es/LC_MESSAGES/hr.po
@@ -413,7 +413,7 @@ msgid ""
 "arrow opens the selected form, allowing for modifications. Click "
 ":guilabel:`Save` after any edits are made."
 msgstr ""
-"Para editar el :guilabel:`departmento`, :guilabel:`gerente`, "
+"Para editar el :guilabel:`departamento`, :guilabel:`gerente`, "
 ":guilabel:`instructor` o :guilabel:`empresa` que seleccionó, haga clic en la"
 " flecha de :guilabel:`enlace interno` ubicada junto al campo "
 "correspondiente. Este botón abrirá el formulario seleccionado y podrá "
@@ -430,7 +430,7 @@ msgstr "Pestaña de currículo "
 
 #: ../../content/applications/hr/employees/new_employee.rst:94
 msgid "Resumé"
-msgstr "Curriculum vitae"
+msgstr "Currículum"
 
 #: ../../content/applications/hr/employees/new_employee.rst:96
 msgid ""
@@ -943,8 +943,9 @@ msgid ""
 "Each individual working time is company-specific, so for multi-company "
 "databases, each company needs to have its own working hours set."
 msgstr ""
-"Cada empresa tiene sus propio horario laboral, así que para las bases de "
-"datos de varias empresas, cada empresa debe tener sus horas laborables. "
+"Cada empresa tiene sus propio horario laboral. En las bases de datos con "
+"varias empresas, cada una debe tener sus propias horas laborables "
+"establecidas."
 
 #: ../../content/applications/hr/employees/new_employee.rst:283
 msgid ""
@@ -1088,8 +1089,8 @@ msgstr ""
 "los campos correspondientes. Use el selector de calendario para seleccionar "
 "la :guilabel:`fecha de vencimiento de la visa` o la :guilabel:`fecha de "
 "vencimiento del permiso de trabajo`. Si lo tiene a la mano, suba una copia "
-"digital del documento del permiso de trabajo. Haga clic en :guilabel:`Subir "
-"archivo`, vaya a la carpeta del permiso de trabajo en el navegador de "
+"digital del documento del permiso de trabajo. Haga clic en :guilabel:`Suba "
+"su archivo`, vaya a la carpeta del permiso de trabajo en el explorador de "
 "archivos y haga clic en :guilabel:`Abrir`. "
 
 #: ../../content/applications/hr/employees/new_employee.rst:332
@@ -3082,12 +3083,12 @@ msgid ""
 "companies refer to :doc:`this documentation <../general/companies>` on "
 "setting up companies."
 msgstr ""
-"Cada empresa individual puede tener ajustes de localización distintos "
-"configurados para esa empresa en específico, ya que las ubicaciones de las "
-"empresas pueden variar y estar ubicadas en cualquier parte del mundo, por lo"
-" que las reglas y las leyes serían distintas. Para obtener más información "
-"sobre empresas, consulte :doc:`esta documentación <../general/companies>` "
-"sobre la configuración de empresas."
+"Cada empresa puede tener ajustes de localización distintos configurados para"
+" esa empresa en específico, ya que las ubicaciones de las empresas pueden "
+"variar y estar ubicadas en cualquier parte del mundo, por lo que las reglas "
+"y las leyes serían distintas. Para obtener más información sobre empresas, "
+"consulte :doc:`esta documentación <../general/companies>` sobre cómo "
+"configurarlas."
 
 #: ../../content/applications/hr/payroll.rst:52
 #: ../../content/applications/hr/payroll/work_entries.rst:3
@@ -4078,10 +4079,10 @@ msgid ""
 msgstr ""
 "El salario de un empleado se ajusta según la información que ingrese, como "
 "sus deducciones, personas que dependen de él o ella y otros datos más. "
-"Cuando un candidato solicita un trabajo en el sitio web de la empresa, las "
+"Cuando un postulante solicita un trabajo en el sitio web de la empresa, las "
 "secciones en :guilabel:`Configurador del paquete salarial` afectan "
 "directamente lo que el solicitante ve y, por lo tanto, lo que se completa "
-"conforme el candidato introduce información."
+"conforme escribe su información."
 
 #: ../../content/applications/hr/payroll.rst:435
 msgid "Advantages"
@@ -4145,10 +4146,10 @@ msgid ""
 "vouchers available to them, not the use of a company car."
 msgstr ""
 "Una persona contratada bajo el tipo de estructura :guilabel:`Empleado` puede"
-" usar un vehículo de la empresa, pero no puede recibir cupones de comida, "
-"mientras que ocurriría la situación a la inversa con alguien contratado bajo"
-" el tipo de estructura :guilabel:`Becario`. Es decir, dispondrían de cupones"
-" de comida, pero no podrían usar un vehículo de la empresa."
+" usar un vehículo de la empresa, pero no puede recibir cupones de comida y "
+"la situación ocurriría a la inversa con alguien contratado bajo el tipo de "
+"estructura :guilabel:`Becario`. Es decir, dispondría de cupones de comida, "
+"pero no podría usar un vehículo de la empresa."
 
 #: ../../content/applications/hr/payroll.rst:460
 msgid ""
@@ -4569,7 +4570,7 @@ msgstr ""
 #: ../../content/applications/hr/payroll/contracts.rst:69
 msgid ":guilabel:`Department`: The department the contract applies to."
 msgstr ""
-":guilabel:`Departmento`: el departamento al que se aplica el contrato."
+":guilabel:`Departamento`: el departamento al que se aplica el contrato."
 
 #: ../../content/applications/hr/payroll/contracts.rst:70
 msgid ""
@@ -5036,11 +5037,11 @@ msgid ""
 "check or direct deposit, depending on how their employee profile is "
 "configured."
 msgstr ""
-"La creación de los recibos de nómina está a cargo de los propios empleados o"
-" sus gerentes y luego los empleados autorizados (por lo general, también los"
-" gerentes) deben aprobarlos. Una vez que los recibos están aprobados, se "
-"entregan a los empleados y se efectúa el pago mediante cheque o depósito, "
-"según la configuración del perfil de empleado."
+"Los empleados o sus gerentes se encargan de crear los recibos de nómina y "
+"luego los empleados autorizados (por lo general suelen ser los gerentes) "
+"deben aprobarlos. Una vez que los recibos están aprobados, se entregan a los"
+" empleados y se efectúa el pago mediante cheque o depósito, según la "
+"configuración del perfil del empleado."
 
 #: ../../content/applications/hr/payroll/payslips.rst:10
 msgid ""
@@ -5096,9 +5097,9 @@ msgid ""
 " :guilabel:`Basic Wage`, :guilabel:`Net Wage`, and the :guilabel:`Status` of"
 " the payslip."
 msgstr ""
-"Cada recibo de nómina incluye el número de :guilabel:`referencia` del recibo"
-" individual, el nombre del :guilabel:`empleado`, el :guilabel:`nombre del "
-"lote`, el rango de fechas :guilabel:`desde` y :guilabel:`hasta`, la "
+"Cada recibo de nómina incluye el número de :guilabel:`referencia` del "
+"recibo, el nombre del :guilabel:`empleado`, el :guilabel:`nombre del lote`, "
+"el rango de fechas :guilabel:`desde` y :guilabel:`hasta`, la "
 ":guilabel:`empresa`, el :guilabel:`salario básico`, el :guilabel:`salario "
 "neto` y el :guilabel:`estado` del recibo de nómina."
 
@@ -5107,8 +5108,8 @@ msgid ""
 "Clicking on an individual payslip entry will show the details for the "
 "individual payslip."
 msgstr ""
-"Al hacer clic en una entrada individual de un recibo de nómina aparecerán "
-"los detalles correspondientes."
+"Al hacer clic en la entrada de un recibo de nómina aparecerán los detalles "
+"correspondientes."
 
 #: ../../content/applications/hr/payroll/payslips.rst:41
 msgid "Create new payslip"
@@ -5292,7 +5293,7 @@ msgid ""
 msgstr ""
 ":guilabel:`Cálculo del salario`: la pestaña :guilabel:`Cálculo del salario` "
 "se completa de forma automática luego de hacer clic en el botón "
-":guilabel:`Calcular hoja`.  Después, aparecen todos los salarios, "
+":guilabel:`Calcular hoja`. Después, aparecen todos los salarios, "
 "deducciones, impuestos y otros datos correspondientes."
 
 #: ../../content/applications/hr/payroll/payslips.rst:103
@@ -5865,10 +5866,10 @@ msgid ""
 ":guilabel:`Department` and/or :guilabel:`Salary Structure` only displays "
 "payslips that apply to those specifically-selected parameters."
 msgstr ""
-"En la ventana emergente de :guilabel:`Generar recibos de nómina`, al "
-"seleccionar un :guilabel:`Departmento` y/o una :guilabel:`Estructura "
-"salarial` solo aparecerán los recibos de nómina que  cumplan con esos "
-"parámetros específicos. "
+"En la ventana emergente de :guilabel:`Generar recibos de nómina`, solo "
+"aparecerán los recibos de nómina que cumplan con esos parámetros específicos"
+" al seleccionar un :guilabel:`departamento` o una :guilabel:`estructura "
+"salarial."
 
 #: ../../content/applications/hr/payroll/payslips.rst:326
 msgid ""
@@ -6019,8 +6020,8 @@ msgid ""
 "Click the :guilabel:`Upload Your File` button to add a file, if necessary. "
 "Any file type is accepted."
 msgstr ""
-"Si es necesario, haga clic en el botón :guilabel:`Subir archivo` para "
-"agregar un archivo. Cualquier tipo de archivo es compatible.  "
+"Si es necesario, haga clic en el botón :guilabel:`Suba su archivo` para "
+"agregar uno. Todos los tipos de archivo con compatibles.  "
 
 #: ../../content/applications/hr/payroll/payslips.rst:381
 msgid ""
@@ -9544,11 +9545,11 @@ msgid ""
 "window appears. Navigate to the image file, select it, then click "
 ":guilabel:`Open` to select it."
 msgstr ""
-"Si lo desea, puede añadir una imagen a la respuesta. Haga clic en la línea "
-"para seleccionarla y aparecerá el botón :guilabel:`Suba su archivo` en el "
-"lado derecho. Haga clic en este botón para que aparezca el explorador de "
-"archivos. Vaya al archivo de imagen, selecciónelo y después haga clic en "
-":guilabel:`Abrir` para seleccionarlo."
+"Es posible adjuntar una imagen a la respuesta si así lo desea. Haga clic en "
+"una línea para seleccionarla, aparecerá el botón :guilabel:`Suba su archivo`"
+" en el lado derecho y después haga clic allí. Aparecerá una ventana del "
+"explorador de archivos, ahí busque el archivo correspondiente a la imagen, "
+"selecciónelo y haga clic en :guilabel:`Abrir` para seleccionarlo."
 
 #: ../../content/applications/hr/recruitment/new_job.rst:199
 msgid ""
@@ -9583,7 +9584,7 @@ msgstr ""
 
 #: ../../content/applications/hr/recruitment/new_job.rst:211
 msgid "Single Line Text Box"
-msgstr "Única línea de texto"
+msgstr "Cuadro de texto de una línea"
 
 #: ../../content/applications/hr/recruitment/new_job.rst:213
 msgid ""
@@ -9844,12 +9845,13 @@ msgid ""
 "move on to the next question without answering this required one. The text "
 "should explain that the question must be answered."
 msgstr ""
-"Si es obligatorio que el postulante responda la pregunta, active caja a un "
-"lado de :guilabel:`Respuesta obligatoria`. Aparecerá un campo "
-":guilabel:`Mensaje de error` con un texto de ejemplo en gris (*Esta pregunta"
-" requiere una respuesta*). Ingrese el mensaje que debe aparecer si el "
-"postulante intenta continuar a la siguiente pregunta sin haber respondido la"
-" obligatoria. El texto debe explicar que la respuesta se debe responder."
+"Si es obligatorio que el postulante responda la pregunta, seleccione la "
+"casilla que se encuentra a un lado de :guilabel:`Respuesta obligatoria`. "
+"Aparecerá el campo :guilabel:`Mensaje de error` con un texto de ejemplo en "
+"gris (*Esta pregunta requiere una respuesta.*). Escriba el mensaje que debe "
+"aparecer si el postulante intenta continuar con la siguiente pregunta sin "
+"haber respondido esta. El texto debe explicar que es obligatorio responder a"
+" la pregunta."
 
 #: ../../content/applications/hr/recruitment/new_job.rst:313
 msgid "Layout"
@@ -9881,13 +9883,12 @@ msgid ""
 "applicant selected `Yes` to the question `Do you have prior experience "
 "managing a sales team?`."
 msgstr ""
-"Para entender mejor qué es una pregunta desencadenante, a continuación "
-"tenemos un ejemplo que se aplica al proceso de contratación. La pregunta "
-"\"¿Tiene experiencia en la gestión de un equipo de ventas?\" está agregada. "
-"A continuación, se añade una nueva pregunta: \"¿Cuántos años de "
-"experiencia?\", que sólo debe aparecer si el candidato ha respondido \"Sí\" "
-"a la pregunta \"¿Tiene experiencia previa en la gestión de equipos de "
-"ventas?\"."
+"Para entender mejor qué es una pregunta desencadenante, el siguiente es un "
+"ejemplo aplicable al proceso de reclutamiento. La pregunta, `¿Tiene "
+"experiencia en gestión de equipos de venta?` ya está agregada, después se "
+"agrega una nueva pregunta, `¿Cuántos años de experiencia?`. Esta pregunta "
+"debe aparecer *solo* si el postulante seleccionó `Sí` a la pregunta `¿Tiene "
+"experiencia previa en gestión de equipos de venta?`."
 
 #: ../../content/applications/hr/recruitment/new_job.rst:328
 msgid ""
@@ -9896,10 +9897,10 @@ msgid ""
 "team?` as the :guilabel:`Triggering Question`. Then, select :guilabel:`Yes` "
 "for the triggering answer."
 msgstr ""
-"Para configurar este ejemplo, active la opción :guilabel:`Visualización "
-"condicional`. Después seleccione  \"¿Tiene experiencia previa en la gestión "
-"de equipos de ventas?\" como la :guilabel:`Pregunta desencadenante`. "
-"Después, seleccione :guilabel:`Sí` como la respuesta desencadenante."
+"Seleccione la opción :guilabel:`Visualización condicional` para configurar "
+"este ejemplo de forma adecuada. Después, seleccione `¿Tiene experiencia en "
+"gestión de equipos de ventas?` como la :guilabel:`Pregunta desencadenante` y"
+" elija :guilabel:`Sí` como la respuesta desencadenante."
 
 #: ../../content/applications/hr/recruitment/new_job.rst:0
 msgid "The layout field when properly configured for a conditional question."
@@ -9932,9 +9933,7 @@ msgstr ""
 
 #: ../../content/applications/hr/recruitment/new_job.rst:353
 msgid ":guilabel:`Pagination`: choose how the questions should be displayed."
-msgstr ""
-":guilabel:`Paginación`: elija el orden en el que deben aparecer las "
-"preguntas."
+msgstr ":guilabel:`Paginación`: elija cómo deben aparecer las preguntas."
 
 #: ../../content/applications/hr/recruitment/new_job.rst:355
 msgid ""
@@ -10074,10 +10073,10 @@ msgid ""
 "options was selected. Enter the percentage the candidate needs to pass the "
 "exam (example, 80.00%). The entry should be written in an “XX.XX” format."
 msgstr ""
-":guilabel:`Puntuación requerida (%)`: esta opción aparece si se ha "
-"seleccionado una de las opciones de puntuación. Introduzca el porcentaje que"
-" el candidato necesita para aprobar el examen (ejemplo, 80,00%). La entrada "
-"debe escribirse en formato \"XX.XX\"."
+":guilabel:`Puntaje obligatorio (%)`: el campo :guilabel:`Puntaje obligatorio"
+" (%)` aparece si seleccionó una de las opciones de puntuación. Escriba el "
+"porcentaje que el postulante necesita para pasar el examen (por ejemplo, "
+"80.00%), debe estar escrito en formato \"XX.XX\"."
 
 #: ../../content/applications/hr/recruitment/new_job.rst:403
 msgid ""
@@ -10087,12 +10086,12 @@ msgid ""
 "will be sent to the candidate after completing the certification exam. Click"
 " the :guilabel:`Preview` button to view an example of the PDF certificate."
 msgstr ""
-":guilabel:`Es una certificación`: active esta opción si el formulario es un "
-"examen de certificación. Cuando se activa, aparece un menú desplegable junto"
-" a la casilla de verificación. Seleccione uno de los formatos "
-"predeterminados para el certificado en PDF que se enviará al candidato tras "
-"completar el examen de certificación. Haga clic en el botón :guilabel:`Vista"
-" previa` para ver un ejemplo del certificado PDF."
+":guilabel:`Es una certificación`: seleccione esta casilla si el formulario "
+"es un examen de certificación y, al seleccionarla, aparecerá un menú "
+"desplegable. Seleccione uno de los formatos predeterminados para el "
+"certificado en PDF que recibirá el candidato después de completar el examen "
+"de certificación. Haga clic en el botón :guilabel:`Vista previa` para ver un"
+" ejemplo del certificado en PDF."
 
 #: ../../content/applications/hr/recruitment/new_job.rst:407
 msgid ""
@@ -10103,11 +10102,11 @@ msgid ""
 "right of the email template to preview the email."
 msgstr ""
 ":guilabel:`Plantilla de correo electrónico de la certificación`: si la "
-"casilla :guilabel:`Es una certificación` está activada, aparecerá una "
-":guilabel:`Plantilla de correo electrónico de la certificación`. Seleccione "
-"en el menú desplegable la plantilla de correo electrónico que se utilizará "
-"cuando el candidato pase la prueba. Haga clic en el icono :guilabel:`Enlace "
-"externo` situado a la derecha de la plantilla de correo electrónico para "
+"casilla :guilabel:`Es una certificación` está seleccionada, aparecerá una "
+":guilabel:`Plantilla de correo electrónico de la certificación`. En el menú "
+"desplegable seleccione la plantilla de correo electrónico que se utilizará "
+"cuando el postulante pase la prueba. Haga clic en el icono :guilabel:`Enlace"
+" externo` ubicado a la derecha de la plantilla de correo electrónico para "
 "previsualizar el correo electrónico."
 
 #: ../../content/applications/hr/recruitment/new_job.rst:413
@@ -10128,9 +10127,9 @@ msgid ""
 ":guilabel:`Require Login`: activate this option to require candidates to log"
 " in before taking the exam, whether they have a valid token or not."
 msgstr ""
-":guilabel:`Es necesario iniciar sesión`: active esta opción para exigir a "
-"los candidatos que inicien sesión antes de realizar el examen, tanto si "
-"tienen un token válido como si no."
+":guilabel:`Es necesario iniciar sesión`: seleccione esta casilla si los "
+"postulantes deben iniciar sesión antes de responder el examen, no importa si"
+" el token es válido o no."
 
 #: ../../content/applications/hr/recruitment/new_job.rst:419
 msgid ""
@@ -10150,8 +10149,8 @@ msgid ""
 ":guilabel:`Session Code`: enter the access code that will allow the viewers "
 "into the live exam session."
 msgstr ""
-":guilabel:`Código de sesión`: ingrese un códugo de acceso que le permita a "
-"los espectadores ingresar a una sesión de examen en tiempo real."
+":guilabel:`Código de sesión`: escriba un código de acceso que le permita a "
+"los usuarios entrar a una sesión de examen en tiempo real."
 
 #: ../../content/applications/hr/recruitment/new_job.rst:427
 msgid ""
@@ -10204,8 +10203,8 @@ msgid ""
 "After the survey is complete, the message entered in this tab is displayed "
 "for the applicant."
 msgstr ""
-"Después de completar la encuesta, el mensaje que se haya ingresado en esta "
-"pestaña para el postulante."
+"El postulante visualizará el mensaje que está en esta pestaña después de "
+"completar la encuesta."
 
 #: ../../content/applications/hr/referrals.rst:3
 msgid "Referrals"
diff --git a/locale/es/LC_MESSAGES/inventory_and_mrp.po b/locale/es/LC_MESSAGES/inventory_and_mrp.po
index 96249fda6..ea31dcfa4 100644
--- a/locale/es/LC_MESSAGES/inventory_and_mrp.po
+++ b/locale/es/LC_MESSAGES/inventory_and_mrp.po
@@ -21,8 +21,8 @@
 # Lucia Pacheco, 2023
 # Iran Villalobos López, 2024
 # Braulio D. López Vázquez <bdl@odoo.com>, 2024
-# Fernanda Alvarez, 2024
 # Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
+# Fernanda Alvarez, 2024
 # 
 #, fuzzy
 msgid ""
@@ -31,7 +31,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-03-21 15:48+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"
@@ -844,17 +844,15 @@ msgid ""
 "have flexible length."
 msgstr ""
 "Cada código de barras empieza con un `identificador de aplicación "
-"<https://www.gs1.org/standards/barcodes/application-identifiers>`_ (A.I., "
-"por sus siglas en inglés) de 2-4 dígitos.  Este prefijo obligatorio indica "
-"de manera universal qué tipo de información contiene el código de barras. "
-"Odoo cumple con las reglas GS1 para identificar la información como se "
-"detalla en la :ref:`lista de reglas predeterminadas GS1 "
-"<barcode/operations/default-gs1-nomenclature-list>`. También se incluye la "
-"información relevante del identificador de aplicación de la lista que "
-"proporciona Odoo para interpretar correctamente los códigos de barras GS1. "
-"Aunque la mayoría de patrones de código de barras tiene una longitud fija "
-"requerida, algunos, como los lotes y los números de seria, tienen una "
-"longitud más flexible.  "
+"<https://www.gs1.org/standards/barcodes/application-identifiers>`_ (A.I.) de"
+" 2 a 4 dígitos. Este prefijo obligatorio indica de manera global qué tipo de"
+" información incluye el código de barras. Odoo sigue las reglas de GS1 para "
+"identificar la información, tal como se menciona en la :ref:`lista de reglas"
+" predeterminadas de GS1 <barcode/operations/default-gs1-nomenclature-list>`."
+" Al incluir el |AI| correspondiente de la lista, Odoo puede interpretar los "
+"códigos de barras GS1 de forma correcta. Aunque la mayoría de los patrones "
+"de códigos de barras tienen una longitud fija requerida, algunos, como los "
+"números de serie y los lotes, tienen una longitud más flexible."
 
 #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:77
 msgid ""
@@ -25805,13 +25803,13 @@ msgid ""
 "the status updates to display a timer showing the total time the work order "
 "has been worked on."
 msgstr ""
-"El título del panel de la orden de trabajo muestra el número de referencia "
-"de la |orden de fabricación| de la que la orden de trabajo forma parte, el "
-"producto, el número de unidades que se producirán y el estado. Si no se ha "
-"empezado a trabajar en la orden de trabajo, el estado aparecerá como "
-":guilabel:`Por hacer`. Una vez que empiece a trabajar en esta orden, el "
-"estado se actualizará y mostrará un reloj en el que podrá ver el tiempo "
-"total que se ha trabajado en esta orden de trabajo."
+"El encabezado de la tarjeta de la orden de trabajo muestra el número de "
+"referencia de la orden de fabricación de la que forma parte, el producto, el"
+" número de unidades que se producirán y el estado. Si esta orden de trabajo "
+"está pendiente, su estado aparecerá como :guilabel:`Por hacer`. Una vez que "
+"empiece a trabajar en esta orden, el estado se actualizará y aparecerá un "
+"temporizador en el que podrá ver el tiempo total que ha trabajado en esta "
+"orden de trabajo."
 
 #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:142
 msgid ""
@@ -25821,12 +25819,12 @@ msgid ""
 " Alternatively, clicking the checkbox on the right side of each line "
 "automatically marks the step as completed."
 msgstr ""
-"El cuerpo del panel de la orden de trabajo muestra una línea por cada paso "
-"que se tiene que realizar para completar la orden de trabajo. Para completar"
-" los pasos de la orden de trabajo haga clic en la línea y siga las "
+"El contenido principal de la tarjeta de una orden de trabajo corresponde a "
+"una línea por cada paso necesario para completar la orden de trabajo. Para "
+"completar los pasos de la orden de trabajo haga clic en la línea y siga las "
 "instrucciones que aparecen en la ventana emergente. También puede hacer clic"
-" en la caja de verificación a un lado de cada línea para marcar el paso como"
-" completado de manera automática."
+" en la casilla ubicada junto a cada línea para marcar el paso como "
+"completado de manera automática."
 
 #: ../../content/applications/inventory_and_mrp/manufacturing/shop_floor/shop_floor_overview.rst:147
 msgid ""
@@ -26523,9 +26521,9 @@ msgid ""
 "After filling out the |ECO| form, click the :guilabel:`Start Revision` "
 "button to begin implementing the changes."
 msgstr ""
-"Después de llenar el formulario de |órdenes de cambio de ingeniería|, haga "
-"clic en el botón :guilabel:`Iniciar revisión` para empezar a implementar los"
-" cambios."
+"Después de completar el formulario de la orden de cambio de ingeniería, haga"
+" clic en el botón :guilabel:`Iniciar revisión` para comenzar a implementar "
+"los cambios."
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/engineering_change_orders.rst:62
 msgid "By pressing :guilabel:`Start Revision`, three actions occur:"
@@ -26537,8 +26535,8 @@ msgid ""
 "The :guilabel:`Documents` smart button appears, storing relevant files of "
 "the |BOM|."
 msgstr ""
-"Aparecerá el botón inteligente :guilabel:`Documentos`, donde se guardarán "
-"los archivos importantes de la |lista de materiales|."
+"Aparecerá el botón inteligente :guilabel:`Documentos`, allí se almacenarán "
+"los archivos importantes de la lista de materiales."
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/engineering_change_orders.rst:65
 msgid ""
@@ -28468,7 +28466,7 @@ msgstr ":doc:`calls_for_tenders`"
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:16
 msgid "Create a new blanket order"
-msgstr "Cree una nueva orden abierta"
+msgstr "Crear una nueva orden abierta"
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:18
 msgid ""
@@ -28516,10 +28514,10 @@ msgid ""
 "blanket order. By default, this is the user who created the agreement; the "
 "user can be changed directly from the drop-down menu next to this field."
 msgstr ""
-"El :guilabel:`Representante de compras`: es el usuario que tiene asignada "
-"esta orden abierta específica. De manera predeterminada, es el usuario que "
-"creó el contrato. Puede cambiar al usuario directamente desde el menú "
-"desplegable que está junto a este campo. "
+":guilabel:`Representante de compras`: el usuario asignado a esta orden "
+"abierta en específico. De forma predeterminada es el usuario que creó el "
+"contrato, pero puede cambiarlo desde el menú desplegable ubicado junto a "
+"este campo."
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:37
 msgid ""
@@ -28731,10 +28729,9 @@ msgid ""
 "quotation and selecting an existing blanket order, the settings will carry "
 "over to the new quotation, but the product lines will not populate."
 msgstr ""
-":guilabel:`No crear líneas de solicitud de cotización automáticamente`: al "
-"crear una nueva cotización y seleccionar una orden abierta existente, los "
-"ajustes se transferirán a la nueva cotización, pero las líneas de producto "
-"no se completarán."
+":guilabel:`No crear líneas de solicitud de cotización automáticamente`: los "
+"ajustes se transferirán a la nueva cotización al crearla y seleccionar una "
+"orden abierta existente, pero las líneas de producto no se completarán."
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/blanket_orders.rst:108
 msgid ""
@@ -29770,17 +29767,16 @@ msgid ""
 "*received quantities*, the draft bill can be confirmed *only* when at least "
 "some of the quantities are received."
 msgstr ""
-"En la aplicación :guilabel:`Compras`, cree una nueva solicitud de "
-"cotización. Complete la información del formulario de cotización, agregue "
-"productos a las líneas de facturas y haga clic en :guilabel:`Confirmar "
-"Orden`. Luego, haga clic en el :guilabel:`Botón inteligente de recibo`. "
-"Establezca la cantidad en la columna :guilabel:`Hecho` para hacer coincidir "
-"las cantidades de la columna de :guilabel:`Demanda` y haga clic en "
-":guilabel:`Validar` los cambios. Luego, en la orden de compra, haga clic en "
-":guilabel:`Crear Factura` y luego en :guilabel:`Confirmar`. Puesto que la "
-"política esta establecida en *cantidades recibidas*, el borrador de la "
-"factura se puede confirmar *solamente* cuando reciba por lo menos una parte "
-"de las cantidades que ordenó.       "
+"Cree una nueva solicitud de cotización en la aplicación :guilabel:`Compra`, "
+"complete la información del formulario de cotización, agregue productos a "
+"las líneas de la factura y haga clic en :guilabel:`Confirmar orden`. Haga "
+"clic en el :guilabel:`botón inteligente de Recepción`. Establezca la "
+"cantidad en la columna :guilabel:`Hecho` para que coincidan con las de la "
+"columna :guilabel:`Demanda` y :guilabel:`valide` los cambios. Después, en la"
+" orden de compra, haga clic en :guilabel:`Crear factura` y a continuación en"
+" :guilabel:`Confirmar`. Como la política esta establecida en *cantidades "
+"recibidas*, podrá confirmar el borrador de la factura *solo* cuando reciba "
+"al menos una parte de las cantidades que ordenó."
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:63
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/manage.rst:46
@@ -30992,14 +30988,15 @@ msgid ""
 "accordingly. For example, if you want to use a rounding precision of "
 "0.00001, set *Digits* to 5."
 msgstr ""
-"Si usa una *Precisión de redondeo* inferior a 0.01, aparecerá un mensaje de "
-"advertencia indicando que es mayor que la *Precisión decimal* y podría "
-"causar problemas. Si desea usar una *Precisión de redondeo* menor a 0.01, "
-"primero debe activar el  :ref:`modo desarrollador <developer-mode>` e ir a "
-":menuselection:`Ajustes --> Técnico --> Estructura de la base de datos  --> "
-"Precisión decimal`, seleccionar *Unidad de medida del producto* y edite los "
-"*Dígitos* como corresponda. Por ejemplo, si desea usar una precisión de "
-"redondeo de 0.00001, establezca los *Dígitos* a 5."
+"Si utiliza una *precisión de redondeo* inferior a 0.01 es posible que "
+"aparezca un mensaje de advertencia indicando que es mayor que la *precisión "
+"decimal* y que podría causar inconsistencias. Si desea utilizar una "
+"*precisión de redondeo* menor a 0.01, primero active el :ref:`modo de "
+"desarrollador <developer-mode>` y vaya a :menuselection:`Ajustes --> Técnico"
+" --> Estructura de la base de datos --> Precisión decimal`, seleccione "
+"*Unidad de medida del producto* y edite los *dígitos* según corresponda. Por"
+" ejemplo, establezca los *dígitos* en 5 si desea usar una precisión de "
+"redondeo de 0.00001."
 
 #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:96
 msgid ""
diff --git a/locale/es/LC_MESSAGES/marketing.po b/locale/es/LC_MESSAGES/marketing.po
index dc3eb4f74..28b7af8ef 100644
--- a/locale/es/LC_MESSAGES/marketing.po
+++ b/locale/es/LC_MESSAGES/marketing.po
@@ -6,7 +6,6 @@
 # Translators:
 # Raquel Iciarte <ric@odoo.com>, 2022
 # marcescu, 2023
-# Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023
 # Martin Trigaux, 2023
 # Wil Odoo, 2024
 # Braulio D. López Vázquez <bdl@odoo.com>, 2024
@@ -1518,7 +1517,7 @@ msgstr ":doc:`/applications/marketing/email_marketing`"
 
 #: ../../content/applications/marketing/email_marketing/unsubscriptions.rst:3
 msgid "Manage unsubscriptions (Blacklist)"
-msgstr "Gestionar la cancelación de suscripciones (lista de denegación)"
+msgstr "Gestionar la cancelación de suscripciones (lista de exclusión)"
 
 #: ../../content/applications/marketing/email_marketing/unsubscriptions.rst:5
 msgid ""
@@ -1583,7 +1582,7 @@ msgstr ""
 #: ../../content/applications/marketing/email_marketing/unsubscriptions.rst:30
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:102
 msgid "Blacklist"
-msgstr "Lista negra"
+msgstr "Lista de exclusión"
 
 #: ../../content/applications/marketing/email_marketing/unsubscriptions.rst:32
 msgid ""
@@ -5148,11 +5147,11 @@ msgid ""
 "company is migrating from another system, and already has a established "
 "audience."
 msgstr ""
-"Crear o importar listas de correo en Odoo es muy útil al organizar contenido"
-" para grupos específicos de personas que comparten una demografía o "
-"intereses similares. Las listas de correo también son una buena forma de "
-"iniciar si una empresa está migrando desde otro sistema y ya tiene un "
-"público establecido."
+"Crear o importar listas de correo en Odoo es muy útil al seleccionar "
+"contenido para grupos específicos de personas que comparten características "
+"demográficas o intereses similares. Las listas de correo también son una "
+"excelente manera de iniciar si una empresa está migrando desde otro sistema "
+"y ya cuenta con un público establecido."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:10
 msgid ""
@@ -5161,8 +5160,8 @@ msgid ""
 "recipients the power to control what they are (and aren't) sent."
 msgstr ""
 "Además, proporcionarle a su público la opción de anular la suscripción a sus"
-" correos ayuda a las empresas a mantener una buena relación con los "
-"clientes, pues les da el poder de controlar lo que se les envía."
+" correos ayuda a que las empresas mantengan una buena relación con los "
+"clientes, pues les permite controlar lo que reciben."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:17
 msgid ""
@@ -5171,25 +5170,25 @@ msgid ""
 "options for :guilabel:`Mailing Lists` and :guilabel:`Mailing List Contacts`."
 msgstr ""
 "En la aplicación :guilabel:`Marketing por SMS` hay una opción en el menú de "
-"la parte superior de la página denominada :guilabel:`listas de correo`. "
-"Hacer clic en ella abre un submenú con las opciones :guilabel:`listas de "
-"correo` y :guilabel:`contactos de la lista de correo`."
+"encabezado llamada :guilabel:`Listas de correo`. Al hacer clic en ella se "
+"abre un submenú con las opciones :guilabel:`Listas de correo` y "
+":guilabel:`Contactos de la lista de correo`."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:21
 msgid ""
 "Click :menuselection:`Mailing Lists --> Mailing Lists` to see an overview of"
 " all mailing lists in the database."
 msgstr ""
-"Haga clic en :menuselection:`Listas de correo --> Listas de correo` para ver"
-" un resumen de todas las listas de correo en la base de datos."
+"Haga clic en :menuselection:`Listas de correo --> Listas de correo` para "
+"obtener una vista general de todas las listas de correo en la base de datos."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst-1
 msgid ""
 "View of the main SMS mailing list page on the Odoo SMS Marketing "
 "application."
 msgstr ""
-"Vista de la página principal de lista de correo de SMS en la aplicación "
-"Marketing por SMS de Odoo."
+"Vista de la página principal de lista de SMS en la aplicación Marketing por "
+"SMS de Odoo."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:28
 msgid ""
@@ -5197,8 +5196,8 @@ msgid ""
 ":guilabel:`Mailing Lists` page, and proceed to modify it in a number of "
 "ways."
 msgstr ""
-"Para editar una lista existente, seleccione la lista deseada en la página de"
-" :guilabel:`listas de correo` y modifíquela."
+"Para editar una lista existente, selecciónela en la página de "
+":guilabel:`Listas de correo` y modifíquela."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:31
 msgid ""
@@ -5206,9 +5205,10 @@ msgid ""
 "corner of the :guilabel:`Mailing Lists` page. Doing so, will reveal a blank "
 "mailing list template form."
 msgstr ""
-"Para crear una nueva lista de correo, haga clic en :guilabel:`crear` en la "
-"esquina superior izquierda de la página de :guilabel:`listas de correo`, se "
-"abrirá un formulario de plantilla de lista de correo en blanco."
+"Haga clic en el botón :guilabel:`Nuevo` ubicado en la esquina superior "
+"izquierda de la página de :guilabel:`Listas de correo` para crear una nueva "
+"lista. Esta acción abrirá un formulario vacío de plantilla de lista de "
+"correo."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst-1
 msgid "View of the mailing list pop-up window in Odoo SMS Marketing."
@@ -5223,19 +5223,18 @@ msgid ""
 "recipients on the :guilabel:`Subscription Management page`. Doing so allows "
 "users to update their subscription preferences at any time."
 msgstr ""
-"Primero, elija el nombre de la :guilabel:`lista de correo` y active la "
-"opción :guilabel:`es público` para que los destinatarios puedan acceder a la"
-" lista de correo en la :guilabel:`página de gestión de suscripción`, lo que "
-"permite que los usuarios actualicen sus preferencias de suscripción en "
-"cualquier momento."
+"Primero, elija un nombre para la :guilabel:`lista de correo` y active la "
+"opción :guilabel:`Es público` para que los destinatarios puedan acceder a la"
+" lista en la :guilabel:`página de gestión de suscripción` y puedan "
+"actualizar sus preferencias de suscripción en cualquier momento."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:43
 msgid ""
 "Checking the :guilabel:`Is Public` box is not required, but is recommended "
 "to maintain good customer relations."
 msgstr ""
-"No es necesario seleccionar la casilla :guilabel:`es público`, pero es "
-"recomendable para mantener una buena relación con sus clientes."
+"No es necesario seleccionar la casilla :guilabel:`Es público`, pero es "
+"recomendable para que mantenga una buena relación con sus clientes."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:46
 msgid ""
@@ -5331,9 +5330,10 @@ msgid ""
 "communications and mailings."
 msgstr ""
 "De forma predeterminada, Odoo abre la página de :guilabel:`contactos de las "
-"listas de correo` con el filtro :guilabel:`excluir teléfono de la lista de "
-"denegación` en la barra de búsqueda. Por lo tanto, solo se muestra la "
-"información de contacto de los destinatarios que aún desean recibir correos."
+"listas de correo` con el filtro :guilabel:`No incluir el teléfono en la "
+"lista de exclusión` en la barra de búsqueda. Por lo tanto, solo aparece la "
+"información de contacto de los destinatarios que aún desean recibir mensajes"
+" y correos."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:86
 msgid "Communication history in the Chatter"
@@ -5366,8 +5366,8 @@ msgid ""
 "customer has received (or not received)."
 msgstr ""
 "Por ejemplo, un representante de ventas puede usar el chatter para encontrar"
-" con rapidez las promociones de :abbr:`SMS (Servicio de mensajes cortos, por"
-" sus siglas en inglés)` que ha recibido o no un cliente específico."
+" con rapidez las promociones de :abbr:`SMS (Servicio de mensajes cortos)` "
+"que ha recibido o no un cliente específico."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst-1
 msgid "View of what the chatter looks like in the Odoo Contacts app."
@@ -5379,10 +5379,10 @@ msgid ""
 "recipients with the power to add their phone number to a list of people who "
 "no longer want to receieve communications or mailings."
 msgstr ""
-"La aplicación *Marketing por SMS* de Odoo tiene una función :guilabel:`lista"
-" de exclusión` que permite que los destinatarios agreguen su número de "
-"teléfono a una lista de personas que ya no desean recibir mensajes o "
-"correos."
+"La aplicación *Marketing por SMS* de Odoo cuenta con la función "
+":guilabel:`lista de exclusión`. Esta permite que los destinatarios agreguen "
+"su número de teléfono a una lista de personas que ya no desean recibir "
+"mensajes o correos."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:108
 msgid ""
@@ -5406,8 +5406,8 @@ msgid ""
 msgstr ""
 "Para ver una lista completa de los números en la lista de exclusión vaya a "
 ":menuselection:`Marketing por SMS --> Configuración --> Números en la lista "
-"de exclusión` para abrir el tablero que contiene todos los números en la "
-"lista de exclusión en la base de datos."
+"de exclusión` para abrir el tablero que incluye todos los números en la "
+"lista de exclusión de la base de datos."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst-1
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst-1
@@ -5421,11 +5421,11 @@ msgid ""
 " next page's form. There's also a checkbox to indicate whether that "
 "particular phone numnber is :guilabel:`Active` (or not)."
 msgstr ""
-"Para agregar de forma manual un número a una lista de exclusión, haga clic "
-"en el botón :guilabel:`crear` en la esquina superior izquierda del tablero e"
-" introduzca el número de teléfono en el formulario de la siguiente página. "
-"También hay una casilla para indicar si ese número de teléfono en particular"
-" está :guilabel:`activo` o no."
+"Para agregar un número a una lista de exclusión de forma manual, haga clic "
+"en el botón :guilabel:`Nuevo` ubicado en la esquina superior izquierda del "
+"tablero y escriba el número telefónico en el formulario de la siguiente "
+"página. También hay una casilla para indicar si ese número de teléfono en "
+"particular está :guilabel:`activo` o no."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:128
 msgid ""
@@ -5434,11 +5434,11 @@ msgid ""
 "blacklist, select the desired number on the dashboard, and then, on the "
 "phone number's form, click :guilabel:`Unblacklist`."
 msgstr ""
-"Una vez que complete el formulario, haga clic en :guilabel:`guardar` para "
+"Una vez que complete el formulario, haga clic en :guilabel:`Guardar` para "
 "agregarlo a los :guilabel:`números de teléfono en la lista de exclusión`. "
-"Para quitar cualquier número de la lista, selecciónelo en el tablero y, en "
-"el formulario del número de teléfono, haga clic en :guilabel:`eliminar de la"
-" lista de exclusión`."
+"Para eliminar cualquier número de la lista, selecciónelo en el tablero y "
+"haga clic en :guilabel:`Eliminar de la lista de exclusión` en el formulario "
+"del número correspondiente."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:133
 msgid "Importing blacklists"
@@ -5451,10 +5451,10 @@ msgid ""
 "already asked to be blacklisted` on :abbr:`SMS (Short Message Service)` "
 "mailings."
 msgstr ""
-"Durante una migración de software o plataforma es posible importar una lista"
-" de exclusión de contactos existente. Esto incluye a los clientes que ya "
-"solicitaron que se les agregara a la lista de exclusión de :abbr:`SMS "
-"(Servicio de mensajes cortos, por sus siglas en inglés)`."
+"Durante una migración de software o plataforma puede importar una lista de "
+"exclusión de contactos existente. Esto incluye a los clientes que ya "
+"solicitaron que les agregara a la lista de exclusión de :abbr:`SMS (Servicio"
+" de mensajes cortos)`."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst:139
 msgid ""
@@ -5465,8 +5465,8 @@ msgid ""
 msgstr ""
 "Vaya a :menuselection:`Marketing por SMS --> Configuración --> Números de "
 "teléfono en la lista de exclusión`, seleccione el menú desplegable "
-":guilabel:`favoritos` (debajo de la barra de búsqueda) y haga clic en "
-":guilabel:`importar registros`."
+":guilabel:`Favoritos` (debajo de la barra de búsqueda) y haga clic en "
+":guilabel:`Importar registros`."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst-1
 msgid "View of how to import a blacklist in Odoo SMS Marketing."
@@ -6109,9 +6109,9 @@ msgid ""
 msgstr ""
 "Por ejemplo, el siguiente mensaje solo se enviará a los contactos de la base"
 " de datos que se ubican en los Estados Unidos (por ejemplo, `País` > `Nombre"
-" del país` es igual a `Estados Unidos`) y que no se hayan agregado a una "
-"lista de denegación de correo (por ejemplo, `Lista de denegación` > `es` > "
-"`no establecido`)."
+" del país` es igual a `Estados Unidos`) y que no formen parte de una lista "
+"de exclusión de correo (por ejemplo, `Lista de exclusión` > `es` > `no "
+"establecido`)."
 
 #: ../../content/applications/marketing/sms_marketing/essentials/sms_essentials.rst:0
 msgid "Contact recipients on SMS marketing."
diff --git a/locale/es/LC_MESSAGES/sales.po b/locale/es/LC_MESSAGES/sales.po
index a1cf6ccd0..7e34eec8b 100644
--- a/locale/es/LC_MESSAGES/sales.po
+++ b/locale/es/LC_MESSAGES/sales.po
@@ -19744,10 +19744,10 @@ msgid ""
 " the :guilabel:`Lines` tab of a quotation template form. Doing so reveals a "
 "blank field in the :guilabel:`Product` column."
 msgstr ""
-"Para añadir productos opcionales a la cotización, haga clic en "
-":guilabel:`Agregar un producto` en la pestaña :guilabel:`Líneas` en un "
-"formulario de una plantilla de cotización. Al hacerlo, aparecerá un campo en"
-" blanco en la columna  :guilabel:`Producto`. "
+"Haga clic en :guilabel:`Agregar un producto` en la pestaña "
+":guilabel:`Líneas` de un formulario de plantilla de cotización para agregar "
+"uno a la plantilla de cotización. Al hacerlo, aparecerá un campo vacío en la"
+" columna :guilabel:`Producto`."
 
 #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:118
 msgid ""
@@ -19767,9 +19767,9 @@ msgid ""
 "More...` from the drop-down menu."
 msgstr ""
 "Si el producto que desea no está visible, escriba el nombre del producto en "
-"el campo :guilabel:`Producto`  y la opción aparecerá en la lista "
-"desplegable. También puede encontrar los productos si hace clic en "
-":guilabel:`Buscar más...` en el menú desplegable."
+"el campo :guilabel:`Producto` y la opción aparecerá en la lista desplegable."
+" También puede encontrar los productos si hace clic en :guilabel:`Buscar "
+"más...` en el menú desplegable."
 
 #: ../../content/applications/sales/sales/send_quotations/quote_template.rst:127
 msgid ""
diff --git a/locale/es/LC_MESSAGES/studio.po b/locale/es/LC_MESSAGES/studio.po
index 08f71b0d3..ccb027ce0 100644
--- a/locale/es/LC_MESSAGES/studio.po
+++ b/locale/es/LC_MESSAGES/studio.po
@@ -7,10 +7,10 @@
 # Larissa Manderfeld, 2024
 # Wil Odoo, 2024
 # Iran Villalobos López, 2024
-# Fernanda Alvarez, 2024
 # Lucia Pacheco, 2024
 # Braulio D. López Vázquez <bdl@odoo.com>, 2024
 # Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
+# Fernanda Alvarez, 2024
 # 
 #, fuzzy
 msgid ""
@@ -19,7 +19,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+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"
@@ -1303,9 +1303,9 @@ msgid ""
 " on :guilabel:`Add a line`, click on :guilabel:`Edit Form View` instead."
 msgstr ""
 "Para modificar las columnas, haga clic en el campo :guilabel:`Líneas` y "
-"luego en :guilabel:`Editar vista de lista`. Para editar el formulario que "
-"aparece cuando el usuario hace clic en :guilabel:`Añadir una línea`, haga "
-"clic en :guilabel:`Editar vista de formulario`."
+"luego en :guilabel:`Editar vista de lista`. Haga clic en :guilabel:`Editar "
+"vista de formulario` para editar el formulario que aparece cuando un usuario"
+" hace clic en :guilabel:`Agregar una línea`."
 
 #: ../../content/applications/studio/fields.rst:0
 msgid "Example of a Lines field"
@@ -3370,8 +3370,8 @@ msgid ""
 "To select a default type of data to be measured using the view, select a "
 "field under :guilabel:`Measure`."
 msgstr ""
-"Para seleccionar un tipo de datos predeterminados a medir en la vista, "
-"seleccione un campo en :guilabel:`Medir`."
+"Seleccione uno de los campos en :guilabel:`Medida` para elegir un tipo "
+"predeterminado de datos a medir con la vista."
 
 #: ../../content/applications/studio/views.rst:351
 msgid ""
@@ -3379,10 +3379,10 @@ msgid ""
 "their value, select :guilabel:`Ascending` (from lowest to highest value) or "
 ":guilabel:`Descending` (from highest to lowest) under :guilabel:`Sorting`."
 msgstr ""
-"*Solo para gráficos de barras o líneas*: Si desea ordenar las diferentes "
+"*Solo para gráficos de barras o líneas*: si desea ordenar las diferentes "
 "categorías de datos por su valor, seleccione :guilabel:`Ascendente` (de "
 "menor a mayor valor) o :guilabel:`Descendente` (de mayor a menor valor) en "
-":guilabel:`Orden`."
+":guilabel:`orden`."
 
 #: ../../content/applications/studio/views.rst:354
 msgid ""
diff --git a/locale/id/LC_MESSAGES/administration.po b/locale/id/LC_MESSAGES/administration.po
index 55a761cc6..28bf722e6 100644
--- a/locale/id/LC_MESSAGES/administration.po
+++ b/locale/id/LC_MESSAGES/administration.po
@@ -1013,12 +1013,16 @@ msgid ""
 "Each build is isolated within its own container (Linux namespaced "
 "container)."
 msgstr ""
+"Setiap build di-isolasi di dalam kontainer-nya sendiri (Kontainer namespace "
+"Linux)"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:11
 msgid ""
 "The base is an Ubuntu system, where all of Odoo's required dependencies, as "
 "well as common useful packages, are installed."
 msgstr ""
+"Basisnya adalah sistem Ubuntu, di mana semua ketergantungan Odoo yang "
+"diperlukan, sekaligus semua paket umum yang berguna, diinstal."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:14
 msgid ""
@@ -1039,10 +1043,14 @@ msgid ""
 "containing Odoo modules: Not in the module folder itself, but in their "
 "parent folder."
 msgstr ""
+"File-file :file:`requirements.txt` dari submodul juga dipertimbangkan. "
+"Platform mencari file :file:`requirements.txt` di setiap folder yang "
+"memiliki modul Odoo: Tidak di folder modul tersebut sendiri, tapi di folder "
+"induknya."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:27
 msgid "Directory structure"
-msgstr ""
+msgstr "Struktur direktori"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:29
 msgid ""
@@ -1051,36 +1059,46 @@ msgid ""
 "<https://help.ubuntu.com/community/LinuxFilesystemTreeOverview#Main_directories>`_"
 " explains the main directories."
 msgstr ""
+"Karena kontainer berdasarkan Ubuntu, struktur direktori mereka mengikuti "
+"linux Filesystem Hierarchy Standard. `Ubuntu's filesystem tree overview "
+"<https://help.ubuntu.com/community/LinuxFilesystemTreeOverview#Main_directories>`_"
+" menjelaskan direktori-direktori utama."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:33
 msgid "Here are the Odoo.sh pertinent directories:"
-msgstr ""
+msgstr "Berikut adalah Odoo.sh perttinent directories:"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:73
 msgid "Both Python 2.7 and 3.5 are installed in the containers. However:"
-msgstr ""
+msgstr "Masing-masing Python 2.7 dan 3.5 diinstal di kontainer. Namun"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:75
 msgid ""
 "If your project is configured to use Odoo 10.0, the Odoo server runs with "
 "Python 2.7."
 msgstr ""
+"Bila project Anda dikonfigurasi untuk menggunakan Odoo 10.0, Odoo server "
+"berjalan dengan Python 2.7"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:76
 msgid ""
 "If your project is configured to use Odoo 11.0 or above, the Odoo server "
 "runs with Python 3.5."
 msgstr ""
+"Bila project Anda dikonfigurasi untuk menggunakan Odoo 11.0, server Odoo "
+"berjalan dengan Python 3.5."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:79
 msgid "Database shell"
-msgstr ""
+msgstr "Shell "
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:81
 msgid ""
 "While accessing a container with the shell, you can access the database "
 "using *psql*."
 msgstr ""
+"Selagi mengakses kontainer dengan shell, Anda dapat mengakses database "
+"menggunakan *psql*."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:92
 msgid ""
@@ -1089,23 +1107,35 @@ msgid ""
 "(*BEGIN...COMMIT/ROLLBACK*) for every *sql* statements leading to changes "
 "(*UPDATE*, *DELETE*, *ALTER*, ...), especially for your production database."
 msgstr ""
+"**Hati-hati !** `Gunakan transaksi "
+"<https://www.postgresql.org/docs/current/static/sql-begin.html>`_ "
+"(*BEGIN...COMMIT/ROLLBACK*) untuk setiap *sql* statement yang berujung ke "
+"perubahan (*UPDATE*, *DELETE*, *ALTER*, ...), terutama untuk production "
+"database Anda."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:97
 msgid ""
 "The transaction mechanism is your safety net in case of mistake. You simply "
 "have to rollback your changes to revert your database to its previous state."
 msgstr ""
+"Mekanisme transaksi adalah jaringan pengaman apabila terjadi kesalahan. Anda"
+" cukup rollback perubahan Anda untuk mengembalikkan database Anda menjadi "
+"status sebelumnya."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:100
 msgid ""
 "For example, it may happen that you forget to set your *WHERE* condition."
 msgstr ""
+"Contohnya, bisa terjadi kasus di mana Anda lupa menetapkan kondisi *WHERE* "
+"Anda."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:111
 msgid ""
 "In such a case, you can rollback to revert the unwanted changes that you "
 "just mistakenly did, and rewrite the statement:"
 msgstr ""
+"Bila terjadi hal serupa, Anda dapat rollback untuk mengembalikan perubahan "
+"yang tidak Anda inginkan tersebut, dan menuliskan ulang statement:"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:122
 msgid ""
@@ -1114,16 +1144,23 @@ msgid ""
 "running database may wait for them to be released. It can cause a server to "
 "hang indefinitely."
 msgstr ""
+"Namun, jangan lupa untuk commit atau rollback transaksi Anda setelah "
+"melakukannya. Transaksi terbuka mungkin mengunci record di tabel-tabel Anda "
+"database Anda yang berjalan mungkin menunggu sampai mereka dirilis. Ini "
+"dapat mengakibatkan server untuk hang tanpa akhir."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:126
 msgid ""
 "In addition, when possible, use your staging databases to test your "
 "statements first. It gives you an extra safety net."
 msgstr ""
+"Sebagai tambahan, bila mungkin, gunakan database staging Anda untuk menguji "
+"statement Anda terlebih dahulu. Ini akan memberikan Anda jaring pengaman "
+"tambahan."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:129
 msgid "Run an Odoo server"
-msgstr ""
+msgstr "Jalankan server Odoo"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:131
 msgid ""
@@ -1131,48 +1168,58 @@ msgid ""
 "able to access it from the outside world with a browser, but you can for "
 "instance:"
 msgstr ""
+"Anda dapat memulai instance server Odoo dari kontainer shell. Anda tidak "
+"akan dapat mengaksesnya dari dunia luar dengan browser, tapi Anda dapat "
+"mengakses untuk instance:"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:134
 msgid "use the Odoo shell,"
-msgstr ""
+msgstr "gunakan Odoo shell,"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:146
 msgid "install a module,"
-msgstr ""
+msgstr "instal modul,"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:152
 msgid "update a module,"
-msgstr ""
+msgstr "update modul,"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:158
 msgid "run the tests for a module,"
-msgstr ""
+msgstr "jalankan tes untuk modul,"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:164
 msgid "In the above commands, the argument:"
-msgstr ""
+msgstr "Di command-command di atas, argument-nya:"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:166
 msgid "``--without-demo=all`` prevents demo data to be loaded for all modules"
 msgstr ""
+"``--without-demo=all`` mencegah  data demo untuk dimuat untuk semua modul"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:167
 msgid ""
 "``--stop-after-init`` will immediately shutdown the server instance after it"
 " completed the operations you asked."
 msgstr ""
+"``--stop-after-init`` akan langsung mematikan instance server setelah "
+"menyelesaikan operasi yang Anda minta."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:169
 msgid ""
 "More options are available and detailed in the :doc:`CLI documentation "
 "</developer/reference/cli>`."
 msgstr ""
+"Lebih banyak opsi tersedia dengan rinci di :doc:`dokumentasi CLI "
+"</developer/reference/cli>`."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:172
 msgid ""
 "You can find in the logs (*~/logs/odoo.log*) the addons path used by Odoo.sh"
 " to run your server. Look for \"*odoo: addons paths*\":"
 msgstr ""
+"Di log (*~/logs/odoo.log*) Anda dapat menemukan addon path yang digunakan "
+"oleh Odoo.sh untuk menjalankan server Anda. Cari \"*odoo: addons paths*\":"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:181
 msgid ""
@@ -1181,10 +1228,13 @@ msgid ""
 " be effective in the database. Always, make your tests in your staging "
 "databases."
 msgstr ""
+"**Be careful**, terutama dengan production database Anda. Operasi ang Anda "
+"lakukan di instance server Odoo ini tidak diisolasi: Perubahan apapun akan "
+"dilakukan di database. Selalu lakukan testing di database staging Anda."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:186
 msgid "Debugging in Odoo.sh"
-msgstr ""
+msgstr "Debugging di Odoo.sh"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:188
 msgid ""
@@ -1192,12 +1242,17 @@ msgid ""
 "This article only explains the specificities and limitations of the Odoo.sh "
 "platform, and assumes that you already know how to use a debugger."
 msgstr ""
+"Debugging build Odoo.sh tidak terlalu berbeda dari app Python apapun. "
+"Artikel ini hanya menjelaskan spesifikasi dan limitasi dari platform "
+"Odoo.sh, dan mengasumsikan Anda sudah mengetahui cara menggunakan debugger. "
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:190
 msgid ""
 "If you don't know how to debug a Python application yet, there are multiple "
 "introductory courses that can be easily found on the Internet."
 msgstr ""
+"Bila Anda belum tahu cara untuk debug aplikasi Python, terdapat beberapa "
+"kursus pengantar yang dapat gampang ditemukan di internet."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:192
 msgid ""
@@ -1205,26 +1260,35 @@ msgid ""
 "the server is run outside a shell, you cannot launch the debugger directly "
 "from your Odoo instance backend as the debugger needs a shell to operate."
 msgstr ""
+"Anda dapat menggunakan ``pdb``, ``pudb`` atau ``ipdb`` untuk debug kode Anda"
+" di Odoo.sh. Karena server dijalankan di luar shell, Anda tidak dapat "
+"menjalankan debugger langsung dari instance backend Odoo Anda karena "
+"debugger membutuhkan shell untuk beroperasi."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:195
 msgid ""
 "`pdb <https://docs.python.org/3/library/pdb.html>`_ is installed by default "
 "in every container."
 msgstr ""
+"`pdb <https://docs.python.org/3/library/pdb.html>`_ secara default diinstal "
+"di setiap kontainer."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:197
 msgid ""
 "If you want to use `pudb <https://pypi.org/project/pudb/>`_ or `ipdb "
 "<https://pypi.org/project/ipdb/>`_ you have to install it before."
 msgstr ""
+"Bila Anda ingin menggunakan `pudb <https://pypi.org/project/pudb/>`_ atau "
+"`ipdb <https://pypi.org/project/ipdb/>`_ Anda harus menginstalnya "
+"sebelumnya."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:199
 msgid "To do so, you have two options:"
-msgstr ""
+msgstr "Untuk melakukan itu, Anda memiliki dua opsi:"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:201
 msgid "temporary (only in the current build):"
-msgstr ""
+msgstr "sementara (hanya di build saat ini):"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:207
 msgid "or"
@@ -1235,45 +1299,54 @@ msgid ""
 "permanent: add ``pudb`` or ``ipdb`` to your project ``requirements.txt`` "
 "file."
 msgstr ""
+"permanen: tambahkan ``pudb`` atau ``ipdb`` ke file project "
+"``requirements.txt`` Anda."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:216
 msgid ""
 "Then edit the code where you want to trigger the debugger and add this:"
-msgstr ""
+msgstr "Lalu edit code di mana Anda ingin memicu debugger dan tambahkan ini:"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:224
 msgid ""
 "The condition :code:`sys.__stdin__.isatty()` is a hack that detects if you "
 "run Odoo from a shell."
 msgstr ""
+"Condition :code:`sys.__stdin__.isatty()` adalah hack yang mendeteksi bila "
+"Anda menjalankan Odoo dari shell."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:226
 msgid "Save the file and then run the Odoo Shell:"
-msgstr ""
+msgstr "Simpan file dan lalu jalankan Odoo Shell:"
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst:232
 msgid ""
 "Finally, *via* the Odoo Shell, you can trigger the piece of "
 "code/function/method you want to debug."
 msgstr ""
+"Akhirnya, *melalui* Odoo Shell, Anda dapat memicu potongan "
+"code/fungsi/metode yang Anda ingin debug."
 
 #: ../../content/administration/odoo_sh/advanced/containers.rst-1
 msgid "Console screenshot showing ``pdb`` running in an Odoo.sh shell."
-msgstr ""
+msgstr "Console screenshot menunjukkan ``pdb`` berjalan di Odoo.sh shell."
 
 #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:6
 msgid "Frequent Technical Questions"
-msgstr ""
+msgstr "Pertanyaan Teknis Umum"
 
 #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:9
 msgid "\"Scheduled actions do not run at the exact time they were expected\""
 msgstr ""
+"\"Action yang dijadwalkan tidak berjalan tepat pada waktu yang diharapkan\""
 
 #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:11
 msgid ""
 "On the Odoo.sh platform, we cannot guarantee an exact running time for "
 "scheduled actions."
 msgstr ""
+"Pada platform Odoo.sh, kami tidak dapat menjamin waktu pelaksanaan yang "
+"tepat untuk action yang dijadwalkan."
 
 #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:13
 msgid ""
@@ -1282,15 +1355,22 @@ msgid ""
 " Scheduled actions are therefore implemented slightly differently than on a "
 "regular Odoo server, and are run on a *best effort* policy."
 msgstr ""
+"Ini oleh karena fakta mungkin terdapat lebih dari satu pelanggan pada server"
+" yang sama, dan kami harus menjamin kegunaan server yang adil untuk setiap "
+"pelanggan. Action yang dijadwalkan oleh karena itu diimplementasikan sedikit"
+" lebih berbeda dari server Odoo reguler, dan dijalankan dengan kebijakan "
+"*usaha terbaik*"
 
 #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:16
 msgid ""
 "Do not expect any scheduled action to be run more often than every 5 min."
 msgstr ""
+"Jangan mengharapkan action yang dijadwalkan untuk dilaksanakan lebih sering "
+"dari setiap 5 menit."
 
 #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:19
 msgid "Are there \"best practices\" regarding scheduled actions?"
-msgstr ""
+msgstr "Apakah ada \"praktek terbaik\" mengenai action yang dijadwalkan?"
 
 #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:21
 msgid ""
@@ -1298,14 +1378,18 @@ msgid ""
 "crons).** Therefore, you must keep this fact in mind when developing your "
 "own crons."
 msgstr ""
+"**Odoo.sh selalu membatasi waktu pelaksanaan action yang dijadwalkan (*aka* "
+"crons).** Oleh karena itu, Anda harus mengingat fakta ini saat membuat cron "
+"Anda sendiri."
 
 #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:24
 msgid "We advise that:"
-msgstr ""
+msgstr "Kami menyarankan Anda\""
 
 #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:26
 msgid "Your scheduled actions should work on small batches of records."
 msgstr ""
+"Action Anda yang dijadwalkan harusnya bekerja pada batch record yang kecil."
 
 #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:27
 msgid ""
@@ -1313,6 +1397,9 @@ msgid ""
 " this way, if they get interrupted by the time-limit, there is no need to "
 "start over."
 msgstr ""
+"Action Anda yang dijadwalkan harus commit progress mereka setelah memproses "
+"setiap batch; dengan begini, bila mereka dihentikan oleh batasan waktu, "
+"mereka tidak harus memulai dari nol."
 
 #: ../../content/administration/odoo_sh/advanced/frequent_technical_questions.rst:29
 msgid ""
@@ -1320,11 +1407,15 @@ msgid ""
 "<https://stackoverflow.com/a/1077421/3332416>`_: they must not cause side-"
 "effects if they are started more often than expected."
 msgstr ""
+"Jadwal Anda yang dijadwalkan harus `idempotent "
+"<https://stackoverflow.com/a/1077421/3332416>`_: mereka tidak boleh "
+"menghasilkan efek sampingan bila mereka dilaksanakan lebih sering dari yang "
+"diharapkan."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:6
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:170
 msgid "Submodules"
-msgstr ""
+msgstr "Submodul"
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:11
 msgid ""
@@ -1332,6 +1423,9 @@ msgid ""
 "allows you to integrate other Git projects into your code, without the need "
 "to copy-paste all their code."
 msgstr ""
+"`Submodul Git <https://git-scm.com/book/en/v2/Git-Tools-Submodules>`_ "
+"mengizinkan Anda untuk mengintegrasikan project Git lainnya ke code Anda, "
+"tanpa harus menyalin-menempel semua code mereka."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:14
 msgid ""
@@ -1342,6 +1436,13 @@ msgid ""
 "servers easier, as you can clone the repositories added as submodules at the"
 " same time you clone your own repository."
 msgstr ""
+"Betul, modul kustom Anda dapat bergantung pada modul-modul dari repository "
+"lainnya. Mengenai Odoo, fitur ini mengizinkan Anda untuk menambahkan modul "
+"dari repository Git lainnya ke branch repository Anda. Menambahkan "
+"ketergantungan ini ke branch Anda melalui submodul membuat deployment code "
+"dan server Anda lebih mudah, karena Anda dapat meng-clone repository yang "
+"ditambahkan sebagai submodul pada saat yang sama Anda meng-clone repository "
+"Anda sendiri."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:19
 msgid ""
@@ -1350,6 +1451,10 @@ msgid ""
 "whether you want to pin the submodule to a specific revision and when you "
 "want to update to a newer revision."
 msgstr ""
+"Selain itu, Anda dapat memilih branch repository yang ditambahkan sebagai "
+"submodul dan Anda memiliki kontrol dari revisi yang Anda inginkan. Terserah "
+"Anda untuk menentukan apakah Anda ingin pin submodul ke revisi tertentu dan "
+"kapan Anda ingin mengupdate ke revisi lebih baru."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:24
 msgid ""
@@ -1358,6 +1463,11 @@ msgid ""
 "added modules through submodules in your branches and add them to your "
 "addons path automatically so you can install them in your databases."
 msgstr ""
+"Di Odoo.sh, submodul memberikan Anda kemungkinan untuk menggunakan dan "
+"bergantung pada modul yang tersedia di repository lainnya. Platform akan "
+"mendeteksi bahwa Anda menambahkan modul melalui submodul di branch Anda dan "
+"menambahkan mereka ke addon path Anda secara otomatis supaya Anda dapat "
+"menginstal mereka di database Anda."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:28
 msgid ""
@@ -1367,14 +1477,19 @@ msgid ""
 "The procedure is detailed in the chapter :ref:`Settings > Submodules "
 "<odoosh-gettingstarted-settings-submodules>`."
 msgstr ""
+"Bila Anda menambahkan repository pribadi sebagai submodul di branch Anda, "
+"Anda harus mengonfigurasikan deploy key di pengaturan project Odoo.sh Anda "
+"dan di pengaturan repository Anda. Bila tidak Odoo.sh tidak akan diizinkan "
+"untuk mengunduh mereka. Prosedur ini dirincikan di bab :ref:`Pengaturan > "
+"Submodul <odoosh-gettingstarted-settings-submodules>`."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:34
 msgid "Adding a submodule"
-msgstr ""
+msgstr "Menambahkan submodul"
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:37
 msgid "With Odoo.sh (simple)"
-msgstr ""
+msgstr "Dengan Odoo.sh (sederhana)"
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:40
 msgid ""
@@ -1382,55 +1497,66 @@ msgid ""
 " You can nevertheless do so :ref:`with Git <odoosh-advanced-submodules-"
 "withgit>`."
 msgstr ""
+"Untuk sekarang tidak memungkinkan untuk menambahkan repository **pribadi** "
+"dengan metode ini. Namun Anda dapat melakukannya dengan Git <odoosh-"
+"advanced-submodules-withgit>`."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:43
 msgid ""
 "On Odoo.sh, in the branches view of your project, choose the branch in which"
 " you want to add a submodule."
 msgstr ""
+"Di Odoo.sh, di tampilan branch project Anda, pilih branch di mana Anda ingin"
+" menambahkan submodul."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:45
 msgid ""
 "In the upper right corner, click on the *Submodule* button, and then on "
 "*Run*."
 msgstr ""
+"Di pojok atas kanan, klik pada tombol *Submodul*, dan lalu pada *Run*."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:50
 msgid "A dialog with a form is shown. Fill the inputs as follows:"
-msgstr ""
+msgstr "Dialog dengan formulir ditunjukkan. Isi input sebagai berikut:"
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:52
 msgid "Repository URL: The SSH URL of the repository."
-msgstr ""
+msgstr "URL Repository: URL SSH dari repository."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:53
 msgid "Branch: The branch you want to use."
-msgstr ""
+msgstr "Branch: Branch yang Anda ingin gunakan."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:54
 msgid ""
 "Path: The folder in which you want to add this submodule in your branch."
 msgstr ""
+"Path: Folder di mana Anda ingin menambahkan submodul ini ke branch Anda."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:59
 msgid ""
 "On Github, you can get the repository URL with the *Clone or download* "
 "button of the repository. Make sure to *use SSH*."
 msgstr ""
+"Di Github, Anda bisa mendapatkan URL repository dengan tombol *Clone atau "
+"unduh* repository. Pastikan untuk *menggunakan SSH*."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:67
 msgid "With Git (advanced)"
-msgstr ""
+msgstr "Dengan Git (advanced)"
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:69
 msgid ""
 "In a terminal, in the folder where your Git repository is cloned, checkout "
 "the branch in which you want to add a submodule:"
 msgstr ""
+"Di terminal, di folder di mana repository Git Anda di-clone, checkout branch"
+" di mana Anda ingin menambahkan submodul:"
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:76
 msgid "Then, add the submodule using the command below:"
-msgstr ""
+msgstr "Lalu, tambahkan submodul menggunakan command di bawah:"
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:82
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:94
@@ -1444,30 +1570,38 @@ msgid ""
 "*<git@yourprovider.com>:<username/repository.git>* by the SSH URL of the "
 "repository you want to add as submodule,"
 msgstr ""
+"*<git@yourprovider.com>:<username/repository.git>* dengan URL SSH repository"
+" yang Anda ingin tambahkan sebagai submodul,"
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:85
 msgid "*<branch>* by the branch you want to use in the above repository,"
 msgstr ""
+"*<branch>* dengan branch yang Anda ingin gunakan di repository di atas,"
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:86
 msgid "*<path>* by the folder in which you want to add this submodule."
-msgstr ""
+msgstr "*<path>* dengan folder di mana Anda ingin menambahkan submodul ini."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:88
 msgid "Commit and push your changes:"
-msgstr ""
+msgstr "Commit dan dorong perubahan Anda:"
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:96
 msgid ""
 "<remote> by the repository on which you want to push your changes. For a "
 "standard Git setup, this is *origin*."
 msgstr ""
+"<remote> dengan repository pada mana Anda ingin mendorong perubahan Anda. "
+"Untuk setup Git standar, ini adalah *origin*."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:97
 msgid ""
 "<branch> by the branch on which you want to push your changes. Most likely "
 "the branch you used :code:`git checkout` on in the first step."
 msgstr ""
+"<branch> dengan branch pada mana Anda ingin mendorong perubahan Anda. "
+"Kemungkinan besar adalah branch di mana Anda melakukan :code:`git checkout` "
+"di langkah pertama."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:100
 msgid ""
@@ -1478,10 +1612,16 @@ msgid ""
 "changes <https://git-scm.com/book/en/v2/Git-Tools-"
 "Submodules#_pulling_in_upstream_changes_from_the_submodule_remote>`_."
 msgstr ""
+"Anda dapat membaca `git-scm.com documentation <https://git-"
+"scm.com/book/en/v2/Git-Tools-Submodules>`_ untuk lebih banyak detail "
+"mengenai submodul Git. Contohnya, bila Anda ingin mengupdate submodul Anda "
+"ke revisi terkini, Anda dapat mengikuti bab `Pulling in Upstream changes "
+"<https://git-scm.com/book/en/v2/Git-Tools-"
+"Submodules#_pulling_in_upstream_changes_from_the_submodule_remote>`_."
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:107
 msgid "Ignore modules"
-msgstr ""
+msgstr "Abaikan modul"
 
 #: ../../content/administration/odoo_sh/advanced/submodules.rst:109
 msgid ""
@@ -1491,6 +1631,12 @@ msgid ""
 ":code:`.`. The platform will ignore this folder and you can hand pick your "
 "modules by creating symlinks to them from another folder."
 msgstr ""
+"Bila Anda menambahkan repository yang memiliki banyak modul, Anda mungkin "
+"ingin mengabaikan beberapa dari mereka bila ada yang diinstal secara "
+"otomatis. Untuk melakukan hal ini, Anda dapat memberikan awalan ke folder "
+"submodul dengan :code:`.`. Platform akan mengabaikan folder ini dan Anda "
+"dapat memilih secara manual modul-modul Anda dengan membuat symlinks ke "
+"mereka dari folder lain."
 
 #: ../../content/administration/odoo_sh/getting_started.rst:5
 msgid "Get started"
@@ -1505,6 +1651,8 @@ msgid ""
 "The branches view gives you an overview of the different branches your "
 "repository has."
 msgstr ""
+"Tampilan branch memberikan Anda gambaran umum branch-branch yang berbeda "
+"yang repository Anda miliki."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:16
 #: ../../content/administration/odoo_sh/getting_started/builds.rst:41
@@ -1516,12 +1664,16 @@ msgid ""
 "Odoo.sh offers three different stages for your branches: production, staging"
 " and development."
 msgstr ""
+"Odoo.sh menawarkan tiga tahap berbeda untuk branch Anda: production, staging"
+" dan development."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:20
 msgid ""
 "You can change the stage of a branch by drag and dropping it into the stage "
 "section title."
 msgstr ""
+"Anda dapat mengubah tahap branch dengan menarik dan melepasnya ke bagian "
+"judul tahap."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:28
 #: ../../content/administration/odoo_sh/getting_started/builds.rst:44
@@ -1533,12 +1685,16 @@ msgid ""
 "This is the branch holding the code on which your production database runs. "
 "There can be only one production branch."
 msgstr ""
+"Ini adalah branch yang memiliki code pada mana production database Anda "
+"berjalan. Hanya boleh ada satu production branch."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:33
 msgid ""
 "When you push a new commit in this branch, your production server is updated"
 " with the code of the new revision and is then restarted."
 msgstr ""
+"Saat Anda mendorong commit baru di branch ini, server production Anda "
+"diupdate dengan code revisi baru dan akan di-restart."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:36
 msgid ""
@@ -1548,6 +1704,11 @@ msgid ""
 "then take care to perform the update during which the instance will be held "
 "temporarily unavailable for maintenance reason."
 msgstr ""
+"Bila perubahan Anda memerlukan update modul, seperti perubahan di tampilan "
+"formulir, dan Anda ingin itu dilakukan secara otomatis, tingkatkan nomor "
+"versi modul di manifest-nya (*__manifest__.py*). Platform lalu akan "
+"melakukan update pada mana instance untuk sementara tidak dapat digunakan "
+"untuk alasan maintenance."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:43
 msgid ""
@@ -1555,6 +1716,9 @@ msgid ""
 "Apps menu, or through the :code:`-u` switch of :doc:`the command line "
 "</developer/reference/cli>`."
 msgstr ""
+"Metode ini sama dengan melakukan upgrade modul melalui menu App, atau "
+"melalui :code:`-u` switch dari :doc:`command line "
+"</developer/reference/cli>`."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:47
 msgid ""
@@ -1564,6 +1728,11 @@ msgid ""
 "before the update. You still have access to the log of the failed update, so"
 " you can troubleshoot it."
 msgstr ""
+"Pada kasus di mana perubahan di commit mencegah server untuk restart, atau "
+"bila update modul gagal, server akan secara otomatis diputarbalik ke revisi "
+"kode sebelumnya yang sukses dan database juga akan di-rollback seperti "
+"sebelum update. Anda masih akan memiliki akses ke log update yang gagal, "
+"supaya Anda dapat troubleshoot."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:53
 msgid ""
@@ -1571,6 +1740,9 @@ msgid ""
 "database. The unit tests are not performed, as it would increase the "
 "unavailability time of the production database during the updates."
 msgstr ""
+"Data demo tidak dimuat, karena tidak dimaksudkan untuk digunakan di "
+"production database. Test unit tidak dilakukan, karena akan meningkatkan "
+"waktu di mana database production tidak tersedia selama update."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:57
 msgid ""
@@ -1578,11 +1750,14 @@ msgid ""
 " with all the staging branches, will automatically be set back to the "
 "development stage after 30 days."
 msgstr ""
+"Partner yang menggunakan project trial harus mengingat bahwa branch "
+"production mereka, bersama dengan semua branch staging, akan secara otomatis"
+" ditetapkan kembali ke stage development setelah 30 hari. "
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:61
 #: ../../content/administration/odoo_sh/getting_started/builds.rst:63
 msgid "Staging"
-msgstr ""
+msgstr "Staging"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:63
 msgid ""
@@ -1591,10 +1766,13 @@ msgid ""
 "They will create databases that are neutralized duplicates of the production"
 " database."
 msgstr ""
+"Branch staging dimaksudkan untuk menguji fitur-fitur baru Anda menggunakan "
+"data production tanpa membahayakan database production aktual dengan record "
+"ujian. Mereka akan membuat database duplikat production yang dinetralisir."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:67
 msgid "The neutralization includes:"
-msgstr ""
+msgstr "Netralisir ini termasuk:"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:69
 msgid ""
@@ -1603,6 +1781,10 @@ msgid ""
 "them less often if no one is using the database in order to save up "
 "resources."
 msgstr ""
+"Menonaktifkan action yang dijadwalkan. Bila Anda ingin menguji mereka, Anda "
+"dapat memicu action mereka secara manual atau mengaktifkan ulang mereka. "
+"Mohon ingat bahwa platform akan memicu mereka lebih jarang bila tidak ada "
+"orang yang menggunakan database untuk menghemat sumber daya."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:72
 msgid ""
@@ -1611,14 +1793,18 @@ msgid ""
 "emails sent by your database is provided. That way, you do not have to worry"
 " about sending test emails to your contacts."
 msgstr ""
+"Menonatkfikan email keluar dengan mencegat mereka menggunakan mailcatcher. "
+":ref:`Antarmuka untuk melihat <odoosh-gettingstarted-branches-tabs-mails>` "
+"email yang dikirim oleh database Anda akan disediakan. Dengan begini, Anda "
+"tidak harus khawatir tentang mengirimkan email testing ke kontak Anda."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:75
 msgid "Setting payment providers and shipping providers in test mode."
-msgstr ""
+msgstr "Pengaturan penyedia pembayaran dan penyedia pengiriman di mode test."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:76
 msgid "Disabling IAP services"
-msgstr ""
+msgstr "Menonaktifkan layanan IAP"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:78
 msgid ""
@@ -1629,6 +1815,14 @@ msgid ""
 "document them or write them directly in the modules of the branch, using XML"
 " data files overriding the default configuration or views."
 msgstr ""
+"Database terkini akan dipastikan tetap hidup selama-lamanya, database yang "
+"lama dari branch yang sama mungkin akan mengumpulkan sampah untuk membuat "
+"ruang untuk database yang baru. Ini akan valid selama 3 bulan, setelahnya "
+"Anda akan diharapkan untuk membangun ulang branch tersebut. Bila Anda "
+"membuat konfigurasi atau melihat perubahan di database-database ini, "
+"pastikan untuk mendokumentasikan mereka atau tuliskan langsung di modul "
+"branch, menggunakan file data XML yang menimpa konfigurasi atau tampilan "
+"default. "
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:83
 msgid ""
@@ -1637,6 +1831,10 @@ msgid ""
 " Odoo supports to run the unit tests without the demo data, Odoo.sh will "
 "then consider running the tests on staging databases."
 msgstr ""
+"Unit test tidak dilakukan karena, di Odoo, mereka saat ini bergantung pada "
+"data demo, yang tidak dimuat di production database. Di masa depan, bila "
+"Odoo mendukung untuk menjalankan unit test tanpa data demo, Odoo.sh lalu "
+"akan mempertimbangkan menjalankan test pada database staging."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:88
 #: ../../content/administration/odoo_sh/getting_started/builds.rst:81
@@ -1651,6 +1849,11 @@ msgid ""
 "You can change this list of modules to install in your :ref:`project "
 "Settings <odoosh-gettingstarted-settings-modules-installation>`."
 msgstr ""
+"Development branch membuat database baru menggunakan data demo untuk "
+"menjalan unit test. Modul-modul yang diinstal adalah yang termasuk di branch"
+" Anda. Anda dapat mengubah daftar modul ini untuk diinstal di "
+":ref:`Pengaturan project <odoosh-gettingstarted-settings-modules-"
+"installation>` Anda."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:94
 msgid ""
@@ -1662,6 +1865,13 @@ msgid ""
 "be run with custom tags in the :ref:`branch's settings <odoosh-"
 "gettingstarted-branches-tabs-settings>`."
 msgstr ""
+"Saat Anda mendorong commit baru di salah satu branch ini, server baru akan "
+"dimulai, dengan database yang dibuat dari awal dan revisi baru branch. Data "
+"demo akan dimuat, dan unit test dilakukan secara default. Ini memverifikasi "
+"perubahan Anda supaya mereka tidak merusak fitur apapun yang diuji oleh "
+"mereka. Bila Anda ingin, Anda dapat menonaktifkan tes atau mengizinkan tes-"
+"tes tertentu untuk dijalankan dengan tag kustom di :ref:`pengaturan branch "
+"<odoosh-gettingstarted-branches-tabs-settings>`."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:101
 msgid ""
@@ -1669,6 +1879,9 @@ msgid ""
 "a mailcatcher and scheduled actions are not triggered as long as the "
 "database is not in use."
 msgstr ""
+"Mirip dengan branch staging, email tidak dikirim tapi dicegat oleh "
+"mailcatcher dan action terjadwal tidak dipicu selama database tidak "
+"digunakan."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:104
 msgid ""
@@ -1676,34 +1889,45 @@ msgid ""
 "three days. After that, they can be automatically garbage collected to make "
 "room for new databases without prior notice."
 msgstr ""
+"Database dibuat untuk branch development dimaksudkan untuk hidup selama tiga"
+" hari. Setelah itu, mereka dapat secara otomatis dibuat menjadi sampah untuk"
+" membuat database baru tanpa pemberitahuan sebelumnya."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:110
 msgid "Merging your branches"
-msgstr ""
+msgstr "Merging branch-branch Anda"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:112
 msgid ""
 "You can merge your branches easily by drag and dropping them into each "
 "other."
 msgstr ""
+"Anda dapat merge branch Anda dengan mudah dengan menarik dan melepas mereka "
+"satu sama lain."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:117
 msgid ""
 "When you want to test the changes of your development branches with the "
 "production data, you can either:"
 msgstr ""
+"Saat Anda ingin menguji perubahan branch development Anda dengan data "
+"production, Anda dapat:"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:120
 msgid ""
 "merge the development branch into your staging branch, by drag and dropping "
 "it onto the desired staging branch,"
 msgstr ""
+"merge branch development ke branch staging Anda, dengan menarik dan melepas "
+"mereka ke branch staging yang diinginkan,"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:121
 msgid ""
 "drag and dropping the development branch on the staging section title, to "
 "make it become a staging branch."
 msgstr ""
+"menarik dan melepas branch development pada bagian judul staging, untuk "
+"membuatnya menjadi branch staging."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:123
 msgid ""
@@ -1711,6 +1935,9 @@ msgid ""
 "your staging branch onto your production branch to merge and deploy in "
 "production your newest features."
 msgstr ""
+"Saat perubahan terakhir Anda siap untuk production, Anda dapat menarik dan "
+"melepas branch staging Anda ke branch production Anda untuk merge dan deploy"
+" di production fitur-fitur terbaru Anda."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:127
 msgid ""
@@ -1718,12 +1945,17 @@ msgid ""
 "production branch as well. It just means you skip the validation of your "
 "changes with the production data through a staging branch."
 msgstr ""
+"Bila Anda sangat yakin, Anda dapat merge branch development Anda ke branch "
+"production. Ini berarti Anda melewati validasi perubahan Anda dengan data "
+"production melalui branch staging."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:131
 msgid ""
 "You can merge your development branches into each other, and your staging "
 "branches into each other."
 msgstr ""
+"Anda dapat merge branch development Anda satu sama lain, dan branch staging "
+"Anda satu sama lain."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:133
 msgid ""
@@ -1731,6 +1963,9 @@ msgid ""
 "to merge your branches. Odoo.sh will be notified when new revisions have "
 "been pushed in your branches."
 msgstr ""
+"Tentu saja, Anda juga dapat menggunakan :code:`git merge` langsung pada "
+"workstation Anda untuk merge branch Anda. Odoo.sh akan dinotifikasi saat "
+"revisi-revisi baru telah didorong di branch Anda."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:136
 msgid ""
@@ -1738,12 +1973,17 @@ msgid ""
 "code: Any configuration changes you made in the staging databases are not "
 "passed to the production database."
 msgstr ""
+"Merging branch staging di branch production hanya menggabungkan source code:"
+" Perubahan konfigurasi apapun yang Anda buat di database staging tidak masuk"
+" ke database production."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:139
 msgid ""
 "If you test configuration changes in staging branches, and want them to be "
 "applied in the production, you have to either:"
 msgstr ""
+"Bila Anda mengetes perubahan konfigurasi di branch staging, dan ingin "
+"menerapkan mereka di production, Anda harus antara:"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:141
 msgid ""
@@ -1755,12 +1995,21 @@ msgid ""
 "will use the Git versioning features for all your configuration changes, and"
 " therefore have a traceability for your changes."
 msgstr ""
+"menulis perubahan konfigurasi di file data XML untuk menimpa konfigurasi "
+"atau tampilan default di branch Anda, dan lalu meningkatkan versi modul Anda"
+" di manifest-nya (*__manifest__.py*) untuk memicu update modul saat Anda "
+"merging branch staging Anda di branch production. Ini adalah praktek terbaik"
+" untuk skalabilitas lebih baik bagi development Anda karena Anda akan "
+"menggunakan fitur versioning Git untuk semua perubahan konfigurasi Anda, dan"
+" oleh karena itu memiliki pelacakan untuk perubahan Anda."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:147
 msgid ""
 "pass them manually from your staging to your production database, by "
 "copy/pasting them."
 msgstr ""
+"menerapkan mereka secara manual dari staging Anda ke database production, "
+"dnegna menyalin/menempel."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:152
 msgid "Tabs"
@@ -1774,17 +2023,19 @@ msgstr "Riwayat"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:157
 msgid "An overview of your branch history:"
-msgstr ""
+msgstr "Gambaran umum riwayat branch Anda:"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:159
 msgid "The messages of the commits and their authors,"
-msgstr ""
+msgstr "Pesan-pesan commit dan author mereka,"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:160
 msgid ""
 "The various events linked to the platform, such as stage changes, database "
 "imports, backup restores."
 msgstr ""
+"Beragam acara yang terhubung ke platform, seperti perubahan tahap, impor "
+"database, pemulihan backup."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:165
 msgid ""
@@ -1794,6 +2045,11 @@ msgid ""
 "successful backup import, ...). When an operation is successful, you can "
 "access the database thanks to the *connect* button."
 msgstr ""
+"Untuk setiap acara, status ditampilkan di pojok kanan atas. Ini dapat "
+"menyediakan informasi mengenai operasi yang berlangsung pada database "
+"(penginstalan, update, impor backup, ...), atau hasilnya (tes feedback, "
+"impor backup sukses, ...). Saat operasi sukses, Anda dapat mengakses "
+"database berkat tombol *connect*."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:173
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:73
@@ -1808,10 +2064,14 @@ msgid ""
 "and staging branches as the emails of your production database are really "
 "sent instead of being intercepted."
 msgstr ""
+"Tab ini memiliki mailcatcher. Ini menampilkan gambaran umum email yang "
+"dikirim oleh database Anda. Mailcatcher ini tersedia untuk development Anda "
+"dan branch staging karena email database production Anda betul-betul dikirim"
+" alih-alih dicegat."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:184
 msgid "Shell"
-msgstr ""
+msgstr "Shell"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:186
 msgid ""
@@ -1819,6 +2079,9 @@ msgid ""
 "(:code:`ls`, :code:`top`) and open a shell on your database by typing "
 ":code:`psql`."
 msgstr ""
+"Akses shell ke kontainer Anda. Anda dapat melakukan command linux dasar  "
+"(:code:`ls`, :code:`top`) dan membuka shell pada database Anda dengan "
+"mengetik :code:`psql`."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:192
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:208
@@ -1826,12 +2089,16 @@ msgid ""
 "You can open multiple tabs and drag-and-drop them to arrange the layout as "
 "you wish, for instance side by side."
 msgstr ""
+"Anda dapat membuka lebih dari satutab dan tarik-dan-lepas mereka untuk "
+"mengatur layout sesuai keinginan Anda, contohnya bersebalahan."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:196
 msgid ""
 "Long running shell instances are not guaranteed. Idle shells can be "
 "disconnected at anytime in order to free up resources."
 msgstr ""
+"Instance shell yang berjalan lama tidak dijamin. Shell yang idle dapat "
+"diputuskan hubungannya kapanpun juga untuk membebaskan sumber daya."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:200
 msgid "Editor"
@@ -1842,15 +2109,18 @@ msgid ""
 "An online integrated development environment (IDE) to edit the source code. "
 "You can also open terminals, Python consoles and even Odoo Shell consoles."
 msgstr ""
+"Integrated development environment (IDE) yang online untuk mengedit source "
+"code. Anda juga dapat membuka terminal, console Python dan bahkan console "
+"Odoo Shell."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:212
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:105
 msgid "Monitoring"
-msgstr ""
+msgstr "Monitoring"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:214
 msgid "This link contains various monitoring metrics of the current build."
-msgstr ""
+msgstr "Link ini memiliki beragam metric untuk memonitor build saat ini."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:219
 msgid ""
@@ -1858,6 +2128,9 @@ msgid ""
 "graph. On the graphs, annotations help you relate to changes on the build "
 "(database import, git push, etc...)."
 msgstr ""
+"Anda dapat zoom, mengubah cakupan waktu atau memilih metric tertentu pada "
+"setiap grafik. Pada grafik, anotasi dapat membantu Anda menghubungkan "
+"perubahan ke build (impor database, git push, dsb...)."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:225
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:65
@@ -1867,35 +2140,39 @@ msgstr "Catatan"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:227
 msgid "A viewer to have a look to your server logs."
-msgstr ""
+msgstr "Antarmuka untuk melihat log server Anda."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:232
 msgid "Different logs are available:"
-msgstr ""
+msgstr "Log-log yang berbeda tersedia:"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:234
 msgid ""
 "install.log: The logs of the database installation. In a development branch,"
 " the logs of the tests are included."
 msgstr ""
+"install.log: Log penginstalan database. Di branch development, termasuk log "
+"dari test."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:235
 msgid "pip.log: The logs of the Python dependencies installation."
-msgstr ""
+msgstr "pip.log: Log penginstalan ketergantungan Python."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:236
 msgid "odoo.log: The logs of the running server."
-msgstr ""
+msgstr "odoo.log: Log dari menjalankan server."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:237
 msgid "update.log: The logs of the database updates."
-msgstr ""
+msgstr "update.log: Log dari update database."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:238
 msgid ""
 "pg_long_queries.log: The logs of psql queries that take an unusual amount of"
 " time."
 msgstr ""
+"pg_long_queries.log: Log dari psql queries yang membutuhkan waktu lebih "
+"banyak yang tidak normal."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:240
 msgid ""
@@ -1903,6 +2180,9 @@ msgid ""
 " you scroll to the bottom, the browser will scroll automatically each time a"
 " new line is added."
 msgstr ""
+"Bila baris-baris baru ditambahkan di log, mereka akan ditampilkan secara "
+"otomatis. Bila Anda scroll ke paling bawah, browser akan scroll otomatis "
+"setiap kali baris baru ditambahkan."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:243
 msgid ""
@@ -1910,17 +2190,22 @@ msgid ""
 "upper right corner of the view. The fetching is automatically stopped after "
 "5 minutes. You can restart it using the play button."
 msgstr ""
+"Anda dapat pause mengambil log dengan mengeklik pada tombol yang sesuai di "
+"pojok kanan atas tampilan. Pengambilan log secara otomatis dihentikan "
+"setelah 5 menit. Anda dapat restart proses ini menggunakan tombol play."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:249
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:109
 msgid "Backups"
-msgstr ""
+msgstr "Backup"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:251
 msgid ""
 "A list of the backups available for download and restore, the ability to "
 "perform a manual backup and to import a database."
 msgstr ""
+"Daftar backup yang tersedia untuk mengunduh dan memulihkan, kemampuan untuk "
+"melakukan backup manual dan mengimpor database."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:257
 msgid ""
@@ -1928,6 +2213,9 @@ msgid ""
 "weekly and 3 monthly backups. Each backup includes the database dump, the "
 "filestore (attachments, binary fields), logs and sessions."
 msgstr ""
+"Odoo.sh melakukan backup harian di database production. 7 backup harian, 4 "
+"mingguan dan 3 bulanan. Setiap backup termasuk dump database, yaitu "
+"filestore (lampiran, binary field), log dan sesi"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:260
 msgid ""
@@ -1936,6 +2224,10 @@ msgid ""
 "staging branches, for testing purposes, or to manually recover data that has"
 " been deleted by accident from the production database."
 msgstr ""
+"Database staging dan development tidak di-backup. Anda tetap memiliki "
+"kemungkinan untuk memulihkan backup database production di branch staging, "
+"untuk tujuan testing, atau untuk secara manual memulihkan data yang tidak "
+"sengaja terhapus dari database production"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:264
 msgid ""
@@ -1943,6 +2235,9 @@ msgid ""
 " hosted on. This server only keeps one month of backups: 7 daily and 4 "
 "weekly backups."
 msgstr ""
+"Daftar memiliki backup yang disimpan di server di mana database production "
+"Anda di-hosting. Server ini hanya menyimpan satu bulan backup: 7 harian dan "
+"4 mingguan "
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:267
 msgid ""
@@ -1950,6 +2245,9 @@ msgid ""
 "monthly backups. To restore or download one of these monthly backups, please"
 " `contact us <https://www.odoo.com/help>`_."
 msgstr ""
+"Server backup khusus menyimpan backup yang sama, termasuk 3 backup bulanan "
+"tambahan. Untuk memulihkan atau mengunduh salah satu backup bulanan ini, "
+"mohon `hubungi kami <https://www.odoo.com/help>`_."
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:270
 msgid ""
diff --git a/locale/it/LC_MESSAGES/finance.po b/locale/it/LC_MESSAGES/finance.po
index e74e50ca9..51f02efd2 100644
--- a/locale/it/LC_MESSAGES/finance.po
+++ b/locale/it/LC_MESSAGES/finance.po
@@ -29955,7 +29955,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:286
 msgid "Document Types"
-msgstr ""
+msgstr "Tipi di documento"
 
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:288
 msgid ""
diff --git a/locale/it/LC_MESSAGES/websites.po b/locale/it/LC_MESSAGES/websites.po
index 06f5c6759..6b90e2c6d 100644
--- a/locale/it/LC_MESSAGES/websites.po
+++ b/locale/it/LC_MESSAGES/websites.po
@@ -7,8 +7,8 @@
 # Giovanni Perteghella <giovanni@perteghella.org>, 2023
 # Sergio Zanchetta <primes2h@gmail.com>, 2023
 # Martin Trigaux, 2023
-# Marianna Ciofani, 2024
 # Wil Odoo, 2024
+# Marianna Ciofani, 2024
 # 
 #, fuzzy
 msgid ""
@@ -17,7 +17,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
+"Last-Translator: Marianna Ciofani, 2024\n"
 "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -5531,7 +5531,7 @@ msgstr ""
 
 #: ../../content/applications/websites/livechat/responses.rst:161
 msgid "Canned responses"
-msgstr ""
+msgstr "Risposte predefinite"
 
 #: ../../content/applications/websites/livechat/responses.rst:163
 msgid ""
diff --git a/locale/ko/LC_MESSAGES/administration.po b/locale/ko/LC_MESSAGES/administration.po
index abb718f42..9d2cf7fc5 100644
--- a/locale/ko/LC_MESSAGES/administration.po
+++ b/locale/ko/LC_MESSAGES/administration.po
@@ -27,7 +27,7 @@ msgstr ""
 #: ../../content/administration.rst:8
 #: ../../content/administration/odoo_online.rst:18
 msgid "Database management"
-msgstr ""
+msgstr "데이터베이스 관리"
 
 #: ../../content/administration.rst:10
 msgid ""
@@ -37,7 +37,7 @@ msgstr "이 가이드에서는 Odoo 데이터베이스를 설치, 유지 관리
 
 #: ../../content/administration.rst:13
 msgid ":doc:`History of Versions <administration/supported_versions>`"
-msgstr ""
+msgstr ":doc:`버전 이력 <administration/supported_versions>`"
 
 #: ../../content/administration.rst:16
 #: ../../content/administration/on_premise/geo_ip.rst:9
@@ -55,6 +55,7 @@ msgid ""
 ":doc:`Online <administration/odoo_online>` is the easiest way to use Odoo in"
 " production or to try it."
 msgstr ""
+":doc:`온라인 <administration/odoo_online>`을 통해 가장 쉽게 Odoo를 사용하거나 테스트해 보세요."
 
 #: ../../content/administration.rst:23
 msgid ""
@@ -62,6 +63,8 @@ msgid ""
 " for testing Odoo and developing modules. They can be used for long-term "
 "production with additional deployment and maintenance work."
 msgstr ""
+":doc:`패키지 설치 프로그램 <administration/on_premise/packages>`은 Odoo 테스트 및 모듈 개발에 "
+"적합한 프로그램입니다. 프로덕션 환경에서 장기간 사용하려면 추가 배포 및 유지 관리 작업과 함께 사용할 수 있습니다."
 
 #: ../../content/administration.rst:27
 msgid ""
@@ -70,6 +73,9 @@ msgid ""
 "the same system. It is adequate to develop modules and can be used as a base"
 " for production deployment."
 msgstr ""
+":doc:`소스 설치 <administration/on_premise/source>`를 할 경우 더욱 유연하게 활용할 수 있으며, 단일 "
+"시스템에서 여러 가지 버전으로 Odoo를 실행하는 것과 같은 작업을 할 수 있습니다. 모듈 개발 작업에 적합하며 프로덕션 배포용 베이스로"
+" 사용할 수 있습니다."
 
 #: ../../content/administration.rst:31
 msgid ""
@@ -113,20 +119,22 @@ msgid ""
 "<administration/on_premise/community_to_enterprise>` at any time (except for"
 " the source install)."
 msgstr ""
+"언제든지 :doc:`커뮤니티에서 엔터프라이즈로 전환 <maintain/enterprise>`할 수 있습니다 (소스 설치 제외)."
 
 #: ../../content/administration/hosting.rst:3
 msgid "Hosting"
-msgstr ""
+msgstr "호스팅"
 
 #: ../../content/administration/hosting.rst:8
 msgid "Change hosting solution"
-msgstr ""
+msgstr "호스팅 솔루션 변경"
 
 #: ../../content/administration/hosting.rst:10
 msgid ""
 "The instructions to change the hosting type of a database depend on the "
 "current solution used and to which solution the database should be moved."
 msgstr ""
+"데이터베이스의 호스팅 유형 변경에 대한 안내는 사용되는 현재 사용 중인 솔루션과 데이터베이스를 이동할 솔루션에 따라 다릅니다."
 
 #: ../../content/administration/hosting.rst:14
 msgid "Transferring an on-premise database"
@@ -1335,7 +1343,7 @@ msgstr ""
 
 #: ../../content/administration/odoo_sh/getting_started.rst:5
 msgid "Get started"
-msgstr "시작함"
+msgstr "시작하기"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:3
 msgid "Branches"
diff --git a/locale/ko/LC_MESSAGES/essentials.po b/locale/ko/LC_MESSAGES/essentials.po
index d189a8dd4..7992e4b55 100644
--- a/locale/ko/LC_MESSAGES/essentials.po
+++ b/locale/ko/LC_MESSAGES/essentials.po
@@ -451,11 +451,11 @@ msgstr ""
 
 #: ../../content/applications/essentials/activities.rst:238
 msgid ":doc:`/applications/productivity/discuss`"
-msgstr ""
+msgstr ":doc:`/applications/productivity/discuss`"
 
 #: ../../content/applications/essentials/activities.rst:239
 msgid ":doc:`/applications/productivity/discuss/team_communication`"
-msgstr ""
+msgstr ":doc:`/applications/productivity/discuss/team_communication`"
 
 #: ../../content/applications/essentials/export_import_data.rst:3
 msgid "Export and import data"
diff --git a/locale/ko/LC_MESSAGES/finance.po b/locale/ko/LC_MESSAGES/finance.po
index b82c86474..febb14c4f 100644
--- a/locale/ko/LC_MESSAGES/finance.po
+++ b/locale/ko/LC_MESSAGES/finance.po
@@ -2592,7 +2592,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:42
 msgid ":doc:`/applications/essentials/export_import_data`"
-msgstr ""
+msgstr ":doc:`/applications/essentials/export_import_data`"
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:47
 msgid "Register bank transactions manually"
@@ -2779,6 +2779,8 @@ msgid ""
 "within the system. There is nothing to stop users from creating their own "
 "draft invoices."
 msgstr ""
+"시스템에서 청구서를 생성할 경우 처음에는 초안 상태로 설정되어 있습니다. 이러한 경우 청구서는 승인이 되지 않은 상태이지만 시스템 내에서"
+" 회계에 영향을 미치지 않습니다. 사용자가 직접 청구서 초안을 생성하지 못하게 하는 방법은 없습니다."
 
 #: ../../content/applications/finance/accounting/customer_invoices.rst:53
 msgid "Let's create a customer invoice with following information:"
@@ -3792,6 +3794,8 @@ msgid ""
 "Reports, such as the delivery slip and invoice report, can be "
 ":doc:`customized using Studio </applications/studio/pdf_reports>`."
 msgstr ""
+"배송 전표나 청구 보고서와 같은 보고서 항목은 :doc:`스튜디오를 통한 커스터마이징 "
+"</applications/studio/pdf_reports>`을 할 수 있습니다."
 
 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:38
 msgid ""
@@ -5401,6 +5405,9 @@ msgid ""
 " requires prepaid stamps (=credits) to work. Sending one document consumes "
 "one stamp."
 msgstr ""
+"일반 우편은 선불 스탬프 (=크레딧)가 있어야 사용할 수 있는 "
+":doc:`/applications/general/in_app_purchase` 서비스입니다. 문서 1건을 전송하는 데에는 스탬프 1개가"
+" 차감됩니다."
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:50
 msgid ""
@@ -5507,7 +5514,7 @@ msgstr "웹페이지의 이용약관 예시"
 
 #: ../../content/applications/finance/accounting/get_started.rst:5
 msgid "Get started"
-msgstr "시작함"
+msgstr "시작하기"
 
 #: ../../content/applications/finance/accounting/get_started.rst:7
 msgid ""
@@ -9313,11 +9320,11 @@ msgstr ""
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:93
 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:100
 msgid ":doc:`/applications/essentials/in_app_purchase`"
-msgstr ""
+msgstr ":doc:`/applications/essentials/in_app_purchase`"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:94
 msgid ":doc:`/applications/marketing/sms_marketing/pricing/pricing_and_faq`"
-msgstr ""
+msgstr ":doc:`/applications/marketing/sms_marketing/pricing/pricing_and_faq`"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:95
 msgid ":doc:`../customer_invoices/snailmail`"
@@ -9753,6 +9760,8 @@ msgid ""
 "</administration/on_premise/update>`, or by contacting your integrating "
 "partner."
 msgstr ""
+"Odoo를 온프레미스를 설정하여 사용 중이거나 파트너를 통해 사용하는 경우에는, :doc:`이 문서 페이지`에서 설명된 대로 또는 통합 "
+"파트너에게 문의하여 설치를 업데이트해야 합니다."
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:33
 msgid "Update the list of available modules"
@@ -15733,6 +15742,9 @@ msgid ""
 "you can automatically send your scanned invoices to the :guilabel:`Finance` "
 "workspace (e.g., `inbox-financial@example.odoo.com`)."
 msgstr ""
+":doc:`문서 </applications/productivity/documents>` 앱을 사용하는 경우, 스캔한 청구서를 "
+":guilabel:`재무` 작업 공간 (예: `inbox-financial@example.odoo.com`)으로 자동으로 전송할 수 "
+"있습니다."
 
 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:59
 msgid ""
@@ -16290,6 +16302,10 @@ msgid ""
 "domain alias is configured, the email address field will be visible beneath "
 "the incoming emails section."
 msgstr ""
+"도메인 별칭을 설정해야 하는 경우, 수신 이메일 확인란 아래에 이메일 주소 필드 대신 :guilabel:`도메인 별칭 설정`이 "
+"표시됩니다. 설정 방법 및 자세한 내용은 이 문서를 "
+"참조하세요:doc:`/applications/websites/website/configuration/domain_names`. 도메인 "
+"별칭이 설정되면 이메일 주소 필드가 수신 이메일 섹션 아래에 표시됩니다."
 
 #: ../../content/applications/finance/expenses.rst:223
 msgid ""
@@ -16639,6 +16655,8 @@ msgid ""
 "Please refer to :doc:`this document </applications/general/users>` to learn "
 "more about managing users and their access rights."
 msgstr ""
+"사용자 및 액세스 권한 관리에 대한 자세한 내용은 :doc:`이 문서 </applications/general/users>`를 참조하시기"
+" 바랍니다."
 
 #: ../../content/applications/finance/expenses.rst:397
 msgid ""
@@ -20312,7 +20330,7 @@ msgstr "Odoo 14.0"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:365
 msgid ":doc:`/administration/supported_versions`"
-msgstr ""
+msgstr ":doc:`/administration/supported_versions`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:367
 msgid ""
@@ -20542,6 +20560,9 @@ msgid ""
 "IoT Box recognizes the FDM, go to the IoT homepage and scroll down the "
 ":guilabel:`IOT Device` section, which should display the FDM."
 msgstr ""
+"IoT 박스 인증이 완료되면 :doc:`connect <../../general/iot/config/connect>`를 데이터베이스에 "
+"연결합니다. IoT 박스에서 FDM 인식이 되는지 확인하려면 IoT 홈페이지에 있는 :guilabel:`IOT 장치` 섹션에서 아래로 "
+"이동을 했을 때 FDM이 표시되어야 합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
 msgid "Hardware status page on a registered IoT Box"
@@ -26000,7 +26021,7 @@ msgstr "`Odoo: Odoo 다운로드 <https://www.odoo.com/page/download>`_"
 
 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:223
 msgid ":doc:`../../../administration/on_premise`"
-msgstr ""
+msgstr ":doc:`../../../administration/on_premise`"
 
 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:228
 msgid "Configure the USB key"
@@ -27043,6 +27064,12 @@ msgid ""
 "</administration/on_premise/community_to_enterprise>` or contact your Odoo "
 "service provider."
 msgstr ""
+"세무 당국으로부터 귀사 소프트웨어가 사기 방지법을 준수한다는 것을 증명하는 적합성 인증서를 제출하도록 요청을 받았습니다. 이 인증서는 "
+"Odoo SA가 Odoo 엔터프라이즈 사용자에게 부여하는 것으로 '여기 "
+"<https://www.odoo.com/my/contract/french-certification/>`_에서 확인할 수 있습니다. "
+"Odoo 커뮤니티를 사용 중인 경우에는 :doc:`Odoo 엔터프라이즈 "
+"</administration/on_premise/community_to_enterprise>`로 업그레이드 `하거나 Odoo 서비스 "
+"제공업체에 문의하시기 바랍니다."
 
 #: ../../content/applications/finance/fiscal_localizations/france.rst:373
 msgid "In case of non-conformity, your company risks a fine of €7,500."
@@ -30561,7 +30588,7 @@ msgstr ""
 msgid ""
 "`Video webinar of a complete demo "
 "<https://www.youtube.com/watch?v=5cdogjm0GCI>`_."
-msgstr ""
+msgstr "`전체 데모에 대한 동영상 웨비나 <https://www.youtube.com/watch?v=5cdogjm0GCI>`_."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:29
 msgid ""
@@ -30573,12 +30600,17 @@ msgid ""
 "accounting reports (such as: the |DIOT|, enables foreign trade, and the "
 "creation of delivery guides)."
 msgstr ""
+"Odoo 멕시코 현지화 모듈을 사용하면 2022년 1월 1일 기준 법적 요건인 'CFDI 4.0 버전 "
+"<http://omawww.sat.gob.mx/ "
+"tramitesyservicios/Paginas/documentos/Anexo_20_Guia_de_llenado_CFDI.pdf>'에 "
+"대한 |SAT| 사양에 따라 전자 청구서에 서명할 수 있습니다. 이 모듈로 관련 회계 보고서 (예: |DIOT|, 해외 거래 활성화, "
+"배송 가이드 생성)를 추가할 수도 있습니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:36
 msgid ""
 "In order to electronically sign any documents in Odoo, ensure the *Sign* "
 "application is installed."
-msgstr ""
+msgstr "Odoo에서 문서에 전자 서명을하려면, *전자 서명* 애플리케이션이 설치되어 있는지 확인합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:43
 msgid "Requirements"
@@ -30588,17 +30620,19 @@ msgstr "요구 사항"
 msgid ""
 "It is necessary to meet the following requirements before configuring the "
 "Mexican localization modules in Odoo:"
-msgstr ""
+msgstr "Odoo에서 멕시코 현지화 모듈에 대한 환경 설정을 하기 전에 다음과 같은 요건을 충족해야 합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:50
 msgid "Be registered in the |SAT|, with a valid |RFC|."
-msgstr ""
+msgstr "유효한 |RFC|를 사용하여 |SAT|에 등록되어 있어야 합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:51
 msgid ""
 "Have a `Certificate of Digital Seal <https://www.gob.mx/sat/acciones-y-"
 "programas/ certificado-de-sello-digital>`_ (CSD)."
 msgstr ""
+"디지털 씰 인증서 <https://www.gob.mx/sat/acciones-y-programas/certificado-de-sello-"
+"digital>`_(CSD)를 받으세요."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:53
 msgid ""
@@ -30608,6 +30642,10 @@ msgid ""
 "Finkok) <https://cfdiquadrum.com.mx/>`_ and `SW Sapien - Smarter Web "
 "<https://sw.com.mx/>`_."
 msgstr ""
+"PAC (Proveedor Autorizado de Certificación: 공인인증서 제공업체)를 선택합니다. 현재 Odoo는 다음 "
+"|PAC|\\s와 함께 작동합니다: `Solución Factible <https://solucionfactible.com/>`_, "
+"`Quadrum (구 Finkok) <https://cfdiquadrum.com.mx/>`_ 및 `SW Sapien - Smarter "
+"Web <https://sw.com.mx/>`_."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:57
 msgid ""
@@ -30615,10 +30653,12 @@ msgid ""
 "This documentation **only** contains the necessary information needed to use"
 " Odoo."
 msgstr ""
+"Odoo에서의 청구, 판매, 회계에 대한 지식과 경험이 있어야 합니다. 이 문서에서 Odoo를 사용할 때 필요한 **전용** 필수 정보를"
+" 확인해 보세요."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:61
 msgid "Installing modules"
-msgstr ""
+msgstr "모듈 설치"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:63
 msgid ""
@@ -30626,10 +30666,12 @@ msgid ""
 "features of the Mexican localization. The :doc:`Accounting <../accounting>` "
 "and *Contacts* modules are required to be installed for this configuration:"
 msgstr ""
+"다음 모듈을 :ref:`설치 <general/install>`하면 멕시코 현지화의 기능을 모두 사용할 수 있습니다. 환경 설정하려면 "
+":doc:`회계 <../accounting>` 및 *연락처* 모듈을 설치해야 합니다:"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:74
 msgid ":guilabel:`Mexico - Accounting`"
-msgstr ""
+msgstr ":guilabel:`멕시코 - 회계`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:75
 msgid "`l10n_mx`"
@@ -30643,10 +30685,14 @@ msgid ""
 "grouping code "
 "<https://www.gob.mx/cms/uploads/attachment/file/151586/codigo_agrupador.pdf>`_."
 msgstr ""
+"기본 :doc:`재정 현지화 패키지 <../fiscal_localizations>`는 가장 일반적인 세금 및 계정과목표와 같은 멕시코 "
+"현지화에 대한 회계 기능이 추가되어 있습니다 (예: 가장 일반적으로 사용하는 세금 및 계정과목표 - `SAT 계정 그룹화 코드 "
+"<https://www.gob.mx/cms/uploads/attachment/file/151586/codigo_agrupador.pdf>`_"
+" 기반)."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:80
 msgid ":guilabel:`EDI for Mexico`"
-msgstr ""
+msgstr ":guilabel:`멕시코용 EDI`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:81
 msgid "`l10n_mx_edi`"
@@ -30661,10 +30707,13 @@ msgid ""
 "invoices (with or without addedums) and payment complements to the "
 "government."
 msgstr ""
+":doc:`전자 문서 <../accounting/customer_invoices/electronic_invoicing>`을 생성하고 "
+"검증하기 위한 모든 기술 및 기능 요구 사항이 포함되어 있으며, |SAT|에서 발행한 기술 문서를 기반으로 합니다. 이를 통해 청구서 "
+"(추가 정보 포함 또는 미포함)와 결제 보완 자료를 정부에 보낼 수 있습니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:86
 msgid ":guilabel:`EDI v4.0 for Mexico`"
-msgstr ""
+msgstr ":guilabel:`멕시코용 EDI v4.0`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:87
 msgid "`l10n_mx_edi_40`"
@@ -30674,11 +30723,11 @@ msgstr "`l10n_mx_edi_40`"
 msgid ""
 "Necessary to create XML documents with the correct specifications of the "
 "CFDI 4.0."
-msgstr ""
+msgstr "CFDI 4.0에서 정확한 사양으로 XML 문서를 생성하기 위해 필요합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:89
 msgid ":guilabel:`Odoo Mexican Localization Reports`"
-msgstr ""
+msgstr ":guilabel:`Odoo 멕시코 현지화 보고서`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:90
 msgid "`l10n_mx_reports`"
@@ -30688,11 +30737,11 @@ msgstr "`l10n_mx_reports`"
 msgid ""
 "Adapts reports for Mexico's Electronic Accounting: Chart of Accounts, Trial "
 "Balance, and |DIOT|."
-msgstr ""
+msgstr "멕시코의 전자 회계 보고서를 조정하며, 여기에는 계정과목표, 시산표 및 |DIOT|가 있습니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:93
 msgid ":guilabel:`Mexico - Localization Reports for Closing`"
-msgstr ""
+msgstr ":guilabel:`멕시코 - 결산용 현지화 보고서`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:94
 msgid "`l10n_mx_reports_closing`"
@@ -30701,11 +30750,11 @@ msgstr "`l10n_mx_reports_closing`"
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:95
 msgid ""
 "Necessary to create the Closing Entry (Also known as the *month 13th move*)."
-msgstr ""
+msgstr "결산 입력 (*13월 작업*이라고도 함)에 필요합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:96
 msgid ":guilabel:`Odoo Mexican XML Polizas Export`"
-msgstr ""
+msgstr ":guilabel:`Odoo 멕시코 XML Polizas 내보내기`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:97
 msgid "`l10n_mx_xml_polizas`"
@@ -30714,11 +30763,11 @@ msgstr "`l10n_mx_xml_polizas`"
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:98
 msgid ""
 "Allows the export of XML files of Journal Entries for a compulsory audit."
-msgstr ""
+msgstr "강제 감사용으로 전표 항목의 XML 파일을 내보낼 수 있습니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:99
 msgid ":guilabel:`Odoo Mexican XML Polizas Export Edi bridge`"
-msgstr ""
+msgstr ":guilabel:`Odoo 멕시코 XML 정책 내보내기 EDI 브리지`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:100
 msgid "`l10n_mx_xml_polizas_edi`"
@@ -30726,7 +30775,7 @@ msgstr "`l10n_mx_xml_polizas_edi`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:101
 msgid "Complements the module `l10n_mx_xml_polizas`."
-msgstr ""
+msgstr "`l10n_mx_xml_polizas` 모듈 보완"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:104
 msgid ""
@@ -30735,6 +30784,9 @@ msgid ""
 ":guilabel:`Mexico - Accounting`, :guilabel:`EDI for Mexico`, and "
 ":guilabel:`EDI v4.0 for Mexico`."
 msgstr ""
+"데이터베이스를 기초 단계부터에서부터 설치하고 국가로 :guilabel:`멕시코`를 선택하면 Odoo에서는 자동으로 다음 모듈을 "
+"설치합니다: :guilabel:`멕시코 - 회계`, :guilabel:`EDI for Mexico` 및 :guilabel:`멕시코용 "
+"EDI 4.0버전`."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:108
 msgid ""
@@ -30742,10 +30794,12 @@ msgid ""
 "if meeting a specific requirement. Make sure that they are needed for the "
 "business."
 msgstr ""
+"다음 모듈은 선택 사항입니다. 특정한 요구 사항이 충족되는 경우에 *한해서만* 설치하는 것이 좋습니다. 비즈니스에 꼭 필요한 내용인지 "
+"확인하세요."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:118
 msgid ":guilabel:`EDI for Mexico (Advanced Features)`"
-msgstr ""
+msgstr ":guilabel:`멕시코용 EDI (고급 기능)`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:119
 msgid "`l10n_mx_edi_extended`"
@@ -30755,11 +30809,11 @@ msgstr "`l10n_mx_edi_extended`"
 msgid ""
 "Adds the external trade complement to invoices: A legal requirement for "
 "selling products to foreign countries."
-msgstr ""
+msgstr "청구서에 외부 거래에 대한 보완 사항을 추가합니다. 해외에서 품목을 판매하기 위한 법적인 요건입니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:122
 msgid ":guilabel:`EDI v4.0 for Mexico (COMEX)`"
-msgstr ""
+msgstr ":guilabel:`멕시코용 EDI v4.0 (COMEX)`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:123
 msgid "`l10n_mx_edi_extended_40`"
@@ -30767,11 +30821,11 @@ msgstr "`l10n_mx_edi_extended_40`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:124
 msgid "Adapts the module `l10n_mx_edi_extended` for CFDI 4.0."
-msgstr ""
+msgstr "CFDI 4.0용 'l10n_mx_edi_extended' 모듈을 적용합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:125
 msgid ":guilabel:`Mexico - Electronic Delivery Guide`"
-msgstr ""
+msgstr ":guilabel:`멕시코 - 전자 배송 가이드`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:126
 msgid "`l10n_mx_edi_stock`"
@@ -30783,10 +30837,12 @@ msgid ""
 "government you are sending goods between A & B with a signed electronic "
 "document."
 msgstr ""
+"*선하증권*을 생성할 수 있습니다. 선하증권이란 서명된 전자 문서를 통하여 A와 B 사이에 물품을 발송한다는 사실을 정부에 증명하는 "
+"것입니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:129
 msgid ":guilabel:`Electronic Delivery Guide for Mexico CFDI 4.0`"
-msgstr ""
+msgstr ":guilabel:`멕시코 CFDI 4.0용 전자 배송 가이드`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:130
 msgid "`l10n_mx_edi_stock_40`"
@@ -30794,11 +30850,11 @@ msgstr "`l10n_mx_edi_stock_40`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:131
 msgid "Adapts the module `l10n_mx_edi_stock` for CFDI 4.0"
-msgstr ""
+msgstr "CFDI 4.0용 'l10n_mx_edi_stock' 모듈을 적용합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:132
 msgid ":guilabel:`Odoo Mexico Localization for Stock/Landing`"
-msgstr ""
+msgstr ":guilabel:`Odoo 멕시코 현지화 재고/수입 관련 작업"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:133
 msgid "`l10n_mx_edi_landing`"
@@ -30808,7 +30864,7 @@ msgstr "`l10n_mx_edi_landing`"
 msgid ""
 "Allows managing customs numbers related to landed costs in electronic "
 "documents."
-msgstr ""
+msgstr "전자 문서로 수입 부대 비용에 대한 통관 번호를 관리할 수 있습니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:139
 msgid ""
@@ -30817,6 +30873,8 @@ msgid ""
 ":menuselection:`Settings --> General Settings --> Companies`, and select "
 ":guilabel:`Update Info` under your company name."
 msgstr ""
+"알맞은 모듈을 설치한 후, 다음 단계로는 회사 데이터 설정 내용이 정확한지 확인합니다. 확인하려면 :menuselection:`설정 "
+"--> 일반 설정 --> 회사`로 이동하여 회사 이름 아래에 있는 :guilabel:`정보 업데이트`를 선택합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:143
 msgid ""
@@ -30824,6 +30882,8 @@ msgid ""
 ":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and |RFC| "
 "(:guilabel:`VAT` number)."
 msgstr ""
+"결과 양식에 전체 :guilabel:`주소`를 예를 들어 :guilabel:`ZIP` 코드, :guilabel:`지역`, "
+":guilabel:`국가` 및 |RFC| (:guilabel:`부가가치세` 번호 포함)와 같이 입력합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:146
 msgid ""
@@ -30831,10 +30891,12 @@ msgid ""
 "contact **must** coincide with your business name registered in the |SAT|, "
 "without the legal entity abbreviation."
 msgstr ""
+"CFDI 4.0 요건으로, 주요 회사의 연락처 이름은 약어로 된 법인명이 아니라 **반드시** |SAT|에 등록된 사업체 이름과 일치해야"
+" 합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "Main company contact requirements for a correct invoicing."
-msgstr ""
+msgstr "청구서를 정확하게 발행하기 위한 주요 회사의 연락처 요건"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:154
 msgid ""
@@ -30844,6 +30906,9 @@ msgid ""
 "be the default currency and use a :doc:`pricelist "
 "<../../sales/sales/products_prices/prices/pricing>`, instead."
 msgstr ""
+"법적인 관점에서 멕시코 회사는 **반드시** 현지 통화 (MXN)를 사용해야 합니다. 따라서 Odoo에서도 설정에서 이를 변경하도록 하는"
+" 관리 기능이 제공되지 않습니다. 다른 통화를 관리하려면 MXN을 기본 통화로 설정한 후, :doc:`가격표 "
+"<../../sales/sales/products_prices/prices/pricing>`를 대신 사용하세요."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:159
 msgid ""
@@ -30851,10 +30916,12 @@ msgid ""
 " (MX) --> Fiscal Regime`, then select the regime that applies to your "
 "company from the drop-down list, and click :guilabel:`Save`."
 msgstr ""
+"다음으로, :menuselection:`설정 --> 회계 --> 전자 청구서 (MX) --> 재정 정책`으로 이동한 후 드롭다운 목록에서"
+" 회사에 적용할 제도를 선택하고 :guilabel:`저장`을 클릭합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "Fiscal regime configuration in the Accounting settings."
-msgstr ""
+msgstr "회계 설정에서의 재정 정책 환경 설정"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:168
 msgid ""
@@ -30864,6 +30931,9 @@ msgid ""
 ":guilabel:`Company Name`. For the :guilabel:`Fiscal Regime`, use "
 ":guilabel:`General de Ley Personas Morales`."
 msgstr ""
+"멕시코 현지화에 대한 테스트를 실행하려면, 멕시코 내 실제 주소 (모든 항목 포함)로 회사를 설정한 후 :guilabel:`부가가치세`에"
+" `EKU9003173C9`를 추가하고 :guilabel:`회사 이름`으로는 `ESCUELA KEMPER URGATE`를 추가하면 "
+"됩니다. :guilabel:`재정 정책`으로는 :guilabel:`General de Ley Personas Morales를 사용합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:176
 msgid ""
@@ -30872,6 +30942,9 @@ msgid ""
 ":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and |RFC| "
 "(:guilabel:`VAT` number)."
 msgstr ""
+"청구서 발행용으로 연락처를 생성하려면 :menuselection:`연락처 --> 만들기`로 이동합니다. 그런 다음, 연락처 이름, "
+":guilabel:`ZIP` 코드, :guilabel:`지역`, :guilabel:`국가` 및 |RFC| "
+"(:guilabel:`부가가치세` 번호)등 전체 :guilabel:`주소`를 입력합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:181
 msgid ""
@@ -30880,16 +30953,18 @@ msgid ""
 ":guilabel:`Fiscal Regime`, which needs to be added in the :guilabel:`MX EDI`"
 " tab."
 msgstr ""
+"내 회사와 같이, |SAT|에 모든 연락처의 비즈니스명이 정확히 등록되어 있어야 합니다. 이러한 내용은 :guilabel:`재정 "
+"체제`에도 적용되며, :guilabel:`MX EDI` 탭에 추가해야 합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:188
 msgid ""
 "Some additional configurations for factor type and tax objects need to be "
 "added to the sales taxes in order to properly sign invoices."
-msgstr ""
+msgstr "요인 유형 및 과세 대상에 대해 환경 설정 항목을 판매세에 일부 추가해야 청구서에 알맞게 서명을 할 수 있습니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:192
 msgid "Factor type"
-msgstr ""
+msgstr "요인 유형"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:194
 msgid ""
@@ -30899,27 +30974,31 @@ msgid ""
 ":guilabel:`Factor Type` field in the :guilabel:`Advanced Options` tab for "
 "all records, with the :guilabel:`Tax Type` set as :guilabel:`Sales`."
 msgstr ""
+"기본 세금 항목에 *요인 유형*이 미리 로드되어 있습니다. 새로 세금을 생성하는 경우 이 항목에 대해 환경 설정을 해야 합니다. "
+"설정하려면 :menuselection:`회계 --> 환경 설정 --> 세금`으로 이동한 다음 :guilabel:`고급 옵션` 탭에서 "
+":guilabel:`세금 유형`을 :guilabel:`판매`로 설정하여 모든 레코드에 대해 :guilabel:`요소 유형` 필드를 "
+"사용하도록 설정합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "Factor Type Sales tax type configuration."
-msgstr ""
+msgstr "요인 유형에 대한 판매세 유형 설정"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:204
 msgid ""
 "Mexico manages two different kinds of 0% VAT to accommodate two scenarios:"
-msgstr ""
+msgstr "멕시코는 두 가지 경우에 대비하여 영세 부가가치세를 두 가지로 관리하고 있습니다. "
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:206
 msgid "*0% VAT* set the :guilabel:`Factor Type` as :guilabel:`Tasa`"
-msgstr ""
+msgstr "*영세 부가가치세*에서는 :guilabel:`요인 유형`을 :guilabel:`평가`로 설정합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:207
 msgid "*VAT Exempt* set the :guilabel:`Factor Type` as :guilabel:`Exento`"
-msgstr ""
+msgstr "*부가가치세 면제*에서는 :guilabel:`요인 유형`을 :guilabel:`면세`로 설정합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:210
 msgid "Tax object"
-msgstr ""
+msgstr "과세 대상"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:212
 msgid ""
@@ -30927,24 +31006,27 @@ msgid ""
 "does not need) to break down the taxes of the operation. There are three "
 "different possible values that are added in the XML file:"
 msgstr ""
+"CFDI 4.0 요구 사항 중 하나는, XML 결과 파일로 작업 관련된 세금을 분류 (또는 미분류)해야 한다는 것입니다. XML 파일에 "
+"추가할 수 있는 값에는 세 가지가 있습니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:216
 msgid ""
 "`01`: Not subject to tax - this value is added automatically if your invoice"
 " line doesn't contain any taxes."
-msgstr ""
+msgstr "`01`: 세금 미적용 - 청구서 내역에 세금이 포함되어 있지 않은 경우, 이 값이 자동으로 추가됩니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:218
 msgid ""
 "`02`: Subject to tax - this is the default configuration of any invoice line"
 " that contains taxes."
-msgstr ""
+msgstr "'02': 세금 적용 - 세금이 포함된 모든 청구서 내역에 대한 환경 설정 기본값입니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:219
 msgid ""
 "`03`: Subject to tax and not forced to break down - this value can be "
 "triggered on-demand for certain customers to replace the value 02."
 msgstr ""
+"'03': 세금 적용, 단, 분류 강제 적용 없음 - 특정 고객이 02 값 대신 사용하기 위해 온디맨드 방식으로 트리거할 수 있습니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:222
 msgid ""
@@ -30952,10 +31034,12 @@ msgid ""
 "customer's invoice --> MX EDI tab`, and activate the :guilabel:`No Tax "
 "Breakdown` checkbox."
 msgstr ""
+"`03` 값을 사용하려면 :menuselection:`연락처 --> 고객 청구서 --> MX EDI 탭`으로 이동하여 "
+":guilabel:`세금 분류 없음` 확인란에 표시하여 사용하도록 설정합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "No Tax Breakdown option on the MX EDI tab of the customer's invoice."
-msgstr ""
+msgstr "고객 청구서에 있는 MX EDI 탭에 세금 분류 없음 옵션"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:230
 msgid ""
@@ -30963,10 +31047,12 @@ msgid ""
 "regimes and/or taxes. Consult your accountant first to see if it is needed "
 "for your business before making any modification."
 msgstr ""
+":guilabel:`세금 분류 없음` 값은 특정한 재정 체제 및/또는 세금에 **한해서만** 적용됩니다. 수정하기 전에 먼저 회계 "
+"전문가와 상의하여 비즈니스에 필요한 내용인지 확인합니다."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:235
 msgid "Other tax configurations"
-msgstr ""
+msgstr "기타 세금 설정"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:237
 msgid ""
diff --git a/locale/ko/LC_MESSAGES/hr.po b/locale/ko/LC_MESSAGES/hr.po
index 51f53e6c8..bc7e27318 100644
--- a/locale/ko/LC_MESSAGES/hr.po
+++ b/locale/ko/LC_MESSAGES/hr.po
@@ -7,17 +7,17 @@
 # JH CHOI <hwangtog@gmail.com>, 2023
 # Martin Trigaux, 2023
 # Daye Jeong, 2024
-# Sarah Park, 2024
 # Wil Odoo, 2024
+# Sarah Park, 2024
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-03-07 13:06+0000\n"
+"POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2023-05-22 07:33+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
+"Last-Translator: Sarah Park, 2024\n"
 "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -27,7 +27,7 @@ msgstr ""
 
 #: ../../content/applications/hr.rst:5
 msgid "Human resources"
-msgstr ""
+msgstr "인적 자원"
 
 #: ../../content/applications/hr/attendances.rst:8
 msgid "Attendances"
@@ -89,12 +89,17 @@ msgid ""
 "are easy to use. Consider putting them in a secure stand at the front desk "
 "or mounting them securely on a wall."
 msgstr ""
+"태블릿과 휴대폰은 공간을 훨씬 적게 차지하며 터치스크린을 활용하여 사용하기가 쉽습니다. 프론트 데스크에서 안전하게 스탠드에 비치하거나 "
+"벽에 단단히 장착하는 것이 좋습니다."
 
 #: ../../content/applications/hr/attendances/hardware.rst:23
 msgid ""
 "We recommend using an iPad together with the `Heckler Design WindFall Stand "
 "<https://hecklerdesign.com/products/windfall-stand-for-ipad>`_"
 msgstr ""
+"아이패드를 'Heckler Design WindFall "
+"스탠드<https://hecklerdesign.com/products/windfall-stand-for-ipad>' 와 함께 사용하는 "
+"것을 권장합니다."
 
 #: ../../content/applications/hr/attendances/hardware.rst:27
 msgid "RFID key fob readers"
@@ -104,11 +109,11 @@ msgstr "RFID 열쇠고리 리더기"
 msgid ""
 "Employees can scan personal RFID key fobs with an RFID reader to manage "
 "check-ins and check-outs quickly and easily."
-msgstr ""
+msgstr "RFID 리더기로 개인 RFID 키를 스캔하여 직원 체크인과 체크아웃을 빠르고 쉽게 관리할 수 있습니다."
 
 #: ../../content/applications/hr/attendances/hardware.rst-1
 msgid "An RFID key fob is placed on an RFID reader"
-msgstr ""
+msgstr "RFID 리더기에 놓여 있는 RFID 키"
 
 #: ../../content/applications/hr/attendances/hardware.rst:38
 msgid ""
@@ -116,6 +121,9 @@ msgid ""
 "<https://neuftech.net/Neuftech-USB-RFID-Reader-ID-"
 "Kartenleseger%C3%A4t-Kartenleser-Kontaktlos-Card-Reader-f%C3%BCr-EM4100>`_."
 msgstr ""
+"Neuftech USB RFID 리더기 <https://neuftech.net/Neuftech-USB-RFID-Reader-ID-"
+"Kartenleseger%C3%AA4t-Kartenleser-Kontaktlos-Card-Reader-f%C3%BCr-EM4100> `_"
+" 사용을 권장합니다."
 
 #: ../../content/applications/hr/attendances/hardware.rst:41
 #: ../../content/applications/hr/attendances/hardware.rst:57
@@ -133,6 +141,8 @@ msgid ""
 "barcode scanners connected directly to a computer. Bluetooth barcode "
 "scanners are also supported natively."
 msgstr ""
+"사원증에 있는 바코드를 스캔하면 체크인과 체크아웃을 빠르고 쉽게 관리할 수 있습니다. 키오스크 모드는 컴퓨터에 직접 연결되어 있는 USB"
+" 바코드 스캐너에서 대부분 원활하게 작동합니다. 블루투스 바코드 스캐너도 기본적으로 지원됩니다."
 
 #: ../../content/applications/hr/attendances/hardware.rst:51
 msgid ""
@@ -141,6 +151,9 @@ msgid ""
 "If the barcode scanner is connected directly to a computer, it must be "
 "configured to use the computer's keyboard layout."
 msgstr ""
+"`Honeywell 제품군 "
+"<https://sps.honeywell.com/us/en/products/productivity/barcode-scanners>`_. "
+"을 사용하는 것을 권장합니다. 바코드 스캐너가 컴퓨터에 직접 연결되어 있는 경우 컴퓨터의 키보드 레이아웃을 사용하도록 설정해야 합니다."
 
 #: ../../content/applications/hr/employees.rst:7
 msgid "Employees"
@@ -150,7 +163,7 @@ msgstr "임직원 관리"
 msgid ""
 "Odoo *Employees* organizes a company's employee records, contracts, and "
 "departments."
-msgstr ""
+msgstr "Odoo *임직원 관리*로 회사의 직원 기록과 계약서 및 부서를 체계적으로 관리합니다."
 
 #: ../../content/applications/hr/employees/new_employee.rst:3
 msgid "Create a new employee"
@@ -166,7 +179,7 @@ msgstr ""
 
 #: ../../content/applications/hr/employees/new_employee.rst-1
 msgid "Create a new employee form with all fields filled out."
-msgstr ""
+msgstr "모든 필드가 입력되어 있는 새로운 직원 양식을 만듭니다."
 
 #: ../../content/applications/hr/employees/new_employee.rst:14
 msgid ""
@@ -176,7 +189,7 @@ msgstr ""
 
 #: ../../content/applications/hr/employees/new_employee.rst:18
 msgid "General information"
-msgstr ""
+msgstr "일반 정보"
 
 #: ../../content/applications/hr/employees/new_employee.rst:20
 msgid ""
@@ -189,7 +202,7 @@ msgstr ""
 #: ../../content/applications/hr/payroll/contracts.rst:39
 #: ../../content/applications/hr/payroll/payslips.rst:51
 msgid "Required fields"
-msgstr ""
+msgstr "필수 입력 항목"
 
 #: ../../content/applications/hr/employees/new_employee.rst:26
 msgid ":guilabel:`Name`: Enter the employee's name."
@@ -204,14 +217,14 @@ msgstr ""
 
 #: ../../content/applications/hr/employees/new_employee.rst-1
 msgid "A new employee form with the required fields highlighted."
-msgstr ""
+msgstr "필수 필드가 강조 표시되어 있는 새 직원 양식"
 
 #: ../../content/applications/hr/employees/new_employee.rst:35
 #: ../../content/applications/hr/payroll/contracts.rst:66
 #: ../../content/applications/hr/payroll/payslips.rst:91
-#: ../../content/applications/hr/recruitment.rst:737
+#: ../../content/applications/hr/recruitment.rst:736
 msgid "Optional fields"
-msgstr ""
+msgstr "선택 항목"
 
 #: ../../content/applications/hr/employees/new_employee.rst:37
 msgid ""
@@ -252,7 +265,7 @@ msgstr ""
 
 #: ../../content/applications/hr/employees/new_employee.rst:0
 msgid "Both job position fields entered but with different information."
-msgstr ""
+msgstr "양쪽의 직위가 입력되었으나 정보가 서로 다릅니다."
 
 #: ../../content/applications/hr/employees/new_employee.rst:60
 msgid ""
@@ -309,6 +322,8 @@ msgid ""
 "blank, the selected manager automatically populates the :guilabel:`Coach` "
 "field."
 msgstr ""
+":guilabel:`관리자` 를 선택된 후 :guilabel:`코치` 필드가 비어있는 경우에는 선택한 관리자가 자동으로 "
+":guilabel:`코치` 필드에 입력됩니다."
 
 #: ../../content/applications/hr/employees/new_employee.rst:82
 msgid ""
@@ -318,14 +333,17 @@ msgid ""
 "arrow opens the selected form, allowing for modifications. Click "
 ":guilabel:`Save` after any edits are made."
 msgstr ""
+"선택한 :guilabel:`부서`, :guilabel:`관리자`, :guilabel:`코치` 또는 :guilabel:`회사`를 편집하려면"
+" 선택 항목 옆에 있는 :guilabel:`내부 링크` 화살표를 클릭합니다. :guilabel:`내부 링크` 화살표로 선택한 양식을 열서"
+" 수정을 할 수 있습니다. 편집한 후에는 :guilabel:`저장`을 클릭합니다"
 
 #: ../../content/applications/hr/employees/new_employee.rst:88
 msgid "Additional information tabs"
-msgstr ""
+msgstr "추가 정보 탭"
 
 #: ../../content/applications/hr/employees/new_employee.rst:91
 msgid "Resumé tab"
-msgstr ""
+msgstr "이력서 탭"
 
 #: ../../content/applications/hr/employees/new_employee.rst:94
 msgid "Resumé"
@@ -340,10 +358,13 @@ msgid ""
 " new entry` button is replaced with an :guilabel:`Add` button. Enter the "
 "following information for each entry."
 msgstr ""
+"다음으로, 직원의 근무 이력을 :guilabel:`이력서` 탭에 입력합니다. 이력서 항목은 각각 개별 입력해야 합니다. 항목을 처음 "
+"생성할 경우 :guilabel:`새 항목 만들기` 를 클릭하면 :guilabel:`이력서 줄 만들기` 양식이 나타납니다. 항목이 추가되면"
+" :guilabel:`새 항목 만들기` 버튼이 :guilabel:`추가` 버튼으로 바뀝니다. 각 항목에 다음 정보를 입력합니다."
 
 #: ../../content/applications/hr/employees/new_employee.rst-1
 msgid "A resumé entry form with all the information populated."
-msgstr ""
+msgstr "모든 정보가 입력되어 있는 이력서 항목 양식"
 
 #: ../../content/applications/hr/employees/new_employee.rst:106
 msgid ":guilabel:`Title`: Type in the title of the previous work experience."
@@ -381,6 +402,8 @@ msgid ""
 "button if there is only one entry to add, or click the :guilabel:`Save & "
 "New` button to save the current entry and create another resumé line."
 msgstr ""
+"모든 정보를 입력한 후 추가할 항목이 하나만 있는 경우에는 :guilabel:`저장 후 닫기` 버튼을 클릭하고, 현재 항목을 저장하고 "
+"다른 이력서 항목을 만들려면 :guilabel:`저장 후 새로 만들기` 버튼을 클릭합니다."
 
 #: ../../content/applications/hr/employees/new_employee.rst:123
 msgid ""
@@ -405,7 +428,7 @@ msgstr ""
 
 #: ../../content/applications/hr/employees/new_employee.rst-1
 msgid "A skill form with the information filled out."
-msgstr ""
+msgstr "정보가 입력되어 있는 직무 기술 양식"
 
 #: ../../content/applications/hr/employees/new_employee.rst:139
 msgid ""
@@ -448,6 +471,8 @@ msgid ""
 "(trash can)` icon to delete the entry. Add a new line by clicking the "
 ":guilabel:`Add` button next to the corresponding section."
 msgstr ""
+":guilabel:`이력서` 탭에 있는 줄을 삭제하려면 :guilabel:`🗑️ (휴지통)` 아이콘을 클릭하여 해당 항목을 삭제합니다. "
+"새로 줄을 추가하려면 해당 섹션 옆에 있는 :guilabel:`추가` 버튼을 클릭합니다."
 
 #: ../../content/applications/hr/employees/new_employee.rst:163
 msgid "Skill Types"
@@ -819,7 +844,7 @@ msgstr ""
 #: ../../content/applications/hr/employees/new_employee.rst:375
 msgid ""
 "Users can also be created manually. For more information on how to manually "
-"add a user, refer to the :doc:`../../general/users/manage_users` document."
+"add a user, refer to the :doc:`../../general/users` document."
 msgstr ""
 
 #: ../../content/applications/hr/employees/new_employee.rst:378
@@ -883,7 +908,7 @@ msgid ""
 "employee appear in the :guilabel:`Documents` smart button above the employee"
 " record. Click on the smart button, and all the documents appear. For more "
 "information on the :guilabel:`Documents` app, refer to the "
-":doc:`../../finance/documents` documentation."
+":doc:`../../productivity/documents` documentation."
 msgstr ""
 
 #: ../../content/applications/hr/employees/new_employee.rst-1
@@ -1722,6 +1747,8 @@ msgid ""
 "<https://www.odoo.com/pricing-plan>`_ for more details."
 msgstr ""
 
+#: ../../content/applications/hr/fleet/new_vehicle.rst-1
+#: ../../content/applications/hr/fleet/new_vehicle.rst-1
 #: ../../content/applications/hr/fleet/new_vehicle.rst-1
 msgid "The new vehicle form, showing the vehicle tax section."
 msgstr ""
@@ -2182,8 +2209,8 @@ msgid ""
 "Each individual company can have a different localization setting configured"
 " for that specific company, since company locations can vary and be located "
 "anywhere in the world, where rules and laws differ. For more information on "
-"companies refer to :doc:`this documentation <../general/users/companies>` on"
-" setting up companies."
+"companies refer to :doc:`this documentation <../general/companies>` on "
+"setting up companies."
 msgstr ""
 
 #: ../../content/applications/hr/payroll.rst:52
@@ -3108,8 +3135,8 @@ msgid ""
 "Contract documents (PDFs) are uploaded and organized using the *Documents* "
 "application, and are signed using the *Sign* application. Ensure these "
 "applications are installed in order to send and sign contracts. Please refer"
-" to the :doc:`/applications/finance/documents` and "
-":doc:`/applications/finance/sign` documentation."
+" to the :doc:`/applications/productivity/documents` and "
+":doc:`/applications/productivity/sign` documentation."
 msgstr ""
 
 #: ../../content/applications/hr/payroll/contracts.rst:15
@@ -3265,6 +3292,7 @@ msgid ""
 "and signatures."
 msgstr ""
 
+#: ../../content/applications/hr/payroll/contracts.rst-1
 #: ../../content/applications/hr/payroll/contracts.rst-1
 msgid "Contract details in optional tabs for a new contract."
 msgstr ""
@@ -3984,6 +4012,7 @@ msgid ""
 "pop-up window."
 msgstr ""
 
+#: ../../content/applications/hr/payroll/payslips.rst-1
 #: ../../content/applications/hr/payroll/payslips.rst-1
 msgid "Generate payslips from the edited batch."
 msgstr ""
@@ -4228,7 +4257,7 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/hr/payroll/reporting.rst:3
-#: ../../content/applications/hr/referrals.rst:754
+#: ../../content/applications/hr/referrals.rst:753
 #: ../../content/applications/hr/time_off.rst:700
 msgid "Reporting"
 msgstr "보고"
@@ -4249,6 +4278,13 @@ msgid ""
 "the specific report."
 msgstr ""
 
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
 #: ../../content/applications/hr/payroll/reporting.rst-1
 msgid "Report dashboard view."
 msgstr ""
@@ -4381,6 +4417,7 @@ msgid ""
 "icon. The information will be downloaded into an Excel spreadsheet."
 msgstr ""
 
+#: ../../content/applications/hr/payroll/reporting.rst-1
 #: ../../content/applications/hr/payroll/reporting.rst-1
 msgid ""
 "Download an Excel spreadsheet of the data by clicking the download button."
@@ -4426,6 +4463,8 @@ msgid ""
 "view is by month."
 msgstr ""
 
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
 #: ../../content/applications/hr/payroll/reporting.rst-1
 msgid "Meal voucher"
 msgstr ""
@@ -5115,10 +5154,10 @@ msgstr ""
 msgid ""
 "Email templates can be created, modified, and deleted to suit the needs of a"
 " business. For more information on email templates, refer to the "
-":doc:`../general/email_communication/email_template` document."
+":doc:`../general/companies/email_template` document."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:181
+#: ../../content/applications/hr/recruitment.rst:180
 msgid ""
 "To manually send an email click :guilabel:`Send message` in the chatter. A "
 "text box appears, as well as the applicant's email address. Click the "
@@ -5130,7 +5169,7 @@ msgstr ""
 msgid "Send an email from the chatter."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:189
+#: ../../content/applications/hr/recruitment.rst:188
 msgid ""
 "An email composer pop-up loads, with the :guilabel:`Recipients` and "
 ":guilabel:`Subject` pre-populated. The applicant's email address is entered "
@@ -5138,7 +5177,7 @@ msgid ""
 "(Subject / Application Name)`. The email body is empty by default."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:193
+#: ../../content/applications/hr/recruitment.rst:192
 msgid ""
 "To use a pre-configured email template, click the drop-down next to the "
 ":guilabel:`Load template` field in the lower right section of the window. "
@@ -5149,7 +5188,7 @@ msgid ""
 "change."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:200
+#: ../../content/applications/hr/recruitment.rst:199
 msgid ""
 "Only the email templates that are configured for the model will load. There "
 "are other email templates pre-configured in Odoo, but if they are not "
@@ -5157,7 +5196,7 @@ msgid ""
 " of available templates."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:204
+#: ../../content/applications/hr/recruitment.rst:203
 msgid ""
 "If any attachments are to be added, click the :guilabel:`Attach A File` "
 "button in the lower left corner. Navigate to the file to be attached, then "
@@ -5170,18 +5209,18 @@ msgid ""
 "be sent to the applicant. The email then appears in the chatter."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:213
+#: ../../content/applications/hr/recruitment.rst:212
 msgid "Stage flow"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:215
+#: ../../content/applications/hr/recruitment.rst:214
 msgid ""
 "In order to move an applicant's card from one stage to another, the "
 "applicant's card can either be dragged and dropped in the kanban view to the"
 " desired stage, or the stage can be modified on the applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:219
+#: ../../content/applications/hr/recruitment.rst:218
 msgid ""
 "To change the stage on the applicant's card, click on the applicant's card "
 "in the kanban view to go to a detailed view of the card. The current stage "
@@ -5198,18 +5237,18 @@ msgid ""
 "applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:234
+#: ../../content/applications/hr/recruitment.rst:233
 msgid "Initial qualification"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:237
+#: ../../content/applications/hr/recruitment.rst:236
 msgid ""
 "The following information is based on Odoo's default recruitment pipeline "
 "flow. Be advised that if modifications are made to create a customized "
 "recruitment pipeline flow, it will vary from the following information."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:241
+#: ../../content/applications/hr/recruitment.rst:240
 msgid ""
 "All applicants appear in the :guilabel:`Initial Qualification` stage, "
 "whether submitted online or if the applicant is manually entered by a "
@@ -5219,7 +5258,7 @@ msgid ""
 "required when applying for a job position."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:247
+#: ../../content/applications/hr/recruitment.rst:246
 msgid ""
 "If the applicant entered any information in the :guilabel:`Short "
 "Introduction` section of the online application, it is populated in the "
@@ -5232,18 +5271,18 @@ msgid ""
 " side. All recruitment documents will be stored within that folder."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:256
+#: ../../content/applications/hr/recruitment.rst:255
 msgid "Send interview"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:258
+#: ../../content/applications/hr/recruitment.rst:257
 msgid ""
 "At any point in the hiring process, an *interview* can be sent to the "
 "applicant to obtain more information. These interviews are custom-made, and "
 "can be formatted in a variety of ways."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:261
+#: ../../content/applications/hr/recruitment.rst:260
 msgid ""
 "Odoo uses the term *interview*, but these can be thought of as "
 "questionnaires, surveys, tests, certifications, etc. Custom interviews can "
@@ -5256,7 +5295,7 @@ msgid ""
 " forms, refer to the :doc:`../hr/recruitment/new_job` documentation."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:270
+#: ../../content/applications/hr/recruitment.rst:269
 msgid ""
 "In order to send an email to an applicant, there must be an email address on"
 " the applicant's card. If an email address is not entered on the applicant's"
@@ -5267,14 +5306,14 @@ msgid ""
 ":guilabel:`Survey` pop-up window appears."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:276
+#: ../../content/applications/hr/recruitment.rst:275
 msgid ""
 "To send an interview to an applicant, click on an applicant's card to "
 "navigate to a detailed view of the applicant's card. At the top of the "
 "applicant's card, click the button labeled :guilabel:`Send Interview`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:280
+#: ../../content/applications/hr/recruitment.rst:279
 msgid ""
 "If the applicant's card has an email address on file, a :guilabel:`Survey` "
 "pop-up window appears, with all the information populated. If an email is "
@@ -5283,7 +5322,7 @@ msgid ""
 "the :guilabel:`Survey` pop-up window appears."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:285
+#: ../../content/applications/hr/recruitment.rst:284
 msgid ""
 "Odoo refers to the interview forms as *surveys*. These email templates also "
 "use dynamic placeholders to personalize the email to the applicant and the "
@@ -5295,7 +5334,7 @@ msgid ""
 "line."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:292
+#: ../../content/applications/hr/recruitment.rst:291
 msgid ""
 "If any attachments need to be added, click the :guilabel:`Attachments` "
 "button and a file explorer window appears. Navigate to the desired file, "
@@ -5303,7 +5342,7 @@ msgid ""
 " and is listed above the :guilabel:`Attachments` button."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:296
+#: ../../content/applications/hr/recruitment.rst:295
 msgid ""
 "If the emailed interview must be completed by a specific date, select a date"
 " for the :guilabel:`Answer deadline` in the lower-right area of the pop-up "
@@ -5313,7 +5352,7 @@ msgid ""
 "month, then click on the :guilabel:`day` to select the date."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:302
+#: ../../content/applications/hr/recruitment.rst:301
 msgid ""
 "The :guilabel:`Mail template` field is pre-populated based on the "
 "configuration for the interview. A different template can be chosen from the"
@@ -5321,7 +5360,7 @@ msgid ""
 "template loads in the email body."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:306
+#: ../../content/applications/hr/recruitment.rst:305
 msgid ""
 "To send the email with the interview link to the applicant, click "
 ":guilabel:`Send` at the bottom of the email pop-up."
@@ -5333,11 +5372,11 @@ msgid ""
 "pre-configured template."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:315
+#: ../../content/applications/hr/recruitment.rst:314
 msgid "Refuse"
 msgstr "반려"
 
-#: ../../content/applications/hr/recruitment.rst:317
+#: ../../content/applications/hr/recruitment.rst:316
 msgid ""
 "At any point in the recruitment pipeline, an applicant can be refused from "
 "the job application process. To refuse an applicant, click on an applicant's"
@@ -5346,7 +5385,7 @@ msgid ""
 ":guilabel:`Refuse`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:322
+#: ../../content/applications/hr/recruitment.rst:321
 msgid ""
 "A :guilabel:`Refuse Reason` pop-up appears. Select the :guilabel:`Refuse "
 "Reason` from the drop-down menu. The default refuse reasons in Odoo are: "
@@ -5362,17 +5401,17 @@ msgid ""
 "loads. Configure the new email template, then click :guilabel:`Save`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:334
+#: ../../content/applications/hr/recruitment.rst:333
 msgid ""
 "Pre-configured email templates in Odoo sometimes use dynamic placeholders, "
 "which are customized pieces of data that populate dynamic content. For "
 "example, if the applicant's name is a piece of dynamic content, the "
 "applicant's name will appear anytime that dynamic placeholder appears on the"
 " email template. For more detailed information on email templates, refer to "
-"the :doc:`../general/email_communication/email_template` documentation."
+"the :doc:`../general/companies/email_template` documentation."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:340
+#: ../../content/applications/hr/recruitment.rst:339
 msgid ""
 "An email template populates the :guilabel:`Email Template` field after a "
 "refusal reason is selected. If an email should not be sent to the applicant,"
@@ -5383,7 +5422,7 @@ msgid ""
 " email template, click :guilabel:`Discard`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:346
+#: ../../content/applications/hr/recruitment.rst:345
 msgid ""
 "To send the refusal email to the applicant, click :guilabel:`Send`. The "
 "refusal email is sent to the applicant, and a :guilabel:`Refused` banner "
@@ -5396,7 +5435,7 @@ msgid ""
 "corner in red."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:353
+#: ../../content/applications/hr/recruitment.rst:352
 msgid ""
 "After refusal, the applicant's card is no longer visible in the job "
 "position's kanban view. To view refused applicants, navigate to the "
@@ -5408,11 +5447,11 @@ msgid ""
 "by job position, click :guilabel:`≣ Group By`, then click :guilabel:`Job`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:361
+#: ../../content/applications/hr/recruitment.rst:360
 msgid "New applicant"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:363
+#: ../../content/applications/hr/recruitment.rst:362
 msgid ""
 "An applicant card can be manually added if needed. If an applicant needs to "
 "be added to the list of prospective candidates and an applicant card has not"
@@ -5423,11 +5462,11 @@ msgid ""
 "button."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:372
+#: ../../content/applications/hr/recruitment.rst:371
 msgid "Quick add"
 msgstr "빠른 추가"
 
-#: ../../content/applications/hr/recruitment.rst:374
+#: ../../content/applications/hr/recruitment.rst:373
 msgid ""
 "Quickly add a new applicant using the :guilabel:`Quick add` icon. If not "
 "already in the job position kanban view, navigate to the main recruitment "
@@ -5443,11 +5482,11 @@ msgid ""
 "option."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:384
+#: ../../content/applications/hr/recruitment.rst:383
 msgid "Enter the following information on the card:"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:386
+#: ../../content/applications/hr/recruitment.rst:385
 msgid ""
 ":guilabel:`Subject/Application Name`: this is the only required field. Enter"
 " the title for the card. Typically this is the applicant's name and job "
@@ -5456,17 +5495,17 @@ msgid ""
 "Developer mode), but is visible on the individual card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:390
-#: ../../content/applications/hr/recruitment.rst:435
+#: ../../content/applications/hr/recruitment.rst:389
+#: ../../content/applications/hr/recruitment.rst:434
 msgid ":guilabel:`Applicant's Name`: enter the applicant's name."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:391
-#: ../../content/applications/hr/recruitment.rst:436
+#: ../../content/applications/hr/recruitment.rst:390
+#: ../../content/applications/hr/recruitment.rst:435
 msgid ":guilabel:`Email`: enter the applicant's email address."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:392
+#: ../../content/applications/hr/recruitment.rst:391
 msgid ""
 ":guilabel:`Applied Job`: the current job position populates this field. If "
 "needed, the job position can be changed by selecting a different position "
@@ -5474,7 +5513,7 @@ msgid ""
 "card is created, the card will appear in the selected job position."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:397
+#: ../../content/applications/hr/recruitment.rst:396
 msgid ""
 "After the information is entered, click :guilabel:`Add`. The applicant "
 "appears in the list, and a new blank applicant card appears. Click either "
@@ -5482,18 +5521,18 @@ msgid ""
 "the card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:401
+#: ../../content/applications/hr/recruitment.rst:400
 msgid ""
 "If preferred, after entering the applicant name, click :guilabel:`Edit` and "
 "a detailed :guilabel:`Applicant Form` loads. :ref:`Enter the information on "
 "the form <recruitment/applicant-details>`, then click :guilabel:`Save`"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:408
+#: ../../content/applications/hr/recruitment.rst:407
 msgid "Create"
 msgstr "작성"
 
-#: ../../content/applications/hr/recruitment.rst:410
+#: ../../content/applications/hr/recruitment.rst:409
 msgid ""
 "Add a new applicant including all the relevant information using the "
 ":guilabel:`Create` button. If not already in the kanban view for the job "
@@ -5503,25 +5542,25 @@ msgid ""
 "button in the top left of the kanban view and an applicant form loads."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:416
+#: ../../content/applications/hr/recruitment.rst:415
 msgid ""
 "Certain fields on the applicant card may be pre-populated, depending on how "
 "the job position is configured. Typically, the :guilabel:`Job` section, as "
 "well as the :guilabel:`Recruiter` field, are all pre-populated."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:420
+#: ../../content/applications/hr/recruitment.rst:419
 msgid ""
 "Enter the following information on the new applicant form. Note that not all"
 " fields listed below may be visible. Depending on installed applications and"
 " configurations, some fields may not be displayed."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:427
+#: ../../content/applications/hr/recruitment.rst:426
 msgid "Applicant section"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:429
+#: ../../content/applications/hr/recruitment.rst:428
 msgid ""
 ":guilabel:`Subject/Application Name`: this is the only required field. Enter"
 " the title for the card. Typically this is the applicant's name and job "
@@ -5532,15 +5571,15 @@ msgid ""
 "is what is displayed on the applicant card in the kanban view."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:437
+#: ../../content/applications/hr/recruitment.rst:436
 msgid ":guilabel:`Phone`: enter the applicant's phone number."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:438
+#: ../../content/applications/hr/recruitment.rst:437
 msgid ":guilabel:`Mobile`: enter the applicant's mobile number."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:439
+#: ../../content/applications/hr/recruitment.rst:438
 msgid ""
 ":guilabel:`Degree`: select the applicant's highest level of education earned"
 " from the drop-down menu. Options are :guilabel:`Graduate`, "
@@ -5550,14 +5589,14 @@ msgid ""
 " high school or secondary school diploma, depending on the country."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:444
+#: ../../content/applications/hr/recruitment.rst:443
 msgid ""
 ":guilabel:`Tags`: select as many tags as desired from the drop-down menu. To"
 " add a tag that does not exist, type in the tag name, the click "
 ":guilabel:`Create \"new tag\"`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:446
+#: ../../content/applications/hr/recruitment.rst:445
 msgid ""
 ":guilabel:`Interviewer`: select the person who will be conducting the "
 "interview(s) from the drop-down menu. The person must have either "
@@ -5565,21 +5604,21 @@ msgid ""
 "in order to appear on the drop-down."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:449
+#: ../../content/applications/hr/recruitment.rst:448
 msgid ""
 ":guilabel:`Recruiter`: select the person responsible for the entire "
 "recruitment process for the job position. Only *users* can be selected, and "
 "all users are presented in the drop-down to select from."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:452
+#: ../../content/applications/hr/recruitment.rst:451
 msgid ""
 ":guilabel:`Appreciation`: click on one of the stars to select a rating for "
 "the applicant. One star indicates :guilabel:`Good`, two stars indicates "
 ":guilabel:`Very Good`, and three stars indicates :guilabel:`Excellent.`"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:455
+#: ../../content/applications/hr/recruitment.rst:454
 msgid ""
 ":guilabel:`Referred By User`: if referral points are to be earned for this "
 "job position in the *Referrals* application, select the user who referred "
@@ -5587,77 +5626,77 @@ msgid ""
 "installed for this to appear."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:460
+#: ../../content/applications/hr/recruitment.rst:459
 msgid "Job section"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:462
+#: ../../content/applications/hr/recruitment.rst:461
 msgid ""
 "The following fields are pre-populated when creating a new applicant, as "
 "long as these field are specified on the Job Position. Editing the fields is"
 " possible, if desired."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:465
+#: ../../content/applications/hr/recruitment.rst:464
 msgid ""
 ":guilabel:`Applied Job`: select the job position the applicant is applying "
 "to from the drop-down menu."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:467
+#: ../../content/applications/hr/recruitment.rst:466
 msgid ""
 ":guilabel:`Department`: select the department the job position falls under "
 "from the drop-down menu."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:469
+#: ../../content/applications/hr/recruitment.rst:468
 msgid ""
 ":guilabel:`Company`: select the company the job positions is for using the "
 "drop-down menu."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:472
+#: ../../content/applications/hr/recruitment.rst:471
 msgid "Contract section"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:474
+#: ../../content/applications/hr/recruitment.rst:473
 msgid ""
 ":guilabel:`Expected Salary`: enter the amount the applicant is requesting "
 "for the role in this field. The number should be in a `XX,XXX.XX` format. "
 "The currency is determined by the localization setting for the company."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:477
+#: ../../content/applications/hr/recruitment.rst:476
 msgid ""
 ":guilabel:`Expected Salary - Extra advantages...`: if any extra advantages "
 "are requested by the applicant, enter it in this field. This should be short"
 " and descriptive, such as `1 week extra vacation` or `dental plan`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:480
+#: ../../content/applications/hr/recruitment.rst:479
 msgid ""
 ":guilabel:`Proposed Salary`: enter the amount to be offered to the applicant"
 " for the role in this field. The number should be in a `XX,XXX.XX` format."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:482
+#: ../../content/applications/hr/recruitment.rst:481
 msgid ""
 ":guilabel:`Proposed Salary - Extra advantages...`: if any extra advantages "
 "are offered to the applicant, enter it in this field. This should be short "
 "and descriptive, such as `1 week extra vacation` or `dental plan`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:485
+#: ../../content/applications/hr/recruitment.rst:484
 msgid ""
 ":guilabel:`Availability`: using the calendar module in the drop-down menu, "
 "select the available start date for the applicant."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:489
+#: ../../content/applications/hr/recruitment.rst:488
 msgid "Application summary tab"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:491
+#: ../../content/applications/hr/recruitment.rst:490
 msgid ""
 "Any additional details or notes that should be added to the applicant's card"
 " can be typed into this field."
@@ -5667,11 +5706,11 @@ msgstr ""
 msgid "All the fields for a new applicant form entered."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:501
+#: ../../content/applications/hr/recruitment.rst:500
 msgid "First interview"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:503
+#: ../../content/applications/hr/recruitment.rst:502
 msgid ""
 "After an applicant has passed the :guilabel:`Initial Qualification` stage, "
 "they can be moved to the :guilabel:`First Interview` stage in the job "
@@ -5687,7 +5726,7 @@ msgid ""
 "drag method."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:512
+#: ../../content/applications/hr/recruitment.rst:511
 msgid ""
 "When the applicant's card moves to the :guilabel:`First Interview` stage, an"
 " acknowledgement email is automatically sent to the applicant. The email is "
@@ -5698,11 +5737,11 @@ msgid ""
 "the chatter."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:521
+#: ../../content/applications/hr/recruitment.rst:520
 msgid "Schedule a meeting"
-msgstr ""
+msgstr "미팅 예약하기"
 
-#: ../../content/applications/hr/recruitment.rst:523
+#: ../../content/applications/hr/recruitment.rst:522
 msgid ""
 "When a date and time have been agreed upon for both the applicant and "
 "interviewer, the interview can be scheduled. To schedule an interview, "
@@ -5710,7 +5749,7 @@ msgid ""
 "button at the top of the applicant's record."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:527
+#: ../../content/applications/hr/recruitment.rst:526
 msgid ""
 "The applicant's card can be found by navigating to the "
 ":menuselection:`Recruitment application` dashboard, click on a "
@@ -5718,7 +5757,7 @@ msgid ""
 "the applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:532
+#: ../../content/applications/hr/recruitment.rst:531
 msgid ""
 "The meeting smart button will display :guilabel:`No Meeting` if no meetings "
 "are currently scheduled. For new applicants who are new to the "
@@ -5727,7 +5766,7 @@ msgid ""
 ":guilabel:`Next Meeting` with the date of the upcoming meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:537
+#: ../../content/applications/hr/recruitment.rst:536
 msgid ""
 "Doing so loads the *Calendar* application, showing the currently scheduled "
 "meetings and events for the user. The meetings and events displayed are for "
@@ -5737,7 +5776,7 @@ msgid ""
 "hidden. Only the checked attendees will be visible on the calendar."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:543
+#: ../../content/applications/hr/recruitment.rst:542
 msgid ""
 "The default view is the week view. To change the calendar view, click on a "
 "button to present the calendar in a different view, either :guilabel:`Day`, "
@@ -5751,7 +5790,7 @@ msgstr ""
 msgid "The calendar view, highlighting how to change the displayed meetings."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:553
+#: ../../content/applications/hr/recruitment.rst:552
 msgid ""
 "To add a meeting to the calendar, click on the day the meeting is to take "
 "place, or click on the start time of the meeting and drag to the end time, "
@@ -5764,17 +5803,17 @@ msgid ""
 "to the calendar, or click :guilabel:`Edit` to modify the meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:561
+#: ../../content/applications/hr/recruitment.rst:560
 msgid ""
 "If :guilabel:`Edit` is clicked, an expanded :guilabel:`New Event` card "
 "loads. Make any changes needed to the form."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:565
+#: ../../content/applications/hr/recruitment.rst:564
 msgid "New event card"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:567
+#: ../../content/applications/hr/recruitment.rst:566
 msgid ""
 "The fields available to populate or modify on the detailed :guilabel:`New "
 "Event` card are as follows. The only required fields to enter are the "
@@ -5783,37 +5822,37 @@ msgid ""
 "save the changes and create the meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:572
+#: ../../content/applications/hr/recruitment.rst:571
 msgid ""
 ":guilabel:`Meeting Subject`: enter the subject for the meeting. This should "
 "clearly indicate the purpose of the meeting. The default subject is the "
 ":guilabel:`Subject/Application Name` on the applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:575
+#: ../../content/applications/hr/recruitment.rst:574
 msgid ""
 ":guilabel:`Attendees`: select the people who should be in attendance. The "
 "default employee listed is the person who is creating the meeting. Add as "
 "many other people as desired."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:579
+#: ../../content/applications/hr/recruitment.rst:578
 msgid "Meeting details tab"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:581
+#: ../../content/applications/hr/recruitment.rst:580
 msgid ""
 ":guilabel:`Starting At`: using the drop-down calendar, select the date and "
 "time for the meeting start time."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:583
+#: ../../content/applications/hr/recruitment.rst:582
 msgid ""
 ":guilabel:`Ending At`: using the drop-down calendar, select the date and "
 "time for the meeting end time."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:585
+#: ../../content/applications/hr/recruitment.rst:584
 msgid ""
 ":guilabel:`Duration`: this field auto populates based on the "
 ":guilabel:`Starting At` and :guilabel:`Ending At` times entered. If the "
@@ -5821,7 +5860,7 @@ msgid ""
 "duration length."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:588
+#: ../../content/applications/hr/recruitment.rst:587
 msgid ""
 ":guilabel:`All Day`: if the meeting is an all day long event, check the box "
 "next to :guilabel:`All Day`. After this box is checked, the "
@@ -5829,13 +5868,13 @@ msgid ""
 "and end times."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:591
+#: ../../content/applications/hr/recruitment.rst:590
 msgid ""
 ":guilabel:`Organizer`: the employee who created the meeting is populated in "
 "this field. Use the drop-down menu to change the selected employee."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:593
+#: ../../content/applications/hr/recruitment.rst:592
 msgid ""
 ":guilabel:`Description`: enter a brief description in this field. There is "
 "an option to enter formatted text, such as numbered lists, headings, tables,"
@@ -5846,7 +5885,7 @@ msgid ""
 "instructions for each command to complete the entry."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:599
+#: ../../content/applications/hr/recruitment.rst:598
 msgid ""
 ":guilabel:`Reminders`: select a reminder from the drop-down menu. Options "
 "include :guilabel:`Notification`, :guilabel:`Email`, and :guilabel:`SMS Text"
@@ -5855,27 +5894,27 @@ msgid ""
 " via the selected option."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:603
+#: ../../content/applications/hr/recruitment.rst:602
 msgid ":guilabel:`Location`: enter the location for the meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:604
+#: ../../content/applications/hr/recruitment.rst:603
 msgid ""
 ":guilabel:`Meeting URL`: if the meeting is virtual, enter the meeting link "
 "in this field."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:605
+#: ../../content/applications/hr/recruitment.rst:604
 msgid ""
 ":guilabel:`Tags`: select any tag(s) for the meeting using the drop-down "
 "menu. There is no limit to the number of tags that can be used."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:609
+#: ../../content/applications/hr/recruitment.rst:608
 msgid "Options tab"
 msgstr "옵션 탭"
 
-#: ../../content/applications/hr/recruitment.rst:611
+#: ../../content/applications/hr/recruitment.rst:610
 msgid ""
 ":guilabel:`Recurrent`: if the meeting should repeat at a selected interval "
 "(not typical for a first interview), check the box next to "
@@ -5883,7 +5922,7 @@ msgid ""
 "for how often the meeting should repeat, including an end time."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:614
+#: ../../content/applications/hr/recruitment.rst:613
 msgid ""
 ":guilabel:`Privacy`: select the visibility of this meeting. Options are "
 ":guilabel:`Public`, :guilabel:`Private`, and :guilabel:`Only internal "
@@ -5893,7 +5932,7 @@ msgid ""
 "the company database to see the meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:619
+#: ../../content/applications/hr/recruitment.rst:618
 msgid ""
 ":guilabel:`Show as`: select from the drop-down whether the meeting time "
 "should appear as :guilabel:`Busy` or :guilabel:`Available` in the attendees'"
@@ -5907,17 +5946,17 @@ msgstr ""
 msgid "A new meeting card with all the details populated, and ready to save."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:630
+#: ../../content/applications/hr/recruitment.rst:629
 msgid "Send meeting to attendees"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:632
+#: ../../content/applications/hr/recruitment.rst:631
 msgid ""
 "Once changes have been entered and the meeting details are correct, the "
 "meeting can be sent to the attendees via email or text message."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:635
+#: ../../content/applications/hr/recruitment.rst:634
 msgid ""
 "To send the meeting via email, click the :guilabel:`Email` button next to "
 "the list of attendees. A :guilabel:`Contact Attendees` email configurator "
@@ -5936,7 +5975,7 @@ msgstr ""
 msgid "Enter the information to send the event via email."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:648
+#: ../../content/applications/hr/recruitment.rst:647
 msgid ""
 "To send the meeting via text message, click the :guilabel:`SMS` button next "
 "to the list of attendees. A :guilabel:`Send SMS Text Message` pop-up "
@@ -5947,14 +5986,14 @@ msgid ""
 ":guilabel:`Close`, and edit the attendee's record, then redo these steps."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:656
+#: ../../content/applications/hr/recruitment.rst:655
 msgid ""
 "It is *not* recommended to check the box to send to all the records in the "
 ":guilabel:`Send SMS Text Message` pop-up. This would send a message to all "
 "contacts with a valid phone number."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:659
+#: ../../content/applications/hr/recruitment.rst:658
 msgid ""
 "When the message reads :guilabel:`0 are invalid`, type in the message to be "
 "sent in the :guilabel:`Message` field. Beneath the message field, the number"
@@ -5968,19 +6007,19 @@ msgstr ""
 msgid "Send a text message to the attendees of the meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:670
+#: ../../content/applications/hr/recruitment.rst:669
 msgid ""
 "Sending text messages is not a default capability with Odoo. To send text "
 "messages, credits are required, which need to be purchased. For more "
 "information on IAP credits and plans, refer to the "
-":doc:`../general/in_app_purchase` documentation."
+":doc:`../essentials/in_app_purchase` documentation."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:677
+#: ../../content/applications/hr/recruitment.rst:676
 msgid "Second interview"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:679
+#: ../../content/applications/hr/recruitment.rst:678
 msgid ""
 "After an applicant has passed the :guilabel:`First Interview` stage, they "
 "can be moved to the :guilabel:`Second Interview` stage. To move the "
@@ -5989,7 +6028,7 @@ msgid ""
 "Interview` stage button at the top of the individual applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:684
+#: ../../content/applications/hr/recruitment.rst:683
 msgid ""
 "When the applicant's card moves to the :guilabel:`Second Interview` stage, "
 "there are no automatic activities or emails configured for this stage, "
@@ -5998,11 +6037,11 @@ msgid ""
 "applicant, following the same process as for the first interview."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:692
+#: ../../content/applications/hr/recruitment.rst:691
 msgid "Contract proposal"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:694
+#: ../../content/applications/hr/recruitment.rst:693
 msgid ""
 "When the applicant has passed the interview stages and an offer is ready to "
 "be sent, they can be moved to the :guilabel:`Contract Proposal` stage. Drag "
@@ -6011,7 +6050,7 @@ msgid ""
 " the individual applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:699
+#: ../../content/applications/hr/recruitment.rst:698
 msgid ""
 "The next step is to send an offer to the applicant. On the applicant's card,"
 " click the :guilabel:`Generate Offer` button. A :guilabel:`Generate a "
@@ -6021,7 +6060,7 @@ msgid ""
 "is set to `0.00`)."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:706
+#: ../../content/applications/hr/recruitment.rst:705
 msgid ""
 "Not all fields may appear on the :guilabel:`Generate a Simulation Link` pop-"
 "up. Depending on the localization setting for the company and the "
@@ -6030,17 +6069,17 @@ msgid ""
 "not appear on the pop-up."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:712
+#: ../../content/applications/hr/recruitment.rst:711
 msgid "Universal fields"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:714
+#: ../../content/applications/hr/recruitment.rst:713
 msgid ""
 "The following fields appear for all offers sent to applicants regardless of "
 "localization settings."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:716
+#: ../../content/applications/hr/recruitment.rst:715
 msgid ""
 ":guilabel:`Offer Template`: the template currently being used to populate "
 "the :guilabel:`Generate a Simulation Link` pop-up. To modify the template, "
@@ -6048,13 +6087,13 @@ msgid ""
 "arrow. Make any changes, then click :guilabel:`Save`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:719
+#: ../../content/applications/hr/recruitment.rst:718
 msgid ""
 ":guilabel:`Job Title`: the name of the position being offered to the "
 "applicant."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:720
+#: ../../content/applications/hr/recruitment.rst:719
 msgid ""
 ":guilabel:`Contract Start Date`: the date the contract takes effect. The "
 "default date is the current date. To modify the date, click the drop-down to"
@@ -6063,11 +6102,11 @@ msgid ""
 "click on the :guilabel:`day` to select the date."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:724
+#: ../../content/applications/hr/recruitment.rst:723
 msgid ":guilabel:`Yearly Cost`: the annual salary being offered."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:725
+#: ../../content/applications/hr/recruitment.rst:724
 msgid ""
 ":guilabel:`Offer Link`: this link takes the applicant to a webpage where "
 "they can enter their personal information, which will be imported to their "
@@ -6078,13 +6117,13 @@ msgid ""
 "application."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:733
+#: ../../content/applications/hr/recruitment.rst:732
 msgid ""
 "The *Sign* application must be installed in order for a document to be "
 "signed. Ensure the *Sign* application is installed to use this feature."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:739
+#: ../../content/applications/hr/recruitment.rst:738
 msgid ""
 "The following fields will only appear if specific localization settings are "
 "selected, and/or certain applications are installed. For example if the "
@@ -6093,7 +6132,7 @@ msgid ""
 ":guilabel:`Default Vehicle`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:744
+#: ../../content/applications/hr/recruitment.rst:743
 msgid ""
 ":guilabel:`Job Position`: the official title of the job being offered to the"
 " applicant, from the :guilabel:`Job Position` card. To modify the name, "
@@ -6101,32 +6140,32 @@ msgid ""
 "arrow. Make any changes, then click :guilabel:`Save`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:747
+#: ../../content/applications/hr/recruitment.rst:746
 msgid ""
 ":guilabel:`Department`: the department the job position falls under. To "
 "modify the department, click the :guilabel:`External link` icon to the right"
 " of the drop-down arrow. Make any changes, then click :guilabel:`Save`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:750
+#: ../../content/applications/hr/recruitment.rst:749
 msgid ""
 ":guilabel:`Force New Cars List`: check this box to offer a new vehicle to "
 "the applicant."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:751
+#: ../../content/applications/hr/recruitment.rst:750
 msgid ""
 ":guilabel:`Default Vehicle`: using the drop-down menu, select the vehicle "
 "that will be assigned to the applicant."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:753
+#: ../../content/applications/hr/recruitment.rst:752
 msgid ""
 ":guilabel:`Canteen Cost`: enter the amount that is offered to the applicant "
 "for the cafeteria."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:754
+#: ../../content/applications/hr/recruitment.rst:753
 msgid ""
 ":guilabel:`Contract Type`: using the drop-down menu, select the type of "
 "contract that is being offered."
@@ -6138,11 +6177,11 @@ msgid ""
 "sending."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:762
+#: ../../content/applications/hr/recruitment.rst:761
 msgid "Send offer"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:764
+#: ../../content/applications/hr/recruitment.rst:763
 msgid ""
 "To send the offer to the applicant, click :guilabel:`Send`. If the applicant"
 " does not have an email address listed on their applicant card, the "
@@ -6153,7 +6192,7 @@ msgid ""
 "applicant form closes and the email pop-up appears."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:770
+#: ../../content/applications/hr/recruitment.rst:769
 msgid ""
 "The :guilabel:`Applicant: Your Salary Package` email template is used, and "
 "the :guilabel:`Recipients`, :guilabel:`Subject`, and email body are pre-"
@@ -6165,7 +6204,7 @@ msgid ""
 ":guilabel:`Send`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:778
+#: ../../content/applications/hr/recruitment.rst:777
 msgid ""
 "To send an offer, ensure the *Sign* application is installed. This is "
 "necessary so the offer can be sent to the applicant by the recruiter. The "
@@ -6176,11 +6215,11 @@ msgstr ""
 msgid "Send an email to the applicant with a link to the offered salary."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:788
+#: ../../content/applications/hr/recruitment.rst:787
 msgid "Contract signed"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:790
+#: ../../content/applications/hr/recruitment.rst:789
 msgid ""
 "Once the applicant has accepted the offer and signed the contract, the next "
 "step is to move the applicant to the :guilabel:`Contract Signed` stage. To "
@@ -6191,13 +6230,13 @@ msgid ""
 ":guilabel:`Contract Signed`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:797
+#: ../../content/applications/hr/recruitment.rst:796
 msgid ""
 "The :guilabel:`Contract Signed` stage is folded in the kanban view, but the "
 "card may still be dragged and dropped into that stage."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:800
+#: ../../content/applications/hr/recruitment.rst:799
 msgid ""
 "Once the applicant's card moves to the :guilabel:`Contract Signed` stage, a "
 "green :guilabel:`Hired` banner appears in the top right of the applicant's "
@@ -6208,11 +6247,11 @@ msgstr ""
 msgid "Hired banner in the top right corner of applicant card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:808
+#: ../../content/applications/hr/recruitment.rst:807
 msgid "Create employee"
 msgstr "직원 생성"
 
-#: ../../content/applications/hr/recruitment.rst:810
+#: ../../content/applications/hr/recruitment.rst:809
 msgid ""
 "Once the applicant has been hired, the next step is to create an employee "
 "record of them. On the applicant's card, click the :guilabel:`Create "
@@ -6221,7 +6260,7 @@ msgid ""
 " card appears in the form."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:815
+#: ../../content/applications/hr/recruitment.rst:814
 msgid ""
 "Fill out the rest of the form. For detailed information on the fields, refer"
 " to the :doc:`employees/new_employee` documentation. When done, click "
@@ -7099,16 +7138,15 @@ msgid ""
 "to the Referrals application. Only user's with :guilabel:`Administrator` "
 "rights for the Recruitment application have access to the :ref:`reporting "
 "<referrals/reporting>` and configurations menus. For more information on "
-"users and access rights, refer to these documents: "
-":doc:`../general/users/manage_users` and "
-":doc:`../general/users/access_rights`."
+"users and access rights, refer to these documents: :doc:`../general/users` "
+"and :doc:`../general/users/access_rights`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:24
+#: ../../content/applications/hr/referrals.rst:23
 msgid "Onboarding"
 msgstr "신입사원 연수 프로그램"
 
-#: ../../content/applications/hr/referrals.rst:26
+#: ../../content/applications/hr/referrals.rst:25
 msgid ""
 "When opening the *Referrals* application for the first time, a pre-"
 "configured onboarding script appears. This is in the form of four slides, "
@@ -7119,41 +7157,41 @@ msgid ""
 "text."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:32
+#: ../../content/applications/hr/referrals.rst:31
 msgid ""
 "Each of the onboarding slides has a corresponding image and message that is "
 "displayed. After reading each message, click the :guilabel:`Next` button to "
 "advance to the next slide."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:35
+#: ../../content/applications/hr/referrals.rst:34
 msgid "The text that appears on each slide is as follows:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:37
+#: ../../content/applications/hr/referrals.rst:36
 msgid ""
 ":guilabel:`Oh no! Villains are lurking the city! Help us recruit a team of "
 "superheroes to save the day!`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:39
+#: ../../content/applications/hr/referrals.rst:38
 msgid ""
 ":guilabel:`Browse through open job positions, promote them on social media, "
 "or refer friends.`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:40
+#: ../../content/applications/hr/referrals.rst:39
 msgid ""
 ":guilabel:`Collect points and exchange them for awesome gifts in the shop.`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:41
+#: ../../content/applications/hr/referrals.rst:40
 msgid ""
 ":guilabel:`Compete against your colleagues to build the best justice "
 "league!`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:44
+#: ../../content/applications/hr/referrals.rst:43
 msgid ""
 "The onboarding slides will appear every time the Referrals application is "
 "opened, until all the slides have been viewed and the :guilabel:`Start Now` "
@@ -7165,7 +7203,7 @@ msgid ""
 "application is opened from that point on."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:51
+#: ../../content/applications/hr/referrals.rst:50
 msgid ""
 "At any point during onboarding, the :guilabel:`Skip` button may be clicked. "
 "This exits the onboarding, and the main Referrals dashboard loads. If "
@@ -7178,7 +7216,7 @@ msgid ""
 "An onboarding slide with the skip and next buttons visible at the bottom."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:60
+#: ../../content/applications/hr/referrals.rst:59
 msgid ""
 "If there are any candidates hired that the user had referred prior to "
 "opening the Referrals app (meaning the onboarding slides have not appeared "
@@ -7187,11 +7225,11 @@ msgid ""
 "screen appears instead."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:66
+#: ../../content/applications/hr/referrals.rst:65
 msgid "Modifying onboarding slides"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:68
+#: ../../content/applications/hr/referrals.rst:67
 msgid ""
 "Onboarding slides can be modified if desired. Only users with "
 ":guilabel:`Administrator` rights for the Recruitment application can modify "
@@ -7202,7 +7240,7 @@ msgid ""
 ":guilabel:`Edit`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:74
+#: ../../content/applications/hr/referrals.rst:73
 msgid ""
 "Make any changes to the message in the :guilabel:`Text` box. To change the "
 "order the slide appear in the onboarding, the :guilabel:`Sequence` can be "
@@ -7212,7 +7250,7 @@ msgid ""
 "that particular company."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:79
+#: ../../content/applications/hr/referrals.rst:78
 msgid ""
 "The image can be modified as well. Hover over the image thumbnail in the top"
 " right corner of the form. A :guilabel:`✏️ (pencil)` icon and :guilabel:`🗑️ "
@@ -7223,7 +7261,7 @@ msgid ""
 "then select a new image using the :guilabel:`✏️ (pencil)` icon."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:86
+#: ../../content/applications/hr/referrals.rst:85
 msgid ""
 "To save any changes, click :guilabel:`Save`, or click :guilabel:`Discard` to"
 " delete any changes and revert to the original content."
@@ -7233,7 +7271,7 @@ msgstr ""
 msgid "An onboarding slide in edit mode, with the main fields highlighted."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:93
+#: ../../content/applications/hr/referrals.rst:92
 msgid ""
 "The order of the slides can also be changed directly in the Onboarding "
 "dashboard, without having to edit an individual onboarding slide. Click the "
@@ -7248,11 +7286,11 @@ msgid ""
 "The onboarding slides in a list, with the drag and drop arrows highlighted."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:104
+#: ../../content/applications/hr/referrals.rst:103
 msgid "Share job positions"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:106
+#: ../../content/applications/hr/referrals.rst:105
 msgid ""
 "In order to earn referral points, a user must first share a job position so "
 "the applicant can apply for the position. There are several ways to share "
@@ -7261,11 +7299,11 @@ msgid ""
 "jobs>` button."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:114
+#: ../../content/applications/hr/referrals.rst:113
 msgid "View Jobs"
 msgstr "채용 공고"
 
-#: ../../content/applications/hr/referrals.rst:116
+#: ../../content/applications/hr/referrals.rst:115
 msgid ""
 "To see all job positions that are actively recruiting candidates, click the "
 ":guilabel:`View Jobs` button on the main Referrals dashboard. This presents "
@@ -7278,53 +7316,53 @@ msgid ""
 "displayed on the card."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:125
+#: ../../content/applications/hr/referrals.rst:124
 msgid "Each job position card contains the following information:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:127
+#: ../../content/applications/hr/referrals.rst:126
 msgid ""
 "The title of the job position. This information is taken from the "
 ":guilabel:`Job Position` field of the job form."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:129
+#: ../../content/applications/hr/referrals.rst:128
 msgid ""
 "The number of positions being recruited. This information is taken from the "
 ":guilabel:`Expected New Employees` field of the :guilabel:`Recruitment` tab "
 "of the job form."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:131
+#: ../../content/applications/hr/referrals.rst:130
 msgid ""
 "The points a user will earn when an applicant applies for the position."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:132
+#: ../../content/applications/hr/referrals.rst:131
 msgid ""
 "The job description detailing the job position. This information is taken "
 "from the :guilabel:`Job Position` tab of the job form."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:135
+#: ../../content/applications/hr/referrals.rst:134
 msgid ""
 "To see all the details for a job position, click the :guilabel:`More Info` "
 "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 ""
 
-#: ../../content/applications/hr/referrals.rst:140
+#: ../../content/applications/hr/referrals.rst:139
 msgid ""
 "Only published job positions will be visible in the Referrals app. To check "
 "which job positions are published or not, refer to the "
 ":doc:`recruitment/new_job` documentation."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:144
+#: ../../content/applications/hr/referrals.rst:143
 msgid "Refer friends"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:146
+#: ../../content/applications/hr/referrals.rst:145
 msgid ""
 "To share a job position with someone, click the :guilabel:`Refer Friend` "
 "button on the specific job position card. A pre-configured :guilabel:`Send "
@@ -7332,13 +7370,13 @@ msgid ""
 "address in the :guilabel:`Email` field."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:150
+#: ../../content/applications/hr/referrals.rst:149
 msgid ""
 "The subject and body are populated using a default template. The subject "
 "`Job for you` appears, and can be modified if desired."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:153
+#: ../../content/applications/hr/referrals.rst:152
 msgid ""
 "The specific title of the job position will populate the :guilabel:`Job "
 "Position` placeholder in the email body. The `See Job Offer` text in the "
@@ -7349,7 +7387,7 @@ msgid ""
 "application."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:159
+#: ../../content/applications/hr/referrals.rst:158
 msgid ""
 "If desired, add any text or closing salutation to the email body. When all "
 "edits have been made, click :guilabel:`Send Email` to send the email, or "
@@ -7360,11 +7398,11 @@ msgstr ""
 msgid "Referral email pop-up window with the email message inside it."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:168
+#: ../../content/applications/hr/referrals.rst:167
 msgid "Share a job"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:170
+#: ../../content/applications/hr/referrals.rst:169
 msgid ""
 "There are several other ways to share a job position aside from sending an "
 "email, via social media platforms and tracking links to the job position. At"
@@ -7377,11 +7415,11 @@ msgstr ""
 msgid "The various sharing icons that appear for each job."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:180
+#: ../../content/applications/hr/referrals.rst:179
 msgid "Link"
 msgstr "링크"
 
-#: ../../content/applications/hr/referrals.rst:182
+#: ../../content/applications/hr/referrals.rst:181
 msgid ""
 "To share the job position with a customized tracking link, click the "
 ":guilabel:`Share Now` button with the :guilabel:`🔗 (chain)` icon inside it. "
@@ -7391,11 +7429,11 @@ msgid ""
 " prospective employee however desired."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:189
+#: ../../content/applications/hr/referrals.rst:188
 msgid "Facebook"
 msgstr "페이스북"
 
-#: ../../content/applications/hr/referrals.rst:191
+#: ../../content/applications/hr/referrals.rst:190
 msgid ""
 "To share the job position using Facebook, click the :guilabel:`Share Now` "
 "button with the :guilabel:`f (Facebook icon)` inside it. If the user is "
@@ -7406,7 +7444,7 @@ msgid ""
 "in to Facebook first."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:197
+#: ../../content/applications/hr/referrals.rst:196
 msgid ""
 "Type in any additional information to add to the post, in the space directly"
 " below your name. If desired, :guilabel:`tag` users, :guilabel:`check-in` at"
@@ -7420,7 +7458,7 @@ msgid ""
 "specific activity."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:205
+#: ../../content/applications/hr/referrals.rst:204
 msgid ""
 "There are five methods to share the job position, :guilabel:`Your Story`, "
 ":guilabel:`Share on a Friend's Timeline`, :guilabel:`Share in a Group`, "
@@ -7435,11 +7473,11 @@ msgid ""
 "highlighted, as are all the required settings."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:217
+#: ../../content/applications/hr/referrals.rst:216
 msgid "Share to news feed or story"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:219
+#: ../../content/applications/hr/referrals.rst:218
 msgid ""
 "The default sharing method is through the :guilabel:`News Feed`, "
 ":guilabel:`Story`, or both. At the lower portion of the form are radio "
@@ -7451,7 +7489,7 @@ msgid ""
 " story, or both."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:226
+#: ../../content/applications/hr/referrals.rst:225
 msgid ""
 "The :guilabel:`Share to news feed or story` option allows for specific "
 "privacy settings to be selected. In the lower right corner of the screen, "
@@ -7464,17 +7502,17 @@ msgid ""
 " have configured will appear as well, such as custom groups."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:234
+#: ../../content/applications/hr/referrals.rst:233
 msgid ""
 "When the post and/or story is ready to be shared, click the blue "
 ":guilabel:`Post to Facebook` button at the bottom of the screen."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:237
+#: ../../content/applications/hr/referrals.rst:236
 msgid "Share on a friend's timeline"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:239
+#: ../../content/applications/hr/referrals.rst:238
 msgid ""
 "Instead of making a public post on the user's on Facebook page, the job "
 "position can be shared directly on a friend's timeline. Click the "
@@ -7482,7 +7520,7 @@ msgid ""
 "page, and select :guilabel:`Share on a Fried's Timeline`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:243
+#: ../../content/applications/hr/referrals.rst:242
 msgid ""
 "When selected, a :guilabel:`Friend` field appears below the selection. Begin"
 " to type in the friend's name. As the name is typed, a list appears, "
@@ -7490,19 +7528,19 @@ msgid ""
 "list. **Only** one friend can be selected."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:247
-#: ../../content/applications/hr/referrals.rst:262
-#: ../../content/applications/hr/referrals.rst:276
+#: ../../content/applications/hr/referrals.rst:246
+#: ../../content/applications/hr/referrals.rst:261
+#: ../../content/applications/hr/referrals.rst:275
 msgid ""
 "When the post is ready to be shared, click the blue :guilabel:`Post to "
 "Facebook` button at the bottom of the screen."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:250
+#: ../../content/applications/hr/referrals.rst:249
 msgid "Share in a group"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:252
+#: ../../content/applications/hr/referrals.rst:251
 msgid ""
 "To reach a specific audience and not share the job position publicly with "
 "everyone, a job can be shared in a group. Click the :guilabel:`Share to News"
@@ -7510,7 +7548,7 @@ msgid ""
 ":guilabel:`Share in a Group`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:256
+#: ../../content/applications/hr/referrals.rst:255
 msgid ""
 "When selected, a :guilabel:`Group` field appears below the selection. The "
 "available groups that can be posted to are groups the user is currently a "
@@ -7520,18 +7558,18 @@ msgid ""
 "Select the group from the list. Only one group can be selected."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:265
+#: ../../content/applications/hr/referrals.rst:264
 msgid "Share in an event"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:267
+#: ../../content/applications/hr/referrals.rst:266
 msgid ""
 "A job position can also be shared on an event page. Click the "
 ":guilabel:`Share to News Feed or Story` drop-down menu near the top of the "
 "page, and select :guilabel:`Share in an Event`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:270
+#: ../../content/applications/hr/referrals.rst:269
 msgid ""
 "When selected, an :guilabel:`Event` field appears below the selection. The "
 "available events that can be posted to are events the user is invited to. "
@@ -7542,11 +7580,11 @@ msgid ""
 "selected."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:279
+#: ../../content/applications/hr/referrals.rst:278
 msgid "Share in a private message"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:281
+#: ../../content/applications/hr/referrals.rst:280
 msgid ""
 "The last option is to share a job position privately instead of publicly, in"
 " a Facebook message. Click the :guilabel:`Share to News Feed or Story` drop-"
@@ -7554,7 +7592,7 @@ msgid ""
 "Private Message`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:285
+#: ../../content/applications/hr/referrals.rst:284
 msgid ""
 "When selected, a :guilabel:`To` field appears below the selection. Begin to "
 "type in the friend's name. As the name is typed, a list appears, populated "
@@ -7563,17 +7601,17 @@ msgid ""
 "process for each friend to be added."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:290
+#: ../../content/applications/hr/referrals.rst:289
 msgid ""
 "When the message is ready to be sent, click the blue :guilabel:`Send "
 "message` button at the bottom of the screen."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:294
+#: ../../content/applications/hr/referrals.rst:293
 msgid "X/Twitter"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:296
+#: ../../content/applications/hr/referrals.rst:295
 msgid ""
 "A job position can also be shared on X/Twitter. Click the :guilabel:`Share "
 "Now` button with the bird icon inside it. If the user is already signed in "
@@ -7583,17 +7621,17 @@ msgid ""
 " instead, prompting the user to sign in to X/Twitter."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:302
+#: ../../content/applications/hr/referrals.rst:301
 msgid "The default message is:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:304
+#: ../../content/applications/hr/referrals.rst:303
 msgid ""
 ":guilabel:`Amazing job offer for (Job Position)! Check it live: (link to Job"
 " Position)`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:306
+#: ../../content/applications/hr/referrals.rst:305
 msgid ""
 "Type in any additional information or make any edits to the message. If "
 "desired, click the :guilabel:`X` in the top left corner of the thumbnail "
@@ -7605,7 +7643,7 @@ msgid ""
 "X/Twitter."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:313
+#: ../../content/applications/hr/referrals.rst:312
 msgid ""
 "The default setting is :guilabel:`🌎 (globe) Everyone can reply`, an allows "
 "everyone on X/Twitter to reply to the message. To change this, click the "
@@ -7616,7 +7654,7 @@ msgid ""
 "restricts who can reply to the message."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:319
+#: ../../content/applications/hr/referrals.rst:318
 msgid ""
 "There are various other items that can be added to the message. Media "
 "(photos, videos, etc), GIF's, polls, emojis, and a location may all be "
@@ -7624,7 +7662,7 @@ msgid ""
 "follow the prompts to add the desired additional elements."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:323
+#: ../../content/applications/hr/referrals.rst:322
 msgid ""
 "To have the message posted at a future date and time, click the "
 ":guilabel:`Schedule` icon in the lower left of the message window. It is the"
@@ -7633,7 +7671,7 @@ msgid ""
 ":guilabel:`Confirm` to add the scheduled time to the message."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:328
+#: ../../content/applications/hr/referrals.rst:327
 msgid ""
 "To post the message, click :guilabel:`Post`. The message will be immediately"
 " posted, or, if it was scheduled, will be posted at the scheduled date and "
@@ -7646,11 +7684,11 @@ msgid ""
 "to the message are highlighted, as is the visibility setting and the post button."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:337
+#: ../../content/applications/hr/referrals.rst:336
 msgid "LinkedIn"
 msgstr "링크드인"
 
-#: ../../content/applications/hr/referrals.rst:339
+#: ../../content/applications/hr/referrals.rst:338
 msgid ""
 "To share a job position on LinkedIn, click the :guilabel:`Share Now` button "
 "with the :guilabel:`in (LinkedIn logo)` inside it. If the user is already "
@@ -7660,17 +7698,17 @@ msgid ""
 "prompting the user to log-in to LinkedIn first."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:345
+#: ../../content/applications/hr/referrals.rst:344
 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 ""
 
-#: ../../content/applications/hr/referrals.rst:349
+#: ../../content/applications/hr/referrals.rst:348
 msgid "Share in a post"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:351
+#: ../../content/applications/hr/referrals.rst:350
 msgid ""
 "To share the job position in a public post, click the :guilabel:`✏️ (pencil)"
 " Share in a post` button in the lower-left corner of the screen. A "
@@ -7678,7 +7716,7 @@ msgid ""
 "populated. Enter any other information to the post in the field."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:355
+#: ../../content/applications/hr/referrals.rst:354
 msgid ""
 "To change the audience that will see the post, click the :guilabel:`🌎 "
 "(globe) Anyone` drop-down, located directly beneath the account name. Click "
@@ -7686,7 +7724,7 @@ msgid ""
 "right side of the screen, beneath the last listed option."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:359
+#: ../../content/applications/hr/referrals.rst:358
 msgid ""
 ":guilabel:`Anyone` allows anyone on LinkedIn to see the post. "
 ":guilabel:`Connections only` will only share the post with people who are "
@@ -7699,7 +7737,7 @@ msgid ""
 "right corner."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:367
+#: ../../content/applications/hr/referrals.rst:366
 msgid ""
 "Next, select who can comment on the post. To change this setting, click on "
 "the :guilabel:`💬 (speech bubble) Anyone` button located beneath the body of "
@@ -7713,7 +7751,7 @@ msgid ""
 "the far lower right corner."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:376
+#: ../../content/applications/hr/referrals.rst:375
 msgid ""
 "Finally, once the post is edited and the settings have been selected, click "
 ":guilabel:`Post` to share the job position."
@@ -7725,11 +7763,11 @@ msgid ""
 "post button."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:384
+#: ../../content/applications/hr/referrals.rst:383
 msgid "Send as private message"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:386
+#: ../../content/applications/hr/referrals.rst:385
 msgid ""
 "Instead of making a public post, the post can be sent to a connection in a "
 "private message. To do so, click the :guilabel:`Send as private message` "
@@ -7747,11 +7785,11 @@ msgid ""
 "browser tab to exit."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:400
+#: ../../content/applications/hr/referrals.rst:399
 msgid "Email a friend"
 msgstr "추천 인재에게 이메일 보내기"
 
-#: ../../content/applications/hr/referrals.rst:402
+#: ../../content/applications/hr/referrals.rst:401
 msgid ""
 "Another way to share job opportunities is to share the entire current list "
 "of open job positions instead of one job position at a time. To do this, "
@@ -7760,7 +7798,7 @@ msgid ""
 "Mail` pop-up window appears."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:407
+#: ../../content/applications/hr/referrals.rst:406
 msgid ""
 "Enter the email address(es) in the :guilabel:`Email` line. The email can be "
 "sent to multiple recipients, simply enter a comma followed by a single space"
@@ -7768,27 +7806,27 @@ msgid ""
 "`Job for you`, but can be edited."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:411
+#: ../../content/applications/hr/referrals.rst:410
 msgid ""
 "The email body is also populated with pre-configured text. The text that "
 "appears is:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:413
+#: ../../content/applications/hr/referrals.rst:412
 msgid "`Hello,`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:415
+#: ../../content/applications/hr/referrals.rst:414
 msgid ""
 "`There are some amazing job offers in my company! Have a look, they can be "
 "interesting for you`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:417
+#: ../../content/applications/hr/referrals.rst:416
 msgid "`See Job Offers`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:419
+#: ../../content/applications/hr/referrals.rst:418
 msgid ""
 "The `See Job Offers` text is a tracking link to a complete list of all job "
 "positions currently being recruited for, that are live on the company's "
@@ -7797,18 +7835,18 @@ msgid ""
 "message will be sent and the window will close."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:427
+#: ../../content/applications/hr/referrals.rst:426
 msgid "Hired referrals"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:429
+#: ../../content/applications/hr/referrals.rst:428
 msgid ""
 "When a candidate that has been referred by a user is hired, the user \"grows"
 " their superhero team\" and adds superhero avatars to their Referrals "
 "dashboard."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:432
+#: ../../content/applications/hr/referrals.rst:431
 msgid ""
 "After a referral has been hired, when the user next opens the Referrals app,"
 " instead of the main dashboard, a hired page loads. The text "
@@ -7816,7 +7854,7 @@ msgid ""
 "friend!` appears."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:436
+#: ../../content/applications/hr/referrals.rst:435
 msgid ""
 "Below this message are five avatar thumbnails to choose from. If an avatar "
 "has already been assigned to a referral, the thumbnail is greyed out, and "
@@ -7824,7 +7862,7 @@ msgid ""
 " an available avatar to select it."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:440
+#: ../../content/applications/hr/referrals.rst:439
 msgid ""
 "If more than one referral was hired since opening the Referrals application,"
 " after selecting the first avatar, the user is prompted to select another "
@@ -7839,11 +7877,11 @@ msgid ""
 "chosen are greyed out."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:451
+#: ../../content/applications/hr/referrals.rst:450
 msgid "Modify friends"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:453
+#: ../../content/applications/hr/referrals.rst:452
 msgid ""
 "Friend avatars are able to be modified in the same manner that :ref:`levels "
 "<referrals/levels>` are modified. Only users with :guilabel:`Administrator` "
@@ -7856,7 +7894,7 @@ msgid ""
 " dogs."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:460
+#: ../../content/applications/hr/referrals.rst:459
 msgid ""
 "To modify a friend's dashboard image, thumbnail, name, or position, click on"
 " an individual friend to open the referral friend form. Click "
@@ -7866,7 +7904,7 @@ msgid ""
 " else in the Referrals application."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:465
+#: ../../content/applications/hr/referrals.rst:464
 msgid ""
 "The :guilabel:`Position` can be set to either :guilabel:`Front` or "
 ":guilabel:`Back`. This determines the position of the friend in relation to "
@@ -7875,7 +7913,7 @@ msgid ""
 "user's avatar when activated."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:470
+#: ../../content/applications/hr/referrals.rst:469
 msgid ""
 "If desired, both the thumbnail :guilabel:`Image` and the "
 ":guilabel:`Dashboard Image` can be modified. Hover over the image being "
@@ -7885,8 +7923,8 @@ msgid ""
 ":guilabel:`Open` to select it."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:475
-#: ../../content/applications/hr/referrals.rst:660
+#: ../../content/applications/hr/referrals.rst:474
+#: ../../content/applications/hr/referrals.rst:659
 msgid ""
 "Once all changes have been made, click the :guilabel:`Save` button to save "
 "the changes, or click the :guilabel:`Discard` button to revert to the "
@@ -7897,8 +7935,8 @@ msgstr ""
 msgid "A friend form in edit mode."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:483
-#: ../../content/applications/hr/referrals.rst:668
+#: ../../content/applications/hr/referrals.rst:482
+#: ../../content/applications/hr/referrals.rst:667
 msgid ""
 "It is not advised to edit the images. An image file must have a transparent "
 "background in order for it to render properly. Only users with knowledge "
@@ -7906,18 +7944,18 @@ msgid ""
 "Referrals application."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:487
+#: ../../content/applications/hr/referrals.rst:486
 msgid ""
 "Once an image is changed and the friend is saved, it is **not possible** to "
 "revert to the original image. To revert to the original image, the Referrals"
 " application must be *uninstalled then reinstalled.*"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:492
+#: ../../content/applications/hr/referrals.rst:491
 msgid "Referral points"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:494
+#: ../../content/applications/hr/referrals.rst:493
 msgid ""
 "The referral program is based on earning points that are then exchanged for "
 "rewards. On the main Referrals application dashboard, the top displays a "
@@ -7926,14 +7964,14 @@ msgid ""
 "available to spend."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:499
+#: ../../content/applications/hr/referrals.rst:498
 msgid ""
 "To see the various referrals and the points earned for each, click on one of"
 " the buttons directly beneath the avatars. The options are "
 ":guilabel:`Referrals`, :guilabel:`Ongoing`, and :guilabel:`Successful`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:503
+#: ../../content/applications/hr/referrals.rst:502
 msgid ""
 "The current number of referrals who are still active in the recruitment "
 "pipeline, and have not yet been hired or refused, appear above the "
@@ -7943,7 +7981,7 @@ msgid ""
 "the :guilabel:`Referrals` button."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:509
+#: ../../content/applications/hr/referrals.rst:508
 msgid ""
 "To view the referrals associated with each of the categories, "
 ":guilabel:`Referrals`, :guilabel:`Ongoing`, and :guilabel:`Successful`, "
@@ -7951,11 +7989,11 @@ msgid ""
 "category are displayed."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:514
+#: ../../content/applications/hr/referrals.rst:513
 msgid "My referrals"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:516
+#: ../../content/applications/hr/referrals.rst:515
 msgid ""
 "To see all the referrals (both ongoing and successful) click the "
 ":guilabel:`Referrals` button. A :guilabel:`My Referral` window loads. This "
@@ -7963,7 +8001,7 @@ msgid ""
 "card."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:520
+#: ../../content/applications/hr/referrals.rst:519
 msgid ""
 "A successful referral has a green line down the left side of the card, and "
 "displays a :guilabel:`✓ Hired` image in the top right corner of the card. "
@@ -7971,18 +8009,18 @@ msgid ""
 "the top right corner."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:524
+#: ../../content/applications/hr/referrals.rst:523
 msgid ""
 "Each referral card lists the name of the applicant, the department the job "
 "position is in, the name of the job position, the person responsible for "
 "filling the role (recruiter), and the points earned."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:528
+#: ../../content/applications/hr/referrals.rst:527
 msgid "Points"
 msgstr "포인트"
 
-#: ../../content/applications/hr/referrals.rst:530
+#: ../../content/applications/hr/referrals.rst:529
 msgid ""
 "The points that can be earned for a referral are the same across all job "
 "positions. Each stage of the recruitment process has corresponding points "
@@ -7990,14 +8028,14 @@ msgid ""
 " *Recruitment* application."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:534
+#: ../../content/applications/hr/referrals.rst:533
 msgid ""
 "On each individual referral card, beneath the points earned is a bar chart "
 "that displays how many points have been earned out of the total possible "
 "points that can be earned if the applicant is hired."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:538
+#: ../../content/applications/hr/referrals.rst:537
 msgid ""
 "Beneath the bar chart is a list of the various recruitment stages and the "
 "points earned when the referral moves to that stage. If a stage has been "
@@ -8005,31 +8043,31 @@ msgid ""
 " the stage."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:543
+#: ../../content/applications/hr/referrals.rst:542
 msgid "The pre-configured point structure for referrals is as follows:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:545
+#: ../../content/applications/hr/referrals.rst:544
 msgid ":guilabel:`Initial Qualification`: 1 point"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:546
+#: ../../content/applications/hr/referrals.rst:545
 msgid ":guilabel:`First Interview`: 20 points"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:547
+#: ../../content/applications/hr/referrals.rst:546
 msgid ":guilabel:`Second Interview`: 9 points"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:548
+#: ../../content/applications/hr/referrals.rst:547
 msgid ":guilabel:`Contract Proposal`: 5 points"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:549
+#: ../../content/applications/hr/referrals.rst:548
 msgid ":guilabel:`Contract Signed`: 50 points"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:551
+#: ../../content/applications/hr/referrals.rst:550
 msgid ""
 "The total points earned for a referral that is hired is 85 points. "
 "Modifications of the points earned for each stage is done in the Recruitment"
@@ -8037,15 +8075,15 @@ msgid ""
 "documentation to modify the points for each stage."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:558
+#: ../../content/applications/hr/referrals.rst:557
 msgid "Rewards"
 msgstr "보상"
 
-#: ../../content/applications/hr/referrals.rst:561
+#: ../../content/applications/hr/referrals.rst:560
 msgid "Create rewards"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:563
+#: ../../content/applications/hr/referrals.rst:562
 msgid ""
 "The rewards are the only configurations needed when setting up the Referrals"
 " application. Only users with :guilabel:`Administrator` rights for the "
@@ -8055,17 +8093,17 @@ msgid ""
 "information on the form:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:568
+#: ../../content/applications/hr/referrals.rst:567
 msgid ""
 ":guilabel:`Product Name`: Enter the name as it should appear for the reward."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:569
+#: ../../content/applications/hr/referrals.rst:568
 msgid ""
 ":guilabel:`Cost`: Enter the amount of points required to redeem the reward."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:570
+#: ../../content/applications/hr/referrals.rst:569
 msgid ""
 ":guilabel:`Company`: Using the drop-down menu, select the company the reward"
 " will appear for. If a reward is to be used for several companies, each "
@@ -8073,7 +8111,7 @@ msgid ""
 " form."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:573
+#: ../../content/applications/hr/referrals.rst:572
 msgid ""
 ":guilabel:`Gift Responsible`: Select the person who will be responsible for "
 "procuring and delivering the reward to the recipient, using the drop-down "
@@ -8081,13 +8119,13 @@ msgid ""
 " to deliver the reward to the recipient."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:576
+#: ../../content/applications/hr/referrals.rst:575
 msgid ""
 ":guilabel:`Description`: Type in the description for the reward. This will "
 "be visible on the reward card, beneath the title."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:578
+#: ../../content/applications/hr/referrals.rst:577
 msgid ""
 ":guilabel:`Photo`: Add a photo of the reward, which appears on the rewards "
 "page. Hover over the image square, and two icons appear, a :guilabel:`✏️ "
@@ -8096,7 +8134,7 @@ msgid ""
 " click :guilabel:`Open` to select it."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:583
+#: ../../content/applications/hr/referrals.rst:582
 msgid ""
 "The only required fields are the :guilabel:`Product Name`, "
 ":guilabel:`Company`, and :guilabel:`Description`."
@@ -8106,7 +8144,7 @@ msgstr ""
 msgid "A filled out reward form with all details entered."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:591
+#: ../../content/applications/hr/referrals.rst:590
 msgid ""
 "It is advised to enter a :guilabel:`Cost` and add a :guilabel:`Photo`. If a "
 "cost is not entered, the default cost will be listed as zero, which would "
@@ -8114,11 +8152,11 @@ msgid ""
 "placeholder icon will be displayed on the rewards page."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:596
+#: ../../content/applications/hr/referrals.rst:595
 msgid "Redeem rewards"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:598
+#: ../../content/applications/hr/referrals.rst:597
 msgid ""
 "To redeem points for a reward, click the :guilabel:`Rewards` button on the "
 "main Referrals dashboard. All the configured rewards are listed in "
@@ -8130,7 +8168,7 @@ msgid ""
 " instead of a buy button."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:605
+#: ../../content/applications/hr/referrals.rst:604
 msgid ""
 "Click the :guilabel:`🧺 (basket) Buy` button on a reward to purchase it. A "
 "confirmation pop-up appears, asking if the user is sure they want to "
@@ -8138,7 +8176,7 @@ msgid ""
 ":guilabel:`Cancel` to close the window and cancel the purchase."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:609
+#: ../../content/applications/hr/referrals.rst:608
 msgid ""
 "After :guilabel:`OK` is clicked, the pop-up window closes, and the points "
 "used to purchase the reward are subtracted from the user's available points."
@@ -8152,25 +8190,25 @@ msgid ""
 "many more reward points are needed to redeem."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:621
+#: ../../content/applications/hr/referrals.rst:620
 msgid "Levels"
 msgstr "등급"
 
-#: ../../content/applications/hr/referrals.rst:623
+#: ../../content/applications/hr/referrals.rst:622
 msgid ""
 "The referrals application has pre-configured levels that are reflected in "
 "the user's avatar on the Referrals dashboard. As a user refers potential "
 "employees and earns points, they can *level up*, much like in a video game."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:627
+#: ../../content/applications/hr/referrals.rst:626
 msgid ""
 "Levels have no functional impact on the performance of the application. They"
 " are solely used for the purpose of adding achievement tiers for "
 "participants to aim for, gamifying referrals for the user."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:630
+#: ../../content/applications/hr/referrals.rst:629
 msgid ""
 "The user's current level is displayed at the top of the main Referrals "
 "application dashboard, directly beneath their photo, in a :guilabel:`Level: "
@@ -8181,11 +8219,11 @@ msgid ""
 "points still needed before they can level up."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:637
+#: ../../content/applications/hr/referrals.rst:636
 msgid "Modify levels"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:639
+#: ../../content/applications/hr/referrals.rst:638
 msgid ""
 "Only users with :guilabel:`Administrator` rights for the Recruitment "
 "application can modify levels. The pre-configured levels can be seen and "
@@ -8196,14 +8234,14 @@ msgid ""
 "element to their avatar, such as capes and shields."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:646
+#: ../../content/applications/hr/referrals.rst:645
 msgid ""
 "To modify a level's image, name, or points required to reach the level, "
 "click on an individual level in the list to open the level form. Click "
 ":guilabel:`Edit` to make modifications."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:649
+#: ../../content/applications/hr/referrals.rst:648
 msgid ""
 "Type in the name or number of the level in the :guilabel:`Level Name` field."
 " What is entered is displayed beneath the user's photo on the main dashboard"
@@ -8213,7 +8251,7 @@ msgid ""
 "employee, not additional points from the previous level that must be earned."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:655
+#: ../../content/applications/hr/referrals.rst:654
 msgid ""
 "If desired, the :guilabel:`Image` can also be modified. Hover over the image"
 " to reveal a :guilabel:`✏️ (pencil)` icon and :guilabel:`🗑️ (garbage can)` "
@@ -8226,18 +8264,18 @@ msgstr ""
 msgid "A level form in edit mode."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:672
+#: ../../content/applications/hr/referrals.rst:671
 msgid ""
 "Once an image is changed and the level is saved, it is **not possible** to "
 "revert to the original image. To revert to the original image, the Referrals"
 " application must be *uninstalled then reinstalled.*"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:677
+#: ../../content/applications/hr/referrals.rst:676
 msgid "Level up"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:679
+#: ../../content/applications/hr/referrals.rst:678
 msgid ""
 "Once enough points have been accumulated to level up, the circle around the "
 "user's photo is completely filled in with a cyan color, a large image "
@@ -8246,7 +8284,7 @@ msgid ""
 "level."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:684
+#: ../../content/applications/hr/referrals.rst:683
 msgid ""
 "Click on either the :guilabel:`LEVEL UP!` graphic, the user's photo, or the "
 "text :guilabel:`Click to level up!` beneath the user's photo to level up the"
@@ -8254,7 +8292,7 @@ msgid ""
 "the photo is updated to indicate the current amount of points."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:688
+#: ../../content/applications/hr/referrals.rst:687
 msgid ""
 "Leveling up does not cost the user any points, the user simply needs to earn"
 " the specified amount of points required."
@@ -8266,18 +8304,18 @@ msgid ""
 "above their image."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:697
+#: ../../content/applications/hr/referrals.rst:696
 msgid ""
 "Once a user has reached the highest configured level, they will continue to "
 "accrue points that can be redeemed for rewards, but they are no longer able "
 "to level up. The ring around their photo remains solid cyan."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:702
+#: ../../content/applications/hr/referrals.rst:701
 msgid "Alerts"
 msgstr "경고"
 
-#: ../../content/applications/hr/referrals.rst:704
+#: ../../content/applications/hr/referrals.rst:703
 msgid ""
 "In the Referrals application, it is possible to post a message, also "
 "referred to as an *alert*, at the top of the dashboard to share important "
@@ -8287,7 +8325,7 @@ msgid ""
 "an :guilabel:`X`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:709
+#: ../../content/applications/hr/referrals.rst:708
 msgid ""
 "Alerts appear on the main dashboard for the specified time configured on the"
 " individual alert. If a user does not wish to see a specific alert again, "
@@ -8300,36 +8338,36 @@ msgstr ""
 msgid "Two alert banners appear above the user's photo."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:719
+#: ../../content/applications/hr/referrals.rst:718
 msgid "Create an alert"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:721
+#: ../../content/applications/hr/referrals.rst:720
 msgid ""
 "Only users with :guilabel:`Administrator` rights for the Recruitment "
 "application can create alerts. To add a new alert, navigate to the "
 ":menuselection:`Referrals application --> Configuration --> Alerts`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:725
+#: ../../content/applications/hr/referrals.rst:724
 msgid ""
 "Click :guilabel:`Create` and a blank alert form loads. Enter the following "
 "information on the form:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:727
+#: ../../content/applications/hr/referrals.rst:726
 msgid ""
 ":guilabel:`Date From`: The date the alert starts. On this date, the alert "
 "will be visible on the dashboard."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:729
+#: ../../content/applications/hr/referrals.rst:728
 msgid ""
 ":guilabel:`Date To`: The date the alert ends. After this date, the alert "
 "will be hidden from view."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:730
+#: ../../content/applications/hr/referrals.rst:729
 msgid ""
 ":guilabel:`Company`: The current company populates this field by default. To"
 " modify the company the alert should be displayed for, select the company "
@@ -8339,31 +8377,31 @@ msgid ""
 "Referrals application) will see the alert."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:735
+#: ../../content/applications/hr/referrals.rst:734
 msgid ""
 ":guilabel:`Alert`: Enter the text for the alert. This message appears inside"
 " the alert banner on the main dashboard."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:737
+#: ../../content/applications/hr/referrals.rst:736
 msgid ""
 ":guilabel:`On Click`: There are three options for the alert. Click the radio"
 " button next to the desired selection. The options are:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:740
+#: ../../content/applications/hr/referrals.rst:739
 msgid ""
 ":guilabel:`Not Clickable`: The alert only displays text, there is no link to"
 " click."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:741
+#: ../../content/applications/hr/referrals.rst:740
 msgid ""
 ":guilabel:`Go to All Jobs`: The alert contains a link that when clicked, "
 "navigates to the website with all the currently posted job positions."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:743
+#: ../../content/applications/hr/referrals.rst:742
 msgid ""
 ":guilabel:`Specify URL`: The alert contains a link to a specific URL, that "
 "when clicked, navigates to that URL. When selected, a :guilabel:`URL` field "
@@ -8374,7 +8412,7 @@ msgstr ""
 msgid "An alert form completely filled in with all selections entered."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:756
+#: ../../content/applications/hr/referrals.rst:755
 msgid ""
 "Only users with :guilabel:`Administrator` rights for the Recruitment "
 "application have access to the Reporting feature in Referrals. To access the"
@@ -8382,7 +8420,7 @@ msgid ""
 "main view is the Reporting Dashboard view, which contains three sections."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:760
+#: ../../content/applications/hr/referrals.rst:759
 msgid ""
 "In the top portion of the window, the report displays a bar chart of how "
 "many referred candidates are hired, and how many are still in the hiring "
@@ -8392,7 +8430,7 @@ msgid ""
 "there are no referrals from that particular channel."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:766
+#: ../../content/applications/hr/referrals.rst:765
 msgid ""
 "The middle third provides all the specific data that has been tracked. This "
 "includes how many total points have been earned across all referrals, how "
@@ -8401,7 +8439,7 @@ msgid ""
 "many points were given for refused applicants."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:771
+#: ../../content/applications/hr/referrals.rst:770
 msgid ""
 "The bottom third displays a pivot table. This table can be inserted into a "
 "new or existing spreadsheet. To do so, click the :guilabel:`Insert in "
@@ -8412,7 +8450,7 @@ msgid ""
 "in it."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:778
+#: ../../content/applications/hr/referrals.rst:777
 msgid ""
 "The spreadsheet is stored in the *Documents* application. This application "
 "needs to be installed in order to use the :guilabel:`Insert in Spreadsheet` "
diff --git a/locale/ko/LC_MESSAGES/sales.po b/locale/ko/LC_MESSAGES/sales.po
index 0b7d5d13f..a028850ed 100644
--- a/locale/ko/LC_MESSAGES/sales.po
+++ b/locale/ko/LC_MESSAGES/sales.po
@@ -726,7 +726,7 @@ msgstr ""
 
 #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:92
 msgid ":doc:`/applications/essentials/in_app_purchase`"
-msgstr ""
+msgstr ":doc:`/applications/essentials/in_app_purchase`"
 
 #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3
 msgid "Send quotations"
diff --git a/locale/ko/LC_MESSAGES/services.po b/locale/ko/LC_MESSAGES/services.po
index 1d5fd7316..a1e9cc853 100644
--- a/locale/ko/LC_MESSAGES/services.po
+++ b/locale/ko/LC_MESSAGES/services.po
@@ -1817,7 +1817,7 @@ msgstr "Odoo 헬프데스크의 SMS 서식 설정 페이지 화면"
 #: ../../content/applications/services/helpdesk/overview/getting_started.rst:137
 #: ../../content/applications/services/helpdesk/overview/ratings.rst:60
 msgid ":doc:`/applications/general/companies/email_template`"
-msgstr ""
+msgstr ":doc:`/applications/general/companies/email_template`"
 
 #: ../../content/applications/services/helpdesk/overview/getting_started.rst:140
 msgid "Assign stages to a team"
@@ -3932,7 +3932,7 @@ msgstr ""
 
 #: ../../content/applications/services/helpdesk/overview/reports.rst:227
 msgid ":doc:`Odoo reporting </applications/essentials/reporting>`"
-msgstr ""
+msgstr ":doc:`Odoo 보고 </applications/essentials/reporting>`"
 
 #: ../../content/applications/services/helpdesk/overview/sla.rst:3
 msgid "Service Level Agreements (SLA)"
diff --git a/locale/ko/LC_MESSAGES/websites.po b/locale/ko/LC_MESSAGES/websites.po
index b858fb6a2..61f1be695 100644
--- a/locale/ko/LC_MESSAGES/websites.po
+++ b/locale/ko/LC_MESSAGES/websites.po
@@ -91,6 +91,8 @@ msgid ""
 "Illustrate your articles with copyright-free images from :doc:`Unsplash "
 "</applications/general/integrations/unsplash>`."
 msgstr ""
+":doc:`Unsplash </applications/general/integrations/unsplash>`에서 저작권이 없는 이미지를"
+" 게시물에 활용해 보세요."
 
 #: ../../content/applications/websites/blog.rst:32
 msgid "Type `/` in the text editor to format and add elements to your text."
@@ -331,7 +333,7 @@ msgstr ":guilabel:`트윗 선택`: 선택한 텍스트를 방문자가 트윗할
 msgid ""
 "Use :ref:`Plausible <analytics/plausible>` to keep track of the traffic on "
 "your blog."
-msgstr ""
+msgstr ":ref:`Plausible <analytics/plausible>`을 사용하여 블로그의 트래픽을 추적해 보세요."
 
 #: ../../content/applications/websites/ecommerce.rst:8
 msgid "eCommerce"
@@ -1680,6 +1682,8 @@ msgid ""
 "It is possible to link your Odoo website with :ref:`analytics/plausible` and"
 " :ref:`analytics/google-analytics`."
 msgstr ""
+"Odoo 웹사이트를 :ref:`analytics/plausible` 및 :ref:`analytics/google-analytics`와 "
+"연결할 수 있습니다."
 
 #: ../../content/applications/websites/ecommerce/managing_products.rst:5
 msgid "Products"
@@ -5076,6 +5080,9 @@ msgid ""
 "default on *Odoo Online*, *On-Premise* databases will require additional "
 ":doc:`setup steps </administration/on_premise/geo_ip>`."
 msgstr ""
+"방문자의 지리적 위치를 추적하려면 데이터베이스에 :guilabel:`GeoIP`가 설치되어 있어야 합니다. 이 기능은 *Odoo "
+"온라인*에는 기본값으로 설치되어 있지만 *온프레미스* 데이터베이스의 경우에는 추가 :doc:`설정 단계 "
+"</administration/on_premise/geo_ip>`대로 설정해야 합니다."
 
 #: ../../content/applications/websites/livechat.rst:190
 msgid "Widget"
@@ -5268,7 +5275,7 @@ msgstr "대화에 참여하려면 왼쪽 패널에서 대화를 클릭합니다.
 
 #: ../../content/applications/websites/livechat.rst:288
 msgid ":doc:`Get Started with Discuss </applications/productivity/discuss>`"
-msgstr ""
+msgstr ":doc:`메일 및 채팅 시작하기 </applications/productivity/discuss>`"
 
 #: ../../content/applications/websites/livechat.rst:289
 msgid ":doc:`/applications/websites/livechat/responses`"
@@ -6172,11 +6179,11 @@ msgstr "Odoo 실시간 채팅에서 /도움말 명령을 사용하여 생성된
 
 #: ../../content/applications/websites/livechat/responses.rst:48
 msgid ":doc:`/applications/productivity/discuss`"
-msgstr ""
+msgstr ":doc:`/applications/productivity/discuss`"
 
 #: ../../content/applications/websites/livechat/responses.rst:49
 msgid ":doc:`/applications/productivity/discuss/team_communication`"
-msgstr ""
+msgstr ":doc:`/applications/productivity/discuss/team_communication`"
 
 #: ../../content/applications/websites/livechat/responses.rst:52
 msgid "Helpdesk & Helpdesk search"
@@ -6725,6 +6732,10 @@ msgid ""
 ":guilabel:`CDN Base URL` field. This field is only visible and configurable "
 "when the :ref:`developer mode <developer-mode>` is activated."
 msgstr ""
+"Odoo :guilabel:`웹사이트` 앱에서 :menuselection:`설정`으로 이동한 다음 :guilabel:`콘텐츠 전송 "
+"네트워크 (CDN)` 설정을 활성화하고 이전 단계의 :guilabel:`영역 URL` 값을 :guilabel:`CDN 기본 URL` "
+"필드에 복사/붙여넣기합니다. 이 필드는 :ref:`개발자 모드 <developer-mode>`가 활성화된 경우에만 확인 및 환경 설정할 "
+"수 있습니다."
 
 #: ../../content/applications/websites/website/configuration/cdn.rst:63
 msgid ""
@@ -6798,6 +6809,8 @@ msgid ""
 "similar to the output below will appear in the web browser's developer "
 "console:"
 msgstr ""
+"이와 같이 교차 출처 리소스 문제가 발생하는 경우에는 아래의 출력된 내용과 유사한 보안 오류 메시지가 웹 브라우저의 개발자 콘솔에 "
+"나타납니다."
 
 #: ../../content/applications/websites/website/configuration/cdn.rst:98
 msgid ""
diff --git a/locale/pt_BR/LC_MESSAGES/administration.po b/locale/pt_BR/LC_MESSAGES/administration.po
index a373cba90..334620404 100644
--- a/locale/pt_BR/LC_MESSAGES/administration.po
+++ b/locale/pt_BR/LC_MESSAGES/administration.po
@@ -44,7 +44,7 @@ msgstr ""
 
 #: ../../content/administration.rst:13
 msgid ":doc:`History of Versions <administration/supported_versions>`"
-msgstr ""
+msgstr ":doc:`Histórico das versões <administration/supported_versions>`"
 
 #: ../../content/administration.rst:16
 #: ../../content/administration/on_premise/geo_ip.rst:9
@@ -64,6 +64,8 @@ msgid ""
 ":doc:`Online <administration/odoo_online>` is the easiest way to use Odoo in"
 " production or to try it."
 msgstr ""
+"A versão :doc:`Online <administration/odoo_online>` é a maneira mais fácil "
+"de usar o Odoo em produção ou de experimentá-lo."
 
 #: ../../content/administration.rst:23
 msgid ""
@@ -71,6 +73,10 @@ msgid ""
 " for testing Odoo and developing modules. They can be used for long-term "
 "production with additional deployment and maintenance work."
 msgstr ""
+"Os :doc:`instaladores de pacotes <administration/on_premise/packages>` são "
+"adequados para testar o Odoo e desenvolver módulos. Eles podem ser usados "
+"para produção de longo prazo com trabalho adicional de implementação e "
+"manutenção."
 
 #: ../../content/administration.rst:27
 msgid ""
@@ -79,6 +85,10 @@ msgid ""
 "the same system. It is adequate to develop modules and can be used as a base"
 " for production deployment."
 msgstr ""
+"A :doc:`instalação da fonte <administration/on_premise/source>` oferece "
+"maior flexibilidade, pois permite, por exemplo, executar várias versões do "
+"Odoo no mesmo sistema. É adequada para desenvolver módulos e pode ser usada "
+"como base para a implementação de produção."
 
 #: ../../content/administration.rst:31
 msgid ""
@@ -126,10 +136,13 @@ msgid ""
 "<administration/on_premise/community_to_enterprise>` at any time (except for"
 " the source install)."
 msgstr ""
+"É possível :doc:`Mudar do Community para Enterprise "
+"<administration/on_premise/community_to_enterprise>` a qualquer momento "
+"(exceto para a instalação da fonte)."
 
 #: ../../content/administration/hosting.rst:3
 msgid "Hosting"
-msgstr ""
+msgstr "Hospedagem"
 
 #: ../../content/administration/hosting.rst:8
 msgid "Change hosting solution"
@@ -168,7 +181,7 @@ msgstr ""
 
 #: ../../content/administration/hosting.rst:23
 msgid "Create a :ref:`duplicate of the database <on-premise/duplicate>`."
-msgstr ""
+msgstr "Criar uma :ref:`duplicata do base de dados <on-premise/duplicate>`."
 
 #: ../../content/administration/hosting.rst:24
 msgid "In this duplicate, uninstall all **non-standard apps**."
@@ -286,6 +299,10 @@ msgid ""
 "migrated, reach out to the Customer Service Manager or `submit a support "
 "ticket <https://www.odoo.com/help>`_  to complete the subscription transfer."
 msgstr ""
+"Se houver uma assinatura ativa do Odoo vinculada à base de dados que está "
+"sendo migrada, entre em contato com o Gerente de atendimento ao cliente ou "
+"`envie um chamado de suporte <https://www.odoo.com/help>`_ para concluir a "
+"transferência da assinatura."
 
 #: ../../content/administration/hosting.rst:68
 #: ../../content/administration/hosting.rst:118
@@ -488,7 +505,7 @@ msgstr ""
 
 #: ../../content/administration/odoo_accounts.rst:3
 msgid "Odoo.com accounts"
-msgstr ""
+msgstr "Contas do Odoo.com"
 
 #: ../../content/administration/odoo_accounts.rst:5
 msgid ""
@@ -698,6 +715,10 @@ msgid ""
 "production or to test Odoo thoroughly, including customizations that don't "
 "require code."
 msgstr ""
+"O `Odoo Online <https://www.odoo.com/trial>`_ fornece bases de dados "
+"privadas que são totalmente gerenciadas e hospedadas pelo Odoo. Ele pode ser"
+" usado para produção de longo prazo ou para testar o Odoo como um todo, "
+"incluindo personalizações que não precisam de código."
 
 #: ../../content/administration/odoo_online.rst:10
 msgid "Odoo Online is incompatible with custom modules or the Odoo App Store."
@@ -710,6 +731,8 @@ msgid ""
 "Odoo Online databases are accessed using any web browser and do not require "
 "a local installation."
 msgstr ""
+"As bases de dados on-line são acessadas usando qualquer navegador da web e "
+"não exigem uma instalação local."
 
 #: ../../content/administration/odoo_online.rst:14
 msgid ""
@@ -865,6 +888,9 @@ msgid ""
 "</applications/websites/website/configuration/domain_names>` to access the "
 "database via another URL."
 msgstr ""
+"Usar um :doc.:`nome do "
+"domínio</applications/websites/website/configuration/domain_names>` "
+"personalizado para acessar a base de dados por outra URL."
 
 #: ../../content/administration/odoo_online.rst:91
 msgid "You can :ref:`register a domain name for free <domain-name/register>`."
@@ -976,7 +1002,7 @@ msgstr ":doc:`/aplicações/generais/usuários'"
 
 #: ../../content/administration/odoo_online.rst:149
 msgid ":doc:`odoo_accounts`"
-msgstr ""
+msgstr ":doc:`odoo_accounts`"
 
 #: ../../content/administration/odoo_sh.rst:5
 #: ../../content/administration/supported_versions.rst:30
@@ -3371,6 +3397,9 @@ msgid ""
 "You can import your database in your Odoo.sh project as long as it is in a "
 ":doc:`supported version </administration/supported_versions>` of Odoo."
 msgstr ""
+"Você pode importar sua base de dados em seu projeto Odoo.sh, desde que ela "
+"esteja em uma versão :doc:`versão suportada "
+"</administration/supported_versions>` do Odoo."
 
 #: ../../content/administration/odoo_sh/getting_started/create.rst:97
 msgid "Push your modules in production"
@@ -3591,6 +3620,9 @@ msgid ""
 ":doc:`database registration documentation <../../on_premise>` for "
 "instructions."
 msgstr ""
+"Se você planeja torná-la sua base de produção, desvincule a base anterior da"
+" assinatura e registre a recém-importada. Leia a :doc:`documentação de "
+"cadastro de bases de dados <../../on_premise>` para obter instruções."
 
 #: ../../content/administration/odoo_sh/getting_started/first_module.rst:3
 msgid "Your first module"
@@ -3738,6 +3770,8 @@ msgid ""
 "Or, from your computer, if you have an :doc:`installation of Odoo "
 "<../../on_premise/source>`:"
 msgstr ""
+"Ou, em seu computador, se você tiver uma :doc:`instalação do Odoo "
+"<../../on_premise/source>`:"
 
 #: ../../content/administration/odoo_sh/getting_started/first_module.rst:94
 msgid ""
@@ -5114,11 +5148,16 @@ msgid ""
 " app dashboard. If the registration is successful, the banner will turn "
 "green and display the database expiration date."
 msgstr ""
+"Para registrar sua base de dados, insira seu código de assinatura no banner "
+"no painel do aplicativo. Se o cadastro for bem suce-dido, o banner ficará "
+"verde e exibirá a data de expiração da base de dados."
 
 #: ../../content/administration/on_premise.rst:14
 msgid ""
 "The expiration date is also displayed at the bottom of the Settings page."
 msgstr ""
+"A data de expiração também é exibida na parte inferior da página de "
+"Definições."
 
 #: ../../content/administration/on_premise.rst:19
 msgid "Duplicate a database"
@@ -5132,27 +5171,34 @@ msgid ""
 " by checking the neutralize box when prompted, which executes all "
 ":file:`neutralize.sql` scripts for every installed module."
 msgstr ""
+"Duplique uma base de dados acessando o gerenciador de bases de dados em seu "
+"servidor (`<odoo-server>/web/database/manager`). Normalmente, a base de "
+"dados de produção será duplicada em uma base de dados de teste neutralizada."
+" Isso pode ser feito marcando a caixa \"neutralizar quando solicitado\", o "
+"que executa todos os scripts :file:`neutralize.sql` em cada módulo "
+"instalado."
 
 #: ../../content/administration/on_premise.rst:27
 msgid "Common error messages and solutions"
-msgstr ""
+msgstr "Mensagens de erro comuns e soluções"
 
 #: ../../content/administration/on_premise.rst:30
 msgid "Registration error"
-msgstr ""
+msgstr "Erro no registro"
 
 #: ../../content/administration/on_premise.rst:32
 msgid ""
 "In case of a registration error, the following message should be displayed."
 msgstr ""
+"Em caso de erro no registro, a seguinte mensagem de erro deve ser exibida"
 
 #: ../../content/administration/on_premise.rst-1
 msgid "Database registration error message"
-msgstr ""
+msgstr "Mensagem de erro de registro da base de dados"
 
 #: ../../content/administration/on_premise.rst:37
 msgid "To resolve the issue:"
-msgstr ""
+msgstr "Para resolver o problema:"
 
 #: ../../content/administration/on_premise.rst:39
 msgid ""
@@ -5161,18 +5207,27 @@ msgid ""
 " Account <https://accounts.odoo.com/my/subscription>`_ or contact your "
 "Account Manager."
 msgstr ""
+"Verifique a **validade da sua assinatura do Odoo Enterprise** verificando se"
+" os detalhes da sua assinatura têm o marcador :guilabel:`Em andamento` na "
+"sua `Conta Odoo <https://accounts.odoo.com/my/subscription>`_ ou entre em "
+"contato com o seu gerente de conta."
 
 #: ../../content/administration/on_premise.rst:43
 msgid ""
 "Ensure that **no other database is linked** to the subscription code, as "
 "only one database can be linked per subscription."
 msgstr ""
+"Certifique-se de que **nenhuma outra base de dados esteja vinculada** ao "
+"código de assinatura, pois somente uma base pode ser vinculada por "
+"assinatura."
 
 #: ../../content/administration/on_premise.rst:47
 msgid ""
 "If a test or a development database is needed, you can :ref:`duplicate a "
 "database <on-premise/duplicate>`."
 msgstr ""
+"Se precisar de uma base de dados de teste ou de desenvolvimento, você pode "
+":ref:`duplicar uma base de dados <on-premise/duplicate>`."
 
 #: ../../content/administration/on_premise.rst:50
 msgid ""
@@ -5181,16 +5236,22 @@ msgid ""
 "<https://accounts.odoo.com/my/subscription>`_. If two or more databases "
 "share the same UUID, their name will be displayed."
 msgstr ""
+"Verifique se **nenhuma base de dados compartilha o mesmo UUID** (Universally"
+" Unique Identifier) abrindo seu `Contrato Odoo "
+"<https://accounts.odoo.com/my/subscription>`_. Se duas ou mais bases de "
+"dados compartilharem o mesmo UUID, o nome deles será exibida."
 
 #: ../../content/administration/on_premise.rst-1
 msgid "Database UUID error message"
-msgstr ""
+msgstr "Mensagem de erro de UUID da base de dados"
 
 #: ../../content/administration/on_premise.rst:57
 msgid ""
 "If that is the case, manually change the database(s) UUID or `send a support"
 " ticket <https://www.odoo.com/help>`_."
 msgstr ""
+"Se esse for o caso, altere manualmente o UUID da(s) base(s) de dados ou "
+"`envie um chamado de suporte <https://www.odoo.com/help>`_."
 
 #: ../../content/administration/on_premise.rst:60
 msgid ""
@@ -5198,45 +5259,57 @@ msgid ""
 "validation servers, ensure your **network and firewall settings** allow the "
 "Odoo server to open outgoing connections towards:"
 msgstr ""
+"Como a notificação de atualização deve conseguir alcançar os servidores de "
+"validação de assinatura do Odoo, certifique-se de que suas **configurações "
+"de rede e firewall** permitam que o servidor Odoo abra conexões de saída "
+"para:"
 
 #: ../../content/administration/on_premise.rst:64
 msgid "`services.odoo.com` on port `443` (or `80`)"
-msgstr ""
+msgstr "`services.odoo.com` na porta `443` (ou `80`)"
 
 #: ../../content/administration/on_premise.rst:65
 msgid "for older deployments, `services.openerp.com` on port `443` (or `80`)"
 msgstr ""
+"em implantações mais antigas, `services.openerp.com` na porta `443` (ou "
+"`80`)"
 
 #: ../../content/administration/on_premise.rst:67
 msgid ""
 "These ports must be kept open even after registering a database, as the "
 "update notification runs once a week."
 msgstr ""
+"Essas portas devem ser mantidas abertas mesmo após o registro de uma base de"
+" dados, pois a notificação de atualização é executada uma vez por semana."
 
 #: ../../content/administration/on_premise.rst:71
 msgid "Too many users error"
-msgstr ""
+msgstr "Erro de usuários demais"
 
 #: ../../content/administration/on_premise.rst:73
 msgid ""
 "If you have more users in a local database than provisioned in your Odoo "
 "Enterprise subscription, the following message should be displayed."
 msgstr ""
+"Se houver mais usuários em uma base de dados local do que o provisionado em "
+"sua assinatura do Odoo Enterprise, a seguinte mensagem deverá ser exibida."
 
 #: ../../content/administration/on_premise.rst-1
 msgid "Too many users on a database error message"
-msgstr ""
+msgstr "Mensagem de erro de usuários demais em uma base de dados"
 
 #: ../../content/administration/on_premise.rst:79
 msgid ""
 "When the message appears, you have 30 days to act before the database "
 "expires. The countdown is updated every day."
 msgstr ""
+"Quando a mensagem é exibida, você tem 30 dias para agir antes que a base de "
+"dados expire. A contagem regressiva é atualizada todos os dias."
 
 #: ../../content/administration/on_premise.rst:82
 #: ../../content/administration/on_premise.rst:108
 msgid "To resolve the issue, either:"
-msgstr ""
+msgstr "Para resolver o problema:"
 
 #: ../../content/administration/on_premise.rst:84
 msgid ""
@@ -5244,12 +5317,17 @@ msgid ""
 "your subscription` link displayed in the message to validate the upsell "
 "quotation and pay for the extra users."
 msgstr ""
+"**Adicione mais usuários** à sua assinatura clicando no link "
+":guilabel:`Fazer upgrade da assinatura` exibido na mensagem para validar a "
+"cotação de upsell e pagar pelos usuários extras."
 
 #: ../../content/administration/on_premise.rst:86
 msgid ""
 ":ref:`Deactivate users <users/deactivate>` and **reject** the upsell "
 "quotation."
 msgstr ""
+"Ou :ref:`desative usuários <users/deactivate>` e **rejeitar** a cotação de "
+"upsell."
 
 #: ../../content/administration/on_premise.rst:89
 msgid ""
@@ -5259,6 +5337,12 @@ msgid ""
 "upsell quotation by clicking the banner to update the subscription or `send "
 "a support ticket <https://www.odoo.com/help>`_ to resolve the issue."
 msgstr ""
+"Se você estiver em um plano de assinatura mensal, a base de dados será "
+"atualizada automaticamente para refletir o(s) usuário(s) adicionado(s). Se "
+"você estiver em um plano anual ou plurianual, um banner de expiração será "
+"exibido na base de dados. Você pode criar a cotação de upsell clicando no "
+"banner para atualizar a assinatura ou `enviar um chamado de suporte "
+"<https://www.odoo.com/help>`_ para resolver o problema."
 
 #: ../../content/administration/on_premise.rst:94
 msgid ""
@@ -5266,16 +5350,21 @@ msgid ""
 "disappears automatically after a few days, when the next verification "
 "occurs."
 msgstr ""
+"Quando a base de dados tiver o número correto de usuários, a mensagem de "
+"expiração desaparecerá automaticamente após alguns dias, quando ocorrer a "
+"próxima verificação."
 
 #: ../../content/administration/on_premise.rst:98
 msgid "Database expired error"
-msgstr ""
+msgstr "Erro de base de dados expirada"
 
 #: ../../content/administration/on_premise.rst:100
 msgid ""
 "If your database expires before you renew your subscription, the following "
 "message should be displayed."
 msgstr ""
+"Se a sua base de dados expirar antes da renovação da assinatura, a seguinte "
+"mensagem deverá ser exibida."
 
 #: ../../content/administration/on_premise.rst-1
 msgid "Database expired error message"
@@ -5286,6 +5375,8 @@ msgid ""
 "This message appears if you fail to act before the end of the 30-day "
 "countdown."
 msgstr ""
+"Essa mensagem será exibida se você não agir antes do final da contagem "
+"regressiva de 30 dias."
 
 #: ../../content/administration/on_premise.rst:110
 msgid ""
@@ -5294,10 +5385,14 @@ msgid ""
 "will be renewed when the payment arrives which can take a few days. Credit "
 "card payments are processed immediately."
 msgstr ""
+"Clique no link :guilabel:`Renovar sua assinatura` exibido na mensagem e "
+"conclua o processo. Se você pagar por transferência eletrônica, sua "
+"assinatura será renovada quando o pagamento cair, o que pode levar alguns "
+"dias. Os pagamentos com cartão de crédito são processados imediatamente."
 
 #: ../../content/administration/on_premise.rst:113
 msgid "`Send a support ticket <https://www.odoo.com/help>`_."
-msgstr ""
+msgstr "`Enviar um chamado de suporte <https://www.odoo.com/help>`_."
 
 #: ../../content/administration/on_premise/community_to_enterprise.rst:6
 msgid "Switch from Community to Enterprise"
@@ -5385,6 +5480,8 @@ msgid ""
 "Update the ``--addons-path`` parameter of your launch command (see "
 ":doc:`../on_premise/source`)"
 msgstr ""
+"Atualize o parâmetro ``--addons-path`` de seu comando de inicialização "
+"(consulte :doc:`../on_premise/source`)"
 
 #: ../../content/administration/on_premise/community_to_enterprise.rst:65
 msgid "Install the web_enterprise module by using"
@@ -5463,6 +5560,10 @@ msgid ""
 "is not generally necessary for a development systems that is not exposed on "
 "the internet."
 msgstr ""
+"Este documento descreve as etapas básicas para configurar o Odoo em produção"
+" ou em um servidor voltado para a Internet. Isso dá sequência à "
+":doc:`installation <../on_premise>`, e geralmente não é necessário para "
+"sistemas de desenvolvimento que não estão expostos na internet."
 
 #: ../../content/administration/on_premise/deploy.rst:10
 msgid ""
@@ -7328,7 +7429,7 @@ msgstr "O Odoo é iniciado automaticamente no final da instalação."
 
 #: ../../content/administration/on_premise/source.rst:3
 msgid "Source install"
-msgstr ""
+msgstr "Instalação da fonte"
 
 #: ../../content/administration/on_premise/source.rst:5
 msgid ""
@@ -7922,6 +8023,8 @@ msgid ""
 "From there, create and manage new :doc:`users "
 "<../../applications/general/users>`."
 msgstr ""
+"A partir daí, crie e gerencie novos :doc:`usuários "
+"<../../applications/general/users>`."
 
 #: ../../content/administration/on_premise/source.rst:479
 msgid ""
@@ -8049,6 +8152,9 @@ msgid ""
 "The main reference for updating is logically our :doc:`installation guide "
 "<../on_premise>`, which explains the common installation methods."
 msgstr ""
+"A principal referência para atualizações é nosso :doc:`guia de instalação "
+":doc:`installation guide <../on_premise>``, que explica os métodos de "
+"instalação comuns."
 
 #: ../../content/administration/on_premise/update.rst:52
 msgid ""
@@ -8305,6 +8411,8 @@ msgid ""
 "Admins of Odoo Online databases are invited to :doc:`upgrade <upgrade>` them"
 " regularly."
 msgstr ""
+"Administradores de bases de dados do Odoo Online são convidados a "
+":doc:`fazer upgrade <upgrade>` regularmente."
 
 #: ../../content/administration/supported_versions.rst:17
 msgid ""
@@ -8531,6 +8639,11 @@ msgid ""
 "Odoo 16.0). Frequently upgrading is essential as each version comes with new"
 " and improved features, bug fixes, and security patches."
 msgstr ""
+"Uma atualização é o processo de mover sua base de dados de uma versão mais "
+"antiga para :doc:`versões suportadas <supported_versions>` mais recentes "
+"(por exemplo, Odoo 14.0 para Odoo 16.0). A atualização frequente é "
+"essencial, pois cada versão vem com recursos novos e aprimorados, correções "
+"de bugs e pacotes de segurança."
 
 #: ../../content/administration/upgrade.rst:15
 msgid ""
@@ -8595,12 +8708,16 @@ msgid ""
 ":doc:`Switching editions <on_premise/community_to_enterprise>` (e.g., from "
 "Community to Enterprise)"
 msgstr ""
+":doc:`Alteração de edições <on_premise/community_to_enterprise>` (ex.: de "
+"Community para Enterprise)"
 
 #: ../../content/administration/upgrade.rst:38
 msgid ""
 ":ref:`Changing hosting type <hosting/change-solution>` (e.g., from on-"
 "premise to Odoo Online)"
 msgstr ""
+":doc:`Alteração do tipo de hospedagem <hosting/change-solution>` (ex.: de "
+"on-premise para o Odoo Online)"
 
 #: ../../content/administration/upgrade.rst:39
 msgid "Migrating from another ERP to Odoo"
@@ -9545,4 +9662,4 @@ msgstr ":doc:`Documentação do Odoo.sh <odoo_sh>`"
 
 #: ../../content/administration/upgrade.rst:407
 msgid ":doc:`Supported Odoo versions <supported_versions>`"
-msgstr ""
+msgstr ":doc:`Versões suportadas do Odoo <supported_versions>`"
diff --git a/locale/pt_BR/LC_MESSAGES/essentials.po b/locale/pt_BR/LC_MESSAGES/essentials.po
index 346a344e7..58c58eba6 100644
--- a/locale/pt_BR/LC_MESSAGES/essentials.po
+++ b/locale/pt_BR/LC_MESSAGES/essentials.po
@@ -28,7 +28,7 @@ msgstr ""
 
 #: ../../content/applications/essentials.rst:3
 msgid "Odoo essentials"
-msgstr ""
+msgstr "Noções básicas de Odoo"
 
 #: ../../content/applications/essentials/activities.rst:3
 msgid "Activities"
@@ -607,11 +607,11 @@ msgstr ""
 
 #: ../../content/applications/essentials/activities.rst:238
 msgid ":doc:`/applications/productivity/discuss`"
-msgstr ""
+msgstr ":doc:`/applications/productivity/discuss`"
 
 #: ../../content/applications/essentials/activities.rst:239
 msgid ":doc:`/applications/productivity/discuss/team_communication`"
-msgstr ""
+msgstr ":doc:`/applications/productivity/discuss/team_communication`"
 
 #: ../../content/applications/essentials/export_import_data.rst:3
 msgid "Export and import data"
diff --git a/locale/pt_BR/LC_MESSAGES/general.po b/locale/pt_BR/LC_MESSAGES/general.po
index c0012de6d..7daa8137e 100644
--- a/locale/pt_BR/LC_MESSAGES/general.po
+++ b/locale/pt_BR/LC_MESSAGES/general.po
@@ -35,7 +35,7 @@ msgstr ""
 
 #: ../../content/applications/general.rst:3
 msgid "General settings"
-msgstr ""
+msgstr "Configurações gerais"
 
 #: ../../content/applications/general/apps_modules.rst:3
 msgid "Apps and modules"
@@ -154,6 +154,10 @@ msgid ""
 ":doc:`supported versions of Odoo </administration/supported_versions>`. To "
 "be able to use them, you must **upgrade** your app."
 msgstr ""
+"Em algumas ocasiões, novas melhorias ou recursos de aplicativos são "
+"adicionados ao documento :doc:`versões suportadas do Odoo "
+"</administration/supported_versions>`. Para poder usá-los, você deve **fazer"
+" upgrade** do seu aplicativo."
 
 #: ../../content/applications/general/apps_modules.rst:50
 msgid ""
@@ -309,6 +313,8 @@ msgid ""
 "Once companies are created, manage your employees' :doc:`Access Rights "
 "<users/access_rights>` for *Multi Companies*."
 msgstr ""
+"Depois que as empresas forem criadas, gerencie os :doc:`Direitos de acesso "
+"<users/access_rights>` dos seus funcionários para *Multiempresas*."
 
 #: ../../content/applications/general/companies.rst-1
 msgid ""
@@ -397,22 +403,24 @@ msgid ""
 ":doc:`Chart of Accounts "
 "<../finance/accounting/get_started/chart_of_accounts>`"
 msgstr ""
+":doc:`Plano de contas <../finance/accounting/get_started/chart_of_accounts>`"
 
 #: ../../content/applications/general/companies.rst:92
 msgid ":doc:`Taxes <../finance/accounting/taxes>`"
-msgstr ""
+msgstr ":doc:`Impostos <../finance/accounting/taxes>`"
 
 #: ../../content/applications/general/companies.rst:93
 msgid ":doc:`Fiscal Positions <../finance/accounting/taxes/fiscal_positions>`"
 msgstr ""
+":doc:`Posições fiscais <../finance/accounting/taxes/fiscal_positions>`"
 
 #: ../../content/applications/general/companies.rst:94
 msgid ":doc:`Journals <../finance/accounting/bank>`"
-msgstr ""
+msgstr ":doc:`Diários <../finance/accounting/bank>`"
 
 #: ../../content/applications/general/companies.rst:95
 msgid ":doc:`Fiscal Localizations <../finance/fiscal_localizations>`"
-msgstr ""
+msgstr ":doc:`Localizações fiscais <../finance/fiscal_localizations>`"
 
 #: ../../content/applications/general/companies.rst:96
 msgid ":doc:`Pricelists <../sales/sales/products_prices/prices/pricing>`"
@@ -512,7 +520,7 @@ msgstr ":doc:`Instruções para multiempresa </developer/howtos/company>`"
 
 #: ../../content/applications/general/companies.rst:136
 msgid ":doc:`../finance/accounting/get_started/multi_currency`"
-msgstr ""
+msgstr ":doc:`../finance/accounting/get_started/multi_currency`"
 
 #: ../../content/applications/general/companies/digest_emails.rst:3
 msgid "Digest Emails"
@@ -1454,6 +1462,9 @@ msgid ""
 ":doc:`domain name documentation "
 "</applications/websites/website/configuration/domain_names>`."
 msgstr ""
+"Para obter mais informações sobre como configurar domínios, consulte a "
+":doc:`documentação do nome do domínio "
+"</applications/websites/website/configuration/domain_names>`."
 
 #: ../../content/applications/general/companies/email_template.rst:261
 msgid "Updating translations within email templates"
@@ -1726,7 +1737,7 @@ msgstr "Consulte a seção :guilabel:`Obter visualização de campos`"
 
 #: ../../content/applications/general/email_communication.rst:5
 msgid "Email communication"
-msgstr ""
+msgstr "Comunicação por e-mail"
 
 #: ../../content/applications/general/email_communication/azure_oauth.rst:3
 msgid "Connect Microsoft Outlook 365 to Odoo using Azure OAuth"
@@ -1758,7 +1769,7 @@ msgstr ""
 
 #: ../../content/applications/general/email_communication/azure_oauth.rst:15
 msgid ":doc:`/applications/general/users/azure`"
-msgstr ""
+msgstr ":doc:`/applications/general/users/azure`"
 
 #: ../../content/applications/general/email_communication/azure_oauth.rst:16
 msgid ":doc:`/applications/productivity/calendar/outlook`"
@@ -2449,7 +2460,7 @@ msgstr ""
 
 #: ../../content/applications/general/email_communication/azure_oauth.rst:293
 msgid ":doc:`email_servers`"
-msgstr ""
+msgstr ":doc:`email_servers`"
 
 #: ../../content/applications/general/email_communication/email_domain.rst:3
 msgid "Configure DNS records to send emails in Odoo"
@@ -3089,6 +3100,11 @@ msgid ""
 "<https://www.odoo.sh>`_. Incoming and outgoing servers must be configured "
 "for on-premise databases."
 msgstr ""
+"Este documento é **dedicado principalmente a bases de dados locais do Odoo**"
+" que não se beneficiam de uma solução pronta para enviar e receber e-mails "
+"no Odoo, ao contrário do `Odoo Online <https://www.odoo. com/trial>`_ e do "
+"`Odoo.sh <https://www.odoo.sh>`_. Os servidores de entrada e saída devem ser"
+" configurados para bases de dados locais."
 
 #: ../../content/applications/general/email_communication/email_servers.rst:31
 msgid ""
@@ -3170,14 +3186,22 @@ msgid ""
 "external email server. Once all the information has been filled out, click "
 ":guilabel:`Test Connection`."
 msgstr ""
+"Como administrador do sistema, vá para :menuselection:`Definições --> "
+"Configurações gerais --> Mensagens` no Odoo e ative a opção "
+":guilabel:`Servidores de e-mail personalizados`. Em seguida, clique em "
+":guilabel:`Salvar`. Em seguida, clique em :guilabel:`Servidores de envio de "
+"e-mails` e clique em :guilabel:`Criar` para criar um novo registro de "
+"servidor de envio de e-mail no Odoo. Faça referência aos dados SMTP do "
+"servidor de e-mail externo. Depois que todas as informações tiverem sido "
+"preenchidas, clique em :guilabel:`Testar conexão`."
 
 #: ../../content/applications/general/email_communication/email_servers.rst:68
 msgid ":doc:`google_oauth`"
-msgstr ""
+msgstr ":doc:`google_oauth`"
 
 #: ../../content/applications/general/email_communication/email_servers.rst:69
 msgid ":doc:`azure_oauth`"
-msgstr ""
+msgstr ":doc:`azure_oauth`"
 
 #: ../../content/applications/general/email_communication/email_servers.rst:72
 msgid ""
@@ -3459,6 +3483,10 @@ msgid ""
 " and Amazon SES, Mailgun, Sendgrid or :doc:`Mailjet <mailjet_api>` for mass "
 "mailings."
 msgstr ""
+"No Odoo, um servidor de e-mail separado pode ser usado para e-mails "
+"transacionais e e-mails em massa. Exemplo: Use Postmark ou SendinBlue para "
+"e-mails transacionais e Amazon SES, Mailgun, Sendgrid ou :doc:`Mailjet "
+"<mailjet_api>` para e-mails em massa."
 
 #: ../../content/applications/general/email_communication/email_servers.rst:184
 msgid ""
@@ -3527,6 +3555,13 @@ msgid ""
 "not have another action attached to it like other aliases might, it is only "
 "used to collect replies."
 msgstr ""
+"As **mensagens de resposta** de mensagens enviadas do Odoo são encaminhadas "
+"para o tópico de discussão original (e para a caixa de entrada de todos os "
+"seus seguidores) pelo alias do modelo, se houver, ou pelo alias catchall "
+"(**catchall@**). As respostas a mensagens de modelos que não tenham um alias"
+" personalizado usarão o alias catchall (`catchall@mycompany.odoo.com`). O "
+"endereço catchall, no entanto, não tem outra ação anexada a ele, como outros"
+" aliases podem ter, ele é usado apenas para coletar respostas."
 
 #: ../../content/applications/general/email_communication/email_servers.rst:214
 msgid ""
@@ -3692,6 +3727,14 @@ msgid ""
 "a change is made then the system will not recognize the old alias, and the "
 "reply will not be received."
 msgstr ""
+"Para editar aliases catchall e bounce, primeiro ative a opção :ref:`modo de "
+"desenvolvedor <developer-mode>`. Em seguida, vá para "
+":menuselection:`Definições --> Técnico --> Parâmetros --> Parâmetros do "
+"sistema` para personalizar os aliases (`mail.catchall.alias` & "
+"`mail.bounce.alias`). Esses tipos de alterações devem ser concluídos antes "
+"da base de dados entrar em operação. Se um cliente responder depois que uma "
+"alteração for feita, o sistema não reconhecerá o alias antigo e a resposta "
+"não será recebida."
 
 #: ../../content/applications/general/email_communication/email_servers.rst:270
 msgid ""
@@ -3736,11 +3779,11 @@ msgstr "Os dois parâmetros do sistema são os seguintes:"
 
 #: ../../content/applications/general/email_communication/email_servers.rst:287
 msgid "`mail.gateway.loop.minutes` (120 minutes by default)"
-msgstr ""
+msgstr "`mail.gateway.loop.minutes` (120 minutos por padrão)"
 
 #: ../../content/applications/general/email_communication/email_servers.rst:288
 msgid "`mail.gateway.loop.threshold` (20 by default)"
-msgstr ""
+msgstr "`mail.gateway.loop.threshold` (20 por padrão)"
 
 #: ../../content/applications/general/email_communication/email_servers.rst:290
 msgid ""
@@ -3764,6 +3807,14 @@ msgid ""
 "the number of records this alias is allowed to create in the given period of"
 " time (value of `mail.gateway.loop.minutes`)."
 msgstr ""
+"Quando um e-mail é recebido na base de dados do Odoo no endereço de e-mail "
+"catchall ou em qualquer alias, o Odoo analisa os e-mails recebidos durante "
+"um determinado período de tempo definido no parâmetro do sistema "
+"`mail.gateway.loop.minutes`. Se o e-mail recebido foi enviado para um alias,"
+" o Odoo fará referência ao parâmetro do sistema "
+"`mail.gateway.loop.threshold` e determinará o valor como o número de "
+"registros que esse alias tem permissão para criar no período de tempo "
+"determinado (valor de `mail.gateway.loop.minutes`)."
 
 #: ../../content/applications/general/email_communication/email_servers.rst:300
 msgid ""
@@ -3775,10 +3826,17 @@ msgid ""
 "specified time-frame, and will prevent a feedback loop from occurring if a "
 "duplicate email is detected."
 msgstr ""
+"Além disso, quando um e-mail for recebido no endereço de e-mail catchall, o "
+"Odoo fará referência aos e-mails recebidos na base de dados durante o "
+"período de tempo definido (conforme indicado pelo valor no parâmetro do "
+"sistema: `mail.gateway.loop.minutes`). Em seguida, o Odoo determinará se "
+"algum dos e-mails recebidos corresponde aos e-mails recebidos durante o "
+"período especificado e evitará a ocorrência de um loop de feedback se um "
+"e-mail duplicado for detectado."
 
 #: ../../content/applications/general/email_communication/email_servers.rst:307
 msgid "Allow alias domain system parameter"
-msgstr ""
+msgstr "Parâmetro de sistema para permitir de domínio de alias"
 
 #: ../../content/applications/general/email_communication/email_servers.rst:309
 msgid ""
@@ -3787,6 +3845,11 @@ msgid ""
 "the :ref:`developer mode <developer-mode>`. Then, go to "
 ":menuselection:`Settings app --> Technical --> Email section --> Aliases`."
 msgstr ""
+"Os aliases de recebimento de e-mail são definidos na base de dados do Odoo "
+"para criar registros ao receber e-mails. Para visualizar os aliases "
+"definidos na base de dados do Odoo, primeiro ative o modo :ref:`modo de "
+"desenvolvedor <developer-mode>`. Então, acesse :menuselection:`app "
+"Definições --> Técnico --> seção E-mail --> Aliases`."
 
 #: ../../content/applications/general/email_communication/email_servers.rst:313
 msgid ""
@@ -3796,6 +3859,12 @@ msgid ""
 "create a ticket, lead, opportunity, etc., eliminates false positives where "
 "email addresses with only the prefix alias (not the domain) are present."
 msgstr ""
+"O seguinte parâmetro do sistema, `mail.catchall.domain.allowed`, definido "
+"com valores de domínio de alias permitidos, separados por vírgulas, filtra "
+"os e-mails direcionados corretamente aos aliases. Definir domínios para os "
+"quais o alias pode criar um chamado, lead, oportunidade etc. elimina os "
+"falsos positivos em que há endereços de e-mail com apenas o prefixo do alias"
+" (e não o domínio)."
 
 #: ../../content/applications/general/email_communication/email_servers.rst:318
 msgid ""
@@ -3804,6 +3873,11 @@ msgid ""
 "incoming email address. This is true in the sender, recipient, and :abbr:`CC"
 " (Carbon Copy)` email addresses of an incoming email."
 msgstr ""
+"Em alguns casos, a base de dados do Odoo faz correspondências quando um "
+"e-mail é recebido com o mesmo prefixo de alias e um domínio diferente no "
+"endereço de e-mail recebido. Isso ocorre nos endereços de e-mail do "
+"remetente, do destinatário e do :abbr:`CC (Carbon Copy)` de um e-mail "
+"recebido."
 
 #: ../../content/applications/general/email_communication/email_servers.rst:323
 msgid ""
@@ -3813,6 +3887,11 @@ msgid ""
 "email as the full `commercial` alias (with a different domain), and "
 "therefore, creates a ticket/lead/opportunity/etc."
 msgstr ""
+"Quando o Odoo recebe e-mails com o prefixo de alias com `comercial` nos "
+"endereços de e-mail do remetente, no destinatário e/ou :abbr:`CC (Carbon "
+"Copy)` (ex.: comercial@gmail.com, comercial@odoo.net), a base de dados trata"
+" o e-mail erroneamente como o alias `comercial` completo (com um domínio "
+"diferente) e, portanto, cria um chamado/lead/oportunidade/etc."
 
 #: ../../content/applications/general/email_communication/email_servers.rst:328
 msgid ""
@@ -3822,6 +3901,11 @@ msgid ""
 " Parameters`. Click :guilabel:`Create`. Then, type in "
 "`mail.catchall.domain.allowed` for the :guilabel:`Key` field."
 msgstr ""
+"Para adicionar o parâmetro de sistema `mail.catchall.domain.allowed\", "
+"comece ativando :ref:`modo de desenvolvedor <developer-mode>`. Em seguida, "
+"vá para :menuselection:`app Definições --> Técnico --> seção Parâmetros --> "
+"Parâmetros do sistema`. Clique em :guilabel:`Criar`. Em seguida, digite "
+"`mail.catchall.domain.allowed` no campo :guilabel:`Chave`."
 
 #: ../../content/applications/general/email_communication/email_servers.rst:333
 msgid ""
@@ -3829,12 +3913,17 @@ msgid ""
 "comma(s) (if plural domains). Manually :guilabel:`Save`, and the system "
 "parameter takes immediate effect."
 msgstr ""
+"Em seguida, no campo :guilabel:`Valor`, adicione os domínios separados por "
+"vírgula (se houver mais de um domínio). Pressione manualmente "
+":guilabel:`Salvar` e o parâmetro do sistema terá efeito imediato."
 
 #: ../../content/applications/general/email_communication/email_servers.rst-1
 msgid ""
 "mail.catchall.domain.allowed system parameter set with key and value "
 "highlighted."
 msgstr ""
+"Parâmetro do sistema mail.catchall.domain.allowed definido com chave e valor"
+" destacados."
 
 #: ../../content/applications/general/email_communication/faq.rst:3
 msgid "Email issues"
@@ -4450,7 +4539,7 @@ msgstr ""
 
 #: ../../content/applications/general/email_communication/google_oauth.rst:15
 msgid ":doc:`/applications/general/users/google`"
-msgstr ""
+msgstr ":doc:`/applications/general/users/google`"
 
 #: ../../content/applications/general/email_communication/google_oauth.rst:16
 #: ../../content/applications/general/users/google.rst:18
@@ -5425,6 +5514,8 @@ msgid ""
 "The :guilabel:`System Parameters` can be accessed by activating the "
 ":ref:`developer mode <developer-mode>`."
 msgstr ""
+"Os :guilabel:`parâmetros do sistema` podem ser acessados ativando o "
+":ref:`modo de desenvolvedor <developer-mode>."
 
 #: ../../content/applications/general/email_communication/mailjet_api.rst:216
 msgid ""
@@ -5524,6 +5615,7 @@ msgstr "Chave da API do Google Places"
 msgid ""
 ":doc:`/applications/websites/website/configuration/address_autocomplete`"
 msgstr ""
+":doc:`/applications/websites/website/configuration/address_autocomplete`"
 
 #: ../../content/applications/general/integrations/mail_plugins.rst:5
 msgid "Mail Plugins"
@@ -5588,6 +5680,11 @@ msgid ""
 " :doc:`../../essentials/in_app_purchase` credits if you would like to keep "
 "using this service."
 msgstr ""
+"Os plug-ins de e-mail permitem que você teste o Enriquecimento de leads sem "
+"custo, independentemente de você conectar os plug-ins a uma base de dados ou"
+" não. Depois de algum tempo, os plug-ins pedem que você compre créditos "
+":doc:`../../essentials/in_app_purchase` se quiser continuar usando esse "
+"serviço."
 
 #: ../../content/applications/general/integrations/mail_plugins.rst:41
 msgid "Lead Generation IAP service"
@@ -5627,7 +5724,7 @@ msgstr ""
 
 #: ../../content/applications/general/integrations/mail_plugins.rst:56
 msgid ":doc:`../../essentials/in_app_purchase`"
-msgstr ""
+msgstr ":doc:`../../essentials/in_app_purchase`"
 
 #: ../../content/applications/general/integrations/mail_plugins.rst:57
 msgid "`Odoo Tutorials: Lead Enrichment <https://www.odoo.com/r/p73>`_"
@@ -7099,7 +7196,7 @@ msgstr "Certifique-se de que o servidor esteja configurado."
 #: ../../content/applications/general/iot/config/https_certificate_iot.rst:94
 #: ../../content/applications/general/iot/config/windows_iot.rst:121
 msgid ":doc:`/applications/general/iot/config/connect`"
-msgstr ""
+msgstr ":doc:`/applications/general/iot/config/connect`"
 
 #: ../../content/applications/general/iot/config/https_certificate_iot.rst:97
 msgid "`ERR_IOT_HTTPS_CHECK_CERT_READ_EXCEPTION`"
@@ -7574,6 +7671,8 @@ msgstr "Balança"
 #: ../../content/applications/general/iot/config/pos.rst:49
 msgid "Connect the scale and power it on. Refer to :doc:`../devices/scale`."
 msgstr ""
+"Conecte a balança e ligue-a na fonte de enegia. Consulte "
+":doc:`../devices/scale`."
 
 #: ../../content/applications/general/iot/config/pos.rst:51
 msgid "Customer display"
@@ -7584,6 +7683,8 @@ msgid ""
 "Connect a screen to the :abbr:`IoT (Internet of Things)` box to display the "
 ":abbr:`PoS (Point of Sale)` order. Refer to :doc:`../devices/screen`."
 msgstr ""
+"Conecte uma tela à :abbr:`IoT box` para exibir pedidos do :abbr:`PDV`. "
+"Consulte :doc:`../devices/screen`."
 
 #: ../../content/applications/general/iot/config/pos.rst:54
 msgid "Payment terminal"
@@ -8642,10 +8743,12 @@ msgid ""
 "Scales play a crucial role in the checkout process, especially for products "
 "sold by weight, rather than fixed pricing."
 msgstr ""
+"As balanças desempenham uma função crucial no processo de checkout, "
+"especialmente para produtos vendidos por peso em vez de por preço fixo."
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst:429
 msgid "Set up Ariva S scales"
-msgstr ""
+msgstr "Configurar balanças Ariva S"
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst:431
 msgid ""
@@ -8655,22 +8758,30 @@ msgid ""
 "required for the scale to function with Odoo's :abbr:`IoT (Internet of "
 "Things)` box."
 msgstr ""
+"A Odoo determinou que uma configuração específica nas balanças da série "
+"Ariva S (fabricadas pela Mettler-Toledo, LLC.) precisa ser modificada, e um "
+"cabo RJ45 :abbr:`USB` específico da Mettler é necessário para que a balança "
+"funcione com a :abbr:`IoT box` do Odoo."
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst:436
 msgid ""
 "To correctly configure the scale for recognition by the :abbr:`IoT (Internet"
 " of Things)` box, follow this setup process for the Ariva S series scales."
 msgstr ""
+"Para configurar corretamente a balança para reconhecimento da :abbr:`IoT "
+"box`, siga este processo de configuração das balanças da série Ariva S."
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst:440
 msgid ""
 "It is crucial to use the official Mettler :abbr:`USB (Universal Serial "
 "Bus)`-to-RJ45 cable during this process."
 msgstr ""
+"É fundamental usar o cabo :abbr:`USB`-RJ45 oficial da Mettler durante esse "
+"processo."
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst:444
 msgid "Cable"
-msgstr ""
+msgstr "Cabo"
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst:446
 msgid ""
@@ -8681,10 +8792,15 @@ msgid ""
 "attached to a serial-to-:abbr:`USB (Universal Serial Bus)` adapter is "
 "**not** effective."
 msgstr ""
+"O número de peça da Mettler é 72256236 cabo - :abbr:`USB`-:abbr:`PDV`. Entre"
+" em contato com a Mettler ou com um parceiro para adquirir um cabo "
+"autêntico. Observe que **nenhum outro** cabo além deste da Mettler funciona "
+"para esta configuração. O uso de um cabo somente serial conectado a um "
+"adaptador serial-:abbr:`USB` não é **eficaz**."
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst-1
 msgid "Authentic Mettler USB to POS cable, part number 72256236."
-msgstr ""
+msgstr "Cabo USB-PDV autêntico da Mettler, número de peça 72256236."
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst:458
 msgid ""
@@ -8692,12 +8808,17 @@ msgid ""
 "following configuration: `Ariva Checkout Scale User's Guide "
 "<https://www.mt.com/dam/RET_DOCS/Ariv.pdf>`_."
 msgstr ""
+"Consulte o Guia de Instalação da Mettler para balanças da série Ariva S "
+"durante a seguinte configuração: `Guia do usuário da balança Ariva Checkout "
+"<https://www.mt.com/dam/RET_DOCS/Ariv.pdf>`_."
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst:461
 msgid ""
 "To begin, go to page 17 in the above manual for *Setup*. This guide lists "
 "potential settings for the Ariva S series scales."
 msgstr ""
+"Para começar, vá para a página 17 do manual acima para *configurar*. Este "
+"guia lista as possíveis configurações para as balanças da série Ariva S."
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst:464
 msgid ""
@@ -8705,12 +8826,17 @@ msgid ""
 "to setup mode. First, hold the **>T<** button for eight seconds, or until "
 ":guilabel:`CONF` appears."
 msgstr ""
+"Siga as instruções, juntamente com o processo a seguir, para colocar a "
+"balança no modo de configuração. Primeiro, mantenha o botão **>T<** "
+"pressionado por oito segundos ou até que apareça :guilabel:`CONF`."
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst:467
 msgid ""
 "Next, press **>T<** until :guilabel:`GRP 3` appears, then press **>0<** to "
 "confirm."
 msgstr ""
+"Em seguida, pressione **>T<** até que apareça :guilabel:`GRP 3` e, em "
+"seguida, pressione **>0<** para confirmar."
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst:469
 msgid ""
@@ -8718,26 +8844,34 @@ msgid ""
 "Virtual COM ports). Press **>T<** to cycle through the options under group "
 "3.1."
 msgstr ""
+"Em :guilabel:`3.1`, verifique se a configuração está definida como "
+":guilabel:`1` (portas COM virtuais USB). Pressione **>T<** para percorrer as"
+" opções do grupo 3.1."
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst:472
 msgid ""
 "Once :guilabel:`3.1` is set to :guilabel:`1`, press **>0<** to confirm the "
 "selection. Continue to press **>0<** until :guilabel:`GRP 4` appears."
 msgstr ""
+"Quando :guilabel:`3.1` estiver definido como :guilabel:`1`, pressione "
+"**>0<** para confirmar a seleção. Continue a pressionar **>0<** até que "
+"apareça :guilabel:`GRP 4`."
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst:475
 msgid "Now, press **>T<** until :guilabel:`EXIT` appears."
-msgstr ""
+msgstr "Agora, pressione **>T<** até que apareça :guilabel:`EXIT`."
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst:478
 msgid "Do **not** make any other changes unless otherwise needed."
-msgstr ""
+msgstr "**Não** faça nenhuma outra alteração, a menos que seja necessário."
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst:480
 msgid ""
 "Once :guilabel:`EXIT` appears, press **>0<**. Following this, press **>0<** "
 "again to :guilabel:`SAVE`. Now the scale restarts."
 msgstr ""
+"Quando aparecer :guilabel:`EXIT`, pressione **>0<**. Em seguida, pressione "
+"**>0<** novamente para :guilabel:`SALVAR`. A balança serpa reiniciada."
 
 #: ../../content/applications/general/iot/config/troubleshooting.rst:483
 msgid ""
@@ -8746,6 +8880,9 @@ msgid ""
 "appears as `Toledo 8217`, as opposed to the previous display, where it "
 "appeared as `Adam Equipment Serial`."
 msgstr ""
+"Por fim, reinicie a :abbr:`IoT box` para reconhecer as alterações feitas na "
+"configuração da balança. Após a reinicialização, a balança aparece como "
+"`Toledo 8217`, enquanto antes aparecia como `Adam Equipment Serial`."
 
 #: ../../content/applications/general/iot/config/windows_iot.rst:3
 msgid "Connect Windows IoT Odoo"
@@ -10670,6 +10807,9 @@ msgid ""
 "Rights <users/access_rights>` choose the group within each application the "
 "user can have access to."
 msgstr ""
+"Preencha o formulário com as informações necessárias. Na aba :doc:`Direitos "
+"de acesso <users/access_rights>` escolha o grupo em cada aplicativo ao qual "
+"o usuário pode ter acesso."
 
 #: ../../content/applications/general/users.rst:29
 msgid ""
@@ -11303,7 +11443,7 @@ msgstr ":doc:`../../productivity/calendar/outlook`"
 
 #: ../../content/applications/general/users/azure.rst:19
 msgid ":doc:`../email_communication/azure_oauth`"
-msgstr ""
+msgstr ":doc:`../email_communication/azure_oauth`"
 
 #: ../../content/applications/general/users/azure.rst:24
 msgid ""
@@ -11723,7 +11863,7 @@ msgstr ""
 
 #: ../../content/applications/general/users/google.rst:19
 msgid ":doc:`../email_communication/google_oauth`"
-msgstr ""
+msgstr ":doc:`../email_communication/google_oauth`"
 
 #: ../../content/applications/general/users/google.rst:26
 msgid ""
diff --git a/locale/pt_BR/LC_MESSAGES/productivity.po b/locale/pt_BR/LC_MESSAGES/productivity.po
index 770027961..40471b5d9 100644
--- a/locale/pt_BR/LC_MESSAGES/productivity.po
+++ b/locale/pt_BR/LC_MESSAGES/productivity.po
@@ -55,7 +55,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/calendar/google.rst:9
 msgid ":doc:`/applications/general/users/google`"
-msgstr ""
+msgstr ":doc:`/applications/general/users/google`"
 
 #: ../../content/applications/productivity/calendar/google.rst:10
 msgid ":doc:`/applications/general/email_communication/google_oauth`"
@@ -443,7 +443,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/calendar/outlook.rst:9
 msgid ":doc:`/applications/general/users/azure`"
-msgstr ""
+msgstr ":doc:`/applications/general/users/azure`"
 
 #: ../../content/applications/productivity/calendar/outlook.rst:10
 msgid ":doc:`/applications/general/email_communication/azure_oauth`"
diff --git a/locale/pt_BR/LC_MESSAGES/sales.po b/locale/pt_BR/LC_MESSAGES/sales.po
index 3dc5a6731..e140c89d4 100644
--- a/locale/pt_BR/LC_MESSAGES/sales.po
+++ b/locale/pt_BR/LC_MESSAGES/sales.po
@@ -6191,7 +6191,7 @@ msgstr ""
 
 #: ../../content/applications/sales/point_of_sale/restaurant/kitchen_printing.rst:43
 msgid ":doc:`/applications/general/iot/config/connect`"
-msgstr ""
+msgstr ":doc:`/applications/general/iot/config/connect`"
 
 #: ../../content/applications/sales/point_of_sale/restaurant/kitchen_printing.rst:44
 msgid ":doc:`/applications/general/iot/devices/printer`"
diff --git a/locale/pt_BR/LC_MESSAGES/services.po b/locale/pt_BR/LC_MESSAGES/services.po
index bef6e1649..1e5c04bc0 100644
--- a/locale/pt_BR/LC_MESSAGES/services.po
+++ b/locale/pt_BR/LC_MESSAGES/services.po
@@ -2103,7 +2103,7 @@ msgstr ""
 #: ../../content/applications/services/helpdesk/overview/getting_started.rst:137
 #: ../../content/applications/services/helpdesk/overview/ratings.rst:60
 msgid ":doc:`/applications/general/companies/email_template`"
-msgstr ""
+msgstr ":doc:`/applications/general/companies/email_template`"
 
 #: ../../content/applications/services/helpdesk/overview/getting_started.rst:140
 msgid "Assign stages to a team"
@@ -4575,7 +4575,7 @@ msgstr ""
 
 #: ../../content/applications/services/helpdesk/overview/reports.rst:227
 msgid ":doc:`Odoo reporting </applications/essentials/reporting>`"
-msgstr ""
+msgstr ":doc:`Relatórios do Odoo </applications/essentials/reporting>`"
 
 #: ../../content/applications/services/helpdesk/overview/sla.rst:3
 msgid "Service Level Agreements (SLA)"
diff --git a/locale/pt_BR/LC_MESSAGES/websites.po b/locale/pt_BR/LC_MESSAGES/websites.po
index f3f7ef032..de896a839 100644
--- a/locale/pt_BR/LC_MESSAGES/websites.po
+++ b/locale/pt_BR/LC_MESSAGES/websites.po
@@ -102,6 +102,8 @@ msgid ""
 "Illustrate your articles with copyright-free images from :doc:`Unsplash "
 "</applications/general/integrations/unsplash>`."
 msgstr ""
+"Ilustre seus artigos com imagens livres de direitos autorais do "
+":doc:`Unsplash </applications/general/integrations/unsplash>`."
 
 #: ../../content/applications/websites/blog.rst:32
 msgid "Type `/` in the text editor to format and add elements to your text."
@@ -383,6 +385,8 @@ msgid ""
 "Use :ref:`Plausible <analytics/plausible>` to keep track of the traffic on "
 "your blog."
 msgstr ""
+"Use o :ref:`Plausible <analytics/plausible>` para acompanhar o tráfego em "
+"seu blog."
 
 #: ../../content/applications/websites/ecommerce.rst:8
 msgid "eCommerce"
@@ -1899,6 +1903,8 @@ msgid ""
 "It is possible to link your Odoo website with :ref:`analytics/plausible` and"
 " :ref:`analytics/google-analytics`."
 msgstr ""
+"É possível vincular o seu site Odoo a :ref:`analytics/plausible` e "
+":ref:`analytics/google-analytics`."
 
 #: ../../content/applications/websites/ecommerce/managing_products.rst:5
 msgid "Products"
@@ -5717,6 +5723,11 @@ msgid ""
 "default on *Odoo Online*, *On-Premise* databases will require additional "
 ":doc:`setup steps </administration/on_premise/geo_ip>`."
 msgstr ""
+"Para rastrear a localização geográfica dos visitantes, o :guilabel:`GeoIP` "
+"deve ser instalado na base de dados. Embora esse recurso esteja instalado "
+"por padrão no *Odoo Online*, as bases de dados *On-Premise* exigirão "
+":doc:`etapas de configuração </administration/on_premise/geo_ip>` "
+"adicionais."
 
 #: ../../content/applications/websites/livechat.rst:190
 msgid "Widget"
@@ -5940,6 +5951,8 @@ msgstr ""
 #: ../../content/applications/websites/livechat.rst:288
 msgid ":doc:`Get Started with Discuss </applications/productivity/discuss>`"
 msgstr ""
+":doc:`Primeiros passos no app Mensagens "
+"</applications/productivity/discuss>`"
 
 #: ../../content/applications/websites/livechat.rst:289
 msgid ":doc:`/applications/websites/livechat/responses`"
@@ -6993,11 +7006,11 @@ msgstr ""
 
 #: ../../content/applications/websites/livechat/responses.rst:48
 msgid ":doc:`/applications/productivity/discuss`"
-msgstr ""
+msgstr ":doc:`/applications/productivity/discuss`"
 
 #: ../../content/applications/websites/livechat/responses.rst:49
 msgid ":doc:`/applications/productivity/discuss/team_communication`"
-msgstr ""
+msgstr ":doc:`/applications/productivity/discuss/team_communication`"
 
 #: ../../content/applications/websites/livechat/responses.rst:52
 msgid "Helpdesk & Helpdesk search"
@@ -7619,6 +7632,11 @@ msgid ""
 ":guilabel:`CDN Base URL` field. This field is only visible and configurable "
 "when the :ref:`developer mode <developer-mode>` is activated."
 msgstr ""
+"No aplicativo Odoo :guilabel:`Site`, vá para :menuselection:`Definições` e, "
+"em seguida, ative a configuração :guilabel:`Content Delivery Network (CDN)` "
+"e copie/cole o valor do :guilabel:`URL de zona` da etapa anterior no campo "
+":guilabel:`URL da base CDN`. Esse campo só é visível e configurável quando o"
+" :doc:`modo de desenvolvedor <developer-mode>` está ativado."
 
 #: ../../content/applications/websites/website/configuration/cdn.rst:63
 msgid ""
@@ -7993,6 +8011,9 @@ msgid ""
 "and click :guilabel:`Register`. The chosen domain name is directly linked to"
 " the database."
 msgstr ""
+"Selecione o nome de domínio desejado, preencha o formulário "
+":guilabel:`Proprietário do domínio` e clique em :guilabel:`Registrar`. O "
+"nome de domínio escolhido está diretamente vinculado à base de dados."
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst-1
 msgid "Filling in the domain owner information"
@@ -8003,6 +8024,8 @@ msgid ""
 "Next, you should :ref:`map your domain name to your Odoo website <domain-"
 "name/website-map>`."
 msgstr ""
+"Em seguida, você deve :ref:`mapear seu nome de domínio para o site do Odoo "
+"<domain-name/db-map>`."
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:48
 msgid ""
@@ -8692,6 +8715,11 @@ msgid ""
 "in Google Search results. It offers valuable insights into how Google views "
 "and interacts with your site, helping you optimize its performance."
 msgstr ""
+"O Google Search Console é um serviço da web gratuito fornecido pelo Google "
+"que permite que os proprietários de sites monitorem e mantenham a presença "
+"da presença de seus sites nos resultados da Pesquisa Google e solucionem "
+"problemas relativos a isso. Isso oferece insights valiosos sobre como o "
+"Google vê e interage com o seu site, ajudando a otimizar o desempenho dele."
 
 #: ../../content/applications/websites/website/configuration/google_search_console.rst:10
 msgid ""
@@ -8699,14 +8727,17 @@ msgid ""
 "<https://search.google.com/search-console/welcome>`_, enter your domain or "
 "URL prefix, follow the instructions, and copy the code from Google."
 msgstr ""
+"Para ativar o GSC, acesse `Google Search Console "
+"<https://search.google.com/search-console/welcome>`_, insira o prefixo do "
+"seu domínio ou URL, siga as instruções e copie o código do Google."
 
 #: ../../content/applications/websites/website/configuration/google_search_console.rst-1
 msgid "Google Search Console domain or URL prefix"
-msgstr ""
+msgstr "Domínio do Google Search Console ou prefixo de URL"
 
 #: ../../content/applications/websites/website/configuration/google_search_console.rst-1
 msgid "Verify domain or URL prefix"
-msgstr ""
+msgstr "Verificar o domínio ou o prefixo do URL"
 
 #: ../../content/applications/websites/website/configuration/google_search_console.rst:19
 msgid ""
@@ -8714,10 +8745,13 @@ msgid ""
 "Configuration --> Settings`, and enable :guilabel:`Google Search Console` in"
 " the :guilabel:`SEO` section. Paste the code in the dedicated field."
 msgstr ""
+"Em seguida, acesse a base de dados do Odoo, vá para :menuselection:`Site -->"
+" Configuração --> Definições` e ative :guilabel:`Google Search Console` na "
+"seção :guilabel:`SEO`. Cole o código no campo dedicado."
 
 #: ../../content/applications/websites/website/configuration/google_search_console.rst-1
 msgid "Website Settings pasting GSC code"
-msgstr ""
+msgstr "Definições do site colando o código GSC"
 
 #: ../../content/applications/websites/website/configuration/google_search_console.rst:27
 msgid ""
@@ -8726,10 +8760,14 @@ msgid ""
 "`www.example.odoo.com`, :ref:`map your domain name with your Odoo website "
 "<domain-name/website-map>`."
 msgstr ""
+"Para evitar que o Google indexe seu nome de domínio personalizado "
+"`www.example.com` e o URL original da base de dados do Odoo "
+"`www.example.odoo.com`, :ref:`mapeie seu nome de domínio com seu site do "
+"Odoo <domain-name/website-map>`."
 
 #: ../../content/applications/websites/website/configuration/google_search_console.rst:32
 msgid ":doc:`domain_names`"
-msgstr ""
+msgstr ":doc:`domain_names`"
 
 #: ../../content/applications/websites/website/configuration/multi_website.rst:3
 msgid "Multiple websites"
@@ -8759,6 +8797,12 @@ msgid ""
 "assigned sales team, etc. They can also :ref:`share content and pages "
 "<multi-website/website_content>`."
 msgstr ""
+"Cada site pode ser projetado e configurado de forma independente com seu "
+"próprio :doc:`nome do domínio <domain_names>`, tema, páginas, menus, "
+":doc:`idiomar <translate>`, :doc:`produtos "
+"<../../ecommerce/managing_products/products>`, equipe de vendas atribuída "
+"etc. Também é possúvel :ref:`compartilhar conteúdo e páginas <multi-"
+"website/website_content>` entre eles."
 
 #: ../../content/applications/websites/website/configuration/multi_website.rst:18
 msgid ""
@@ -8794,6 +8838,8 @@ msgid ""
 "Specify the :guilabel:`Website Name` and :guilabel:`Website domain`. Each "
 "website must be published under its own :doc:`domain <domain_names>`."
 msgstr ""
+"Especifique o :guilabel:`Nome do site` e :guilabel:`Domínio do site`. Cada "
+"site deve ser publicado sob o seu próprio :doc:`domínio <domain_names>`."
 
 #: ../../content/applications/websites/website/configuration/multi_website.rst:34
 msgid ""
@@ -8894,6 +8940,12 @@ msgid ""
 "on the website. To display company-specific data, set the desired company in"
 " the :guilabel:`Company` field."
 msgstr ""
+"Em um :doc:`ambiente multiempresa </applications/general/companies>`, cada "
+"site pode ser ligado a uma empresa específica na sua base de dados, de modo "
+"a que apenas os dados relacionados com a empresa (por exemplo, produtos, "
+"empregos, eventos, etc.) sejam exibidos no site. Para exibir dados "
+"específicos da empresa, defina a empresa pretendida no campo "
+":guilabel:`Company`."
 
 #: ../../content/applications/websites/website/configuration/multi_website.rst:83
 msgid "Content availability"
@@ -9063,6 +9115,8 @@ msgid ""
 "Each website has its own :ref:`analytics <analytics/plausible>`. To switch "
 "between websites, click the buttons in the upper right corner."
 msgstr ""
+"Cada site tem as suas próprio :ref:`análises <analytics/plausible>`. Para "
+"alternar entre sites, clique nos botões no canto superior direito."
 
 #: ../../content/applications/websites/website/configuration/multi_website.rst-1
 msgid "Switch websites in analytics"
@@ -10239,6 +10293,13 @@ msgid ""
 "move your site to a new :doc:`domain <configuration/domain_names>`. It can "
 "also be used to improve :doc:`pages/seo`."
 msgstr ""
+"O redirecionamento de URLs consiste em enviar os visitantes e os mecanismos "
+"de busca para um URL diferente daquele que foi solicitado originalmente. "
+"Esta técnica é usada, por exemplo, para evitar links quebrados quando você "
+":ref:`apaga uma página <website/delete-page>`, :ref:`modifica o URL "
+"<website/page_properties>` ou move o site para um novo :doc:`domínio "
+"<configuration/domain_names>`. Também pode ser utilizado para melhorar o "
+":doc:`pages/seo`."
 
 #: ../../content/applications/websites/website/pages.rst:146
 msgid ""
@@ -11066,6 +11127,10 @@ msgid ""
 "or :ref:`analytics/google-analytics`. We recommend using Plausible.io as it "
 "is privacy-friendly, lightweight, and easy to use."
 msgstr ""
+"Você pode acompanhar o tráfego do seu site Odoo usando "
+":ref:`analytics/plausible` ou :ref:`analytics/google-analytics`. "
+"Recomendamos o uso do Plausible.io, pois ele é adaptado à privacidade, leve "
+"e fácil de usar."
 
 #: ../../content/applications/websites/website/reporting/analytics.rst:12
 msgid ""
@@ -11573,6 +11638,9 @@ msgid ""
 "to see the number of clicks and visitors to keep you on top of your "
 "marketing campaigns."
 msgstr ""
+"Integrados com :ref:`analytics/google-analytics`, esses rastreadores "
+"permitem que você veja o número de cliques e visitantes para mantê-lo no "
+"topo de suas campanhas de marketing."
 
 #: ../../content/applications/websites/website/reporting/link_tracker.rst:55
 msgid ""
diff --git a/locale/ro/LC_MESSAGES/finance.po b/locale/ro/LC_MESSAGES/finance.po
index 8f6ef36b0..1920188c1 100644
--- a/locale/ro/LC_MESSAGES/finance.po
+++ b/locale/ro/LC_MESSAGES/finance.po
@@ -11,8 +11,8 @@
 # Fenyedi Levente, 2023
 # Foldi Robert <foldirobert@nexterp.ro>, 2023
 # Dorin Hongu <dhongu@gmail.com>, 2024
-# Cozmin Candea <office@terrabit.ro>, 2024
 # Martin Trigaux, 2024
+# Cozmin Candea <office@terrabit.ro>, 2024
 # 
 #, fuzzy
 msgid ""
@@ -21,7 +21,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Martin Trigaux, 2024\n"
+"Last-Translator: Cozmin Candea <office@terrabit.ro>, 2024\n"
 "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -73,6 +73,9 @@ msgid ""
 "accounting transactions (e.g., customer invoices, vendor bills, point-of-"
 "sales orders, expenses, inventory valuations, etc.)."
 msgstr ""
+"Odoo creează automat toate înregistrările în jurnal pentru fiecare dintre "
+"tranzacțiile contabile (de exemplu facturi de client, comenzi de vânzare, "
+"cheltuieli, mutări de inventar, etc.)."
 
 #: ../../content/applications/finance/accounting.rst:61
 msgid ""
@@ -81,15 +84,22 @@ msgid ""
 "account debited and the other credited. It ensures that all transactions are"
 " recorded accurately and consistently and that the accounts always balance."
 msgstr ""
+"Odoo folosește sistemul de contabilitate cu intrare dublă, prin care fiecare"
+" înregistrare are nevoie de o contraparte corespunzătoare și opusă într-un "
+"cont diferit, cu un cont debitat și celălalt creditat. Acesta asigură că "
+"toate tranzacțiile sunt înregistrate cu acuratețe și consecvență și că "
+"conturile se echilibrează întotdeauna."
 
 #: ../../content/applications/finance/accounting.rst:67
 #: ../../content/applications/finance/accounting.rst:216
 msgid ":doc:`Accounting Cheat Sheet <accounting/get_started/cheat_sheet>`"
 msgstr ""
+":doc:`Contabilitate Foaie de referință "
+"<contabilitate/începe/foaie_de_referință>`"
 
 #: ../../content/applications/finance/accounting.rst:70
 msgid "Accrual and cash basis"
-msgstr ""
+msgstr "Constatare și metoda bazată pe numerar"
 
 #: ../../content/applications/finance/accounting.rst:72
 msgid ""
@@ -97,14 +107,18 @@ msgid ""
 "reporting income and expense either when the transaction occurs (accrual "
 "basis) or when the payment is made or received (cash basis)."
 msgstr ""
+"Odoo acceptă atât raportarea pe baza constatării, cât și pe baza "
+"numerarului. Acest lucru vă permite să raportați venituri și cheltuieli la "
+"momentul în care au loc tranzacțiile (adică pe baza constatării) sau atunci "
+"când este făcută sau primită plata (adică pe baza numerarului)."
 
 #: ../../content/applications/finance/accounting.rst:77
 msgid ":doc:`Cash basis <accounting/taxes/cash_basis>`"
-msgstr ""
+msgstr ":doc:`Baza de numerar <contabilitate/taxe/bază de numerar>`"
 
 #: ../../content/applications/finance/accounting.rst:80
 msgid "Multi-company"
-msgstr ""
+msgstr "Multi-Companie"
 
 #: ../../content/applications/finance/accounting.rst:82
 msgid ""
@@ -114,10 +128,15 @@ msgid ""
 "several companies but can only work on a single company's accounting at a "
 "time."
 msgstr ""
+"Mai multe companii pot fi administrate în cadrul aceleiași baze de date. "
+"Fiecare companie are :doc:`planul de conturi "
+"<accounting/get_started/chart_of_accounts>`, care este util și pentru a "
+"genera rapoarte de consolidare. Utilizatorii pot accesa mai multe companii "
+"dar pot lucra doar la contabilitatea unei singure companii o dată."
 
 #: ../../content/applications/finance/accounting.rst:88
 msgid "Multi-currency environment"
-msgstr ""
+msgstr "Sistem multi-monedă"
 
 #: ../../content/applications/finance/accounting.rst:90
 msgid ""
@@ -129,16 +148,25 @@ msgid ""
 "Odoo generates currency gains and losses after reconciling the journal "
 "items."
 msgstr ""
+"Un :doc:`multi_valută  <accounting/get_started/multi_currency>` cu un curs "
+"de schimb automat pentru a ușura tranzacțiile internaționale este disponibil"
+" în Odoo. Fiecare tranzacție este înregistrată în moneda implicită a "
+"companiei; pentru tranzacțiile care au loc în altă monedă, Odoo stochează "
+"atât valoarea în moneda companiei, cât și valoarea valutară a tranzacțiilor."
+" Odoo generează câștiguri și pierderi valutare după reconcilierea "
+"articolelor din jurnal."
 
 #: ../../content/applications/finance/accounting.rst:97
 msgid ""
 ":doc:`Manage a bank in a foreign currency "
 "<accounting/bank/foreign_currency>`"
 msgstr ""
+":doc:`Gestionați o bancă într-o valută străină "
+"<accounting/bank/foreign_currency>`"
 
 #: ../../content/applications/finance/accounting.rst:100
 msgid "International standards"
-msgstr ""
+msgstr "Standarde internaționale"
 
 #: ../../content/applications/finance/accounting.rst:102
 msgid ""
@@ -148,14 +176,19 @@ msgid ""
 "to address regional specificities like the chart of accounts, taxes, or any "
 "other requirements."
 msgstr ""
+"Odoo Finanțe acceptă peste 70 de țări. Acesta oferă standardele și "
+"mecanismele centrale comune tuturor națiunilor și, datorită modulelor "
+"specifice țării, cerințele locale sunt îndeplinite. Pozițiile fiscale există"
+" pentru a aborda specificitățile regionale, cum ar fi planul de conturi, "
+"impozitele sau orice alte cerințe."
 
 #: ../../content/applications/finance/accounting.rst:108
 msgid ":doc:`Fiscal localization packages <fiscal_localizations>`"
-msgstr ""
+msgstr ":doc:`Pachete de localizare fiscală<fiscal_localizations>`"
 
 #: ../../content/applications/finance/accounting.rst:111
 msgid "Accounts receivable and payable"
-msgstr ""
+msgstr "Conturi de creditare și debitare"
 
 #: ../../content/applications/finance/accounting.rst:113
 msgid ""
@@ -163,6 +196,10 @@ msgid ""
 " one for the account payable entries. As transactions are linked to your "
 "**contacts**, you can run a report per customer, vendor, or supplier."
 msgstr ""
+"În mod implicit, există un singur cont pentru înregistrările contului de "
+"încasat și unul pentru înregistrările contului de plătit. Deoarece "
+"tranzacțiile sunt legate de **contactele** tale, puteți rula un raport "
+"pentru fiecare client, vânzător sau furnizor."
 
 #: ../../content/applications/finance/accounting.rst:117
 msgid ""
@@ -170,6 +207,9 @@ msgid ""
 "suppliers. It is available by going to :menuselection:`Accounting --> "
 "Reporting --> Partner Ledger`."
 msgstr ""
+"Raportul **Registrul partenerului** afișează soldul clienților și "
+"furnizorilor dvs. Este disponibil accesând :menuselection:`Contabilitate -->"
+" Raportare --> Registrul partenerilor`."
 
 #: ../../content/applications/finance/accounting.rst:121
 #: ../../content/applications/finance/accounting/reporting.rst:5
@@ -181,12 +221,14 @@ msgid ""
 "The following financial :doc:`reports <accounting/reporting>` are available "
 "and updated in real-time:"
 msgstr ""
+"Următoarele :doc:`rapoarte financiare <accounting/reporting>` sunt "
+"disponibile și actualizate în timp real:"
 
 #: ../../content/applications/finance/accounting.rst:127
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:996
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:418
 msgid "Financial reports"
-msgstr ""
+msgstr "Rapoarte financiare"
 
 #: ../../content/applications/finance/accounting.rst:129
 msgid "Statement"
@@ -204,7 +246,7 @@ msgstr "Profit și pierdere"
 
 #: ../../content/applications/finance/accounting.rst:133
 msgid "Cash flow statement"
-msgstr ""
+msgstr "Declarația de flux de numerar"
 
 #: ../../content/applications/finance/accounting.rst:135
 #: ../../content/applications/finance/accounting.rst:174
@@ -215,7 +257,7 @@ msgstr "Raport Taxă"
 
 #: ../../content/applications/finance/accounting.rst:137
 msgid "ES sales list"
-msgstr ""
+msgstr "Lista de vânzări"
 
 #: ../../content/applications/finance/accounting.rst:139
 msgid "Audit"
@@ -224,7 +266,7 @@ msgstr "Audit"
 #: ../../content/applications/finance/accounting.rst:139
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1076
 msgid "General ledger"
-msgstr ""
+msgstr "Carte mare"
 
 #: ../../content/applications/finance/accounting.rst:141
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:1038
@@ -233,15 +275,15 @@ msgstr "Sold trial"
 
 #: ../../content/applications/finance/accounting.rst:143
 msgid "Journal report"
-msgstr ""
+msgstr "Raport jurnal"
 
 #: ../../content/applications/finance/accounting.rst:145
 msgid "Intrastat report"
-msgstr ""
+msgstr "Raportare Intrastat"
 
 #: ../../content/applications/finance/accounting.rst:147
 msgid "Check register"
-msgstr ""
+msgstr "Verificare registru"
 
 #: ../../content/applications/finance/accounting.rst:149
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:138
@@ -252,15 +294,15 @@ msgstr "Partener"
 
 #: ../../content/applications/finance/accounting.rst:149
 msgid "Partner ledger"
-msgstr ""
+msgstr "Registru Partener"
 
 #: ../../content/applications/finance/accounting.rst:151
 msgid "Aged receivable"
-msgstr ""
+msgstr "Creanță veche"
 
 #: ../../content/applications/finance/accounting.rst:153
 msgid "Aged payable"
-msgstr ""
+msgstr "Datorie restantă"
 
 #: ../../content/applications/finance/accounting.rst:155
 msgid "Management"
@@ -268,43 +310,47 @@ msgstr "Management"
 
 #: ../../content/applications/finance/accounting.rst:155
 msgid "Invoice analysis"
-msgstr ""
+msgstr "Analize facturi"
 
 #: ../../content/applications/finance/accounting.rst:157
 msgid "Unrealized currency gains/losses"
-msgstr ""
+msgstr "Câștiguri / pierderi valutare nerealizate"
 
 #: ../../content/applications/finance/accounting.rst:159
 msgid "Depreciation schedule"
-msgstr ""
+msgstr "Program de amortizare"
 
 #: ../../content/applications/finance/accounting.rst:161
 msgid "Disallowed expenses"
-msgstr ""
+msgstr "Cheltuieli nepermise"
 
 #: ../../content/applications/finance/accounting.rst:163
 msgid "Budget analysis"
-msgstr ""
+msgstr "Analiză Bugete"
 
 #: ../../content/applications/finance/accounting.rst:165
 msgid "Product margins"
-msgstr ""
+msgstr "Marje Produs"
 
 #: ../../content/applications/finance/accounting.rst:167
 msgid "1099 report"
-msgstr ""
+msgstr "Raport 1099"
 
 #: ../../content/applications/finance/accounting.rst:171
 msgid ""
 ":doc:`Create and customize reports <accounting/reporting/customize>` with "
 "Odoo's report engine."
 msgstr ""
+":doc:`Creați și personalizați rapoarte <accounting/reporting/customize>` cu "
+"motorul de raportare Odoo."
 
 #: ../../content/applications/finance/accounting.rst:176
 msgid ""
 "Odoo computes all accounting transactions for the specific tax period and "
 "uses these totals to calculate the tax obligation."
 msgstr ""
+"Odoo calculează toate tranzacțiile contabile pentru perioada fiscală "
+"specifică și utilizează aceste totaluri pentru a calcula obligația fiscală."
 
 #: ../../content/applications/finance/accounting.rst:180
 msgid ""
@@ -312,6 +358,10 @@ msgid ""
 "prevents the creation of new journal entries involving VAT. Any correction "
 "to customer invoices or vendor bills has to be recorded in the next period."
 msgstr ""
+"Odată ce raportul fiscal a fost generat pentru o perioadă, Odoo îl blochează"
+" și împiedică crearea de noi înregistrări de jurnal care implică TVA. Orice "
+"corectare a facturilor clienților sau a facturilor furnizorilor trebuie "
+"înregistrată în perioada următoare."
 
 #: ../../content/applications/finance/accounting.rst:185
 msgid ""
@@ -319,11 +369,14 @@ msgid ""
 "can be generated to be uploaded to the VAT platform of the relevant taxation"
 " authority."
 msgstr ""
+"În funcție de localizarea țării, poate fi generată o versiune XML a "
+"raportului fiscal pentru a fi încărcată pe platforma de TVA a autorității "
+"fiscale relevante."
 
 #: ../../content/applications/finance/accounting.rst:189
 #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:5
 msgid "Bank synchronization"
-msgstr ""
+msgstr "Sincronizare bancară"
 
 #: ../../content/applications/finance/accounting.rst:191
 msgid ""
@@ -332,14 +385,18 @@ msgid ""
 "overview of your cash flow without logging into an online banking system or "
 "waiting for paper bank statements."
 msgstr ""
+"Sistemul de sincronizare bancară se conectează direct cu instituția bancară "
+"pentru a importa automat toate tranzacțiile în baza de date. Oferă o imagine"
+" de ansamblu asupra fluxului de numerar fără să vă conectați la un sistem "
+"bancar online sau să așteptați extrasele bancare pe hârtie."
 
 #: ../../content/applications/finance/accounting.rst:196
 msgid ":doc:`Bank synchronization <accounting/bank/bank_synchronization>`"
-msgstr ""
+msgstr ":doc:`Sincronizare bancă <accounting/bank/bank_synchronization>`"
 
 #: ../../content/applications/finance/accounting.rst:199
 msgid "Inventory valuation"
-msgstr ""
+msgstr "Evaluarea stocului"
 
 #: ../../content/applications/finance/accounting.rst:201
 msgid ""
@@ -347,15 +404,20 @@ msgid ""
 "supported in Odoo. The available methods are standard price, average price, "
 ":abbr:`LIFO (Last-In, First-Out)` and :abbr:`FIFO (First-In, First-Out).`"
 msgstr ""
+"Atât evaluările periodice (manuale) cât și cele perpetue (automatizate) sunt"
+" acceptate în Odoo. Metodele disponibile sunt prețul standard, prețul mediu,"
+" :abbr:`LIFO (Ultima-intrată, Prima-Ieșită)` și :abbr:`FIFO (Prima-Intrată, "
+"Prima-Ieșită).`"
 
 #: ../../content/applications/finance/accounting.rst:206
 msgid ""
 ":doc:`../inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/inventory_valuation_config`"
 msgstr ""
+":doc:`../inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/inventory_valuation_config`"
 
 #: ../../content/applications/finance/accounting.rst:209
 msgid "Retained earnings"
-msgstr ""
+msgstr "Venituri Reținute"
 
 #: ../../content/applications/finance/accounting.rst:211
 msgid ""
@@ -364,10 +426,14 @@ msgid ""
 "rollover is required. The profit and loss balance is automatically reported "
 "on the balance sheet report."
 msgstr ""
+"Profitul rezervat este parte din profitul realizat de afacerea ta. Odoo "
+"calculează automat profitul anului curent în timp real, astfel încât nu este"
+" nevoie de închiderea anului fiscal sau de trecerea la un nou an fiscal. "
+"Bilanțul de profit și pierdere este raportat automat în raportul de bilanț."
 
 #: ../../content/applications/finance/accounting.rst:219
 msgid "Fiduciaries"
-msgstr ""
+msgstr "Fiduciari"
 
 #: ../../content/applications/finance/accounting.rst:221
 msgid ""
@@ -375,28 +441,37 @@ msgid ""
 ":menuselection:`Accounting --> Configuration --> Settings --> Accounting "
 "Firms mode`. When enabled:"
 msgstr ""
+"Modul :guilabel:`Firme de contabilitate` poate fi activat accesând "
+":menuselection:`Contabilitate --> Configurare --> Setări --> Modul Firme de "
+"contabilitate`. Când este activat:"
 
 #: ../../content/applications/finance/accounting.rst:224
 msgid "The document's sequence becomes editable on all documents;"
-msgstr ""
+msgstr "Secvența documentului devine editabilă pe toate documentele;"
 
 #: ../../content/applications/finance/accounting.rst:225
 msgid ""
 "The :guilabel:`Total (tax incl.)` field appears to speed up and control the "
 "encoding by automating line creation with the right account and tax;"
 msgstr ""
+":guilabel:`Total (tax incl.)` Câmpul pare să accelereze și să controleze "
+"codificarea prin automatizarea creării liniilor cu contul și taxa potrivite;"
 
 #: ../../content/applications/finance/accounting.rst:227
 msgid ""
 ":guilabel:`Invoice Date` and :guilabel:`Bill Date` are pre-filled when "
 "encoding a transaction."
 msgstr ""
+":guilabel:`Data facturii` și :guilabel:`Data facturii` sunt precompletate "
+"atunci când se codifică o tranzacție."
 
 #: ../../content/applications/finance/accounting.rst:228
 msgid ""
 "A :guilabel:`Quick encoding` option is available for customer invoices and "
 "vendor bills."
 msgstr ""
+"O opțiune :guilabel:`Codificare rapidă` este disponibilă pentru facturile "
+"clienților și facturile furnizorilor."
 
 #: ../../content/applications/finance/accounting/bank.rst:5
 msgid "Bank and cash accounts"
@@ -409,6 +484,10 @@ msgid ""
 "and ready for :doc:`reconciliation <bank/reconciliation>` with your journal "
 "entries."
 msgstr ""
+"Puteți gestiona atâtea conturi bancare sau numerar cât este necesar în baza "
+"de date. Configurarea lor corectă vă permite să aveți toate datele bancare "
+"actualizate și gata :doc:` reconciliere <bank/reconciliation>` cu intrările "
+"în jurnal."
 
 #: ../../content/applications/finance/accounting/bank.rst:11
 msgid ""
@@ -465,7 +544,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/bank.rst:135
 #: ../../content/applications/finance/accounting/get_started.rst:188
 msgid ":doc:`bank/bank_synchronization`"
-msgstr ""
+msgstr ":doc:`banca/sincronizare_bancă`"
 
 #: ../../content/applications/finance/accounting/bank.rst:40
 msgid "Create a bank account"
@@ -647,12 +726,12 @@ msgstr "Configurați manual informațiile bancare"
 #: ../../content/applications/finance/accounting/bank.rst:85
 #: ../../content/applications/finance/accounting/bank.rst:109
 msgid ":doc:`get_started/multi_currency`"
-msgstr ""
+msgstr ":doc:`începe/multi_valută`"
 
 #: ../../content/applications/finance/accounting/bank.rst:86
 #: ../../content/applications/finance/accounting/bank.rst:136
 msgid ":doc:`bank/transactions`"
-msgstr ""
+msgstr ":doc:`bancă/tranzacții`"
 
 #: ../../content/applications/finance/accounting/bank.rst:91
 msgid "Suspense account"
@@ -753,41 +832,53 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank.rst:141
 msgid "Outstanding accounts"
-msgstr ""
+msgstr "Conturi neachitate"
 
 #: ../../content/applications/finance/accounting/bank.rst:143
 msgid ""
 "By default, payments are registered through transitory accounts named "
 "**outstanding accounts**, before being recorded in your bank account."
 msgstr ""
+"În mod implicit, plățile sunt înregistrate prin conturi tranzitorii denumite"
+" **conturi restante**, înainte de a fi înregistrate în contul dvs. bancar."
 
 #: ../../content/applications/finance/accounting/bank.rst:146
 msgid ""
 "An **outstanding payments account** is where outgoing payments are posted "
 "until they are linked with a withdrawal from your bank statement."
 msgstr ""
+"Un **cont de plăți restante** este locul în care plățile efectuate sunt "
+"înregistrate până când acestea sunt asociate cu o retragere din extrasul "
+"dvs. bancar."
 
 #: ../../content/applications/finance/accounting/bank.rst:148
 msgid ""
 "An **outstanding receipts account** is where incoming payments are posted "
 "until they are linked with a deposit from your bank statement."
 msgstr ""
+"Un **cont de încasări restante** este locul în care plățile primite sunt "
+"înregistrate până când acestea sunt asociate cu o depunere din extrasul dvs."
+" bancar."
 
 #: ../../content/applications/finance/accounting/bank.rst:151
 msgid ""
 "These accounts should be of :ref:`type <chart-of-account/type>` "
 ":guilabel:`Current Assets`."
 msgstr ""
+"Aceste conturi ar trebui să fie de :ref:`tip <chart-of-account/type>`  "
+":guilabel:`Active`."
 
 #: ../../content/applications/finance/accounting/bank.rst:154
 msgid ""
 "The movement from an outstanding account to a bank account is done "
 "automatically when you reconcile the bank account with a bank statement."
 msgstr ""
+"Trecerea de la un cont restant la un cont bancar se face automat atunci când"
+" reconciliați contul bancar cu un extras de cont bancar."
 
 #: ../../content/applications/finance/accounting/bank.rst:158
 msgid "Default accounts configuration"
-msgstr ""
+msgstr "Configurarea implicită a conturilor"
 
 #: ../../content/applications/finance/accounting/bank.rst:160
 msgid ""
@@ -796,16 +887,23 @@ msgid ""
 "Settings --> Default Accounts` and update your :guilabel:`Outstanding "
 "Receipts Account` and :guilabel:`Outstanding Payments Account`."
 msgstr ""
+"Conturile restante sunt definite implicit. Dacă este necesar, le puteți "
+"actualiza accesând :menuselection:`Contabilitate --> Configurare --> Setări "
+"--> Conturi implicite` și actualizați :guilabel:`Contul de încasări "
+"restante` și :guilabel:`Contul de plăți restante`."
 
 #: ../../content/applications/finance/accounting/bank.rst:165
 msgid "Bank and cash journals configuration"
-msgstr ""
+msgstr "Configurarea jurnalelor bancare și de numerar"
 
 #: ../../content/applications/finance/accounting/bank.rst:167
 msgid ""
 "You can also set specific outstanding accounts for any journal with the "
 ":ref:`type <chart-of-account/type>` :guilabel:`Bank` or :guilabel:`Cash`."
 msgstr ""
+"De asemenea, puteți seta anumite conturi restante pentru orice jurnal cu "
+":ref:`tip <chart-of-account/type>` :guilabel:`Bancă` sau "
+":guilabel:`Numerar`."
 
 #: ../../content/applications/finance/accounting/bank.rst:170
 msgid ""
@@ -815,10 +913,16 @@ msgid ""
 "outstanding accounts column, click on the toggle button and check the "
 ":guilabel:`Outstanding Receipts/Payments accounts`, then update the account."
 msgstr ""
+"Din :guilabel:`Tabloul de bord contabil`, faceți clic pe selecția de meniu ⋮"
+" a jurnalului pe care doriți să-l configurați și faceți clic pe "
+":guilabel:`Configurare`, apoi deschideți fila :guilabel:`Plăți "
+"primite/ieșite`. Pentru a afișa coloana de conturi restante, faceți clic pe "
+"butonul de comutare și verificați :guilabel:`Conturile de încasări/plăți "
+"restante”, apoi actualizați contul."
 
 #: ../../content/applications/finance/accounting/bank.rst-1
 msgid "Select the toggle button and click on outstanding Accounts"
-msgstr ""
+msgstr "Selectați butonul de comutare și faceți clic pe Conturi restante"
 
 #: ../../content/applications/finance/accounting/bank.rst:180
 msgid ""
@@ -826,6 +930,9 @@ msgid ""
 "receipts account for a specific journal, Odoo uses the default outstanding "
 "accounts."
 msgstr ""
+"Dacă nu specificați un cont de plăți restante sau un cont de încasări "
+"restante pentru un anumit jurnal, Odoo folosește conturile restante "
+"implicite."
 
 #: ../../content/applications/finance/accounting/bank.rst:182
 msgid ""
@@ -833,6 +940,9 @@ msgid ""
 "outstanding payments account, when a payment is registered, the invoice or "
 "bill's status is directly set to :guilabel:`Paid`."
 msgstr ""
+"Dacă contul dvs. bancar principal este adăugat ca cont de încasări restante "
+"sau cont de plăți restante, atunci când o plată este înregistrată, factura "
+"sau starea plății este direct setată la :guilabel:`Plătit`."
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:7
 msgid ""
@@ -871,22 +981,24 @@ msgstr "**Yodlee**: în întreaga lume"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:20
 msgid ":doc:`Salt Edge <bank_synchronization/saltedge>`: Worldwide"
-msgstr ""
+msgstr ":doc:`Salt Edge <bank_synchronization/saltedge>`: Worldwide"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:21
 msgid ":doc:`Ponto <bank_synchronization/ponto>`: Europe"
-msgstr ""
+msgstr ":doc:`Ponto <bank_synchronization/ponto>`: Europe"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:22
 msgid ""
 ":doc:`Enable Banking <bank_synchronization/enablebanking>`: Scandinavian "
 "countries"
 msgstr ""
+":doc:`Activați serviciile bancare <bank_synchronization/enablebanking>`: "
+"țări scandinave"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:25
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:18
 msgid ":doc:`transactions`"
-msgstr ""
+msgstr ":doc:`tranzacții`"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:31
 msgid "On-Premise users"
@@ -1077,6 +1189,9 @@ msgid ""
 "please contact the `support <https://www.odoo.com/help>`_ directly with your"
 " client id or the reference of the error listed in the chatter."
 msgstr ""
+"Dacă nu vă puteți reconecta folosind butonul :guilabel:`Preluare cont`, vă "
+"rugăm să contactați `asistența <https://www.odoo.com/help>`_ direct cu id-ul"
+" dvs. de client sau referința erorii enumerate în conversație."
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:116
 msgid "Migration process for users having installed Odoo before December 2020"
@@ -1322,7 +1437,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:3
 msgid "Enable Banking"
-msgstr ""
+msgstr "Activați operațiunile bancare"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:5
 msgid ""
@@ -1330,58 +1445,70 @@ msgid ""
 " from bank accounts all in one place. It offers non-intrusive connectivity "
 "to ASPSPs' official APIs across Europe without storing data."
 msgstr ""
+"**Activarea  operațiunilor bancare** este un furnizor terță parte care "
+"reunește informații bancare din conturile bancare într-un singur loc. Oferă "
+"conectivitate non-intruzivă la API-urile oficiale ale ASPSP din toată "
+"Europa, fără a stoca date."
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst-1
 msgid "Enable Banking logo"
-msgstr ""
+msgstr "Activarea siglei operațiunilor bancare"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:13
 msgid ""
 "**Odoo** synchronizes directly with banks to get access to all bank "
 "transactions and automatically import them into your database."
 msgstr ""
+"**Odoo** se sincronizează direct cu băncile pentru a avea acces la toate "
+"tranzacțiile bancare și pentru a le importa automat în baza de date."
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:17
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:20
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:18
 msgid ":doc:`../bank_synchronization`"
-msgstr ""
+msgstr ":doc:`../bank_synchronization`"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:18
 msgid "`Enable Banking website <https://enablebanking.com/>`_"
-msgstr ""
+msgstr "`Activați site-ul bancar <https://enablebanking.com/>`_"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:24
 msgid "Link bank accounts with Odoo"
-msgstr ""
+msgstr "Conectați conturile bancare cu Odoo"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:26
 msgid ""
 "Start synchronization by clicking on :menuselection:`Accounting --> "
 "Configuration --> Add a Bank Account`;"
 msgstr ""
+"Începeți sincronizarea făcând clic pe :menuselection:`Contabilitate --> "
+"Configurare --> Adăugați un cont bancar`;"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:28
 msgid "Select your bank;"
-msgstr ""
+msgstr "Selectați banca"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:29
 msgid ""
 "Make sure you give your consent to share your account information with Odoo "
 "by clicking :guilabel:`Continue authentication`;"
 msgstr ""
+"Asigurați-vă că vă dați consimțământul pentru a partaja informațiile "
+"contului dvs. cu Odoo făcând clic pe :guilabel:`Continuați autentificarea`;"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:0
 msgid "Enable Banking authentication page"
-msgstr ""
+msgstr "Activați pagina de autentificare bancară"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:36
 msgid "Finally, you are redirected to your bank's login page."
 msgstr ""
+"În cele din urmă, sunteți redirecționat către pagina de conectare a băncii "
+"dvs."
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:3
 msgid "Ponto"
-msgstr ""
+msgstr "Ponto"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:5
 msgid ""
@@ -1421,7 +1548,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:21
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:19
 msgid ":doc:`../transactions`"
-msgstr ""
+msgstr ":doc:`tranzacții`"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:27
 msgid "Link your bank accounts with Ponto"
@@ -1625,7 +1752,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:3
 msgid "Salt Edge"
-msgstr ""
+msgstr "Salt Edge"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:5
 msgid ""
@@ -2185,18 +2312,29 @@ msgid ""
 " reduced risk of errors in financial reports, detection of fraudulent "
 "activities, and improved cash flow management."
 msgstr ""
+"**Reconcilierea bancară** este procesul de potrivire a :doc:`tranzacțiilor "
+"dvs. bancare<transactions>` cu evidențele dvs. comerciale, cum ar fi "
+":doc:`facturi client <../customer_invoices>`, :doc:`facturi de furnizor <../"
+" vendor_bills>` și :doc:`plati <../payments>`. Nu numai că este obligatoriu "
+"pentru majoritatea întreprinderilor, dar oferă și câteva beneficii, cum ar "
+"fi riscul redus de erori în rapoartele financiare, detectarea activităților "
+"frauduloase și gestionarea îmbunătățită a fluxului de numerar."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:11
 msgid ""
 "Thanks to the bank :doc:`reconciliation models <reconciliation_models>`, "
 "Odoo pre-selects the matching entries automatically."
 msgstr ""
+"Datorită băncii :doc:`modele de reconciliere <reconciliation_models>`,Odoo "
+"preselectează automat intrările care se potrivesc."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:15
 msgid ""
 "`Odoo Tutorials: Bank reconciliation "
 "<https://www.odoo.com/slides/slide/bank-reconciliation-2724>`_"
 msgstr ""
+"`Tutoriale Odoo: Reconciliere bancară "
+"<https://www.odoo.com/slides/slide/bank-reconciliation-2724>`_"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:17
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:13
@@ -2205,19 +2343,23 @@ msgstr ":doc:`bank_synchronization`"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:21
 msgid "Bank reconciliation view"
-msgstr ""
+msgstr "Vedere reconciliere bancară"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:23
 msgid ""
 "To access a bank journal's **reconciliation view**, go to your "
 ":guilabel:`Accounting Dashboard` and either:"
 msgstr ""
+"Pentru a accesa **vizualizarea reconcilierii** a unui jurnal bancar, "
+"accesați :guilabel:`Tabloul de bord contabil` și fie:"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:26
 msgid ""
 "click the journal name (e.g., :guilabel:`Bank`) to display all transactions,"
 " including those previously reconciled or"
 msgstr ""
+"faceți clic pe numele jurnalului (de exemplu, :guilabel:`Bank`) pentru a "
+"afișa toate tranzacțiile, inclusiv cele reconciliate anterior sau"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:28
 msgid ""
@@ -2226,20 +2368,29 @@ msgid ""
 "Matched` filter from the search bar to include previously reconciled "
 "transactions."
 msgstr ""
+"faceți clic pe butonul :guilabel:`Reconciliați articole` pentru a afișa "
+"toate tranzacțiile preselectate de Odoo pentru reconciliere. Puteți elimina "
+"filtrul :guilabel:`Nu se potrivește` din bara de căutare pentru a include "
+"tranzacțiile reconciliate anterior."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst-1
 msgid "Reaching the bank reconciliation tool from your accounting dashboard"
 msgstr ""
+"Accesarea instrumentului de reconciliere bancară din tabloul de bord "
+"contabil"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:35
 msgid ""
 "The bank reconciliation view is structured into three distinct sections: "
 "transactions, counterpart entries, and resulting entry."
 msgstr ""
+"Vizualizarea reconcilierii bancare este structurată în trei secțiuni "
+"distincte: tranzacții, înregistrări de contrapartidă și intrarea rezultată."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst-1
 msgid "The user interface of the reconciliation view of a bank journal."
 msgstr ""
+"Interfața de utilizator a vizualizării de reconciliere a unui jurnal bancar."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:43
 #: ../../content/applications/finance/accounting/bank/transactions.rst:3
@@ -2251,10 +2402,13 @@ msgid ""
 "The transactions section on the left shows all bank transactions, with the "
 "newest displayed first. Click a transaction to select it."
 msgstr ""
+"Secțiunea de tranzacții din stânga arată toate tranzacțiile bancare, cele "
+"mai noi fiind afișate mai întâi. Faceți clic pe o tranzacție pentru a o "
+"selecta."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:50
 msgid "Counterpart entries"
-msgstr ""
+msgstr "Intrări contrapartidă"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:46
 msgid ""
@@ -2264,10 +2418,15 @@ msgid ""
 "payments`, :ref:`reconciliation/manual-operations`, and :guilabel:`Discuss`,"
 " which contains the chatter for the selected bank transaction."
 msgstr ""
+"Secțiunea de intrări contraparte din dreapta jos afișează opțiunile pentru a"
+" se potrivi tranzacției bancare selectate. Sunt disponibile mai multe file, "
+"inclusiv :ref:`reconciliere/intrări-existente`, :ref:`reconciliere/plăți-"
+"lot`, :ref:`reconciliere/operațiuni-manuale` și :guilabel:`Discută`, care "
+"conține chatter pentru tranzacția bancară selectată."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:56
 msgid "Resulting entry"
-msgstr ""
+msgstr "Intrarea rezultată"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:53
 msgid ""
@@ -2277,10 +2436,16 @@ msgid ""
 "mark it as :guilabel:`To Check`. Any :ref:`reconciliation model buttons "
 "<reconciliation/button>` are also available in the resulting entry section."
 msgstr ""
+"Secțiunea de introducere rezultată din dreapta sus afișează tranzacția "
+"bancară selectată în corespondență cu înregistrările contrapartidei și "
+"include orice debite sau credite rămase. În această secțiune, puteți valida "
+"reconcilierea sau o puteți marca ca :guilabel:`De verificat`. Orice butoane "
+":ref:`model de reconciliere <reconciliation/button>` sunt de asemenea "
+"disponibile în secțiunea de introducere rezultată."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:59
 msgid "Reconcile transactions"
-msgstr ""
+msgstr "Reconciliază tranzacțiile"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:61
 msgid ""
@@ -2291,10 +2456,16 @@ msgid ""
 "<reconciliation/manual-operations>`, and :ref:`reconciliation model buttons "
 "<reconciliation/button>`."
 msgstr ""
+"Tranzacțiile pot fi asociate automat folosind :doc:`modele de "
+"reconciliere<reconciliation_models> `, sau pot fi asociate cu "
+":ref:`înregistrări existente <reconciliation/existing-entries>`, :ref:`plăți"
+" în loturi <reconciliation/batch-payments >`, :ref:`operații manuale "
+"<reconciliation/manual-operations>` și :ref:`butoanele modelului de "
+"reconciliere <reconciliation/button>`."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:67
 msgid "Select a transaction among unmatched bank transactions."
-msgstr ""
+msgstr "Selectați o tranzacție dintre tranzacțiile bancare nepotrivite."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:68
 msgid ""
@@ -2305,6 +2476,12 @@ msgid ""
 "<reconciliation/batch-payments>`, and :ref:`reconciliation model buttons "
 "<reconciliation/button>`."
 msgstr ""
+"Definiți omologul. Există mai multe opțiuni pentru definirea unei "
+"contrapartide, inclusiv :ref:`potrivirea intrărilor existente "
+"<reconciliation/existing-entries>`, :ref:`operații manuale "
+"<reconciliation/manual-operations>`, :ref:`plăți în lot "
+"<reconciliation/batch-payments>` și :ref:`butoanele modelului de "
+"reconciliere <reconciliation/button>`."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:72
 msgid ""
@@ -2312,12 +2489,17 @@ msgid ""
 "existing counterpart entry or writing it off with a :ref:`manual operation "
 "<reconciliation/manual-operations>`."
 msgstr ""
+"Dacă intrarea rezultată nu este complet echilibrată, echilibrați-o adăugând "
+"o altă intrare omologă existentă sau anulând-o cu o :ref:`operație manuală "
+"<reconciliation/manual-operations>`."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:74
 msgid ""
 "Click the :guilabel:`Validate` button to confirm the reconciliation and move"
 " to the next transaction."
 msgstr ""
+"Faceți clic pe butonul :guilabel:`Validare` pentru a confirma reconcilierea "
+"și a trece la următoarea tranzacție."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:78
 msgid ""
@@ -2326,6 +2508,10 @@ msgid ""
 "transactions marked as :guilabel:`To Check` can be displayed using the "
 ":guilabel:`To Check` filter."
 msgstr ""
+"Dacă nu sunteți sigur cum să reconciliați o anumită tranzacție și doriți să "
+"o rezolvați mai târziu, utilizați butonul :guilabel:`De verificat`. Toate "
+"tranzacțiile marcate ca :guilabel:`De verificat` pot fi afișate folosind "
+"filtrul :guilabel:`De verificat`."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:83
 msgid ""
@@ -2334,10 +2520,14 @@ msgid ""
 "journal entry by replacing the bank suspense account with the corresponding "
 "receivable, payable, or outstanding account."
 msgstr ""
+"Tranzacțiile bancare sunt înregistrate în **contul de suspendare al "
+"jurnalului** până la reconciliere. În acest moment, reconcilierea modifică "
+"înregistrarea jurnalului de tranzacții prin înlocuirea contului de suspensie"
+" bancară cu contul de încasat, de plătit sau contul restant corespunzător."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:90
 msgid "Match existing entries"
-msgstr ""
+msgstr "Potrivire intrări existente"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:92
 msgid ""
@@ -2346,16 +2536,22 @@ msgid ""
 ":doc:`reconciliation models <reconciliation_models>`, with suggested entries"
 " appearing first."
 msgstr ""
+"Această filă conține intrări care se potrivesc pe care Odoo le preselectează"
+" automat în funcție de modelele de reconciliere. Ordinea de introducere se "
+"bazează pe :doc:`modele de reconciliere <reconciliation_models>`, cu "
+"intrările sugerate care apar primele."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:97
 msgid ""
 "The search bar within the :guilabel:`Match Existing Entries` tab allows you "
 "to search for specific journal items."
 msgstr ""
+"Bara de căutare din fila :guilabel:`Potriviți intrările existente` vă "
+"permite să căutați articole specifice din jurnal."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:103
 msgid "Batch payments"
-msgstr ""
+msgstr "Plăți lot"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:105
 msgid ""
@@ -2365,10 +2561,16 @@ msgid ""
 ":guilabel:`Match Existing Entries` tab, the :guilabel:`Batch Payments` tab "
 "has a search bar that allows you to search for specific batch payments."
 msgstr ""
+"`Plăți în loturi <payments/batch-payments>`_ vă permit să grupați diferite "
+"plăți pentru a ușura reconcilierea. Utilizați fila :guilabel:`Plăți în "
+"loturi` pentru a găsi plăți în lot pentru clienți și furnizori. Similar cu "
+"fila :guilabel:`Potriviți intrările existente`, fila :guilabel:`Plăți în "
+"loturi` are o bară de căutare care vă permite să căutați anumite plăți în "
+"lot."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:113
 msgid "Manual operations"
-msgstr ""
+msgstr "Operațiuni manual"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:115
 msgid ""
@@ -2376,6 +2578,10 @@ msgid ""
 "instead wish to reconcile the transaction manually by choosing the correct "
 "account and amount. Then, complete any of the relevant optional fields."
 msgstr ""
+"Dacă nu există o intrare existentă care să se potrivească cu tranzacția "
+"selectată, este posibil să doriți să reconciliați manual tranzacția, alegând"
+" contul și suma corectă. Apoi, completați oricare dintre câmpurile opționale"
+" relevante."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:120
 msgid ""
@@ -2386,14 +2592,22 @@ msgid ""
 " the new line in the resulting entry section and selecting the "
 ":guilabel:`Account` to record the open balance."
 msgstr ""
+"Puteți folosi opțiunea :guilabel:`plătit integral` pentru a reconcilia o "
+"plată, chiar și în cazurile în care se primește doar o plată parțială. O "
+"nouă linie apare în secțiunea de intrare rezultată pentru a reflecta soldul "
+"deschis înregistrat în contul de creanță în mod implicit. Puteți alege un "
+"alt cont făcând clic pe o linie nouă din secțiunea de introducere rezultată "
+"și selectând :guilabel:`Cont` pentru a înregistra soldul deschis"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:0
 msgid "Click on fully paid to manually set an invoice as entirely paid."
 msgstr ""
+"Faceți clic pe Plătit integral pentru a seta manual o factură ca fiind "
+"plătită în întregime."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:132
 msgid "Reconciliation model buttons"
-msgstr ""
+msgstr "Butoane model de reconciliere"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:134
 msgid ""
@@ -2402,10 +2616,14 @@ msgid ""
 "quickly reconcile bank transactions manually and can also be used in "
 "combination with existing entries."
 msgstr ""
+"Utilizați un buton :doc:`model de reconciliere <reconciliation_models>` "
+"pentru operațiuni manuale care sunt utilizate frecvent. Aceste butoane "
+"personalizate vă permit să reconciliați rapid tranzacțiile bancare manual și"
+" pot fi utilizate și în combinație cu intrările existente."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:3
 msgid "Reconciliation models"
-msgstr ""
+msgstr "Modele de reconciliere"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:5
 msgid ""
@@ -2414,12 +2632,19 @@ msgid ""
 "recurring entries like bank fees. Reconciliation models can also be helpful "
 "in handling :doc:`cash discounts <../customer_invoices/cash_discounts>`."
 msgstr ""
+"Modelele de reconciliere sunt folosite pentru a automatiza procesul de "
+":doc:`reconciliere bancară <reconciliation>`, care este deosebit de util "
+"atunci când se ocupă de intrări recurente, cum ar fi comisioanele bancare. "
+"Modelele de reconciliere pot fi utile și în gestionarea :doc:`reducerilor de"
+" numerar <../facturi_clienți/reduceri_numerar>`."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:9
 msgid ""
 "Each model is created based on a :ref:`model type <models/type>` and "
 ":guilabel:`bank transaction conditions`."
 msgstr ""
+"Fiecare model este creat pe baza unui :ref:`tip de model <models/type>` și "
+":guilabel:`condiții de tranzacție bancară`."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:14
 msgid ""
@@ -2427,10 +2652,13 @@ msgid ""
 "<https://www.odoo.com/slides/slide/reconciliation-"
 "models-1841?fullscreen=1>`_"
 msgstr ""
+"Tutoriale Odoo: Modele de reconciliere "
+"<https://www.odoo.com/slides/slide/reconciliation-"
+"models-1841?fullscreen=1>`_"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:19
 msgid "Reconciliation model types"
-msgstr ""
+msgstr "Tipuri de modele de reconciliere"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:21
 msgid ""
@@ -2439,6 +2667,10 @@ msgid ""
 "Models`. For each reconciliation model, a :guilabel:`Type` must be set. "
 "Three types of models exist:"
 msgstr ""
+"Modelele de reconciliere sunt disponibile accesând "
+":menuselectie:`Contabilitate --> Configurare --> Bănci: Modele de "
+"reconciliere`. Pentru fiecare model de reconciliere, trebuie setat un "
+":guilabel:`Tip`. Există trei tipuri de modele:"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:25
 msgid ""
@@ -2449,6 +2681,12 @@ msgid ""
 "model determine the counterpart entry's account(s), amount(s), label(s), and"
 " analytic distribution;"
 msgstr ""
+":guilabel:`Buton pentru a genera intrarea contrapartidă`: este creat un "
+"buton în secțiunea de intrare rezultată a vizualizării reconcilierii "
+"bancare. Dacă se face clic, acest buton generează o intrare de contrapartidă"
+" pentru a reconcilia cu tranzacția activă pe baza regulilor stabilite în "
+"model. Regulile specificate în model determină contul (conturile) , suma "
+"(sumele), eticheta (etichetele) și distribuția analitică a contrapartidei;"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:30
 msgid ""
@@ -2456,6 +2694,10 @@ msgid ""
 "transactions to match the transaction to a new entry based on conditions "
 "that must match the information on the transaction;"
 msgstr ""
+":guilabel:`Regulă pentru a sugera intrarea contrapartidă`: utilizată pentru "
+"tranzacțiile recurente pentru a potrivi tranzacția cu o nouă intrare pe baza"
+" condițiilor care trebuie să se potrivească cu informațiile despre "
+"tranzacție;"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:32
 msgid ""
@@ -2463,10 +2705,14 @@ msgid ""
 " match the transaction to existing invoices, bills, or payments based on "
 "conditions that must match the information on the transaction."
 msgstr ""
+":guilabel:`Regulă de potrivire a facturilor/facturilor`: utilizată pentru "
+"tranzacțiile recurente pentru a potrivi tranzacția cu facturile, facturile "
+"sau plățile existente pe baza condițiilor care trebuie să se potrivească cu "
+"informațiile din tranzacție."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:37
 msgid "Default reconciliation models"
-msgstr ""
+msgstr "Modele implicite de reconciliere"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:39
 msgid ""
@@ -2474,6 +2720,10 @@ msgid ""
 "company's fiscal localization. These can be updated if needed. Users can "
 "also create their own reconciliation models by clicking :guilabel:`New`."
 msgstr ""
+"În Odoo, sunt disponibile implicit diferite modele în funcție de localizarea"
+" fiscală a companiei. Acestea pot fi actualizate dacă este necesar. "
+"Utilizatorii își pot crea propriile modele de reconciliere făcând clic pe "
+":guilabel:`Nou`."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:44
 msgid ""
@@ -2481,14 +2731,17 @@ msgid ""
 " *sequence* of models is applied. You can rearrange the order by dragging "
 "and dropping the handle next to the name."
 msgstr ""
+"Dacă o înregistrare se potrivește cu mai multe modele de reconciliere, se "
+"aplică primul din *secvența* de modele. Puteți rearanja ordinea trăgând și "
+"plasând mânerul de lângă nume."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:0
 msgid "Rearrange the sequence of models in the list view."
-msgstr ""
+msgstr "Rearanjați secvența modelelor în vizualizarea tip listă."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:51
 msgid "Invoices/Bills perfect match"
-msgstr ""
+msgstr "Facturi clienți/Facturi furnizori potrivite perfect"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:53
 msgid ""
@@ -2496,12 +2749,15 @@ msgid ""
 "Odoo to suggest matching existing invoices or bills with a bank transaction "
 "based on set conditions."
 msgstr ""
+"Acest model ar trebui să fie în partea de sus a *secvenței* de modele, "
+"deoarece permite Odoo să sugereze potrivirea facturilor sau facturilor "
+"existente cu o tranzacție bancară pe baza unor condiții stabilite."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
 msgid "Set rules to trigger the reconciliation."
-msgstr ""
+msgstr "Stabiliți reguli pentru a declanșa reconcilierea."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:59
 msgid ""
@@ -2512,10 +2768,17 @@ msgid ""
 ":guilabel:`Partner is set` is selected) to suggest the correct counterpart "
 "entry and reconcile the payment automatically."
 msgstr ""
+"Odoo reconciliază automat plata atunci când este selectată opțiunea "
+":guilabel:`Validare-automată`, iar condițiile modelului sunt perfect "
+"îndeplinite. În acest caz, se așteaptă să găsească pe linia extrasului de "
+"cont referința facturii/plății (deoarece este selectat :guilabel:`etichetă`)"
+" și numele partenerului (cum este selectat :guilabel:`Partenerul este "
+"setat`) pentru a sugera corect contrapartidă și reconciliază automat plata."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:66
 msgid "Invoices/Bills partial match if underpaid"
 msgstr ""
+"Fcaturi clienți/ facturi furnizori parțial potrivite dacă nu sunt plătite"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:68
 msgid ""
@@ -2525,26 +2788,36 @@ msgid ""
 "reconciled with the account indicated in the :guilabel:`counterpart entries`"
 " tab."
 msgstr ""
+"Acest model sugerează o factură de client sau o factură de furnizor care se "
+"potrivește parțial cu plata atunci când suma primită este puțin mai mică "
+"decât suma facturii, de exemplu în cazul **reducerilor de numerar**. "
+"Diferența este reconciliată cu contul indicat în fila "
+":guilabel:`înregistrări contraparte`."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:73
 msgid ""
 "The reconciliation model :guilabel:`Type` is :guilabel:`Rule to match "
 "invoices/bills`, and the :guilabel:`Payment tolerance` should be set."
 msgstr ""
+"Modelul de reconciliere :guilabel:`Tip` este :guilabel:`Regulă pentru a se "
+"potrivi facturilor/facturilor`, iar :guilabel:`Toleranța de plată` ar trebui"
+" setat."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:80
 msgid ""
 "The :guilabel:`Payment tolerance` is only applicable to lower payments. It "
 "is disregarded when an overpayment is received."
 msgstr ""
+":guilabel:`Toleranța de plată` se aplică numai plăților mai mici. Nu este "
+"luată în considerare atunci când se primește o plată în exces."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:84
 msgid ":doc:`../customer_invoices/cash_discounts`"
-msgstr ""
+msgstr ":doc:`../facturi_clienți/reduceri_numerar`"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:87
 msgid "Line with bank fees"
-msgstr ""
+msgstr "În conformitate cu comisioanele bancare"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:89
 msgid ""
@@ -2554,6 +2827,11 @@ msgid ""
 " be used for example, to identify the information referring to the "
 ":guilabel:`Bank fees` in the label of the transaction."
 msgstr ""
+"Acest model sugerează o intrare în contrapartidă conform regulilor stabilite"
+" în model. În acest caz, modelul de reconciliere :guilabel:`Tip` este "
+":guilabel:`Regulă pentru a sugera intrarea omoloage`, iar :guilabel:`Label` "
+"poate fi folosită, de exemplu, pentru a identifica informațiile referitoare "
+"la :guilabel:` Comision bancar` pe eticheta tranzactiei."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:98
 msgid ""
@@ -2563,6 +2841,11 @@ msgid ""
 "so it's essential to use it judiciously and with a good understanding of the"
 " patterns you're working with."
 msgstr ""
+"`Expresiile regulate <https://regexone.com/>`_, adesea prescurtate ca "
+"**Regex**, pot fi folosite în Odoo în diferite moduri de a căuta, valida și "
+"manipula date în sistem. Regex poate fi puternică, dar și complexă, așa că "
+"este esențial să o utilizați în mod judicios și cu o bună înțelegere a "
+"tiparelor cu care lucrați."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:103
 msgid ""
@@ -2571,14 +2854,18 @@ msgid ""
 "expression. Odoo automatically retrieves the transactions that match your "
 "Regex expression and the conditions specified in your model."
 msgstr ""
+"Pentru a utiliza expresii regulate în modelele dvs. de reconciliere, setați "
+":guilabel:`Tipul tranzacției` la :guilabel:`Potriviți Regex` și adăugați "
+"expresia dvs. Odoo preia automat tranzacțiile care se potrivesc cu expresia "
+"dvs. Regex și condițiile specificate în modelul dvs."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:0
 msgid "Using Regex in Odoo"
-msgstr ""
+msgstr "Folosint Regex în Odoo"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:111
 msgid "Partner mapping"
-msgstr ""
+msgstr "Maparea partenerilor"
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:113
 msgid ""
@@ -2590,6 +2877,13 @@ msgid ""
 "incoming payment meets these criteria, Odoo automatically maps it to the "
 "corresponding customer's account."
 msgstr ""
+"Maparea partenerilor vă permite să stabiliți reguli pentru potrivirea "
+"automată a tranzacțiilor cu contul de partener corect, economisind timp și "
+"reducând riscul erorilor care pot apărea în timpul reconcilierii manuale. De"
+" exemplu, puteți crea o regulă de mapare a partenerilor pentru plățile "
+"primite cu numere de referință sau cuvinte cheie specifice în descrierea "
+"tranzacției. Când o plată primită îndeplinește aceste criterii, Odoo o "
+"mapează automat în contul clientului corespunzător."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:119
 msgid ""
@@ -2597,10 +2891,13 @@ msgid ""
 "and enter the :guilabel:`Find Text in Label`, :guilabel:`Find Text in "
 "Notes`, and :guilabel:`Partner`."
 msgstr ""
+"Pentru a crea o regulă de mapare a partenerului, accesați fila "
+":guilabel:`Mapare partener` și introduceți :guilabel:`Găsiți text în "
+"etichetă`, :guilabel:`Găsiți text în note` și :guilabel:`Partener`."
 
 #: ../../content/applications/finance/accounting/bank/reconciliation_models.rst-1
 msgid "defining partner mapping"
-msgstr ""
+msgstr "Definirea mapării partenerului"
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:5
 msgid ""
@@ -2608,6 +2905,9 @@ msgid ""
 "bank account transactions and reconciling them with the ones recorded in "
 "your accounting."
 msgstr ""
+"Importarea tranzacțiilor din extrasele dvs. bancare vă permite să urmăriți "
+"tranzacțiile din contul bancar și să le reconciliați cu cele înregistrate în"
+" contabilitate."
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:8
 msgid ""
@@ -2615,30 +2915,39 @@ msgid ""
 "However, if you do not want to use it or if your bank is not yet supported, "
 "other options exist:"
 msgstr ""
+":doc:`Sincronizarea bancii<bank_synchronization>` automatizează procesul. Cu"
+" toate acestea, dacă nu doriți să îl utilizați sau dacă banca dvs. nu este "
+"încă acceptată, există alte opțiuni:"
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:11
 msgid ""
 ":ref:`Import bank transactions <transactions/import>` delivered by your "
 "bank;"
 msgstr ""
+":ref:`Import tranzacții bancare  <transactions/import>` livrate de banca "
+"dvs.;"
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:12
 msgid ":ref:`Register bank transactions <transactions/register>` manually."
 msgstr ""
+":ref:`Înregistrați manual tranzacțiile bancare <transactions/register>`."
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:15
 msgid ""
 ":ref:`Grouping transactions by statement <transactions/statements>` is "
 "optional."
 msgstr ""
+":ref:`Gruparea tranzacțiilor după extras de cont  <transactions/statements>`"
+" este opțională."
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:20
 msgid "Import transactions"
-msgstr ""
+msgstr "Importează tranzacțiile"
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:22
 msgid "Odoo supports multiple file formats to import transactions:"
 msgstr ""
+"Odoo acceptă mai multe formate de fișiere pentru a importa tranzacții:"
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:24
 msgid "SEPA recommended Cash Management format (CAMT.053);"
@@ -2665,14 +2974,17 @@ msgid ""
 "To import a file, go to the :guilabel:`Accounting Dashboard`, and in the "
 ":guilabel:`Bank` journal, click on :guilabel:`Import Transactions`."
 msgstr ""
+"Pentru a importa un fișier, accesați :guilabel:`Tabloul de bord contabil`, "
+"iar în jurnalul :guilabel:`Bancă`, faceți clic pe :guilabel:`Importați "
+"tranzacții`."
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst-1
 msgid "Import bank transactions from the bank journal"
-msgstr ""
+msgstr "Importați tranzacții bancare din jurnalul bancar"
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:36
 msgid "Next, select the file and upload it."
-msgstr ""
+msgstr "Apoi, selectați fișierul și încărcați-l."
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:38
 msgid ""
@@ -2680,14 +2992,17 @@ msgid ""
 "with their related Odoo fields, you can run a :guilabel:`Test` and "
 ":guilabel:`Import` your bank transactions."
 msgstr ""
+"După setarea opțiunilor de formatare necesare și maparea coloanelor "
+"fișierelor cu câmpurile lor Odoo aferente, puteți rula un :guilabel:`Test` "
+"și :guilabel:`Importați` tranzacțiile bancare."
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:42
 msgid ":doc:`/applications/essentials/export_import_data`"
-msgstr ""
+msgstr ":doc:`/aplicații/esențiale/export_import_date`"
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:47
 msgid "Register bank transactions manually"
-msgstr ""
+msgstr "Înregistrați manual tranzacțiile bancare"
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:49
 msgid ""
@@ -2696,6 +3011,11 @@ msgid ""
 " then on :guilabel:`New`. Make sure to fill out the :guilabel:`Partner` and "
 ":guilabel:`Label` fields to ease the reconciliation process."
 msgstr ""
+"De asemenea, puteți înregistra manual tranzacțiile bancare. Pentru a face "
+"acest lucru, accesați :guilabel:`Tablou de bord contabil`, faceți clic pe "
+"jurnalul :guilabel:`Bancă`, apoi pe :guilabel:`Nou`. Asigurați-vă că "
+"completați câmpurile :guilabel:`Partner` și :guilabel:`Etichetă` pentru a "
+"ușura procesul de reconciliere."
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:56
 msgid "Statements"
@@ -2707,6 +3027,9 @@ msgid ""
 "institution that lists the transactions that have occurred in a particular "
 "bank account over a specified period of time."
 msgstr ""
+"Un **extras de cont bancar** este un document furnizat de o bancă sau de o "
+"instituție financiară care enumeră tranzacțiile care au avut loc într-un "
+"anumit cont bancar într-o anumită perioadă de timp."
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:61
 msgid ""
@@ -2714,6 +3037,9 @@ msgid ""
 "statement, but depending on your business flow, you may want to record them "
 "for control purposes."
 msgstr ""
+"În Contabilitate Odoo, este opțional să grupați tranzacțiile după extrasul "
+"aferent, dar, în funcție de fluxul dvs. de afaceri, este posibil să doriți "
+"să le înregistrați în scopuri de control."
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:65
 msgid ""
@@ -2723,6 +3049,11 @@ msgid ""
 "begin synchronizing or importing transactions. This is necessary to ensure "
 "the accuracy of your accounting."
 msgstr ""
+"Dacă doriți să comparați soldurile finale ale extraselor dvs. bancare cu "
+"soldurile finale ale înregistrărilor dvs. financiare, *nu uitați să creați o"
+" tranzacție de deschidere* pentru a înregistra soldul contului bancar la "
+"data la care începeți sincronizarea sau importul tranzacțiilor. Acest lucru "
+"este necesar pentru a asigura acuratețea contabilității dvs."
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:70
 msgid ""
@@ -2730,10 +3061,14 @@ msgid ""
 " click on the vertical ellipsis (:guilabel:`⋮`) button next to the bank or "
 "cash journal you want to check, then on :guilabel:`Statements`"
 msgstr ""
+"Pentru a accesa o listă de extrase, accesați :guilabel:`Tabloul de bord "
+"contabil`, faceți clic pe butonul elipselor verticale (:guilabel:`⋮`) de "
+"lângă bancă sau jurnalul de numerar pe care doriți să îl verificați, apoi pe"
+" :guilabel:` Declarații`"
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:75
 msgid "Statement creation from the kanban view"
-msgstr ""
+msgstr "Crearea declarațiilor din vizualizarea kanban"
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:77
 msgid ""
@@ -2742,22 +3077,31 @@ msgid ""
 "of your bank statement. Click on the :guilabel:`STATEMENT` button when "
 "hovering on the upper separator line."
 msgstr ""
+"Deschideți vizualizarea reconcilierii bancare făcând clic pe numele "
+"jurnalului bancar și identificați tranzacția corespunzătoare ultimei "
+"tranzacții din extrasul dvs. bancar. Faceți clic pe butonul "
+":guilabel:„DECLARAȚIE” când treceți cu mouse-ul pe linia de separare "
+"superioară."
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst-1
 msgid ""
 "A \"STATEMENT\" button is visible when hovering on the line separating two "
 "transactions."
 msgstr ""
+"Un buton „DECLARAȚIE” este vizibil când treceți cu mouse-ul pe linia care "
+"separă două tranzacții."
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:84
 msgid ""
 "Fill out the statement's details and save. The newly created statement "
 "includes the previous transactions following the last statement."
 msgstr ""
+"Completați detaliile extrasului și salvați. Extrasul nou creat include "
+"tranzacțiile anterioare după ultimul extras."
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:88
 msgid "Statement creation from the list view"
-msgstr ""
+msgstr "Crearea declarației din vizualizarea tip listă"
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:90
 msgid ""
@@ -2768,6 +3112,12 @@ msgid ""
 ":guilabel:`Create and edit...`, filling out the statement's details, and "
 "saving."
 msgstr ""
+"Deschideți lista de tranzacții făcând clic pe numele jurnalului bancar și "
+"trecând la vizualizarea listă. Selectați toate tranzacțiile corespunzătoare "
+"extrasului bancar și, în coloana :guilabel:`Declarație`, selectați un extras"
+" existent sau creați unul nou introducând referința acestuia, făcând clic pe"
+" :guilabel:`Creați și editați...`, completați detaliile declarației și "
+"salvați."
 
 #: ../../content/applications/finance/accounting/customer_invoices.rst:5
 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:91
@@ -2870,6 +3220,10 @@ msgid ""
 "within the system. There is nothing to stop users from creating their own "
 "draft invoices."
 msgstr ""
+"Sistemul generează facturi care sunt setate inițial în starea Ciornă. Deși "
+"aceste facturi rămân nevalidate, ele nu au niciun impact contabil în cadrul "
+"sistemului. Nimic nu îi împiedică pe utilizatori să își creeze propriile "
+"proiecte de facturi."
 
 #: ../../content/applications/finance/accounting/customer_invoices.rst:53
 msgid "Let's create a customer invoice with following information:"
@@ -3019,7 +3373,7 @@ msgstr "**Credit**"
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:170
 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:58
 msgid "Accounts Receivable"
-msgstr ""
+msgstr "Creanţe de încasat"
 
 #: ../../content/applications/finance/accounting/customer_invoices.rst:107
 #: ../../content/applications/finance/accounting/customer_invoices.rst:109
@@ -3259,7 +3613,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:3
 msgid "Cash discounts and tax reduction"
-msgstr ""
+msgstr "Reduceri de numerar și reduceri de taxe"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:5
 msgid ""
@@ -3269,6 +3623,12 @@ msgid ""
 "are applied if the customer pays within a specified time. Cash discounts can"
 " help the company maintain a steady cash flow."
 msgstr ""
+"**Reducerile de numerar** sunt reduceri ale sumei pe care un client trebuie "
+"să o plătească pentru bunuri sau servicii oferite ca stimulent pentru plata "
+"promptă a facturii. Aceste reduceri sunt de obicei un procent din suma "
+"totală a facturii și se aplică dacă clientul plătește într-un interval de "
+"timp specificat. Reducerile de numerar pot ajuta compania să mențină un flux"
+" de numerar constant."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:11
 msgid ""
@@ -3276,18 +3636,25 @@ msgid ""
 "within 30 days, and you also offer a 2% discount if your customer pays you "
 "within seven days."
 msgstr ""
+"Emiteți o factură de 100 EUR pe 1 ianuarie. Plata integrală este datorată în"
+" termen de 30 de zile și, de asemenea, oferiți o reducere de 2% dacă "
+"clientul vă plătește în termen de șapte zile."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:14
 msgid ""
 "The customer can pay €98 up to the 8th of January. After that date, they "
 "would have to pay €100 by the 31st of January."
 msgstr ""
+"Clientul poate plăti 98 EUR până pe 8 ianuarie. După această dată, ar trebui"
+" să plătească 100 EUR până la 31 ianuarie."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:17
 msgid ""
 "A :ref:`tax reduction <cash-discounts/tax-reductions>` can also be applied "
 "depending on the country or region."
 msgstr ""
+"O :ref:`reducere de taxe <cash-discounts/tax-reductions>` poate fi aplicată "
+"și în funcție de țară sau regiune."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:25
 msgid ""
@@ -3296,16 +3663,23 @@ msgid ""
 " loss accounts <cash-discounts/gain-loss-accounts>`, and configure new "
 ":ref:`payment terms <cash-discounts/payment-terms>`."
 msgstr ""
+"Pentru a acorda reduceri de numerar clienților, trebuie mai întâi să "
+"configurați :ref:`tipul de reducere a impozitului <cash-discounts/tax-"
+"reductions>`, să verificați :ref:`conturile de câștig și pierdere <cash-"
+"discounts/gain-loss-accounts>` și configurați noile :ref:`termeni de plată "
+"<cash-discounts/payment-terms>`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:33
 msgid "Tax reductions"
-msgstr ""
+msgstr "Reduceri de impozite"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:35
 msgid ""
 "Depending on the country or region, the base amount used to compute the tax "
 "can vary, which can lead to a **tax reduction**."
 msgstr ""
+"În funcție de țară sau regiune, suma de bază utilizată pentru calcularea "
+"impozitului poate varia, ceea ce poate duce la o **reducere a impozitului**."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:38
 msgid ""
@@ -3314,6 +3688,10 @@ msgid ""
 ":guilabel:`Taxes` section, in the :guilabel:`Cash Discount Tax Reduction` "
 "feature, select one of the three following options:"
 msgstr ""
+"Pentru a configura modul în care se aplică reducerea impozitului, accesați "
+":menuselection:`Contabilitate --> Configurare --> Setări`, iar în secțiunea "
+":guilabel:`Taxe`, în funcția :guilabel:`Reducere impozit cu reducere în "
+"numerar`, selectați una dintre următoarele trei opțiuni:"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:44
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:63
@@ -3325,11 +3703,14 @@ msgid ""
 "The tax is always reduced. The base amount used to compute the tax is the "
 "discounted amount, whether the customer benefits from the discount or not."
 msgstr ""
+"Impozitul este întotdeauna redus. Suma de bază utilizată pentru calcularea "
+"taxei este suma actualizată, indiferent dacă clientul beneficiază sau nu de "
+"reducere."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:49
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:78
 msgid "On early payment"
-msgstr ""
+msgstr "La plata anticipată"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:47
 msgid ""
@@ -3338,6 +3719,10 @@ msgid ""
 "reduction, then the tax is reduced. This means that, depending on the "
 "customer, the tax amount can vary after the invoice is issued."
 msgstr ""
+"Taxa este redusă doar dacă clientul plătește anticipat. Suma de bază "
+"utilizată pentru calcularea impozitului este aceeași cu vânzarea: dacă "
+"clientul beneficiază de reducere, atunci taxa este redusă. Aceasta înseamnă "
+"că, în funcție de client, valoarea taxei poate varia după emiterea facturii."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:53
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:93
@@ -3349,6 +3734,9 @@ msgid ""
 "The tax is never reduced. The base amount used to compute the tax is the "
 "full amount, whether the customer benefits from the discount or not."
 msgstr ""
+"Taxa nu se reduce niciodată. Suma de bază utilizată pentru calcularea taxei "
+"este suma integrală, indiferent dacă clientul beneficiază sau nu de "
+"reducere."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:57
 msgid ""
@@ -3356,6 +3744,10 @@ msgid ""
 "tax rate. The full payment is due within 30 days, and you also offer a 2% "
 "discount if your customer pays you within seven days."
 msgstr ""
+"Emiteți o factură de 100 EUR (fără taxe) pe 1 ianuarie, cu o cotă de "
+"impozitare de 21%. Plata integrală este datorată în termen de 30 de zile și,"
+" de asemenea, oferiți o reducere de 2% dacă clientul vă plătește în termen "
+"de șapte zile."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:68
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:83
@@ -3368,7 +3760,7 @@ msgstr "Data scadentă"
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:84
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:99
 msgid "Total amount due"
-msgstr ""
+msgstr "Suma totală datorată"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:70
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:85
@@ -3380,49 +3772,49 @@ msgstr "Calcul"
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:86
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:101
 msgid "8th of January"
-msgstr ""
+msgstr "pe 8 ianuarie"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:72
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:87
 msgid "€118.58"
-msgstr ""
+msgstr "118.58 EUR"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:73
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:88
 msgid "(€98 + (21% of €98))"
-msgstr ""
+msgstr "(€98 + (21% din €98))"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:74
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:89
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:104
 msgid "31st of January"
-msgstr ""
+msgstr "pe 31 Ianuarie"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:75
 msgid "€120.58"
-msgstr ""
+msgstr "120.58 EUR"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:76
 msgid "(€100 + (21% of €98))"
-msgstr ""
+msgstr "(€100 + (21% of €98))"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:90
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:105
 msgid "€121.00"
-msgstr ""
+msgstr "121.00 EUR"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:91
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:106
 msgid "(€100 + (21% of €100))"
-msgstr ""
+msgstr "(€100 + (21% din €100))"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:102
 msgid "€119.00"
-msgstr ""
+msgstr "119.00 EUR"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:103
 msgid "(€98 + (21% of €100))"
-msgstr ""
+msgstr "(€98 + (21% din €100))"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:109
 msgid ""
@@ -3430,6 +3822,9 @@ msgid ""
 " are correctly computed according to the :ref:`type of tax reduction <cash-"
 "discounts/tax-reductions>` you configured."
 msgstr ""
+":ref:`Grile fiscale <tax-returns/tax-grids>`, care sunt folosite în raportul"
+" fiscal, sunt corect calculate conform :ref:`tipului de reducere a "
+"impozitului <cash-discounts/tax-reductions>` pe care l-ati configurat."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:112
 msgid ""
@@ -3437,10 +3832,13 @@ msgid ""
 " depending on your :ref:`fiscal localization package "
 "<fiscal_localizations/packages>`."
 msgstr ""
+"**Tipul de reducere a taxei cu reduceri de numerar** poate fi preconfigurat "
+"corect, în funcție de :ref:`pachetul de localizare fiscală "
+"<fiscal_localizations/packages>`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:118
 msgid "Cash discount gain/loss accounts"
-msgstr ""
+msgstr "Conturi de câștig/pierdere cu reduceri de numerar"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:120
 msgid ""
@@ -3448,6 +3846,9 @@ msgid ""
 "benefits from the cash discount or not. This inevitably leads to gains and "
 "losses, which are recorded on default accounts."
 msgstr ""
+"Cu o reducere de numerar, suma pe care o câștigi depinde dacă clientul "
+"beneficiază sau nu de reducerea de numerar. Acest lucru duce inevitabil la "
+"câștiguri și pierderi, care sunt înregistrate în conturile implicite."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:123
 msgid ""
@@ -3456,6 +3857,11 @@ msgid ""
 "accounts you want to use for the :guilabel:`Cash Discount Gain account` and "
 ":guilabel:`Cash Discount Loss account`."
 msgstr ""
+"Pentru a modifica aceste conturi, mergi la :menuselection:`Contabilitate -->"
+" Configurare --> Setări`, și în  :guilabel:`Secțiunea Conturi implicite` , "
+"selectați conturile pe care doriți să le utilizați pentru :guilabel:`contul "
+"de câștig cu reducere în numerar` și :guilabel:`contul de pierdere cu "
+"reducere în numerar`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:130
 msgid "Payment terms"
@@ -3468,20 +3874,27 @@ msgid ""
 "Configuration --> Payment Terms`, and make sure to fill out the fields "
 ":guilabel:`Discount %` and :guilabel:`Discount Days`."
 msgstr ""
+"Reducerile de numerar sunt definite pe :doc:`termeni de "
+"plată<payment_terms>`. Configurați-le după bunul plac accesând "
+":menuselection:`Contabilitate --> Configurare --> Condiții de plată` și "
+"asigurați-vă că completați câmpurile :guilabel:`Reducere%` și "
+":guilabel:`Zile de reducere`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst-1
 msgid ""
 "Configuration of payment terms named \"2/7 Net 30\". The field \"Description on Invoices\"\n"
 "reads: \"Payment terms: 30 Days, 2% Early Payment Discount under 7 days\"."
 msgstr ""
+"Configurația termenilor de plată numită „2/7 Net 30”. Câmpul „Descriere pe facturi”\n"
+"citește: „Termeni de plată: 30 de zile, 2% Reducere pentru plată anticipată sub 7 zile”."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:142
 msgid ":doc:`payment_terms`"
-msgstr ""
+msgstr ":doc:`termeni_de_plată`"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:147
 msgid "Apply a cash discount to a customer invoice"
-msgstr ""
+msgstr "Aplicați o reducere de numerar pe factura unui client"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:149
 msgid ""
@@ -3490,6 +3903,10 @@ msgid ""
 "computes the correct amounts, tax amounts, due dates, and accounting "
 "records."
 msgstr ""
+"Aplicați o reducere de numerar pe factura unui client prin selectarea  "
+":ref:`termeni de plată pe care i-ați creat <cash-discounts/payment-terms>`. "
+"Odoo calculează automat sumele corecte, sumele de impozit, datele scadente "
+"și înregistrările contabile."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:153
 msgid ""
@@ -3497,28 +3914,37 @@ msgid ""
 "details by clicking on the \"toggle\" button and adding the "
 ":guilabel:`Discount Date` and :guilabel:`Discount Amount` columns."
 msgstr ""
+"Sub fila :guilabel:`Articole jurnal`, puteți afișa detaliile reducerii "
+"făcând clic pe butonul „comutați” și adăugând coloanele :guilabel:`Data "
+"reducerii` și :guilabel:`Sumă redusă`."
 
 #: ../../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 ""
+"O factură de 100,00 EUR cu „2/7 Net 30” selectat ca termeni de plată. Fila „Elemente jurnal”.\n"
+"este deschis și sunt afișate coloanele „Data reducerii” și „Suma redusă”."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:161
 msgid ""
 "The discount amount and due date are also displayed on the generated invoice"
 " sent to the customer."
 msgstr ""
+"Suma redusă și data scadentă sunt de asemenea afișate pe factura generată "
+"transmisă clientului."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst-1
 msgid ""
 "An invoice of €100.00 with the following text added to the terms and conditions: \"30 Days,\n"
 "2% Early Payment Discount under 7 days. 118.58 € due if paid before 01/08/2023.\""
 msgstr ""
+"O factură de 100,00 EUR cu următorul text adăugat la termeni și condiții: „30 de zile,\n"
+"2% Reducere pentru plata anticipată sub 7 zile. 118,58 € datorate dacă se plătește înainte de 01.08.2023.”"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:169
 msgid "Payment reconciliation"
-msgstr ""
+msgstr "Reconcilierea plăților"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:171
 msgid ""
@@ -3526,6 +3952,9 @@ msgid ""
 "customer payment's date into account to define if they can benefit from the "
 "cash discount or not."
 msgstr ""
+"Atunci când înregistrați o plată sau reconciliați extrasele dvs. bancare, "
+"Odoo ia în considerare data plății clientului pentru a defini dacă acesta "
+"poate beneficia sau nu de reducerea de numerar."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:175
 msgid ""
@@ -3533,11 +3962,14 @@ msgid ""
 " always decide whether to mark the invoice as fully paid with a write-off or"
 " as partially paid."
 msgstr ""
+"Dacă clientul dvs. plătește suma reducerii *după* data reducerii, puteți "
+"oricând să decideți dacă marcați factura ca plătită integral cu o anulare "
+"sau ca plătită parțial."
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:179
 #: ../../content/applications/finance/accounting/payments/batch.rst:71
 msgid ":doc:`../payments`"
-msgstr ""
+msgstr ":doc:`../plăți`"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_rounding.rst:3
 msgid "Cash rounding"
@@ -3628,10 +4060,13 @@ msgid ""
 " customer that notifies them that they have been *credited/debited* a "
 "certain amount."
 msgstr ""
+"O **notă de credit/debit** sau **memo de credit/debit** este un document "
+"emis unui client care îl anunță că a fost *creditat/debitat* o anumită sumă."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:8
 msgid "Several use cases can lead to a credit note, such as:"
 msgstr ""
+"Mai multe cazuri de utilizare pot duce la o notă de credit, cum ar fi:"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:10
 msgid "a mistake in the invoice"
@@ -3651,6 +4086,10 @@ msgid ""
 " by customers or to vendors because of modifications to confirmed customer "
 "invoices or vendor bills."
 msgstr ""
+"Notele de debit sunt mai puțin obișnuite, dar sunt utilizate cel mai "
+"frecvent pentru a urmări datoriile datorate de clienți sau vânzători din "
+"cauza modificărilor aduse facturilor confirmate ale clienților sau "
+"facturilor de la furnizori."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:18
 msgid ""
@@ -3660,10 +4099,16 @@ msgid ""
 "the :doc:`return </applications/sales/sales/products_prices/returns>` if a "
 "storable product is returned."
 msgstr ""
+"Emiterea unei note de credit/debit este singura modalitate legală de a "
+"anula, rambursa sau modifica o factură validată. Nu uitați să **înregistrați"
+" plata** ulterior dacă trebuie să trimiteți bani înapoi clientului dvs. "
+"și/sau să validați "
+":doc:`return</applications/sales/sales/products_prices/returns>` dacă este "
+"returnat un produs care poate fi stocat."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:25
 msgid "Issue a credit note"
-msgstr ""
+msgstr "Generați o notă de credit"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:27
 msgid ""
@@ -3672,6 +4117,10 @@ msgid ""
 "on :guilabel:`Create`. Filling out a credit note form works the same way as "
 "an invoice form."
 msgstr ""
+"Puteți crea o notă de credit de la început prin "
+":menuselection:`Contabilitate  --> Clienți --> Note de Credit și făcând clic"
+" pe :guilabel:`Creați`. Completarea unui formular de nota de credit "
+"funcționează în același mod ca un formular de factură."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:31
 msgid ""
@@ -3680,6 +4129,10 @@ msgid ""
 "--> Invoices`, open the related **customer invoice**, and click on "
 ":guilabel:`Add Credit Note`."
 msgstr ""
+"Cu toate acestea, de cele mai multe ori, notele de credit sunt generate "
+"direct din facturile aferente. Pentru a face acest lucru, accesați "
+":menuselection:`Contabilitate --> Clienți --> Facturi`, deschideți **factura"
+" de client** aferentă și faceți clic pe :guilabel:`Adăugați nota de credit`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:35
 msgid "You can choose between three options:"
@@ -3687,15 +4140,15 @@ msgstr "Puteți alege între trei opțiuni:"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:37
 msgid ":guilabel:`Partial Refund`"
-msgstr ""
+msgstr ":guilabel:`Rambursare Parțială`"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:38
 msgid ":guilabel:`Full Refund`"
-msgstr ""
+msgstr ":guilabel:`Rambursare Totală`"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:39
 msgid ":guilabel:`Full refund and new draft invoice`"
-msgstr ""
+msgstr ":guilabel:`Rambursare totală și factură ciornă nouă`"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:42
 msgid ""
@@ -3703,10 +4156,13 @@ msgid ""
 "related document (e.g., RINV/2019/0004 is related to the invoice "
 "INV/2019/0004)."
 msgstr ""
+"O secvență de note de credit începe cu `R` și este urmată de numărul "
+"documentului aferent (de exemplu, RINV/2019/0004 este legat de factura "
+"INV/2019/0004)."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:46
 msgid "Partial refund"
-msgstr ""
+msgstr "Rambursare parțială"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:48
 msgid ""
@@ -3715,14 +4171,21 @@ msgid ""
 "original invoice. This is the option to choose if you wish to do a partial "
 "refund or if you want to modify any detail of the credit note."
 msgstr ""
+"Atunci când se selectează opțiunea :guilabel:`Rambursare parțială`, Odoo "
+"creează o schiță de notă de credit deja precompletată cu toate informațiile "
+"necesare din factura originală. Aceasta este opțiunea de a alege dacă doriți"
+" să faceți o rambursare parțială sau dacă doriți să modificați orice detaliu"
+" al notei de credit."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:53
 msgid "This is the only option for invoices marked as *in payment* or *paid*."
 msgstr ""
+"Aceasta este singura opțiune pentru facturile marcate ca *în plată* sau "
+"*plătite*."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:56
 msgid "Full refund"
-msgstr ""
+msgstr "Rambursare completă"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:58
 msgid ""
@@ -3730,16 +4193,20 @@ msgid ""
 "note, automatically validates it, and reconciles it with the related "
 "invoice."
 msgstr ""
+"Când se selectează opțiunea :guilabel:`Rambursare completă`, Odoo creează o "
+"notă de credit, o validează automat și o reconciliază cu factura aferentă."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst-1
 msgid "Full refund credit note."
-msgstr ""
+msgstr "Nota de credit rambursare integrală."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:64
 msgid ""
 "This is the option to choose for a full refund or to **cancel** a "
 "*validated* invoice."
 msgstr ""
+"Aceasta este opțiunea de a alege pentru o rambursare completă sau pentru a "
+"**anula** o factură *validată*."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:67
 msgid "Full refund and new draft invoice"
@@ -3752,14 +4219,19 @@ msgid ""
 "the related invoice, and opens a new draft invoice prefilled with the same "
 "details from the original invoice."
 msgstr ""
+"Atunci când se selectează opțiunea :guilabel:`Rambursare completă și nouă "
+"ciornă de factură`, Odoo creează o notă de credit, o validează automat, o "
+"reconciliază cu factura aferentă și deschide un nou proiect de factură "
+"precompletat cu aceleași detalii din factura originală."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:73
 msgid "This is the option to **modify** the content of a *validated* invoice."
 msgstr ""
+"Aceasta este opțiunea de a **modifica** conținutul unei facturi *validate*."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:76
 msgid "Issue a debit note"
-msgstr ""
+msgstr "Emiteți o notă de debit"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:78
 msgid ""
@@ -3769,14 +4241,22 @@ msgid ""
 "view, click :guilabel:`Add debit note`, fill in the information, and click "
 ":guilabel:`Create`."
 msgstr ""
+"Puteți crea o notă de debit de la zero accesând "
+":menuselection:`Contabilitate --> Clienți --> Facturi` sau făcând clic pe "
+"factura aferentă pentru care doriți să emiteți o notă de debit. În "
+"vizualizarea formularului de factură, faceți clic pe :guilabel:`Adăugați "
+"notă de debit`, completați informațiile și faceți clic pe "
+":guilabel:`Creați`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:83
 msgid "Record a vendor refund"
-msgstr ""
+msgstr "Înregistrați o rambursare de la furnizor"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:85
 msgid "**Vendor refunds** are recorded the same way as credit notes:"
 msgstr ""
+"**Rambursările de la furnizori** sunt înregistrate în același mod ca notele "
+"de credit:"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:87
 msgid ""
@@ -3785,16 +4265,22 @@ msgid ""
 ":guilabel:`Create`; or by opening the related **vendor bill**, and clicking "
 "on :guilabel:`Add Credit Note`."
 msgstr ""
+"Puteți fie să creați o notă de credit de la zero, accesând "
+":menuselection:`Contabilitate --> Furnizori --> Rambursare` și făcând clic "
+"pe :guilabel:`Creați`; sau deschizând **factura furnizorului** aferentă și "
+"făcând clic pe :guilabel:`Adăugați notă de credit`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:92
 msgid "Record a debit note"
-msgstr ""
+msgstr "Înregistrați o notă de debit"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:94
 msgid ""
 "**Debit notes** from vendors are recorded in a similar way to how they are "
 "issued to customers:"
 msgstr ""
+"**Notele de debit** de la furnizori sunt înregistrate într-un mod similar cu"
+" modul în care sunt emise clienților:"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:96
 msgid ""
@@ -3802,27 +4288,34 @@ msgid ""
 "bill you wish to record a debit note for, and click :guilabel:`Add debit "
 "note`. Fill in the information, and click :guilabel:`Create debit note`."
 msgstr ""
+"Accesați :menuselection:`Contabilitate --> Furnizori --> Facturi`, "
+"deschideți factura aferentă pentru care doriți să înregistrați o notă de "
+"debit și faceți clic pe :guilabel:`Adăugați nota de debit`. Completați "
+"informațiile și faceți clic pe :guilabel:`Creați o notă de debit`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:101
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:135
 #: ../../content/applications/finance/accounting/payments/checks.rst:84
 msgid "Journal entries"
-msgstr ""
+msgstr "Intrări în jurnal"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:103
 msgid ""
 "Issuing a credit/debit note from an invoice/bill creates a **reverse entry**"
 " that zeroes out the journal items generated by the original invoice."
 msgstr ""
+"Emiterea unei note de credit/debit dintr-o factură client/factură furnizor "
+"creează o **înscriere inversă** care reduce la zero articolele de jurnal "
+"generate de factura originală."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:108
 msgid "The journal invoice of an entry:"
-msgstr ""
+msgstr "Factura jurnal a unei intrări:"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:0
 msgid "Invoice journal entry."
-msgstr ""
+msgstr "Înregistrare în jurnalul facturii."
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:113
 msgid ""
@@ -3835,10 +4328,12 @@ msgstr ""
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:0
 msgid "Credit note journal entry reverses the invoice journal entry."
 msgstr ""
+"Înregistrarea jurnalului notei de credit inversează intrarea în jurnal a "
+"facturii."
 
 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:3
 msgid "Delivery and invoice addresses"
-msgstr ""
+msgstr "Adrese de livrare si facturare"
 
 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:5
 msgid ""
@@ -3847,10 +4342,15 @@ msgid ""
 "another. Odoo's **Customer Addresses** feature is designed to handle this "
 "scenario by making it easy to specify which address to use for each case."
 msgstr ""
+"Companiile au adesea mai multe locații și este obișnuit ca o factură de "
+"client să fie trimisă la o adresă, iar livrarea să fie trimisă la alta. "
+"Caracteristica **Adresele clienților** de la Odoo este concepută pentru a "
+"gestiona acest scenariu, facilitând specificarea adresei de utilizat pentru "
+"fiecare caz."
 
 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:10
 msgid ":doc:`overview`"
-msgstr ""
+msgstr ":doc:`prezentare de ansamblu`"
 
 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:15
 msgid ""
@@ -3859,6 +4359,10 @@ msgid ""
 ":guilabel:`Customer Invoices` section, enable :guilabel:`Customer Addresses`"
 " and click :guilabel:`Save`."
 msgstr ""
+"Pentru a specifica factura și adresele de livrare ale unei comenzi de "
+"vânzare, mergeți mai întâi la :menuselection:`Contabilitate --> Configurare "
+"--> Setări`. În secțiunea :guilabel:`Facturi clienți`, activați "
+":guilabel:`Adresele clienților` și faceți clic pe :guilabel:`Salvați`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:19
 msgid ""
@@ -3868,10 +4372,15 @@ msgid ""
 "will use that address by default, but any contact's address can be used "
 "instead."
 msgstr ""
+"Pe ofertele și comenzile de vânzare, există acum câmpuri pentru "
+":guilabel:`Adresa facturii` și :guilabel:`Adresa de livrare`. Dacă clientul "
+"are o adresă de factură sau de livrare listată în înregistrarea sa de "
+"contact, câmpul corespunzător va folosi acea adresă în mod implicit, dar "
+"poate fi folosită în schimb adresa oricărei persoane de contact."
 
 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:25
 msgid "Invoice and deliver to different addresses"
-msgstr ""
+msgstr "Facturare și livrare la adrese diferite"
 
 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:27
 msgid ""
@@ -3880,6 +4389,11 @@ msgid ""
 " show both the shipping address and the invoice address to assure the "
 "customer that the delivery is going to the correct location."
 msgstr ""
+"Comenzile de livrare și rapoartele acestora utilizează adresa setată ca "
+":guilabel:`Adresa de livrare` pe comanda de vânzare. În mod implicit, "
+"rapoartele de factură arată atât adresa de expediere, cât și adresa de "
+"facturare, pentru a asigura clientul că livrarea va merge în locația "
+"corectă."
 
 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:31
 msgid ""
@@ -3888,18 +4402,27 @@ msgid ""
 "email of the address set as the :guilabel:`Invoice Address` on the sales "
 "order."
 msgstr ""
+"E-mailurile ajung și ele la diferite adrese. Cotația și comanda de vânzare "
+"sunt trimise la adresa de e-mail a persoanei de contact principal, ca de "
+"obicei, dar factura este trimisă la adresa de e-mail stabilită ca "
+":guilabel:`Adresa facturii` pe comanda de vânzare."
 
 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:36
 msgid ""
 "Reports, such as the delivery slip and invoice report, can be "
 ":doc:`customized using Studio </applications/studio/pdf_reports>`."
 msgstr ""
+"Rapoartele, cum ar fi bonul de livrare și raportul de factură, pot fi "
+":doc:`personalizate folosind Studio</applications/studio/pdf_reports>`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:38
 msgid ""
 "If :doc:`Send by Post <snailmail>` is checked when you click :guilabel:`Send"
 " & Print`, the invoice will be mailed to the invoice address."
 msgstr ""
+"Dacă :doc:`Trimite prin poștă<snailmail>` este bifat când faceți clic pe "
+":guilabel:`Trimite și imprimă`, factura va fi trimisă prin poștă la adresa "
+"de facturare."
 
 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:3
 msgid "Deferred revenues"
@@ -4348,7 +4871,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:256
 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:195
 msgid ":doc:`../get_started/chart_of_accounts`"
-msgstr ""
+msgstr ":doc:`../get_started/chart_of_accounts`"
 
 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:195
 msgid ""
@@ -4524,7 +5047,7 @@ msgstr "SG BIS Billing 3.0"
 
 #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:51
 msgid "For Singaporean companies"
-msgstr ""
+msgstr "Pentru companiile din Singapore"
 
 #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:52
 msgid "A-NZ BIS Billing 3.0"
@@ -4532,11 +5055,11 @@ msgstr "A-NZ BIS Billing 3.0"
 
 #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:53
 msgid "For Australian/New Zealand companies"
-msgstr ""
+msgstr "Pentru companiile din Australia/Noua Zeelandă"
 
 #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:56
 msgid ":ref:`fiscal_localizations/packages`"
-msgstr ""
+msgstr ":ref:`Pachete_de localizare/fiscală"
 
 #: ../../content/applications/finance/accounting/customer_invoices/electronic_invoicing.rst:63
 msgid ""
@@ -4606,7 +5129,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:3
 msgid "EPC QR codes"
-msgstr ""
+msgstr "Coduri EPC QR "
 
 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:5
 msgid ""
@@ -4615,6 +5138,10 @@ msgid ""
 " applications** to initiate a **SEPA credit transfer (SCT)** and pay their "
 "invoices instantly."
 msgstr ""
+"European Payments Council Quick Response Code, sau **EPC QR Code**, sunt "
+"coduri bidimensionale care clienții pot scana cu **aplicațiile lor bancare "
+"mobile** pentru a iniția un **SEPA Credit Transfer (SCT)** și să plătească "
+"facturile instantaneu."
 
 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:9
 msgid ""
@@ -4629,11 +5156,13 @@ msgid ""
 "This feature is only available for companies in several European countries "
 "such as Austria, Belgium, Finland, Germany, and the Netherlands."
 msgstr ""
+"Această caracteristică este disponibilă numai în câteva țări europene, cum "
+"ar fi Austria, Belgia, Finlanda, Germania și Olanda."
 
 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:17
 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:127
 msgid ":doc:`../bank`"
-msgstr ""
+msgstr ":doc:`bancă`"
 
 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:18
 msgid ""
@@ -4649,16 +5178,21 @@ msgid ""
 "activate the :guilabel:`QR Codes` feature in the :guilabel:`Customer "
 "Payments` section."
 msgstr ""
+"Accesați :menuselection:`Contabilitate --> Configurare --> Setări` și "
+"activați  caracteristica :guilabel:`Coduri QR ` în secțiunea "
+":guilabel:`Plăți clienți` section."
 
 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:27
 msgid "Configure your bank account's journal"
-msgstr ""
+msgstr "Configurați jurnalul contului dvs. bancar"
 
 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:29
 msgid ""
 "Make sure that your :guilabel:`Bank Account` is correctly configured in Odoo"
 " with your IBAN and BIC."
 msgstr ""
+"Asigurați-vă că contul dvs. *Bank Account* este configurat corect în Odoo cu"
+" IBAN-ul și BIC-ul dvs."
 
 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:31
 msgid ""
@@ -4666,14 +5200,18 @@ msgid ""
 "open your bank journal, then fill out the :guilabel:`Account Number` and "
 ":guilabel:`Bank` under the :guilabel:`Bank Account Number` column."
 msgstr ""
+"Pentru a face acest lucru, accesați: menuselection:`Contabilitate --> "
+"Configurare --> Jurnale`, deschideți jurnalul dvs. bancar, apoi completați  "
+":guilabel:`cont bancar` și :guilabel:`Banca`  în coloana :guilabel:`Numărul "
+"cont bancar`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst-1
 msgid "Bank account number column in the bank journal"
-msgstr ""
+msgstr "Coloana numărului contului bancar din jurnalul bancar"
 
 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:39
 msgid "Issue invoices with EPC QR codes"
-msgstr ""
+msgstr "Emite facturi cu coduri QR EPC"
 
 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:41
 msgid ""
@@ -4681,6 +5219,9 @@ msgid ""
 "supports making payments via EPC QR codes will be able to scan the code and "
 "pay the invoice."
 msgstr ""
+"Codurile QR EPC sunt adăugate automat facturilor dumneavoastră. Clienții a "
+"căror bancă acceptă efectuarea de plăți prin coduri QR EPC vor putea scana "
+"codul și achita factura."
 
 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:44
 msgid ""
@@ -4695,6 +5236,8 @@ msgid ""
 "Before posting it, open the :guilabel:`Other Info` tab. Odoo automatically "
 "fills out the :guilabel:`Recipient Bank` field with your IBAN."
 msgstr ""
+"Înainte de a-l posta, deschide fila :guilabel:`Alte informații`. Odoo "
+"completează automat câmpul :guilabel:`Banca destinatară` cu IBAN-ul tău."
 
 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:50
 msgid ""
@@ -4703,16 +5246,22 @@ msgid ""
 " Odoo automatically populates this field with your IBAN by default and uses "
 "it to generate the EPC QR code."
 msgstr ""
+"În fila :guilabel:`Alte informații`, contul indicat în câmpul "
+":guilabel:`Banca destinatară` este utilizat pentru a primi plata clientului "
+"dumneavoastră. Odoo completează automat acest câmp cu IBAN-ul tău în mod "
+"implicit și îl folosește pentru a genera codul QR EPC."
 
 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:54
 msgid ""
 "When the invoice is printed or previewed, the QR code is included at the "
 "bottom."
 msgstr ""
+"Când factura este tipărită sau previzualizată, codul QR este inclus în "
+"partea de jos."
 
 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst-1
 msgid "QR code on a customer invoice"
-msgstr ""
+msgstr "Cod QR pe factura clientului"
 
 #: ../../content/applications/finance/accounting/customer_invoices/epc_qr_code.rst:60
 msgid ""
@@ -4720,6 +5269,9 @@ msgid ""
 "indicated in the :guilabel:`Recipient Bank` field, under the "
 ":guilabel:`Other Info` tab of the invoice."
 msgstr ""
+"Dacă doriți să emiteți o factură fără cod EPC QR, eliminați IBAN-ul indicat "
+"în câmpul :guilabel:`Banca destinatară`, sub fila :guilabel:`Alte "
+"informații` a facturii."
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:3
 msgid "Incoterms"
@@ -4736,72 +5288,83 @@ msgid ""
 "from the seller to the buyer, the responsibility for transportation, "
 "insurance, customs clearance, and other relevant aspects of the transaction."
 msgstr ""
+":abbr:`Incoterms (International Commercial Terms)` sunt termeni comerciali "
+"standardizați utilizați în tranzacțiile internaționale pentru a defini "
+"drepturile și responsabilitățile cumpărătorilor și vânzătorilor. Acestea "
+"stabilesc obligațiile legate de livrarea mărfurilor, transferul riscurilor "
+"și repartizarea costurilor între părțile implicate. Incoterms specifică "
+"detalii importante, cum ar fi momentul în care riscul și costurile se "
+"transferă de la vânzător la cumpărător, responsabilitatea pentru transport, "
+"asigurare, vămuire și alte aspecte relevante ale tranzacției."
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:13
 msgid "By default, all 11 Incoterms are available in Odoo:"
-msgstr ""
+msgstr "În mod implicit, toate cele 11 Incoterms sunt disponibile în Odoo:"
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:15
 msgid "**EXW**: Ex works"
-msgstr ""
+msgstr "**EXW**: Ex works"
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:16
 msgid "**FCA**: Free carrier"
-msgstr ""
+msgstr "**FCA**: Transport gratuit"
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:17
 msgid "**FAS**: Free alongside ship"
-msgstr ""
+msgstr "**FAS**: Gratuit pe lângă navă"
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:18
 msgid "**FOB**: Free on board"
-msgstr ""
+msgstr "**FOB**: Gratuit la bord"
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:19
 msgid "**CFR**: Cost and freight"
-msgstr ""
+msgstr "**CFR**: Costul și transportul"
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:20
 msgid "**CIF**: Cost, insurance and freight"
-msgstr ""
+msgstr "**CIF**: Cost, asigurare și transport"
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:21
 msgid "**CPT**: Carriage paid to"
-msgstr ""
+msgstr "**CPT**: Transport plătit către"
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:22
 msgid "**CIP**: Carriage and insurance paid to"
-msgstr ""
+msgstr "**CIP**: Transportul și asigurarea plătite către"
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:23
 msgid "**DPU**: Delivered at place unloaded"
-msgstr ""
+msgstr "**DPU**: Livrat la locul descărcat"
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:24
 msgid "**DAP**: Delivered at place"
-msgstr ""
+msgstr "**DAP**: Livrat la locație"
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:25
 msgid "**DDP**: Delivered duty paid"
-msgstr ""
+msgstr "**DDP**: Livrat taxă plătită"
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:28
 msgid ":doc:`../reporting/intrastat`"
-msgstr ""
+msgstr ":doc:`../raportare/intrastat`"
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:33
 msgid "Define an Incoterm"
-msgstr ""
+msgstr "Definiți un Incoterm"
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:35
 msgid ""
 "To define an Incoterm manually, create an invoice or bill, click the "
 ":guilabel:`Other Info` tab, and select the :guilabel:`Incoterm`."
 msgstr ""
+"Pentru a defini manual un Incoterm, creați o factură client sau o factură "
+"furnizor, faceți clic pe fila :guilabel:`Alte informații` și selectați "
+":guilabel:`Incoterm`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:41
 msgid "Default Incoterm configuration"
-msgstr ""
+msgstr "Configurație Incoterm implicit"
 
 #: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:43
 msgid ""
@@ -4811,6 +5374,11 @@ msgid ""
 " down to the :guilabel:`Customer Invoices` section, and select an Incoterm "
 "in the :guilabel:`Default Incoterm` field."
 msgstr ""
+"Puteți seta o regulă Incoterm implicită pentru a completa **automat** câmpul"
+" Incoterm pe toate facturile și facturile nou create. Sub "
+":menuselection:`Contabilitate/Facturare --> Configurare --> Setări`, "
+"derulați în jos la secțiunea :guilabel:`Facturi clienți` și selectați un "
+"Incoterm în câmpul :guilabel:`Incoterm implicit`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:3
 msgid "Invoicing processes"
@@ -5035,7 +5603,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:106
 msgid ":doc:`/applications/sales/subscriptions`"
-msgstr ""
+msgstr ":doc:`/applications/sales/subscriptions`"
 
 #: ../../content/applications/finance/accounting/customer_invoices/overview.rst:109
 msgid "Others"
@@ -5164,6 +5732,7 @@ msgstr ""
 msgid ""
 ":doc:`/applications/finance/accounting/vendor_bills/invoice_digitization`"
 msgstr ""
+":doc:`/applications/finance/accounting/vendor_bills/invoice_digitization`"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:3
 msgid "Payment terms and installment plans"
@@ -5174,24 +5743,29 @@ msgid ""
 "**Payment terms** specify all the conditions of a sale's payment to help "
 "ensure customers pay their invoices correctly and on time."
 msgstr ""
+"**Termenii de plată** specifică toate condițiile de plată a unei vânzări "
+"pentru a se asigura că clienții își plătesc facturile corect și la timp."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:8
 msgid ""
 "Payment terms are generally defined on documents such as sales orders, "
 "customer invoices, and vendor bills. Payment terms cover:"
 msgstr ""
+"Termenii de plată sunt, în general, definiți pe documente, cum ar fi "
+"comenzile de vânzare, facturile clienților și facturile furnizorilor. "
+"Condițiile de plată acoperă:"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:11
 msgid "The due date(s)"
-msgstr ""
+msgstr "Data scadentă(e)"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:12
 msgid "Early payment discounts"
-msgstr ""
+msgstr "Reduceri la plata anticipata"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:13
 msgid "Any other conditions on the payment"
-msgstr ""
+msgstr "Orice alte condiții privind plata"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:15
 msgid ""
@@ -5211,7 +5785,7 @@ msgstr "Plata integrală este datorată în ziua emiterii facturii."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:21
 msgid "15 Days (or Net 15)"
-msgstr ""
+msgstr "15 zile (sau Net 15)"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:22
 msgid "The full payment is due 15 days after the invoice date."
@@ -5219,7 +5793,7 @@ msgstr "Plata integrală este datorată în 15 zile de la data facturii."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:23
 msgid "21 MFI"
-msgstr ""
+msgstr "21 MFI"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:24
 msgid ""
@@ -5236,10 +5810,12 @@ msgid ""
 "30% is due on the day of the invoice's issuance. The remaining balance is "
 "due at the end of the following month."
 msgstr ""
+"30% se datorează în ziua emiterii facturii. Soldul rămas este scadent la "
+"sfârșitul lunii următoare."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:29
 msgid "2% 10, Net 30 EOM"
-msgstr ""
+msgstr "2% 10, Net 30 EOM"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:29
 msgid ""
@@ -5247,6 +5823,9 @@ msgid ""
 " ten days. Otherwise, the full payment is due at the end of the month "
 "following the invoice date."
 msgstr ""
+"O reducere de numerar de 2% :doc:<cash_discounts>` dacă plata este primită "
+"în zece zile. În caz contrar, plata integrală este datorată la sfârșitul "
+"lunii următoare datei facturii."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:33
 msgid ""
@@ -5255,6 +5834,10 @@ msgid ""
 "order, you issue multiple invoices to your customer, that is neither a "
 "payment term nor an installment plan but an invoicing policy."
 msgstr ""
+"Termenii de plată nu trebuie confundați cu :doc:`facturi de "
+"avans</applications/sales/sales/invoicing/down_payment>`. Dacă, pentru o "
+"anumită comandă, emiteți mai multe facturi către clientul dvs., aceasta o "
+"politică de facturare, nu un termen de plată sau un plan de rate."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:37
 msgid ""
@@ -5263,12 +5846,18 @@ msgid ""
 "regarding content use, return policies, and other policies surrounding the "
 "sale of goods and services."
 msgstr ""
+"Această pagină este despre funcția *termeni de plată*, nu :doc:`termeni și "
+"condiții <terms_conditions>`, care poate fi folosită pentru a declara "
+"obligații contractuale privind utilizarea conținutului, politicile de "
+"returnare și alte politici privind vânzarea de bunuri și servicii."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:42
 msgid ""
 "`Odoo Tutorials: payment terms <https://www.odoo.com/slides/slide/payment-"
 "terms-1679>`_"
 msgstr ""
+"`Tutoriale Odoo: condiții de plată "
+"<https://www.odoo.com/slides/slide/payment-terms-1679>`_"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:43
 msgid ":doc:`cash_discounts`"
@@ -5276,25 +5865,31 @@ msgstr ":doc:`cash_discounts`"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:48
 msgid "To create new payment terms, follow these steps:"
-msgstr ""
+msgstr "Pentru a crea noi termeni de plată, urmați acești pași:"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:50
 msgid ""
 "Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and "
 "click on :guilabel:`New`."
 msgstr ""
+"Accesați :menuselection:`Contabilitate --> Configurare --> Condiții de "
+"plată` și faceți clic pe :guilabel:`Nou`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:52
 msgid ""
 "Enter a name in the :guilabel:`Payment Terms` field. This field is the name "
 "displayed in the database and is not customer-facing."
 msgstr ""
+"Introduceți un nume în câmpul :guilabel:`Termeni de plată`. Acest câmp este "
+"numele afișat în baza de date și nu este afișat clientului."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:54
 msgid ""
 "Enter the text to be displayed on the document (sales order, invoice, etc.) "
 "in the :guilabel:`Description on the Invoice` field."
 msgstr ""
+"Introduceti textul de afisat pe document (comanda de vanzare, factura, etc.)"
+" in campul :guilabel:`Descriere pe factura`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:56
 msgid ""
@@ -5302,6 +5897,9 @@ msgid ""
 "breakdown of each payment and its due date on the invoice report, if "
 "desired."
 msgstr ""
+"Bifați caseta de selectare :guilabel:`Afișați termenii pe factură` pentru a "
+"afișa o defalcare a fiecărei plăți și data scadenței acesteia în raportul de"
+" factură, dacă doriți."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:58
 msgid ""
@@ -5310,6 +5908,11 @@ msgid ""
 "calculates the payments' due date(s). This is particularly helpful for "
 "managing **installment plans** (:dfn:`payment terms with multiple terms`)."
 msgstr ""
+"În secțiunea :guilabel:`Termeni`, adăugați un set de reguli (termeni) pentru"
+" a defini ce trebuie plătit și până la ce dată scadentă(e). Definirea "
+"termenilor calculează automat data scadentă(e) a plăților. Acest lucru este "
+"deosebit de util pentru gestionarea **planurilor de rate** (:dfn:`termeni de"
+" plată cu termeni multipli`)."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:63
 msgid ""
@@ -5321,12 +5924,23 @@ msgid ""
 ":guilabel:`End of month` toggle is enabled, the due date will then be the "
 "end of that month, plus any :guilabel:`Days after End of month`."
 msgstr ""
+"Pentru a adăuga un termen, faceți clic pe :guilabel:`Adăugați o linie`, "
+"definiți-i :guilabel:`Tipul datorat` și :guilabel:`Valoare` și completați "
+"câmpurile corespunzătoare pentru a defini când scade termenul, inclusiv "
+"orice: doc:`reducere<cash_discounts>`. Datele scadente sunt calculate luând "
+"data facturii client/facturii furnizor, adăugând mai întâi :guilabel:`Luni`,"
+" iar apoi adăugând :guilabel:`Zile`. Dacă comutatorul :guilabel:`Sfârșitul "
+"lunii` este activat, data scadentă va fi atunci sfârșitul lunii respective, "
+"plus orice :guilabel:`Zile după sfârșitul lunii`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:71
 msgid ""
 "To instead specify a number of days *before the end of the month*, use a "
 "negative value in the :guilabel:`Days after End of month` field."
 msgstr ""
+"Pentru a specifica în schimb un număr de zile *înainte de sfârșitul lunii*, "
+"utilizați o valoare negativă în câmpul :guilabel:`Zile după sfârșitul "
+"lunii`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:74
 msgid ""
@@ -5334,10 +5948,14 @@ msgid ""
 "amount and invoice date in the :guilabel:`Example` section to generate the "
 "payments that would be due and their due dates using these payment terms."
 msgstr ""
+"Pentru a testa dacă termenii dvs. de plată sunt configurați corect, "
+"introduceți o valoare a facturii și o dată a facturii în secțiunea "
+":guilabel:`Exemplu` pentru a genera plățile care ar fi scadente și datele "
+"scadente folosind acești termeni de plată."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:79
 msgid "Terms are computed in the order of their due dates."
-msgstr ""
+msgstr "Termenele sunt calculate în ordinea termenelor scadente."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:80
 msgid "The **balance** should always be used for the last line."
@@ -5361,12 +5979,14 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:91
 msgid "Using payment terms"
-msgstr ""
+msgstr "Folosing termeni de plată"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:93
 msgid ""
 "Payment terms can be defined using the :guilabel:`Payment Terms` field on:"
 msgstr ""
+"Termenii de plată pot fi definiți folosind câmpul :guilabel:`Termeni de "
+"plată` pe:"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:95
 msgid ""
@@ -5374,26 +5994,39 @@ msgid ""
 "sales orders, invoices, and bills. This can be modified in the contact form,"
 " under the :guilabel:`Sales & Purchase` tab."
 msgstr ""
+"**Contacte:** Pentru a seta automat termenii de plată prestabiliți pentru "
+"noile comenzi de vânzare, facturi client și facturi furnizor ale unui "
+"contact. Acesta poate fi modificat în formularul de contact, sub fila "
+":guilabel:`Vânzări & Cumpărare`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:98
 msgid ""
 "**Quotations/Sales Orders:** To set specific payment terms automatically on "
 "all invoices generated from a quotation or sales order."
 msgstr ""
+"**Oferte/Comenzi de vânzare:** Pentru a seta automat termeni de plată "
+"specifici pe toate facturile generate dintr-o ofertă sau o comandă de "
+"vânzare."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:101
 msgid ""
 "Payment terms can be defined using the :guilabel:`Due Date` field, with the "
 ":guilabel:`Terms` drop-down list on:"
 msgstr ""
+"Termenii de plată pot fi definiți folosind câmpul :guilabel:`Data scadență`,"
+" cu lista derulantă :guilabel:`Termeni` pe:"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:104
 msgid "**Customer invoices:** To set specific payment terms on an invoice."
 msgstr ""
+"**Facturile clienților:** pentru a seta anumite condiții de plată pe o "
+"factură."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:105
 msgid "**Vendor bills:** To set specific payment terms on a bill."
 msgstr ""
+"**Facturi de furnizor:** pentru a seta anumite condiții de plată pe o "
+"factură furnizor."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:108
 msgid ""
@@ -5402,12 +6035,19 @@ msgid ""
 "setting the **due date** is enough. If payment terms are already defined, "
 "empty the field to select a date."
 msgstr ""
+"Setarea termenilor de plată pe o factură a furnizorului este utilă în "
+"principal pentru gestionarea termenilor furnizorilor cu mai multe rate sau "
+"reduceri de numerar. În caz contrar, setarea manuală a **dății scadente** "
+"este suficientă. Dacă termenii de plată sunt deja definiți, goliți câmpul "
+"pentru a selecta o dată."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
 msgid ""
 "Invoices with specific payment terms generate different *journal entries*, "
 "with one *journal item* for every computed *due date*."
 msgstr ""
+"Facturile cu termene de plată specifice generează diferite *înregistrări de "
+"jurnal*, cu un *articol de jurnal* pentru fiecare *dată scadentă* calculată."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:118
 msgid ""
@@ -5418,12 +6058,20 @@ msgid ""
 "due date. It also helps to get an accurate :ref:`aged receivable report "
 "<customer-invoices/aging-report>`."
 msgstr ""
+"Acest lucru facilitează "
+":doc:`urmăririle</applications/finance/accounting/payments/follow_up> ` și "
+":doc:`reconcilierea</applications/finance/accounting/bank/reconciliation> `,"
+" deoarece Odoo ia în considerare fiecare dată scadentă, mai degrabă decât "
+"doar data scadentă a soldului. De asemenea, ajută la obținerea unui "
+":ref:`raport de creanță vechi <customer-invoices/aging-report>`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1
 msgid ""
 "The amount debited to the account receivable is split into two journal items with\n"
 "distinct due dates"
 msgstr ""
+"Suma debitată în contul de creanță este împărțită în două articole de jurnal cu\n"
+"scadențe distincte"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:128
 msgid ""
@@ -5508,6 +6156,8 @@ msgid ""
 "The $1000 debited to the account receivable is split into two distinct "
 "journal items. Both of them have their own due date."
 msgstr ""
+"Suma de $1000 debitată pe contul de creanțe este împărțită în două elemente "
+"distincte de *Jurnal*. Ambele au propria lor **Dată scadentă**."
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:5
 msgid "Snailmail"
@@ -5520,18 +6170,26 @@ msgid ""
 "you have the ability to send invoices and follow-up reports through postal "
 "mail worldwide, all from within your database."
 msgstr ""
+"Trimiterea de corespondență directă poate fi o strategie eficientă pentru a "
+"atrage atenția oamenilor, mai ales atunci când căsuțele lor de e-mail sunt "
+"pline. Cu Odoo, aveți posibilitatea de a trimite facturi și rapoarte de "
+"urmărire prin poștă în întreaga lume, toate din baza de date."
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:14
 msgid ""
 "Go to :menuselection:`Accounting --> Configuration --> Settings --> Customer"
 " invoices` section to activate :guilabel:`Snailmail`."
 msgstr ""
+"Accesați secțiunea :menuselection:`Contabilitate --> Configurare --> Setări "
+"--> Facturi clienți` pentru a activa :guilabel:`Snailmail`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:17
 msgid ""
 "To make it a by-default feature, select :guilabel:`Send by Post` in the "
 ":guilabel:`Default Sending Options` section."
 msgstr ""
+"Pentru a deveni o caracteristică implicită, selectați :guilabel:`Trimite "
+"prin poștă` în secțiunea :guilabel:`Opțiuni implicite de trimitere`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst-1
 msgid "Under settings enable the snailmail feature in Odoo Accounting"
@@ -5539,7 +6197,7 @@ msgstr "În setări activați funcția snailmail în Odoo Contabilitate"
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:25
 msgid "Send invoices by post"
-msgstr ""
+msgstr "Trimite facturile prin poștă"
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:27
 msgid ""
@@ -5547,12 +6205,17 @@ msgid ""
 ":guilabel:`Send by Post`. Make sure your customer’s address is set "
 "correctly, including the country, before sending the letter."
 msgstr ""
+"Deschideți factura, faceți clic pe :guilabel:`Trimite și imprimă` și "
+"selectează :guilabel:`Trimite prin poștă`. Asigurați-vă că adresa clientului"
+" dvs. este setată corect, inclusiv țara, înainte de a trimite scrisoarea."
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:31
 msgid ""
 "Your document must respect the following rules to pass the validation before"
 " being sent:"
 msgstr ""
+"Documentul dumneavoastră trebuie să respecte următoarele reguli pentru a "
+"trece validarea înainte de a fi trimis:"
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:33
 msgid ""
@@ -5563,17 +6226,28 @@ msgid ""
 ":menuselection:`General Settings --> Technical --> Reporting section: Paper "
 "Format`."
 msgstr ""
+"Marginile trebuie să fie de **5 mm** pe toate părțile. Deoarece Odoo "
+"forțează marginile exterioare umplându-le cu alb înainte de a trimite "
+"snailmail, poate duce la tăierea personalizării utilizatorului dacă iese în "
+"margini. Pentru a verifica marginile, activați :ref:`modul dezvoltator "
+"<developer-mode>`, mergeți la :menuselection:`Setări generale --> Tehnic -->"
+" Secțiunea Raportare: Format hârtie`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:38
 msgid ""
 "A square of **15mm by 15mm** on the bottom left corner has to stay clear."
 msgstr ""
+"Un pătrat de **15 mm pe 15 mm** în colțul din stânga jos trebuie să rămână "
+"liber."
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:39
 msgid ""
 "The postage area has to stay clear (click :download:`here "
 "<snailmail/snailmail-template.pdf>` to get more info about the area)."
 msgstr ""
+"Zona de poștă trebuie să rămână liberă (dați clic pe :download:`aici "
+"<snailmail/snailmail-template.pdf>` pentru a obține mai multe informații "
+"despre zonă)."
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:41
 msgid ""
@@ -5581,6 +6255,9 @@ msgid ""
 "address, so if something gets written outside the area, it is not counted as"
 " part of the address."
 msgstr ""
+"Pingen (furnizorul de servicii Odoo Snailmail) scanează zona pentru a "
+"procesa adresa, așa că dacă ceva este scris în afara zonei, nu este luat în "
+"considerare ca parte a adresei."
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:45
 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:85
@@ -5593,6 +6270,9 @@ msgid ""
 " requires prepaid stamps (=credits) to work. Sending one document consumes "
 "one stamp."
 msgstr ""
+"Snailmail este un serviciu :doc:`/applications/essentials/in_app_purchase` "
+"care necesită timbre preplătite (=credite) pentru a funcționa. Trimiterea "
+"unui document consumă o ștampilă."
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:50
 msgid ""
@@ -5601,6 +6281,11 @@ msgid ""
 "credits`, or go to :menuselection:`Settings --> In-App Purchases: Odoo IAP`,"
 " and click on :guilabel:`View my Services`."
 msgstr ""
+"Pentru a cumpăra timbre, accesați :menuselection:`Contabilitate --> "
+"Configurare --> Setări --> Facturi clienți: Snailmail`, faceți clic pe "
+":guilabel:`Cumpărați credite`, sau accesați :menuselection:`Setări --> În "
+"-Achiziții de aplicații: Odoo IAP` și faceți clic pe :guilabel:`Vizualizați "
+"serviciile mele`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:55
 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:95
@@ -5621,7 +6306,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:3
 msgid "Default terms and conditions (T&C)"
-msgstr ""
+msgstr "Termeni și condiții implicite (T&C)"
 
 #: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:5
 msgid ""
@@ -5629,6 +6314,9 @@ msgid ""
 "contractual points, such as return and refunds, warranty, and after-sale "
 "services."
 msgstr ""
+"Specificarea termenilor și condițiilor este esențială pentru a stabili "
+"puncte contractuale importante, cum ar fi returnarea și rambursările, "
+"garanția și serviciile post-vânzare."
 
 #: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:8
 msgid ""
@@ -5636,12 +6324,17 @@ msgid ""
 "invoices, sales orders, and quotations, either as text or a link to a web "
 "page."
 msgstr ""
+"Puteți adăuga termeni și condiții impliciți în partea de jos a tuturor "
+"facturilor clienților, comenzilor de vânzare și ofertelor, fie ca text, fie "
+"ca link către o pagină web."
 
 #: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:12
 msgid ""
 "`Odoo Tutorial: Terms & Conditions <https://www.odoo.com/slides/slide/terms-"
 "conditions-1680>`_"
 msgstr ""
+"`Tutoriale Odoo: Termeni și Condiții "
+"<https://www.odoo.com/slides/slide/terms-conditions-1680>`_"
 
 #: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:17
 msgid ""
@@ -5651,10 +6344,16 @@ msgid ""
 "the terms and conditions are displayed at the bottom of the document. Enter "
 "the terms and conditions in the text box below."
 msgstr ""
+"Accesați :menuselection:`Contabilitate --> Configurare --> Setări`. Sub "
+":guilabel:`Facturi pentru clienți`, activați :guilabel:`Termeni și condiții "
+"implicite`. În mod implicit, opțiunea :guilabel:`Adăugați o notă` este "
+"selectată, iar termenii și condițiile sunt afișate în partea de jos a "
+"documentului. Introduceți termenii și condițiile în caseta de text de mai "
+"jos."
 
 #: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst-1
 msgid "Example of terms and conditions as a note"
-msgstr ""
+msgstr "Exemplu de termeni și condiții ca notă"
 
 #: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:26
 msgid ""
@@ -5662,6 +6361,9 @@ msgid ""
 " when sending the document via email. Edit the email templates if you want "
 "to include them by default."
 msgstr ""
+"De asemenea, puteți adăuga o versiune PDF a termenilor și condițiilor dvs. "
+"ca atașament atunci când trimiteți documentul prin e-mail. Editați "
+"șabloanele de e-mail dacă doriți să le includeți în mod implicit."
 
 #: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:29
 msgid ""
@@ -5671,6 +6373,11 @@ msgid ""
 ":guilabel:`Save`. The link to that page is then added as a note in your "
 "document."
 msgstr ""
+"Ca alternativă, pentru a afișa termenii și condițiile pe o pagină web, "
+"selectați opțiunea :guilabel:`Adăugați un link către o pagină web` și faceți"
+" clic pe :guilabel:`Salvați`. Faceți clic pe :guilabel:`Actualizați "
+"termenii`, editați conținutul și faceți clic pe :guilabel:`Salvați`. Linkul "
+"către pagina respectivă este apoi adăugat ca notă în documentul dvs."
 
 #: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst:34
 msgid ""
@@ -5679,10 +6386,14 @@ msgid ""
 ":guilabel:`Edit in Website Builder` option then replaces :guilabel:`Update "
 "Terms`."
 msgstr ""
+"Puteți edita aspectul și conținutul paginii folosind aplicația :doc: "
+"`Website</applications/websites/website>`. Dacă aplicația Website este "
+"activată, opțiunea :guilabel:`Editare în Generatorul de site-uri`, apoi "
+"înlocuiește :guilabel:`Actualizarea termenilor`."
 
 #: ../../content/applications/finance/accounting/customer_invoices/terms_conditions.rst-1
 msgid "Example of terms and conditions as a web page"
-msgstr ""
+msgstr "Exemplu de termeni și condiții ca pagină web"
 
 #: ../../content/applications/finance/accounting/get_started.rst:5
 msgid "Get started"
@@ -5716,6 +6427,12 @@ msgid ""
 "are ready-to-go. :ref:`Click here <fiscal_localizations/packages>` for more "
 "information about Fiscal Localization Packages."
 msgstr ""
+"Odoo Contabilitate instalează automat **Pachetul de Localizare Fiscală** "
+"adecvat pentru compania dumneavoastră, în funcție de țara selectată la "
+"crearea bazei de date. În acest fel, conturile, rapoartele și taxele "
+"potrivite sunt gata de utilizare. :ref:`Faceți clic aici "
+"<fiscal_localizations/packages>` pentru mai multe informații despre "
+"pachetele de localizare fiscală."
 
 #: ../../content/applications/finance/accounting/get_started.rst:21
 msgid "Accounting onboarding banner"
@@ -5797,6 +6514,8 @@ msgid ""
 ":doc:`Click here <bank/bank_synchronization>` for more information about "
 "this feature."
 msgstr ""
+":doc:`Click aici <bank/bank_synchronization>` pentru mai multe informații "
+"despre această funcție."
 
 #: ../../content/applications/finance/accounting/get_started.rst:60
 msgid ""
@@ -5858,6 +6577,8 @@ msgstr ""
 #: ../../content/applications/finance/accounting/get_started.rst:77
 msgid ":doc:`Click here <bank>` for more information about Bank Accounts."
 msgstr ""
+":doc:`Clic aici <bank>` pentru mai multe informații despre conturile "
+"bancare."
 
 #: ../../content/applications/finance/accounting/get_started.rst:83
 msgid "Accounting Periods"
@@ -5924,6 +6645,8 @@ msgid ""
 ":doc:`Click here <get_started/chart_of_accounts>` for more information on "
 "how to configure your Chart of Accounts."
 msgstr ""
+":doc:`Faceți clic aici <get_started/chart_of_accounts>` pentru mai multe "
+"informații despre cum să vă configurați Planul de conturi."
 
 #: ../../content/applications/finance/accounting/get_started.rst:115
 msgid "Invoicing onboarding banner"
@@ -6071,25 +6794,27 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/get_started.rst:186
 msgid ":doc:`bank`"
-msgstr ""
+msgstr ":doc:`bancă`"
 
 #: ../../content/applications/finance/accounting/get_started.rst:187
 msgid ":doc:`get_started/chart_of_accounts`"
-msgstr ""
+msgstr ":doc:`get_started/chart_of_accounts`"
 
 #: ../../content/applications/finance/accounting/get_started.rst:189
 msgid ":doc:`../fiscal_localizations`"
-msgstr ""
+msgstr ":doc:`../fiscal_localizations`"
 
 #: ../../content/applications/finance/accounting/get_started.rst:190
 msgid ""
 "`Odoo Tutorials: Accounting and Invoicing - Getting started [video] "
 "<https://www.odoo.com/slides/slide/getting-started-1692>`_"
 msgstr ""
+"`Odoo Tutoriale: Contabilitate și facturare - Noțiuni introductive [video] "
+"<https://www.odoo.com/slides/slide/getting-started-1692>`_"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:3
 msgid "Average price on returned goods"
-msgstr ""
+msgstr "Prețul mediu al bunurilor returnate"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:8
 msgid ""
@@ -6098,22 +6823,27 @@ msgid ""
 "period, divided by the total number of items on-hand. Inventory valuation is"
 " used to:"
 msgstr ""
+"*Evaluarea costului mediu* (AVCO) este o metodă de evaluare a stocurilor "
+"care evaluează costul pe baza costului total al bunurilor cumpărate sau "
+"produse în timpul unei perioade, împărțit la numărul total de articole "
+"disponibile. Evaluarea stocurilor este utilizată pentru:"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:12
 msgid "reflect the value of a company's assets;"
-msgstr ""
+msgstr "reflectă valoarea activelor unei companii;"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:13
 msgid "keep track of the amount of unsold goods;"
-msgstr ""
+msgstr "ține evidența cantității de bunuri nevândute;"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:14
 msgid "account for monetary value in goods that have yet to generate profit;"
 msgstr ""
+"ține cont de valoarea monetară a bunurilor care încă nu au generat profit;"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:15
 msgid "report on flow of goods throughout the quarter."
-msgstr ""
+msgstr "raport privind fluxul de mărfuri pe parcursul trimestrului."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:17
 msgid ""
@@ -6122,6 +6852,10 @@ msgid ""
 "quantities. In Odoo, this costing analysis is *automatically updated* each "
 "time products are received."
 msgstr ""
+"Deoarece |AVCO| folosește media ponderată pentru a evalua costul, este "
+"potrivit pentru companiile care vând doar câteva produse diferite în "
+"cantități mari. În Odoo, această analiză a costurilor este *actualizată "
+"automat* de fiecare dată când se primesc produse."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:21
 msgid ""
@@ -6131,6 +6865,11 @@ msgid ""
 "because :ref:`this can potentially create inconsistencies with inventory "
 "valuation <inventory/avg_price/leaving_inventory>`."
 msgstr ""
+"Astfel, atunci când transporturile sunt returnate furnizorului lor, Odoo "
+"generează automat înregistrări contabile pentru a reflecta modificarea "
+"evaluării stocurilor. Cu toate acestea, Odoo **nu** actualizează automat "
+"|AVCO| calcul, deoarece :ref:`acest lucru poate crea inconsecvențe cu "
+"evaluarea inventarului <inventory/avg_price/leaving_inventory>`."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:27
 msgid ""
@@ -6138,17 +6877,25 @@ msgid ""
 "Navigate :ref:`here <inventory/management/inventory_valuation_config>` for "
 "instructions on how to set up and use |AVCO| in Odoo."
 msgstr ""
+"Acest document abordează un caz de utilizare specific în scopuri teoretice. "
+"Navigați :ref:`aici <inventory/management/inventory_valuation_config>` "
+"pentru instrucțiuni despre cum să configurați și să utilizați |AVCO| în "
+"Odoo."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:32
 msgid ""
 ":ref:`Using inventory valuation <inventory/reporting/using_inventory_val>`"
 msgstr ""
+":ref:`Utilizarea evaluării inventarului "
+"<inventory/reporting/using_inventory_val>`"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:33
 msgid ""
 ":ref:`Other inventory valuation methods "
 "<inventory/inventory_valuation_config/costing_methods>`"
 msgstr ""
+":ref:`Alte metode de evaluare a stocurilor "
+"<inventory/inventory_valuation_config/costing_methods>`"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:38
 msgid ""
@@ -6158,16 +6905,23 @@ msgid ""
 " set :guilabel:`Costing Method` to `Average Cost (AVCO)` and "
 ":guilabel:`Inventory Valuation` to `Automated`."
 msgstr ""
+"Pentru a utiliza evaluarea inventarului costului mediu pentru un produs, "
+"navigați la :menuselection:`Inventar --> Configurare --> Categorii de "
+"produse` și selectați categoria care va folosi |AVCO|. Pe pagina categoriei "
+"de produse, setați :guilabel:`Metoda de cost` la `Cost mediu (AVCO)` și "
+":guilabel:`Evaluare inventar` la `Automat`."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:44
 msgid ""
 ":ref:`Inventory valuation configuration "
 "<inventory/management/inventory_valuation_config>`"
 msgstr ""
+":ref:`Configurația de evaluare a stocurilor "
+"<inventory/management/inventory_valuation_config>`"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:47
 msgid "Using average cost valuation"
-msgstr ""
+msgstr "Folosind evaluarea costului mediu"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:49
 msgid ""
@@ -6176,6 +6930,10 @@ msgid ""
 "explanation is unnecessary, skip to the :ref:`return to supplier use case "
 "<inventory/avg_cost/return>` section."
 msgstr ""
+"Metoda costului mediu ajustează evaluarea stocurilor atunci când produsele "
+"sunt primite în depozit. Această secțiune explică cum funcționează, dar dacă"
+" explicația nu este necesară, treceți la secțiunea :ref:`return to supplier "
+"use case <inventory/avg_cost/return>` section."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:56
 msgid "Formula"
@@ -6186,26 +6944,33 @@ msgid ""
 "When new products arrive, the new average cost for each product is "
 "recomputed using the formula:"
 msgstr ""
+"Când sosesc produse noi, noul cost mediu pentru fiecare produs este "
+"recalculat folosind formula:"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:60
 msgid ""
 "Avg~Cost = \\frac{(Old~Qty \\times Old~Avg~Cost) + (Incoming~Qty \\times Purchase~Price)}{Final~Qty}\n"
 "\n"
 msgstr ""
+"Avg~Cost = \\frac{(Old~Qty \\times Old~Avg~Cost) + (Incoming~Qty \\times "
+"Purchase~Price)}{Final~Qty}\n"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:63
 msgid "**Old Qty**: product count in stock before receiving the new shipment;"
 msgstr ""
+"**Old Qty**: număr de produse în stoc înainte de a primi transportul nou;"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:64
 msgid ""
 "**Old Avg Cost**: calculated average cost for a single product from the "
 "previous inventory valuation;"
 msgstr ""
+"**Old Avg Cost**: costul mediu calculat pentru un singur produs din "
+"evaluarea anterioară a stocului;"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:66
 msgid "**Incoming Qty**: count of products arriving in the new shipment;"
-msgstr ""
+msgstr "**Incoming Qty**: numărul de produse care sosesc în noul transport;"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:67
 msgid ""
@@ -6215,10 +6980,15 @@ msgid ""
 ":ref:`landed costs <inventory/reporting/landed_costs>`. At reception of the "
 "vendor bill, this price is adjusted;"
 msgstr ""
+"**Preț de achiziție**: prețul estimat al produselor la recepția produselor "
+"(deoarece facturile vânzătorilor pot ajunge mai târziu). Suma include nu "
+"numai prețul produselor, ci și costurile adăugate, cum ar fi transportul, "
+"taxele și :ref:`costurile aterizate <inventory/reporting/landed_costs>`. La "
+"recepția facturii vânzătorului, acest preț este ajustat;"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:71
 msgid "**Final Qty**: quantity of on-hand stock after the stock move."
-msgstr ""
+msgstr "**Final Qty**: cantitatea de stoc disponibil după mutarea stocului."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:76
 msgid ""
@@ -6226,10 +6996,13 @@ msgid ""
 "Read about why the average cost valuation is **not** adjusted :ref:`here "
 "<inventory/avg_price/leaving_inventory>`."
 msgstr ""
+"Când produsele părăsesc depozitul, costul mediu **nu se modifică**. Citiți "
+"de ce evaluarea costului mediu **nu** este ajustată :ref:`aici "
+"<inventory/avg_price/leaving_inventory>`."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:82
 msgid "Compute average cost"
-msgstr ""
+msgstr "Calculați costul mediu"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:84
 msgid ""
@@ -6237,6 +7010,10 @@ msgid ""
 "consider the following table of warehouse operations and stock moves. Each "
 "is a different example of how the average cost valuation is affected."
 msgstr ""
+"Pentru a înțelege cum se modifică costul mediu al unui produs cu fiecare "
+"livrare, luați în considerare următorul tabel cu operațiunile din depozit și"
+" mutațiile stocurilor. Fiecare este un exemplu diferit de modul în care este"
+" afectată evaluarea costului mediu."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
@@ -6247,7 +7024,7 @@ msgstr "Operație"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
 msgid "Incoming Value"
-msgstr ""
+msgstr "Valoarea de intrare"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
@@ -6290,11 +7067,11 @@ msgstr "0"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
 msgid "Receive 8 tables at $10/unit"
-msgstr ""
+msgstr "Primiți 8 mese la 10 USD/unitate"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
 msgid "8 * $10"
-msgstr ""
+msgstr "8 * $10"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
@@ -6316,11 +7093,11 @@ msgstr "$10"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
 msgid "Receive 4 tables at $16/unit"
-msgstr ""
+msgstr "Primiți 4 mese la 16 USD/unitate"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
 msgid "4 * $16"
-msgstr ""
+msgstr "4 * $16"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
@@ -6356,11 +7133,11 @@ msgstr "$12"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
 msgid "Deliver 10 tables"
-msgstr ""
+msgstr "Livrați 10 mese"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
 msgid "-10 * $12"
-msgstr ""
+msgstr "-10 * $12"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:97
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:197
@@ -6381,10 +7158,12 @@ msgid ""
 "Ensure comprehension of the above computations by reviewing the \"Receive 8 "
 "tables at $10/unit\" example."
 msgstr ""
+"Asigurați-vă înțelegerea calculelor de mai sus, examinând exemplul „Primește"
+" 8 mese la 10 USD/unitate”."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106
 msgid "Initially, the product stock is 0, so all values are $0."
-msgstr ""
+msgstr "Inițial, stocul de produs este 0, deci toate valorile sunt 0 USD."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:108
 msgid ""
@@ -6392,36 +7171,46 @@ msgid ""
 " average cost is calculated using the :ref:`formula "
 "<inventory/avg_cost/formula>`:"
 msgstr ""
+"În prima operațiune de depozit, mesele `8` sunt primite la `10$` fiecare. "
+"Costul mediu este calculat folosind  :ref:`formula "
+"<inventory/avg_cost/formula>`:"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111
 msgid ""
 "Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n"
 "\n"
 msgstr ""
+"Avg~Cost = \\frac{0 + 8 \\times $10}{8} = \\frac{$80}{8} = $10\n"
+"\n"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:114
 msgid ""
 "Since the *incoming quantity* of tables is `8` and the *purchase price* for "
 "each is `$10`,"
 msgstr ""
+"Deoarece *cantitatea primită* de mese este `8`, iar *prețul de achiziție* "
+"pentru fiecare este `10 USD`,"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115
 msgid "The inventory value in the numerator is evaluated to `$80`;"
-msgstr ""
+msgstr "Valoarea de inventar în numărător este evaluată la `80$`;"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:116
 msgid "`$80` is divided by the total amount of tables to store, `8`;"
-msgstr ""
+msgstr "`$80` este împărțit la cantitatea totală de mese de stocat, `8`;"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117
 msgid "`$10` is the average cost of a single table from the first shipment."
-msgstr ""
+msgstr "`$10`este costul mediu al unei singure mese de la prima expediere."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119
 msgid ""
 "To verify this in Odoo, in the *Purchase* app, order `8` quantities of a new"
 " product, `Table`, with no previous stock moves, for `$10` each."
 msgstr ""
+"Pentru a verifica acest lucru în Odoo, în aplicația *Achiziție*, comandați "
+"`8` cantități dintr-un produs nou, `Masă`, fără mișcări anterioare de stoc, "
+"pentru `10 USD` fiecare."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:122
 msgid ""
@@ -6431,12 +7220,21 @@ msgid ""
 ":guilabel:`Costing Method` to `Average Cost (AVCO)` and :guilabel:`Inventory"
 " Valuation` to `Automated`."
 msgstr ""
+"În câmpul :guilabel:`Categoria de produs` din tabelul din fila "
+":guilabel:`Informații generale` din formularul de produs, faceți clic pe "
+"pictograma :guilabel:`➡️ (săgeată)`, pentru a deschide un "
+":guilabel:`Legătură externă` editați categoria de produse. Setați "
+":guilabel:`Metoda de cost` la `Cost mediu (AVCO)` și :guilabel:`Evaluare "
+"inventar` la `Automat`."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:127
 msgid ""
 "Then, return to the purchase order. Click :guilabel:`Confirm Order`, and "
 "click :guilabel:`Receive Products` to confirm receipt."
 msgstr ""
+"Apoi, reveniți la comanda de cumpărare. Faceți clic pe :guilabel:`Confirmați"
+" comanda` și faceți clic pe :guilabel:`Primire Produse` pentru a confirma "
+"primirea."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:130
 msgid ""
@@ -6447,10 +7245,16 @@ msgid ""
 "valuation at a specific point in time = on-hand quantity * unit price`). The"
 " 8 tables in-stock are worth $80."
 msgstr ""
+"Apoi, verificați înregistrarea de evaluare a stocurilor generată de recepția"
+" produsului navigând la :menuselection:`Inventar --> Raportare --> Evaluare "
+"stoc`. Selectați meniul drop-down pentru `Masă` și vizualizați coloana "
+":guilabel:`Valoare totală` pentru *stratul de evaluare* (:dfn:`evaluarea "
+"stocului la un anumit moment în timp = cantitate disponibilă * preț unitar`)"
+" . Cele 8 mese din stoc valorează 80 USD."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:0
 msgid "Show inventory valuation of 8 tables in Odoo."
-msgstr ""
+msgstr "Arată evaluarea inventarului a 8 mese în Odoo."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:141
 msgid ""
@@ -6459,10 +7263,14 @@ msgid ""
 "the :guilabel:`Cost` field, under the :guilabel:`General Information` tab, "
 "on the product page itself."
 msgstr ""
+"Când :guilabel:`Metoda de cost` a categoriei de produse este setată la "
+":guilabel:`AVCO`, atunci costul mediu al unui produs este afișat și în "
+"câmpul :guilabel:`Cost`, sub :guilabel:`Informații generale` fila, pe pagina"
+" produsului în sine."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:146
 msgid "Product delivery (use case)"
-msgstr ""
+msgstr "Livrarea produsului (caz de utilizare)"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:148
 msgid ""
@@ -6472,18 +7280,26 @@ msgid ""
 "decreases because the product is removed from stock and delivered to the "
 "customer location."
 msgstr ""
+"Pentru expedierile de ieșire, :ref:`produsele de ieșire nu au niciun efect "
+"asupra evaluării costului mediu <inventory/avg_cost/definite_rule>`. Deși "
+"evaluarea costului mediu nu este recalculată, valoarea de stoc tot scade "
+"deoarece produsul este scos din stoc și livrat la locația clientului."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:154
 msgid ""
 "To demonstrate that the average cost valuation is not recalculated, examine "
 "the \"Deliver 10 tables\" example."
 msgstr ""
+"Pentru a demonstra că evaluarea costului mediu nu este recalculată, "
+"examinați exemplul „Livrare 10 mese”."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157
 msgid ""
 "Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n"
 "\n"
 msgstr ""
+"Avg~Cost = \\frac{12 \\times $12 + (-10) \\times $12}{12-10} = \\frac{24}{2} = $12\n"
+"\n"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:160
 msgid ""
@@ -6491,27 +7307,35 @@ msgid ""
 "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's "
 "*purchase price*;"
 msgstr ""
+"Deoarece 10 mese sunt trimise clienților, *cantitatea primită* este `-10`. "
+"Costul mediu anterior (`$12`) este utilizat în locul *prețului de cumpărare*"
+" al unui furnizor;"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:162
 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;"
-msgstr ""
+msgstr "*Valoarea de inventar de intrare* este `-10 * $12 = -$120`;"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163
 msgid ""
 "The old *inventory value* (`$144`) is added to the *incoming inventory "
 "value* (`-$120`), so `$144 + -$120 = $24`;"
 msgstr ""
+"Vechea *valoare a inventarului* (`144 USD`) este adăugată la *valoarea "
+"inventarului primită* (`-$120`), so `$144 + -$120 = $24`;"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165
 msgid ""
 "Only `2` tables remain after shipping out `10` tables from `12`. So the "
 "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);"
 msgstr ""
+"Doar `2`  mese rămân după expedierea meselor `10` din `12`. Deci, *valoarea "
+"de inventar* actuală (`$24`) este împărțită la cantitatea disponibilă (`2`);"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167
 msgid ""
 "`$24 / 2 = $12`, which is the same average cost as the previous operation."
 msgstr ""
+"`$24 / 2 = $12`, care este același cost mediu ca și operațiunea anterioară."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169
 msgid ""
@@ -6521,20 +7345,28 @@ msgid ""
 "topmost valuation layer, delivering `10` tables reduces the product's value "
 "by `-$120`."
 msgstr ""
+"Pentru a verifica acest lucru în Odoo, vindeți 10 mese în aplicația "
+"*Vânzări*, validați livrarea și apoi examinați înregistrarea evaluării "
+"inventarului, accesând în :menuselection:`Inventar --> Raportare --> "
+"Evaluare inventar`. În cel mai înalt nivel de evaluare, livrarea celor 10 "
+"mese reduce valoarea produsului cu „-120 USD”."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:174
 msgid ""
 "**Note**: What is not represented in this stock valuation record is the "
 "revenue made from this sale, so this decrease is not a loss to the company."
 msgstr ""
+"**Notă**: Ceea ce nu este reprezentat în această înregistrare de evaluare a "
+"stocurilor este venitul realizat din această vânzare, deci această scădere "
+"nu este o pierdere pentru companie."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:0
 msgid "Show how deliveries decrease inventory valuation."
-msgstr ""
+msgstr "Arată cum livrările scad evaluarea stocului."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:184
 msgid "Return items to supplier (use case)"
-msgstr ""
+msgstr "Returnează articolele către furnizor (caz de utilizare)"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:186
 msgid ""
@@ -6542,33 +7374,39 @@ msgid ""
 " valued at with the |AVCO| method, Odoo handles returned items in a specific"
 " way."
 msgstr ""
+"Deoarece prețul plătit furnizorilor poate diferi de prețul la care este "
+"evaluat produsul cu |AVCO| metoda, Odoo gestionează articolele returnate "
+"într-un mod specific."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189
 msgid ""
 "Products are returned to suppliers at the original purchase price, but;"
 msgstr ""
+"Produsele sunt returnate furnizorilor la prețul inițial de achiziție, dar;"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190
 msgid "The internal cost valuation remains unchanged."
-msgstr ""
+msgstr "Evaluarea costurilor interne rămâne neschimbată."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192
 msgid ""
 "The above :ref:`example table <inventory/avg_cost/math_table>` is updated as"
 " follows:"
 msgstr ""
+"Exemplul de mai sus :ref:`example table <inventory/avg_cost/math_table>` "
+"este actualizat după cum urmează:"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
 msgid "Qty*Avg Cost"
-msgstr ""
+msgstr "Qty*Avg Cost"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
 msgid "Return 1 table bought at $10"
-msgstr ""
+msgstr "Returnează o masă cumpărată la $10"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
 msgid "-1 * $12"
-msgstr ""
+msgstr "-1 * $12"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240
@@ -6576,7 +7414,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:289
 #: ../../content/applications/finance/fiscal_localizations/france.rst:242
 msgid "1"
-msgstr ""
+msgstr "1"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:202
 msgid ""
@@ -6586,6 +7424,11 @@ msgid ""
 "returned; the initial purchase price of `$10` is unrelated to the table's "
 "average cost."
 msgstr ""
+"Cu alte cuvinte, returnările către vânzători sunt percepute de Odoo ca o "
+"altă formă de produs care iese din depozit. Pentru Odoo, deoarece masa este "
+"evaluată la 12 USD pe unitate, valoarea de inventar este redusă cu `12 USD` "
+"atunci când produsul este returnat; prețul inițial de achiziție de `10 USD` "
+"nu are legătură cu costul mediu al mesei."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:208
 msgid ""
@@ -6594,6 +7437,11 @@ msgid ""
 "1 <inventory/avg_cost/ex-1>` by going to the :guilabel:`Inventory Overview`,"
 " clicking on :guilabel:`Receipts`, and selecting the desired receipt."
 msgstr ""
+"Pentru a returna o singură masă care a fost achiziționată pentru `$10`, "
+"navigați la chitanța din aplicația *Inventory* pentru :ref:`8 mese "
+"achiziționate în Exercițiul 1 <inventory/avg_cost/ex-1>` accesând: "
+"guilabel:`Prezentare generală a inventarului`, făcând clic pe "
+":guilabel:`Chitanțe` și selectând chitanța dorită."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:213
 msgid ""
@@ -6602,26 +7450,35 @@ msgid ""
 " shipment for the table. Select :guilabel:`Validate` to confirm the outgoing"
 " shipment."
 msgstr ""
+"Apoi, faceți clic pe :guilabel:`Returnează` pe comanda de livrare validată "
+"și modificați cantitatea la `1` în fereastra de transfer invers. Aceasta "
+"creează o expediere de ieșire pentru masă. Selectați :guilabel:`Validare` "
+"pentru a confirma expedierea."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:217
 msgid ""
 "Return to :menuselection:`Inventory --> Reporting --> Inventory Valuation` "
 "to see how the outgoing shipment decreases the inventory value by $12."
 msgstr ""
+"Reveniți la :menuselection:`Inventar --> Raportare --> Evaluare inventar` "
+"pentru a vedea cum expedierea de ieșire scade valoarea inventarului cu 12 "
+"USD."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:0
 msgid "Inventory valuation for return."
-msgstr ""
+msgstr "Evaluarea stocului pentru returnare."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:227
 msgid "Eliminate stock valuation errors in outgoing products"
-msgstr ""
+msgstr "Eliminați erorile de evaluare a stocurilor la produsele care ies"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:229
 msgid ""
 "Inconsistencies can occur in a company's inventory when the average cost "
 "valuation is recalculated on outgoing shipments."
 msgstr ""
+"Pot apărea inconsecvențe în stocul unei companii atunci când evaluarea "
+"costului mediu este recalculată pe expedierile de ieșire."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:232
 msgid ""
@@ -6629,26 +7486,29 @@ msgid ""
 "table is shipped to a customer and another is returned to a supplier at the "
 "purchased price."
 msgstr ""
+"Pentru a demonstra această eroare, tabelul de mai jos afișează un scenariu "
+"în care 1 masă este livrată unui client și alta este returnată unui furnizor"
+" la prețul achiziționat."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:236
 msgid "Qty*Price"
-msgstr ""
+msgstr "Qty*Price"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240
 msgid "Ship 1 product to customer"
-msgstr ""
+msgstr "Expediați 1 produs către client"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:240
 msgid "-1 \\* $12"
-msgstr ""
+msgstr "-1 \\* $12"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
 msgid "Return 1 product initially bought at $10"
-msgstr ""
+msgstr "Returnează 1 produs inițial cumpărat cu $10"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
 msgid "-1 \\* $10"
-msgstr ""
+msgstr "-1 \\* $10"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:242
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
@@ -6664,10 +7524,12 @@ msgid ""
 "In the final operation above, the final inventory valuation for the table is"
 " `$2` even though there are `0` tables left in stock."
 msgstr ""
+"În operațiunea finală de mai sus, evaluarea finală a inventarului pentru "
+"tabel este de `2$`, chiar dacă au rămas `0` mese în stoc."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248
 msgid "Correct method"
-msgstr ""
+msgstr "Metoda corectă"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:250
 msgid ""
@@ -6676,10 +7538,15 @@ msgid ""
 "internally at $12. The inventory value change represents a product worth $12"
 " no longer being accounted for in company assets."
 msgstr ""
+"Utilizați costul mediu pentru a evalua randamentul. Acest lucru nu înseamnă "
+"că compania primește 12 USD înapoi pentru o achiziție de 10 USD; articolul "
+"returnat cu 10 USD este evaluat intern la 12 USD. Modificarea valorii de "
+"inventar reprezintă un produs în valoare de 12 USD care nu mai este "
+"contabilizat în activele companiei."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:255
 msgid "Anglo-Saxon accounting"
-msgstr ""
+msgstr "Contabilitatea anglo-saxonă"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:257
 msgid ""
@@ -6690,12 +7557,21 @@ msgid ""
 "account (called **stock input**) is credited and only reconciled once the "
 "vendor bill is received."
 msgstr ""
+"Pe lângă utilizarea |AVCO|, companiile care utilizează **contabilitatea "
+"anglo-saxonă** păstrează și un cont de depozit care urmărește suma care "
+"trebuie plătită vânzătorilor. Odată ce un furnizor livrează o comandă, "
+"**valoarea de inventar** crește în funcție de prețul de vânzător al "
+"produselor care au intrat în stoc. Contul de depozit (numit **intrare "
+"stoc**) este creditat și reconciliat numai după primirea facturii "
+"furnizorului."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:263
 msgid ""
 ":ref:`Anglo-Saxon vs. Continental "
 "<inventory/inventory_valuation_config/accounting>`"
 msgstr ""
+":ref:`Anglo-Saxon vs. Continental "
+"<inventory/inventory_valuation_config/accounting>`"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:265
 msgid ""
@@ -6705,18 +7581,24 @@ msgid ""
 " a price difference between the price the product is **valued at** and the "
 "price it was bought for, a *price difference* account is created."
 msgstr ""
+"Tabelul de mai jos reflectă înregistrările din jurnal și conturile. Contul "
+"*intrare stoc* stochează banii destinați să plătească vânzătorilor atunci "
+"când factura furnizorului nu a fost încă primită. Pentru a echilibra "
+"conturile la returnarea produselor care au o diferență de preț între prețul "
+"la care este **evaluat** produsul și prețul pentru care a fost cumpărat, se "
+"creează un cont *diferență de preț*."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
 msgid "Stock Input"
-msgstr ""
+msgstr "Intrare stock"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
 msgid "Price Diff"
-msgstr ""
+msgstr "Diferență preț"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
 msgid "Receive 8 tables at $10"
-msgstr ""
+msgstr "Primești 8 mese la $10"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
 msgid "($80)"
@@ -6728,7 +7610,7 @@ msgstr "Primirea facturii furnizorului $80"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
 msgid "Receive 4 tables at $16"
-msgstr ""
+msgstr "Primești 4 mese la $16"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
 msgid "($64)"
@@ -6740,11 +7622,11 @@ msgstr "Primirea facturii furnizorului $64"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:285
 msgid "Deliver 10 tables to customer"
-msgstr ""
+msgstr "Livrezi 10 mese clientului"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
 msgid "Return 1 table initially bought at $10"
-msgstr ""
+msgstr "Returnezi 1 masă cumpărată inițial la $10"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
 msgid "**$10**"
@@ -6764,7 +7646,7 @@ msgstr "$2"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293
 msgid "Product reception"
-msgstr ""
+msgstr "Recepția produsului"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296
 msgid "Summary"
@@ -6781,6 +7663,14 @@ msgid ""
 "means the bill has been paid. **Stock Input** is reconciled once the vendor "
 "bill is received."
 msgstr ""
+"La recepția produsului, Odoo se asigură că companiile pot plăti pentru "
+"bunurile care au fost achiziționate prin mutarea preventivă a unei sume "
+"egale cu prețul bunurilor primite în :doc:`contul de "
+"pasiv</applications/finance/accounting/get_started/cheat_sheet>`, **Intrare "
+"stoc**. Apoi, odată ce factura a fost primită, suma din contul de depozit "
+"este transferată în *Conturi de plătit*. Transferurile în acest cont "
+"înseamnă că factura a fost plătită. **Intrarea stocului** este reconciliată "
+"odată ce factura furnizorului este primită."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:305
 msgid ""
@@ -6790,43 +7680,56 @@ msgid ""
 "**purchased for**, the **Inventory Valuation** account is unrelated to the "
 "crediting and debiting operations of the **Stock Input** account."
 msgstr ""
+"Evaluarea stocurilor este o metodă de calculare a valorii interne a fiecărui"
+" produs din stoc. Deoarece există o diferență între prețul la care produsul "
+"este **evaluat** și prețul pentru care produsul a fost de fapt **cumpărat**,"
+" contul de **Evaluare inventar** nu are legătură cu operațiunile de "
+"creditare și de debitare ale contului *Intrare stoc**."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:310
 msgid "To conceptualize all this, follow the breakdown below."
-msgstr ""
+msgstr "Pentru a conceptualiza toate acestea, urmați defalcarea de mai jos."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313
 msgid "Accounts balanced at received products"
-msgstr ""
+msgstr "Conturi echilibrate la produsele primite"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:315
 msgid ""
 "In this example, a company starts with zero units of a product, `table`, in "
 "stock. Then, 8 tables are received from the vendor:"
 msgstr ""
+"În acest exemplu, o companie începe cu zero unități dintr-un produs, „masa”,"
+" în stoc. Apoi, se primesc 8 mese de la furnizor:"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:318
 msgid ""
 "The **Stock Input** account stores `$80` of credit owed to the vendor. The "
 "amount in this account is unrelated to the inventory value."
 msgstr ""
+"Contul **Intrare stoc** stochează `80 USD` de credit datorat vânzătorului. "
+"Suma din acest cont nu are legătură cu valoarea de inventar."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:320
 msgid ""
 "`$80` worth of tables came **in** (**debit** the *Inventory Value* account "
 "`$80`), and"
 msgstr ""
+"Valorea meselor de `$80` este **in** (**debit** *Valoare Inventar* cont "
+"`$80`), și"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321
 msgid ""
 "`$80` must be paid **out** for received goods (**credit** the *Stock Input* "
 "account `$80`)."
 msgstr ""
+"`$80` trebuie plătit **out** pentru produsele primite (**credit**  *Intrare "
+"stoc* cont `$80`)."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:324
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:367
 msgid "In Odoo"
-msgstr ""
+msgstr "În Odoo"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:326
 msgid ""
@@ -6835,6 +7738,11 @@ msgid ""
 "Account` by selecting the :guilabel:`➡️ (arrow)` icon next to the "
 ":guilabel:`Product Category` field on the product page."
 msgstr ""
+"Odoo generează o înregistrare contabilă în jurnal atunci când livrările care"
+" utilizează |AVCO| metoda de stabilire a costurilor sunt primite. "
+"Configurați un cont :guilabel:`Price Difference Account` selectând "
+"pictograma :guilabel:`➡️ (săgeată)` de lângă câmpul :guilabel:`Categorie de "
+"produs` de pe pagina produsului."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:330
 msgid ""
@@ -6843,10 +7751,14 @@ msgid ""
 ":guilabel:`Create and Edit`. Then set the account :guilabel:`Type` as "
 "`Expenses`, and click :guilabel:`Save`."
 msgstr ""
+"Sub :guilabel:`Proprietăți cont`, creați un nou :guilabel:`Cont diferență de"
+" preț` introducând numele contului și făcând clic pe :guilabel:`Creați și "
+"editați`. Apoi setați contul :guilabel:`Tip` ca `Cheltuieli` și faceți clic "
+"pe :guilabel:`Salvați`."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "Create price difference account."
-msgstr ""
+msgstr "Creați un cont de diferență de preț."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:338
 msgid ""
@@ -6855,10 +7767,15 @@ msgid ""
 "Entries`. In the list, find the :guilabel:`Reference` that matches the "
 "warehouse reception operation for the relevant product."
 msgstr ""
+"Apoi, primiți expedierea în aplicația *Achiziție* sau în aplicația "
+"*Inventar* și navigați la :menuselection:`aplicația Contabilitate --> "
+"Contabilitate --> Înregistrări jurnal`. În listă, găsiți "
+":guilabel:`Referință` care se potrivește cu operațiunea de recepție în "
+"depozit pentru produsul relevant."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "Show accounting entry of 8 tables from the list."
-msgstr ""
+msgstr "Afișează înregistrarea contabilă a 8 mese din listă."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:346
 msgid ""
@@ -6867,14 +7784,19 @@ msgid ""
 "`$80`. Conversely, the **Stock Input** account (set as `Stock Interim "
 "(Received)` account by default) is credited `$80`."
 msgstr ""
+"Faceți clic pe linia pentru 8 mese. Această înregistrare contabilă în jurnal"
+" arată că, atunci când au fost primite cele 8 mese, contul `Evaluare stoc` a"
+" crescut cu `80$`. În schimb, contul **Intrare stoc** (setat implicit ca "
+"cont `Stock Interim (primit)`) este creditat cu `80 USD`."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "Debit stock valuation and credit stock input 80 dollars."
 msgstr ""
+"Evaluarea stocului debitor și stocul de credit de intrare 80 de dolari."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:355
 msgid "Accounts balanced at received vendor bill"
-msgstr ""
+msgstr "Conturi echilibrate la factura primită de la furnizor"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:357
 msgid ""
@@ -6882,16 +7804,21 @@ msgid ""
 "stock. Then, 8 tables are received from the vendor. When the bill is "
 "received from vendor for 8 tables:"
 msgstr ""
+"În acest exemplu, o companie începe cu zero unități dintr-un produs, masa, "
+"în stoc. Apoi, se primesc 8 mese de la vânzător. Când factura este primită "
+"de la furnizor pentru 8 mese:"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360
 msgid ""
 "Use `$80` in the **Stock Input** account to pay the bill. This cancels out "
 "and the account now holds `$0`."
 msgstr ""
+"Folosiți `80 USD` în contul **Intrare stoc** pentru a plăti factura. Acest "
+"lucru se anulează, iar contul deține acum `$0`."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:362
 msgid "Debit **Stock Input** `$80` (to reconcile this account)."
-msgstr ""
+msgstr "Debitează **Intrare stoc** `80 USD` (pentru a reconcilia acest cont)."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363
 msgid ""
@@ -6899,6 +7826,9 @@ msgid ""
 "company owes others, so accountants use the amount to write checks to "
 "vendors."
 msgstr ""
+"Credit **Conturi de plătit** `80 USD`. Acest cont stochează suma pe care "
+"compania o datorează altora, astfel încât contabilii folosesc suma pentru a "
+"scrie cecuri furnizorilor."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:369
 msgid ""
@@ -6907,6 +7837,10 @@ msgid ""
 "8 tables. Inside the :abbr:`PO (Purchase Order)`, select :guilabel:`Create "
 "Bill`."
 msgstr ""
+"Odată ce furnizorul solicită plata, mergi la :menuselection:`aplicația "
+"Achiziție  --> Comenzi --> Achiziție` și selectează :abbr:`PO (Comandă de "
+"cumpărare)` pentru 8 mese. În :abbr:`PO (Comandă de achiziție)`, selectați "
+":guilabel:`Creare Factură`."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:373
 msgid ""
@@ -6914,14 +7848,18 @@ msgid ""
 " from the holding account, `Stock Interim (Received)` to `Accounts Payable`."
 " :guilabel:`Confirm` the bill to record the payment to the vendor."
 msgstr ""
+"Treceți la fila :guilabel:`Articole jurnal` pentru a vedea cum este "
+"transferat `80 USD` din contul de depozit, `Stock Interim (Primit)` la "
+"`Conturi de plătit`. :guilabel:`Confirmați` factura pentru a înregistra "
+"plata către vânzător."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "Show bill linked to the purchase order for 8 tables."
-msgstr ""
+msgstr "Afișați factura legată de comanda de achiziție pentru 8 mese."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:382
 msgid "On product delivery"
-msgstr ""
+msgstr "În livrarea produsului"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:384
 msgid ""
@@ -6929,20 +7867,27 @@ msgid ""
 " products are delivered to a customer, the **Stock Input** account is "
 "untouched because there are no new products coming in. To put it simply:"
 msgstr ""
+"În :ref:`exemplul mesei de sus <inventory/avg_price/price-table>`, când 10 "
+"produse sunt livrate unui client, contul **Stock Input** este neatins "
+"deoarece nu apar produse noi. Pentru a spune simplu:"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:388
 msgid ""
 "**Inventory valuation** is credited `$120`. Subtracting from inventory "
 "valuation represents `$120` worth of products exiting the company."
 msgstr ""
+"**Evaluarea inventarului** este creditată cu `120 USD`. Scăderea din "
+"evaluarea stocului reprezintă o valoare de `120 USD` a produselor care ies "
+"din companie."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:390
 msgid "Debit **Accounts Receivable** to record revenue from the sale."
 msgstr ""
+"Debitați **Conturi de încasat** pentru a înregistra veniturile din vânzare."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "Show journal items linked to sale order."
-msgstr ""
+msgstr "Afișați articolele din jurnal legate de comanda de vânzare."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:398
 msgid ""
@@ -6951,6 +7896,10 @@ msgid ""
 "all pertain to the sale of the product. **Accounts Receivable** is the "
 "account where the customer payment will be received."
 msgstr ""
+"În înregistrarea contabilă, jurnalul de facturare a unui client pentru 10 "
+"mese, conturile **Vânzări de produse**, **Taxe primite** și **Conturi de "
+"încasat** se referă toate la vânzarea produsului. **Conturi de încasat** "
+"este contul în care va fi primită plata clientului."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:402
 msgid ""
@@ -6960,10 +7909,15 @@ msgid ""
 "account is debited `$120` to log the costs of storing 10 tables during this "
 "period of time."
 msgstr ""
+"Contabilitatea anglo-saxonă recunoaște costul mărfurilor vândute (COGS) "
+"odată ce vânzarea este efectuată. Deci, până când produsul este vândut, "
+"casat sau returnat, costurile de păstrare a produsului în stoc nu sunt "
+"contabilizate. Contul **Cheltuieli** este debitat cu `120 USD` pentru a "
+"înregistra costurile stocării a 10 mese în această perioadă de timp."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:408
 msgid "On product return"
-msgstr ""
+msgstr "În produsul returnat"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:410
 msgid ""
@@ -6975,6 +7929,13 @@ msgid ""
 ":guilabel:`Price Difference Account`, which is set up in the product's "
 ":guilabel:`Product Category`."
 msgstr ""
+"În :ref:`exemplu de mai sus masa <inventory/avg_price/price-table>`, când "
+"returnează 1 produs unui furnizor achiziționat la `$10`, o companie așteaptă"
+" `$10` în contul **Conturi de plată** de la furnizor. Cu toate acestea, "
+"contul **Intrare stoc** trebuie să fie debitat `12 USD`, deoarece costul "
+"mediu este de `12 USD` la momentul returnării. `$2` lipsă este contabilizat "
+"în :guilabel:`Contul de diferență de preț`, care este configurat în "
+":guilabel:`Categoria de produs` a produsului."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:417
 msgid ""
@@ -6982,6 +7943,10 @@ msgid ""
 "case, the account is intended to store differences between vendor price and "
 "*automated* inventory valuation methods."
 msgstr ""
+"Comportamentul *conturilor cu diferență de preț* variază în funcție de "
+"localizare. În acest caz, contul este destinat să stocheze diferențele "
+"dintre prețul furnizorului și metodele *automatizate* de evaluare a "
+"stocurilor."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420
 msgid "Summary:"
@@ -6993,40 +7958,48 @@ msgid ""
 "input. This move is to indicate that the table is to be processed for an "
 "outgoing shipment."
 msgstr ""
+"Debitează contul **Intrare stoc** `10 USD` pentru a muta tabelul de la stoc "
+"la intrarea în stoc. Această mutare este pentru a indica faptul că tabelul "
+"urmează să fie procesat pentru o expediere."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:424
 msgid ""
 "Debit **Stock Input** an additional `$2` to account for the **Price "
 "Difference**."
 msgstr ""
+"Debitați **Intrare stoc**  `2 USD` suplimentar pentru a contabiliza "
+"**Diferența de preț**."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425
 msgid ""
 "Credit **Stock Valuation** `$12` because the item is leaving the stock."
-msgstr ""
+msgstr "Credit **Evaluare stoc** `12 USD` deoarece articolul iese din stoc."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "2 dollar difference expensed in Price Difference account."
-msgstr ""
+msgstr "Diferență de 2 dolari cheltuită în contul de diferență de preț."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:431
 msgid "Once the vendor's refund is received,"
-msgstr ""
+msgstr "Odată primită rambursarea vânzătorului,"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:433
 msgid ""
 "Credit **Stock Input** account `$10` to reconcile the price of the table."
 msgstr ""
+"Creditați contul **Intrare stoc** `10 USD` pentru a reconcilia prețul mesei."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434
 msgid ""
 "Debit **Accounts Payable** `$10` to have the accountants collect and "
 "register the payment in their journal."
 msgstr ""
+"Debitează **Conturi de plătit** `10 USD` pentru ca contabilii să colecteze "
+"și să înregistreze plata în jurnalul lor."
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "Return to get 10 dollars back."
-msgstr ""
+msgstr "Returnează pentru a primi 10 dolari înapoi."
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:3
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79
@@ -7050,6 +8023,10 @@ msgid ""
 "chart of accounts can be found under "
 ":menuselection:`Accounting-->Configuration-->Chart of Accounts`."
 msgstr ""
+"**planul de conturi (COA)** este lista tuturor conturilor utilizate pentru "
+"înregistrarea tranzacțiilor financiare în registrul general al unei "
+"organizații. Planul de conturi poate fi găsit la "
+":menuselection:`Contabilitate-->Configurare-->Planul de conturi`."
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:9
 msgid ""
@@ -7057,6 +8034,9 @@ msgid ""
 ":guilabel:`Code`, :guilabel:`Account Name`, or :guilabel:`Type`, but other "
 "options are available in the drop-down menu :guilabel:`(⋮)`."
 msgstr ""
+"Când răsfoiți planul de conturi, puteți sorta conturile după "
+":guilabel:`Cod`, :guilabel:`Numele contului` sau :guilabel:`Tip`, dar alte "
+"opțiuni sunt disponibile în meniul derulant :guilabel: `(⋮)`."
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
 msgid "Group the accounts by type in Odoo Accounting"
@@ -7075,6 +8055,12 @@ msgid ""
 "country's regulations. You can use it directly or set it according to your "
 "company's needs."
 msgstr ""
+"Țara pe care o selectați în timpul creării bazei de date (sau companie "
+"suplimentară în baza de date) determină care :doc:`pachet de localizare "
+"fiscală <../../fiscal_localizations>` este instalat implicit. Acest pachet "
+"include un plan de conturi standard deja configurat conform reglementărilor "
+"țării. Îl poți folosi direct sau îl poți seta în funcție de nevoile "
+"companiei tale."
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:24
 msgid ""
@@ -7083,6 +8069,10 @@ msgid ""
 ":guilabel:`Create`, and fill in (at the minimum) the required fields "
 "(:guilabel:`Code, Account Name, Type`)."
 msgstr ""
+"Pentru a crea  un cont nou, accesați "
+":menuselection:`Contabilitate-->Configurare-->Plan de conturi`, click "
+":guilabel:`Crează`, completează (minimum) câmpurile obligatorii "
+"(:guilabel:`Cod, Numele contului, Tip`)."
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:29
 msgid ""
@@ -7101,6 +8091,8 @@ msgid ""
 "Each account is identified by its :guilabel:`Code` and :guilabel:`Name`, "
 "which also indicate the account's purpose."
 msgstr ""
+"Fiecare cont este identificat după :guilabel:`Cod` și :guilabel:`Nume`, care"
+" de asemenea indică scopul contului"
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:41
 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
@@ -7136,6 +8128,8 @@ msgid ""
 "To configure an account type, open the :guilabel:`Type` field's drop-down "
 "selector and select the corresponding type from the following list:"
 msgstr ""
+"Pentru a configura un tip de cont, deschide  :guilabel:`Tip` selectorul "
+"derulant al câmpului și selectați tipul corespunzător din următoarea listă:"
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:54
 msgid "Report"
@@ -7277,10 +8271,16 @@ msgid ""
 "automation>` entries. To **automate** entries, click :guilabel:`Setup` on an"
 " account line and go to the :guilabel:`Automation` tab."
 msgstr ""
+"Unele **tipuri de conturi** pot **automatiza** crearea de intrări de "
+":ref:`active <assets-automation>`, de intrări de :ref:`cheltuieli "
+"amânate<deferred-expenses-automation> ` și de intrări de :ref:`venituri "
+"amânate<deferred-revenues-automation> `. Pentru a **automatiza** intrările, "
+"faceți clic pe :guilabel:`Configurare` pe o linie de cont și accesați fila "
+":guilabel:`Automatizare`."
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:101
 msgid "You have three choices for the :guilabel:`Automation` tab:"
-msgstr ""
+msgstr "Aveți trei opțiuni pentru :guilabel: fila `Automatizare`:"
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:103
 msgid ":guilabel:`No`: this is the default value. Nothing happens."
@@ -7293,6 +8293,9 @@ msgid ""
 "account, a draft entry is created but not validated. You must first fill out"
 " the corresponding form."
 msgstr ""
+":guilabel:`Creare în schiță`: ori de câte ori o tranzacție este înregistrată"
+" în cont, o intrare nefinalizată este creată, dar nu este validată. Mai "
+"întâi trebuie să completați formularul corespunzător."
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:106
 msgid ""
@@ -7300,6 +8303,9 @@ msgid ""
 "Expense Model`. Whenever a transaction is posted on the account, an entry is"
 " created and immediately validated."
 msgstr ""
+":guilabel:`Creați și validați`: trebuie să selectați și un :guilabel:`Model "
+"de cheltuieli amânate`. Ori de câte ori o tranzacție este înregistrată în "
+"cont, o intrare este creată și imediat validată."
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:110
 #: ../../content/applications/finance/accounting/taxes.rst:14
@@ -7311,6 +8317,9 @@ msgid ""
 "In the :guilabel:`Setup` menu of an account, select a **default tax** to be "
 "applied when this account is chosen for a product sale or purchase."
 msgstr ""
+"În meniul :guilabel:`Configurare` al unui cont, selectați o **taxa "
+"implicită** care să fie aplicată atunci când acest cont este ales pentru "
+"vânzarea sau cumpărarea unui produs."
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:116
 msgid "Tags"
@@ -7322,6 +8331,10 @@ msgid ""
 " To add a tag, under :guilabel:`Setup`, click the :guilabel:`Tags` field and"
 " select an existing tag or :guilabel:`Create` a new one."
 msgstr ""
+"Unele rapoate contabile necesită setarea **etichete** pe conturile "
+"relevante. Pentru a adăuga o etichetă, sub :guilabel:`Setup`, faceți clic pe"
+" câmpul :guilabel:`Etichetă` și selectați o etichetă existentă sau "
+":guilabel:`Creați` una nouă."
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:123
 msgid "Account groups"
@@ -7336,6 +8349,12 @@ msgid ""
 "group `131000`. You can attribute a specific group to an account in the "
 ":guilabel:`Group` field under :guilabel:`Setup`."
 msgstr ""
+"**Grupurile de conturi** sunt utile pentru a enumera mai multe conturi ca "
+"*sub-conturi* ale unui cont mai mare și, astfel, pentru a consolida rapoarte"
+" precum **Balanța de verificare**. În mod implicit, grupurile sunt "
+"gestionate automat pe baza codului grupului. De exemplu, un cont nou "
+"`131200` va face parte din grupul `131000`. Puteți atribui un anumit grup "
+"unui cont în câmpul :guilabel:`Grup` din :guilabel:`Configurare`."
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:132
 msgid "Create account groups manually"
@@ -7358,6 +8377,13 @@ msgid ""
 "that you must enter the same code prefix in both :guilabel:`From` and "
 ":guilabel:`to` fields."
 msgstr ""
+"Pentru a crea un nou grup de conturi, activați :ref:`modul "
+"dezvoltator<developer-mode>` și mergeți la :menuselection:`Aplicația de "
+"contabilitate-->Configurare-->Grupuri de conturi`. Aici, creați un grup nou "
+"și introduceți :guilabel:`numele, prefixul codului și compania` pentru care "
+"ar trebui să fie disponibil acel cont de grup. Rețineți că trebuie să "
+"introduceți același prefix de cod în ambele câmpuri :guilabel:`de la` și "
+":guilabel:`la`."
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
 msgid "Account groups creation."
@@ -7369,6 +8395,10 @@ msgid ""
 ":menuselection:`Accounting-->Reporting-->Trial Balance`, then open the "
 ":guilabel:`Options` menu and select :guilabel:`Hierarchy and Subtotals`."
 msgstr ""
+"Pentru a afișa raportul **Sold de verificare** cu grupurile de conturi, "
+"accesați :menuselection:`Contabilitate-->Raportare-->Sold de verificare`, "
+"apoi deschideți meniul :guilabel:`Opțiuni` și selectați :guilabel:`Ierarhie "
+"și Subtotaluri`."
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
 msgid "Account Groups in the Trial Balance in Odoo Accounting"
@@ -7405,10 +8435,13 @@ msgid ""
 "settings, and :guilabel:`Save`; or enable the button from the chart of "
 "accounts view."
 msgstr ""
+"Pentru a face acest lucru, bifați caseta :guilabel:`Permiteți reconcilierea`"
+" din setările contului și :guilabel:`Salvați`; sau activați butonul din "
+"vizualizarea planului de conturi."
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst-1
 msgid "Allow reconciliation for accounts in Odoo Accounting"
-msgstr ""
+msgstr "In Contabilitate Odoo permiteți reconcilierea pentru conturi "
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:170
 msgid "Deprecated"
@@ -7421,40 +8454,48 @@ msgid ""
 "check the :guilabel:`Deprecated` box in the account's settings, and "
 ":guilabel:`Save`."
 msgstr ""
+"Nu este posibil să ștergeți un cont odată ce o tranzacție a fost "
+"înregistrată. Le puteți face inutilizabile utilizând caracteristica "
+"**Deprecated**: bifați caseta :guilabel:`Deprecated` din setările contului "
+"și :guilabel:`Salvați`."
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:177
 msgid ":doc:`cheat_sheet`"
-msgstr ""
+msgstr ":doc:`cheat_sheet`"
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:178
 msgid ":doc:`../vendor_bills/assets`"
-msgstr ""
+msgstr ":doc:`../vendor_bills/assets`"
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:179
 msgid ":doc:`../vendor_bills/deferred_expenses`"
-msgstr ""
+msgstr ":doc:`../vendor_bills/deferred_expenses`"
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:180
 msgid ":doc:`../customer_invoices/deferred_revenues`"
-msgstr ""
+msgstr ":doc:`../customer_invoices/deferred_revenues`"
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:181
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123
 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38
 msgid ":doc:`../../fiscal_localizations`"
-msgstr ""
+msgstr ":doc:`../../fiscal_localizations`"
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:182
 msgid ""
 "`Odoo Tutorials: Chart of accounts <https://www.odoo.com/slides/slide/chart-"
 "of-accounts-1630>`_"
 msgstr ""
+"`Tutoriale Odoo: Plan de conturi  <https://www.odoo.com/slides/slide/chart-"
+"of-accounts-1630>`_"
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:183
 msgid ""
 "`Odoo Tutorials: Update your chart of accounts "
 "<https://www.odoo.com/slides/slide/update-your-chart-of-accounts-1658>`_"
 msgstr ""
+"`Odoo Tutorials: Actualizați planul de conturi "
+"<https://www.odoo.com/slides/slide/update-your-chart-of-accounts-1658>`_"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:7
 msgid "Accounting cheat sheet"
@@ -7466,6 +8507,8 @@ msgid ""
 "date (as opposed to the Profit and Loss, which is an analysis over a "
 "period)."
 msgstr ""
+"** Bilanțul ** este un instantaneu al finanțelor companiei la o anumită dată"
+" (spre deosebire de Profit și Pierderi, care este o analiză pe o perioadă)."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:18
 msgid ""
@@ -7474,6 +8517,10 @@ msgid ""
 "accounts and cash. The money owed by a client is an asset. An employee is "
 "not an asset."
 msgstr ""
+"**Activele** reprezintă averea companiei și bunurile pe care le deține. "
+"Activele fixe includ clădiri și birouri, în timp ce activele curente includ "
+"conturi bancare și numerar. Banii datorați de un client sunt un activ. Un "
+"angajat nu este un atu."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:24
 msgid ""
@@ -7482,6 +8529,10 @@ msgid ""
 "could also be defined as a source of financing which is provided to the "
 "company, also called *leverage*."
 msgstr ""
+"**Datoriile** sunt obligații din evenimente trecute pe care compania va "
+"trebui să le plătească în viitor (facturi de utilități, datorii, furnizori "
+"neplătiți). Datoriile ar putea fi definite și ca o sursă de finanțare care "
+"este oferită companiei, numită și *leverage*."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:30
 msgid ""
@@ -7490,6 +8541,10 @@ msgid ""
 "losses). Each year, net profits (or losses) may be reported as retained "
 "earnings or distributed to the shareholders (as a dividend)."
 msgstr ""
+"**Capitalul propriu** este suma fondurilor aduse de proprietarii companiei "
+"(fondatori sau acționari) plus câștigurile (sau pierderile) reportate "
+"anterior. În fiecare an, profiturile (sau pierderile) nete pot fi raportate "
+"ca rezultat reportat sau distribuite acționarilor (ca dividend)."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:34
 msgid ""
@@ -7501,7 +8556,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:42
 msgid "A difference is made between **assets** and **expenses**:"
-msgstr ""
+msgstr "O diferență este facută între *active** și **cheltuieli**:"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:38
 msgid ""
@@ -7511,24 +8566,35 @@ msgid ""
 "They are bought or created to increase a firm's value or benefit its "
 "operations."
 msgstr ""
+"Un **activ** este o resursă cu valoare economică pe care o persoană, o "
+"corporație sau o țară o deține sau o controlează cu așteptarea că va oferi "
+"un beneficiu viitor. Activele sunt raportate în bilanțul unei companii. Sunt"
+" cumpărate sau create pentru a crește valoarea unei firme sau pentru a "
+"beneficia de operațiunile acesteia."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:42
 msgid ""
 "An **expense** is the costs of operations a company bears to generate "
 "revenues."
 msgstr ""
+"O **cheltuială** reprezintă costurile operațiunilor pe care o companie le "
+"suportă pentru a genera venituri."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:48
 msgid ""
 "The **profit and loss** (P&L) report shows the company's performance over a "
 "specific period of time, usually a quarter or a fiscal year."
 msgstr ""
+"Raportul **profit și pierdere** (P&L) arată performanța companiei pe o "
+"anumită perioadă de timp, de obicei un trimestru sau un an fiscal."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:53
 msgid ""
 "The **revenue** refers to the money earned by the company by selling goods "
 "and/or services."
 msgstr ""
+"**Venitul** se referă la banii câștigați de companie prin vânzarea de bunuri"
+" și/sau servicii."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:57
 msgid ""
@@ -7536,12 +8602,17 @@ msgid ""
 "to the sale of goods' costs (e.g., the cost of the materials and labor used "
 "to create the goods)."
 msgstr ""
+"**costul mărfurilor vândute** (COGS, sau cunoscut și sub numele de „costul "
+"vânzării”) se referă la costurile vânzării mărfurilor (de exemplu, costul "
+"materialelor și al forței de muncă utilizate pentru a crea bunurile)."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:62
 msgid ""
 "The **Gross profit** equals the revenues from sales minus the cost of goods "
 "sold."
 msgstr ""
+"**Profitul Brut** este egal cu veniturile din vânzări minus costul "
+"mărfurilor vândute."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:66
 msgid ""
@@ -7549,6 +8620,10 @@ msgid ""
 "salaries, rent and utilities, miscellaneous costs, insurances, and anything "
 "beyond the costs of products sold or the cost of sale."
 msgstr ""
+"**Cheltuielile de exploatare** (OPEX) includ administrarea, vânzările și "
+"salariile de cercetare și dezvoltare, chiria și utilitățile, costurile "
+"diverse, asigurările și orice în afara costurilor produselor vândute sau "
+"costului vânzării."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:76
 msgid "Assets = Liabilities + Equity"
@@ -7561,6 +8636,10 @@ msgid ""
 "and crediting multiple accounts in a journal entry. In a way, a chart of "
 "accounts is like a company's DNA!"
 msgstr ""
+"**planul de conturi** listează toate conturile companiei: atât conturile de "
+"bilanț, cât și conturile P&L. Fiecare tranzacție este înregistrată prin "
+"debitarea și creditarea mai multor conturi într-o înregistrare de jurnal. "
+"Într-un fel, un plan de conturi este ca ADN-ul unei companii!"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:85
 msgid ""
@@ -7568,16 +8647,21 @@ msgid ""
 "category. In Odoo, each account has a unique code and belongs to one of "
 "these categories:"
 msgstr ""
+"Fiecare cont listat în planul de conturi aparține unei anumite categorii. În"
+" Odoo, fiecare cont are un cod unic și aparține uneia dintre aceste "
+"categorii:"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:92
 msgid "**Equity and subordinated debts**"
-msgstr ""
+msgstr "**Capitaluri proprii și datorii subordonate**"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:89
 msgid ""
 "**Equity** is the amount of money invested by a company's shareholders to "
 "finance the company's activities."
 msgstr ""
+"**Capitalul propriu** este suma de bani investită de acționarii unei "
+"companii pentru a finanța activitățile companiei."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:91
 msgid ""
@@ -7585,6 +8669,9 @@ msgid ""
 "company to finance its activities. In the event of the dissolution of a "
 "company, these third parties are reimbursed before the shareholders."
 msgstr ""
+"**Datoriile subordonate** sunt suma de bani împrumutată de un terț unei "
+"companii pentru a-și finanța activitățile. În cazul dizolvării unei "
+"societăți, acești terți sunt rambursați înaintea acționarilor."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:94
 msgid ""
@@ -7594,10 +8681,16 @@ msgid ""
 "one year. They also include properties, plants, and equipments (also known "
 "as \"PP&E\") and are recorded on the balance sheet with that classification."
 msgstr ""
+"**Activele fixe** sunt elemente sau proprietăți corporale (adică fizice) pe "
+"care o companie le achiziționează și le utilizează pentru a-și produce "
+"bunurile și serviciile. Activele fixe sunt active pe termen lung. Aceasta "
+"înseamnă că activele au o durată de viață utilă mai mare de un an. Acestea "
+"includ, de asemenea, proprietăți, instalații și echipamente (cunoscute și "
+"sub numele de „PP&E”) și sunt înregistrate în bilanț cu acea clasificare."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:103
 msgid "**Current assets and liabilities**"
-msgstr ""
+msgstr "**Active circulante și active pasive**"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:99
 msgid ""
@@ -7607,6 +8700,12 @@ msgid ""
 "equivalents, accounts receivable, stock inventory, marketable securities, "
 "prepaid liabilities, and other liquid assets."
 msgstr ""
+"Contul de **active curente** este un element rând al bilanțului enumerat în "
+"secțiunea Active, care contabilizează toate activele deținute de companie "
+"care pot fi convertite în numerar în decurs de un an. Activele curente "
+"includ numerar, echivalente de numerar, conturi de încasat, stocuri de "
+"stocuri, titluri de valoare tranzacționabile, datorii plătite în avans și "
+"alte active lichide."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:103
 msgid ""
@@ -7614,10 +8713,13 @@ msgid ""
 " within one year. An example of a current liability is money owed to "
 "suppliers in the form of accounts payable."
 msgstr ""
+"**Datoriile curente** sunt obligațiile financiare pe termen scurt ale unei "
+"companii datorate în termen de un an. Un exemplu de datorie curentă sunt "
+"banii datorați furnizorilor sub formă de conturi de plătit."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:108
 msgid "**Bank and cash accounts**"
-msgstr ""
+msgstr "**Conturile bancare și numerar**"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:106
 msgid ""
@@ -7625,6 +8727,9 @@ msgid ""
 "financial institution in which the financial transactions between the bank "
 "and a customer are recorded."
 msgstr ""
+"Un **cont bancar** este un cont financiar deținut de o bancă sau altă "
+"instituție financiară în care sunt înregistrate tranzacțiile financiare "
+"dintre bancă și un client."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:108
 msgid ""
@@ -7632,10 +8737,14 @@ msgid ""
 "transactions are recorded. The cash account includes both the cash receipts "
 "and the cash payment journals."
 msgstr ""
+"Un **cont de numerar** sau un registru de numerar se poate referi la un "
+"registru în care sunt înregistrate toate tranzacțiile cu numerar. Contul de "
+"numerar include atât încasările de numerar, cât și jurnalele de plăți în "
+"numerar."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:115
 msgid "**Expenses and income**"
-msgstr ""
+msgstr "**Cheltuieli și venituri**"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:111
 msgid ""
@@ -7644,6 +8753,11 @@ msgid ""
 "obtaining something. Common expenses include supplier payments, employee "
 "wages, factory leases, and equipment depreciation."
 msgstr ""
+"O **cheltuială** reprezintă costurile operațiunilor pe care o companie le "
+"suportă pentru a genera venituri. Este pur și simplu definit ca costul pe "
+"care cineva trebuie să-l cheltuiască pentru a obține ceva. Cheltuielile "
+"obișnuite includ plățile furnizorilor, salariile angajaților, închirierea "
+"fabricilor și amortizarea echipamentelor."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:114
 msgid ""
@@ -7651,16 +8765,21 @@ msgid ""
 "and other transfers of value received over a set period of time in exchange "
 "for services or products."
 msgstr ""
+"Termenul „**venit**” se referă, în general, la suma de bani, proprietăți și "
+"alte transferuri de valoare primite într-o anumită perioadă de timp în "
+"schimbul unor servicii sau produse."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:118
 msgid "Example"
-msgstr ""
+msgstr "Exemplu"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:122
 msgid ""
 "\\*: Customer Refund and Customer Payment boxes cannot be simultaneously "
 "selected as they are contradictory."
 msgstr ""
+"\\*: Casetele Rambursare client și Plată client nu pot fi selectate "
+"simultan, deoarece sunt contradictorii."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:126
 msgid "Balance = Debit - Credit"
@@ -7672,17 +8791,24 @@ msgid ""
 " a pay slip, a capital increase contract) is recorded as a journal entry, "
 "impacting several accounts."
 msgstr ""
+"Fiecare document financiar al companiei (de exemplu, o factură, un extras de"
+" cont bancar, o fișă de plată, un contract de majorare a capitalului) este "
+"înregistrat ca o înregistrare în jurnal, impactând mai multe conturi."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:140
 msgid ""
 "For a journal entry to be balanced, the sum of all its debits must be equal "
 "to the sum of all its credits."
 msgstr ""
+"Pentru ca o înregistrare în jurnal să fie echilibrată, suma tuturor "
+"debitelor sale trebuie să fie egală cu suma tuturor creditelor sale."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:145
 msgid ""
 "examples of accounting entries for various transactions. (see entries.js)"
 msgstr ""
+"exemple de înregistrări contabile pentru diferite tranzacții. (vezi "
+"entries.js)"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:150
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
@@ -7697,6 +8823,9 @@ msgid ""
 "of linking journal items of a specific account and matching credits and "
 "debits."
 msgstr ""
+":doc:`Reconcilierea <../../accounting/bank/reconciliation>` este procesul de"
+" conectare a articolelor de jurnal dintr-un anumit cont și de potrivire a "
+"creditelor și a debitelor"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:155
 msgid ""
@@ -7704,6 +8833,9 @@ msgid ""
 "them as paid. This is done by doing a reconciliation on the accounts "
 "receivable account and/or the accounts payable account."
 msgstr ""
+"Scopul său principal este de a lega plățile de facturile aferente acestora "
+"pentru a le marca ca plătite. Acest lucru se realizează prin reconcilierea "
+"contului de încasat și/sau a contului de plătit"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:158
 msgid "Reconciliation is performed automatically by the system when:"
@@ -7723,7 +8855,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:0
 msgid "Customer Statement Example"
-msgstr ""
+msgstr "Exemplu de declarație de client"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:172
 msgid "Invoice 1"
@@ -7731,7 +8863,7 @@ msgstr "Factură 1"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174
 msgid "Partial payment 1/2"
-msgstr ""
+msgstr "Plata parțială 1/2"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:174
 msgid "70"
@@ -7748,7 +8880,7 @@ msgstr "65"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:178
 msgid "Partial payment 2/2"
-msgstr ""
+msgstr "Plata parțială 2/2"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:178
 msgid "30"
@@ -7769,7 +8901,7 @@ msgstr "50"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:186
 msgid "Total to pay"
-msgstr ""
+msgstr "Total de plată"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:190
 msgid "Bank Reconciliation"
@@ -7792,17 +8924,23 @@ msgid ""
 " a check is received from a customer, then matched when checking the bank "
 "statement."
 msgstr ""
+"**potrivit cu o plată înregistrată anterior**: o plată este înregistrată "
+"atunci când se primește un cec de la un client, apoi se potrivește la "
+"verificarea extrasului bancar."
 
 #: ../../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 ""
+"**înregistrat ca o nouă plată**: înregistrarea de jurnal a plății este "
+"creată și reconciliată cu factura aferentă la procesarea extrasului bancar."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:200
 msgid ""
 "**recorded as another transaction**: bank transfer, direct charge, etc."
 msgstr ""
+"**înregistrat ca altă tranzacție**: transfer bancar, taxare directă etc."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:202
 msgid ""
@@ -7811,6 +8949,10 @@ msgid ""
 "balance on the bank account in Odoo should match the bank statement's "
 "balance."
 msgstr ""
+"Odoo ar trebui să reconcilieze automat majoritatea tranzacțiilor; doar "
+"câteva ar trebui să aibă nevoie de revizuire manuală. Când procesul de "
+"reconciliere bancară este încheiat, soldul contului bancar din Odoo ar "
+"trebui să se potrivească cu soldul extrasului bancar."
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:209
 msgid "Checks Handling"
@@ -7820,6 +8962,7 @@ msgstr "Gestionarea cecurilor"
 msgid ""
 "There are two approaches to managing checks and internal wire transfers:"
 msgstr ""
+"Există două abordări pentru a gestiona cecurile și transferurile interne:"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:213
 msgid "Two journal entries and a reconciliation"
@@ -7888,7 +9031,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:10
 msgid ":doc:`../bank/foreign_currency`"
-msgstr ""
+msgstr ":doc:`../bank/foreign_currency`"
 
 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:20
 msgid "Main currency"
@@ -8058,6 +9201,9 @@ msgid ""
 "open the journal you want to edit, and select a currency in the field "
 ":guilabel:`Currency`."
 msgstr ""
+"Pentru a face acest lucru, accesați :menuselection:`Contabilitate --> "
+"Configurare --> Jurnale`, deschideți jurnalul pe care doriți să-l editați și"
+" selectați o monedă în câmpul :guilabel:`Moneda`. "
 
 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
 msgid "Select the currency for the journal to handle."
@@ -8076,6 +9222,8 @@ msgid ""
 "For all documents, you can select the currency and journal to use for the "
 "transaction on the document itself."
 msgstr ""
+"Pentru toate documentele, puteți selecta moneda și jurnalul pe care să le "
+"utilizați pentru tranzacție."
 
 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
 msgid "Select the currency and journal to use."
@@ -8106,7 +9254,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:143
 msgid "Bank transactions"
-msgstr ""
+msgstr "Tranzacții bancare"
 
 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst:145
 msgid ""
@@ -8116,6 +9264,11 @@ msgid ""
 " your main currency for it to automatically get converted in the foreign "
 "currency in the :guilabel:`Amount in Currency field`."
 msgstr ""
+"La crearea sau importul tranzacțiilor bancare, suma este în moneda "
+"principală a companiei. Pentru a introduce o **valută străină**, selectați o"
+" monedă în :guilabel:`Monedă străină`. Odată selectat, introduceți "
+":guilabel:`Suma` în moneda dvs. principală pentru ca aceasta să fie "
+"convertită automat în valută străină în câmpul :guilabel:`Suma în monedă`."
 
 #: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
 msgid "The extra fields related to foreign currencies."
@@ -8149,11 +9302,11 @@ msgstr "Intrare în jurnalul cursului de schimb."
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:3
 msgid "VAT units"
-msgstr ""
+msgstr "Unități TVA"
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:6
 msgid "This is only applicable to multi-company environments."
-msgstr ""
+msgstr "Acest lucru este util doar dacă lucrați într-o mediu multi-companii."
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:8
 msgid ""
@@ -8167,6 +9320,17 @@ msgid ""
 "specific **tax ID** intended only for **tax returns**. **Constituent** "
 "companies keep their **tax ID** used for **commercial purposes**."
 msgstr ""
+"O **unitate de TVA** este un grup de întreprinderi impozabile cu TVA care "
+"sunt independente din punct de vedere juridic unele de altele, dar sunt "
+"strâns legate din punct de vedere financiar, organizatoric și economic și, "
+"prin urmare, sunt considerate aceeași întreprindere impozabilă cu TVA. "
+"**Unitățile de TVA** nu sunt obligatorii, dar dacă sunt create, companiile "
+"constitutive ale unității trebuie să aparțină aceleiași **țări**, să "
+"folosească aceeași **monedă** și o companie trebuie să fie desemnată ca "
+"**reprezentant ** societatea **unității de TVA**. **Unitățile de TVA** "
+"primesc un **cod fiscal** specific destinat numai **decontărilor fiscale**. "
+"Companiile **constituente** își păstrează **codul fiscal** utilizat în "
+"**scopuri comerciale**."
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:17
 msgid ""
@@ -8175,6 +9339,11 @@ msgid ""
 " two amounts balance out and must conjointly only pay €20.000,00 of VAT "
 "taxes."
 msgstr ""
+"Întreprinderea **A** datorează 300.000,00 EUR din taxe TVA, iar "
+"întreprinderea **B** poate recupera 280.000,00 EUR din taxe TVA. Ele se "
+"formează ca o **unitate de TVA**, astfel încât cele două sume se "
+"echilibrează și trebuie să plătească împreună doar 20.000,00 EUR de taxe "
+"TVA."
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:24
 msgid ""
@@ -8186,10 +9355,18 @@ msgid ""
 "report**: :guilabel:`Company Name`, :guilabel:`Address`, :guilabel:`VAT`, "
 ":guilabel:`Currency`, :guilabel:`Phone`, and :guilabel:`Email`."
 msgstr ""
+"Pentru a configura o **unitate de TVA**, accesați :menuselection:`Setări -->"
+" Setări Generale`, derulați în jos la secțiunea :guilabel:`Companii` și "
+"faceți clic pe :guilabel:`Manage Companii`. Selectați compania pentru a "
+"îndeplini rolul de **reprezentant**, iar în fila :guilabel:`Informații "
+"generale`, completați câmpurile obligatorii pentru exportul .XML atunci când"
+" exportați **raportul fiscal**: :guilabel:`Companie Nume`, "
+":guilabel:`Adresă`, :guilabel:`TVA`, :guilabel:`Monedă`, :guilabel:`Telefon`"
+" și :guilabel:`E-mail`."
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst-1
 msgid "General information tab"
-msgstr ""
+msgstr "Fila Informații generale"
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:35
 msgid ""
@@ -8200,10 +9377,16 @@ msgid ""
 "serves the **representative** role, and the :guilabel:`Tax ID` of the **VAT "
 "unit**."
 msgstr ""
+"Apoi, faceți clic pe fila :guilabel:`Unități TVA`, :guilabel:`Adăugați o "
+"linie` și fie selectați o **unitate TVA** existentă, fie creați una nouă. "
+"Introduceți un **nume** pentru unitate, :guilabel:`Țara` companiilor "
+"constitutive și raportul fiscal, :guilabel:`Companii`, :guilabel:`Compania "
+"principală` care servește rolul de **reprezentant** , și :guilabel:`ID "
+"fiscal` al **unității de TVA**."
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst-1
 msgid "VAT units tab"
-msgstr ""
+msgstr "Fila unități TVA"
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:45
 msgid "Fiscal position"
@@ -8216,6 +9399,10 @@ msgid ""
 "position) <../taxes/fiscal_positions>` to avoid the application of VAT on "
 "inter-constituent transactions."
 msgstr ""
+"Întrucât tranzacțiile între constituenții aceleiași **unități de TVA** nu "
+"sunt supuse TVA-ului, este posibil să se creeze :doc:`tax mapping (poziție "
+"fiscală) <../taxes/fiscal_positions>` pentru a evita aplicarea TVA-ului "
+"privind tranzacţiile interconstituente."
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:51
 msgid ""
@@ -8226,12 +9413,21 @@ msgid ""
 "**non-constituent** transactions, and in :guilabel:`Tax to Apply`, select "
 "the 0% tax to apply for **constituent** transactions."
 msgstr ""
+"Asigurați-vă că o companie constitutivă a fost selectată înainte, apoi "
+"accesați :menuselection:`Contabilitate --> Configurare --> Poziții fiscale` "
+"și :guilabel:`Creați` o nouă **poziție fiscală**. Faceți clic pe fila "
+":guilabel:`Mapping Tax`, selectați :guilabel:`Tax on Product` aplicat de "
+"obicei pentru tranzacțiile **neconstituente**, iar în :guilabel:`Tax to "
+"Apply`, selectați taxa 0% pentru aplicați pentru tranzacții **constituent**."
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:57
 msgid ""
 "Do the same for the :guilabel:`Account Mapping` tab if required, and repeat "
 "this process for **each** constituent company on your database."
 msgstr ""
+"Dacă este necesar, faceți același lucru pentru fila :guilabel:`Mapping cont`"
+" și repetați acest proces pentru **fiecare** companie constitutivă din baza "
+"dvs. de date."
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:61
 msgid ""
@@ -8239,10 +9435,13 @@ msgid ""
 "</applications/finance/fiscal_localizations>`, taxes may vary from the "
 "screenshot displayed."
 msgstr ""
+"În funcție de :doc:`pachetul dvs. de "
+"localizare</applications/finance/fiscal_localizations> `, taxele pot varia "
+"față de captura de ecran afișată."
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:0
 msgid "Tax mapping of fiscal position for VAT unit"
-msgstr ""
+msgstr "Harta fiscala a pozitiei fiscale pentru unitatea de TVA"
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:68
 msgid ""
@@ -8253,10 +9452,16 @@ msgid ""
 "the process for each **constituent** company card form, on each company "
 "database."
 msgstr ""
+"Apoi, atribuiți poziția fiscală deschizând aplicația **Contacte**. Căutați o"
+" companie **constituent** și deschideți **cardul** persoanei de contact. "
+"Faceți clic pe fila :guilabel:`Vânzări și cumpărare` și, în câmpul "
+":guilabel:`Poziție fiscală`, introduceți **poziția fiscală** creată pentru "
+"**unitatea de TVA**. Repetați procesul pentru fiecare formular de card de "
+"companie **constituent**, pe fiecare bază de date a companiei."
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:74
 msgid ":doc:`../taxes/fiscal_positions`."
-msgstr ""
+msgstr ":doc:`../taxes/fiscal_positions`."
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:79
 msgid ""
@@ -8266,10 +9471,16 @@ msgid ""
 " contains the aggregated transactions of all **constituents** and the .XML "
 "export contains the name and VAT number of the **main** company."
 msgstr ""
+"Compania **reprezentantă** poate accesa raportul fiscal agregat al "
+"**unității TVA** accesând :menuselection:`Contabilitate --> Raportare --> "
+"Raport fiscal` și selectând **unitatea TVA** în :guilabel:`Unitate fiscală`."
+" Acest raport conține tranzacțiile cumulate ale tuturor **constituenților**,"
+" iar exportul .XML conține numele și numărul de TVA al companiei "
+"**principale**."
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst-1
 msgid "VAT unit tax report"
-msgstr ""
+msgstr "Raport de impozit pe unitate de TVA"
 
 #: ../../content/applications/finance/accounting/payments.rst:5
 msgid "Payments"
@@ -8280,6 +9491,9 @@ msgid ""
 "In Odoo, payments can either be automatically linked to an invoice or bill "
 "or be stand-alone records for use at a later date:"
 msgstr ""
+"În Odoo, plățile pot să fie legate automat la o factură client sau factură "
+"furnizor, sau pot fi înregistrări independente pentru a fi utilizate la o "
+"dată ulterioară:"
 
 #: ../../content/applications/finance/accounting/payments.rst:10
 msgid ""
@@ -8287,6 +9501,8 @@ msgid ""
 "amount due of the invoice. You can have multiple payments related to the "
 "same invoice."
 msgstr ""
+"Dacă o plată este **legată de o factură sau o factură**, aceasta reduce suma"
+" datorată a facturii. Puteți avea mai multe plăți legate de aceeași factură."
 
 #: ../../content/applications/finance/accounting/payments.rst:13
 msgid ""
@@ -8295,14 +9511,18 @@ msgid ""
 "debit with a vendor. You can use those outstanding amounts to reduce/settle "
 "unpaid invoices/bills."
 msgstr ""
+"Dacă o plată **nu este legată de o factură client sau de factură furnizor**,"
+" clientul are un credit restant la compania dvs. sau compania dvs. are un "
+"debit restant la un furnizor. Puteți utiliza acele sume restante pentru a "
+"reduce/deconta facturile furnizor/facturile client neplătite."
 
 #: ../../content/applications/finance/accounting/payments.rst:18
 msgid ":doc:`Internal transfers <payments/internal_transfers>`"
-msgstr ""
+msgstr ":doc:`Internal transfers <payments/internal_transfers>`"
 
 #: ../../content/applications/finance/accounting/payments.rst:19
 msgid ":doc:`bank/reconciliation`"
-msgstr ""
+msgstr ":doc:`bank/reconciliation`"
 
 #: ../../content/applications/finance/accounting/payments.rst:20
 msgid ""
@@ -8327,6 +9547,14 @@ msgid ""
 "statement line, the invoice or vendor bill changes to the :guilabel:`Paid` "
 "status."
 msgstr ""
+"Când faceți clic pe :guilabel:`Înregistrați plata` într-o factură de client "
+"sau de furnizor, acesta generează o nouă înregistrare în jurnal și modifică "
+"suma datorată în funcție de suma plății. Omologul se reflectă într-un cont "
+"de :ref:`outstanding <bank/outstanding-accounts>`  **încasări** sau "
+"**plăți** restante. În acest moment, factura clientului sau factura "
+"furnizorului este marcată ca :guilabel:`În plată`. Apoi, atunci când contul "
+"restant este reconciliat cu o linie de extras bancar, factura sau factura de"
+" la furnizor se schimbă în starea :guilabel:`Plătit`."
 
 #: ../../content/applications/finance/accounting/payments.rst:33
 msgid ""
@@ -8334,22 +9562,29 @@ msgid ""
 "the payment. You can access additional information, such as the related "
 "journal, by clicking :guilabel:`View`."
 msgstr ""
+"Pictograma de informații din apropierea liniei de plată afișează mai multe "
+"informații despre plată. Puteți accesa informații suplimentare, cum ar fi "
+"jurnalul asociat, făcând clic pe :guilabel:`Vizualizați`."
 
 #: ../../content/applications/finance/accounting/payments.rst-1
 msgid "See detailed information of a payment."
-msgstr ""
+msgstr "Vedeți informații detaliate despre o plată"
 
 #: ../../content/applications/finance/accounting/payments.rst:40
 msgid ""
 "The customer invoice or vendor bill must be in the :guilabel:`Posted` status"
 " to register the payment."
 msgstr ""
+"Factura de client sau factura de furnizor trebuie să fie în starea "
+":guilabel:`Postat` pentru a înregistra plata."
 
 #: ../../content/applications/finance/accounting/payments.rst:42
 msgid ""
 "If you unreconcile a payment, it still appears in your books but is no "
 "longer linked to the invoice."
 msgstr ""
+"Dacă dereconciliați o plată, aceasta apare în continuare în cărțile dvs., "
+"dar nu mai este legată de factură."
 
 #: ../../content/applications/finance/accounting/payments.rst:44
 msgid ""
@@ -8357,6 +9592,9 @@ msgid ""
 "automatically created to post the currency exchange gains/losses (reversal) "
 "amount."
 msgstr ""
+"Dacă (dez)reconciliați o plată într-o altă monedă, este creată automat o "
+"înregistrare în jurnal pentru a înregistra suma câștigurilor/pierderilor "
+"(reversării) din schimbul valutar."
 
 #: ../../content/applications/finance/accounting/payments.rst:46
 msgid ""
@@ -8364,6 +9602,9 @@ msgid ""
 "journal entry is automatically created to post the cash basis tax (reversal)"
 " amount."
 msgstr ""
+"Dacă (dez)reconciliați o plată și o factură care are taxe pe bază de "
+"numerar, o înregistrare în jurnal este creată automat pentru a înregistra "
+"suma (storno) a impozitului pe bază de numerar."
 
 #: ../../content/applications/finance/accounting/payments.rst:50
 msgid ""
@@ -8372,10 +9613,16 @@ msgid ""
 "through a related bank statement), invoices and bills are directly "
 "registered as :guilabel:`Paid`."
 msgstr ""
+"Dacă contul dvs. bancar principal este setat ca :ref:`cont restant "
+"<bank/outstanding-accounts>`, iar plata este înregistrată în Odoo (nu "
+"printr-un extras bancar aferent), facturile client și facturile furnizor "
+"sunt înregistrate direct ca :guilabel: `Plătit`."
 
 #: ../../content/applications/finance/accounting/payments.rst:55
 msgid "Registering payments not tied to an invoice or bill"
 msgstr ""
+"Înregistrarea plăților care nu sunt legate de o factură client sau factură "
+"furnizor"
 
 #: ../../content/applications/finance/accounting/payments.rst:57
 msgid ""
@@ -8385,10 +9632,15 @@ msgid ""
 "**outstanding account** until it is manually matched with its related "
 "invoice or bill."
 msgstr ""
+"Când o nouă plată este înregistrată prin meniul :menuselection:`Clienți / "
+"Furnizori --> Plăți`, aceasta nu este direct legată de o factură client sau "
+"de factură furnizor. În schimb, contul de încasat sau contul de plătit este "
+"asociat cu **contul restant** până când este asociat manual cu factura "
+"client sau factura furnizor aferentă."
 
 #: ../../content/applications/finance/accounting/payments.rst:63
 msgid "Matching invoices and bills with payments"
-msgstr ""
+msgstr "Potrivirea facturilor client și facturilor furnizor cu plățile"
 
 #: ../../content/applications/finance/accounting/payments.rst:65
 msgid ""
@@ -8397,20 +9649,29 @@ msgid ""
 "easily be matched from the invoice or bill by clicking :guilabel:`ADD` under"
 " :guilabel:`Outstanding Credits` or :guilabel:`Outstanding Debits`."
 msgstr ""
+"Un banner albastru apare atunci când validați o nouă factură client/ factură"
+" furnizor și există o **plată restantă** pentru acest anumit client sau "
+"furnizor. Poate fi asociat cu ușurință din factură client sau factură "
+"furnizor făcând clic pe :guilabel:`Adaugă` sub :guilabel:`Credite restante` "
+"sau :guilabel:`Debite restante`."
 
 #: ../../content/applications/finance/accounting/payments.rst-1
 msgid "Shows the ADD option to reconcile an invoice or a bill with a payment."
 msgstr ""
+"Afisează opțiunea Adaugă pentru a reconcilia o factură client sau factură "
+"furnizor cu plata."
 
 #: ../../content/applications/finance/accounting/payments.rst:72
 msgid ""
 "The invoice or bill is now marked as :guilabel:`In payment` until it is "
 "reconciled with its corresponding bank statement."
 msgstr ""
+"Factura client sau factura furnizor este marcat ca :guilabel:`În plată` până"
+" când acesta este reconciliat cu extrasul său bancar corespunzător."
 
 #: ../../content/applications/finance/accounting/payments.rst:78
 msgid "Batch payment"
-msgstr ""
+msgstr "Plată în lot"
 
 #: ../../content/applications/finance/accounting/payments.rst:80
 msgid ""
@@ -8423,18 +9684,26 @@ msgid ""
 "several payments in a batch by clicking :menuselection:`Action --> Create "
 "Batch Payment`."
 msgstr ""
+"Plățile în lot vă permit să grupați diferite plăți pentru a ușura "
+":doc:`reconcilierea <bank/reconciliation>`. Ele sunt utile și atunci când "
+"depuneți :doc:`cecuri <payments/checks>` la bancă sau pentru :doc:`plăți "
+"SEPA <payments/pay_sepa>`. Pentru a face acest lucru, accesați "
+":menuselection:`Contabilitate --> Clienți --> Plăți în lot` sau "
+":menuselection:`Contabilitate --> Furnizori --> Plăți în lot`. În "
+"vizualizarea listă de plăți, puteți selecta și grupa mai multe plăți într-un"
+" lot făcând clic pe :menuselection:`Acțiune --> Creare plată în lot`."
 
 #: ../../content/applications/finance/accounting/payments.rst:88
 msgid ":doc:`payments/batch`"
-msgstr ""
+msgstr ":doc:`payments/batch`"
 
 #: ../../content/applications/finance/accounting/payments.rst:89
 msgid ":doc:`payments/batch_sdd`"
-msgstr ""
+msgstr ":doc:`payments/batch_sdd`"
 
 #: ../../content/applications/finance/accounting/payments.rst:94
 msgid "Payments matching"
-msgstr ""
+msgstr "Potrivirea plății"
 
 #: ../../content/applications/finance/accounting/payments.rst:96
 msgid ""
@@ -8446,10 +9715,18 @@ msgid ""
 ":guilabel:`Payments Matching`, or go to :menuselection:`Accounting --> "
 "Accounting --> Reconciliation`."
 msgstr ""
+"Instrumentul :guilabel:`Potrivirea plăților` deschide toate facturile "
+"clienților nereconciliate sau facturile furnizorilor și vă permite să le "
+"procesați individual, potrivind toate plățile și facturile într-un singur "
+"loc. Puteți accesa acest instrument din :menuselection:`Tabloul de bord "
+"contabil --> Facturi clienți/Facturi furnizori`, faceți clic pe butonul "
+"meniului derulant (:guilabel:`⋮`) și selectați :guilabel:`Potrivirea "
+"plăților`, sau mergeți la :menuselection:`Contabilitate --> Contabilitate "
+"--> Reconciliere`."
 
 #: ../../content/applications/finance/accounting/payments.rst-1
 msgid "Payments matching menu in the drop-down menu."
-msgstr ""
+msgstr "Meniul de potrivire a plăților din meniul derulant."
 
 #: ../../content/applications/finance/accounting/payments.rst:106
 msgid ""
@@ -8457,10 +9734,13 @@ msgid ""
 "debits and credits does not match, there is a remaining balance. This either"
 " needs to be reconciled at a later date or needs to be written off directly."
 msgstr ""
+"În timpul :doc:`reconcilierii <bank/reconciliation>`, dacă suma debitelor și"
+" creditelor nu se potrivește, există un sold rămas. Acest lucru fie trebuie "
+"să fie reconciliat la o dată ulterioară, fie trebuie anulat direct."
 
 #: ../../content/applications/finance/accounting/payments.rst:111
 msgid "Batch payments matching"
-msgstr ""
+msgstr "Potrivirea plăților în lot"
 
 #: ../../content/applications/finance/accounting/payments.rst:113
 msgid ""
@@ -8471,14 +9751,20 @@ msgid ""
 "yet for that partner, and when you select a customer or vendor, the "
 ":guilabel:`Reconcile` option is displayed."
 msgstr ""
+"Puteți utiliza caracteristica de reconciliere a loturilor pentru a "
+"reconcilia mai multe plăți sau facturi restante simultan pentru un anumit "
+"client sau furnizor. Accesați :menuselection:`Contabilitate --> Raportare "
+"--> Încasări vechi / Plăti vechi`. Puteți vedea toate tranzacțiile care nu "
+"au fost încă reconciliate pentru acel partener, iar când selectați un client"
+" sau un furnizor, este afișată opțiunea :guilabel:`Reconciliere`."
 
 #: ../../content/applications/finance/accounting/payments.rst-1
 msgid "See the reconcile option."
-msgstr ""
+msgstr "Vezi opțiunea de reconciliere."
 
 #: ../../content/applications/finance/accounting/payments.rst:123
 msgid "Registering a partial payment"
-msgstr ""
+msgstr "Înregistrarea unei plăți parțiale"
 
 #: ../../content/applications/finance/accounting/payments.rst:125
 msgid ""
@@ -8491,14 +9777,24 @@ msgid ""
 "paid` if you wish to settle the invoice or bill with a difference in the "
 "amount."
 msgstr ""
+"Pentru a înregistra o **plată parțială**, faceți clic pe "
+":guilabel:`Înregistrați plata` din factura client sau factura furnizor "
+"aferentă și introduceți suma primită sau plătită. La introducerea sumei, "
+"apare o solicitare pentru a decide dacă :guilabel:`Păstrați deschisă` "
+"factura client sau factura furnizor \\:guilabel:`Marcați ca complet "
+"plătită`. Selectați :guilabel:`Păstrați deschis` și faceți clic pe "
+":guilabel:`Creați plata`. Factura client sau factura furnizor este acum "
+"marcată ca :guilabel:`Parțial`. Selectați :guilabel:`Marcați ca complet "
+"plătit` dacă doriți să plătiți factura client sau factura furnizor cu o "
+"diferență de sumă."
 
 #: ../../content/applications/finance/accounting/payments.rst-1
 msgid "Partial payment of an invoice or bill."
-msgstr ""
+msgstr "Plata parțială a unei facturi client sau facturi furnizor"
 
 #: ../../content/applications/finance/accounting/payments.rst:136
 msgid "Reconciling payments with bank statements"
-msgstr ""
+msgstr "Reconcilierea plăților cu extrasele bancare"
 
 #: ../../content/applications/finance/accounting/payments.rst:138
 msgid ""
@@ -8507,10 +9803,15 @@ msgid ""
 "<bank/reconciliation>` it with the related bank statement line to have the "
 "transaction finalized and the invoice or bill marked as :guilabel:`Paid`."
 msgstr ""
+"Odată ce o plată a fost înregistrată, starea facturii client sau a facturii "
+"furnizor este :guilabel:`În plată`. Următorul pas este :doc:`reconcilierea "
+"<bank/reconciliation>` cu linia aferentă extrasului bancar pentru ca "
+"tranzacția să fie finalizată și factura client sau factura furnizor marcată "
+"ca :guilabel:`Plătit`."
 
 #: ../../content/applications/finance/accounting/payments/batch.rst:3
 msgid "Batch payments by bank deposit"
-msgstr ""
+msgstr "Plăți în lot prin depozit bancar"
 
 #: ../../content/applications/finance/accounting/payments/batch.rst:5
 msgid ""
@@ -8520,12 +9821,20 @@ msgid ""
 "reference can be used when reconciling to match bank statement lines with "
 "transactions in the batch deposit."
 msgstr ""
+"O **depunere în lot** este o modalitate convenabilă de a grupa plățile "
+"clienților și de a le depune în contul dvs. bancar. Funcția vă permite să "
+"enumerați mai multe plăți și să generați un bon de depozit detaliat cu o "
+"referință de lot. Această referință poate fi utilizată la reconcilierea "
+"pentru a potrivi liniile extrasului bancar cu tranzacțiile din depozitul în "
+"lot."
 
 #: ../../content/applications/finance/accounting/payments/batch.rst:13
 msgid ""
 "Go to :menuselection:`Accounting --> Configuration --> Settings --> Customer"
 " Payments` and tick :guilabel:`Batch Payments` to activate the feature."
 msgstr ""
+"Accesați :menuselection:`Contabilitate --> Configurare --> Setări --> Plăți "
+"clienți` și bifați :guilabel:`Plăți în loturi` pentru a activa funcția."
 
 #: ../../content/applications/finance/accounting/payments/batch.rst:17
 msgid "Deposit multiple payments in batch"
@@ -8533,7 +9842,7 @@ msgstr "Depuneți mai multe plăți în lot"
 
 #: ../../content/applications/finance/accounting/payments/batch.rst:20
 msgid "Register payments"
-msgstr ""
+msgstr "Înregistrați plăți"
 
 #: ../../content/applications/finance/accounting/payments/batch.rst:22
 msgid ""
@@ -8544,14 +9853,20 @@ msgid ""
 "Deposit` as the :guilabel:`Payment Method`, and click :guilabel:`Create "
 "Payment`."
 msgstr ""
+"Înainte de a efectua o depunere în lot, este necesar să înregistrați plata "
+"fiecărei tranzacții. Pentru a face acest lucru, deschideți factura "
+"clientului corespunzătoare și faceți clic pe :guilabel:`Înregistrați plata`."
+" În fereastra pop-up, selectați :guilabel:`Jurnal` conectat la contul dvs. "
+"bancar și :guilabel:`Depunere în loturi` ca :guilabel:`Metodă de plată` și "
+"faceți clic pe :guilabel:`Creați plată`."
 
 #: ../../content/applications/finance/accounting/payments/batch.rst-1
 msgid "Registering a customer payment as part of a batch deposit"
-msgstr ""
+msgstr "Înregistrarea unei plăți de la client ca parte a unui Depozit în lot "
 
 #: ../../content/applications/finance/accounting/payments/batch.rst:32
 msgid "Add payments to a batch deposit"
-msgstr ""
+msgstr "Adăugați plăți la un Depozit în lot"
 
 #: ../../content/applications/finance/accounting/payments/batch.rst:34
 msgid ""
@@ -8560,30 +9875,41 @@ msgid ""
 ":guilabel:`Bank` and choose :guilabel:`Batch Deposit` as the "
 ":guilabel:`Payment Method`."
 msgstr ""
+"Pentru a adăuga plăți la o depunere în lot, accesați "
+":menuselection:`Contabilitate --> Clienți --> Plăți în lot` și faceți clic "
+"pe :guilabel:`Nou`. Apoi, selectați :guilabel:`Banca` și alegeți "
+":guilabel:`Depunere in Lot` ca :guilabel:`Metodă de plată`."
 
 #: ../../content/applications/finance/accounting/payments/batch.rst-1
 msgid "Filling out a new inbound batch payment form"
-msgstr ""
+msgstr "Completarea unui nou formular de Plăți în lot de intrare "
 
 #: ../../content/applications/finance/accounting/payments/batch.rst:42
 msgid ""
 "Click :guilabel:`Add a line`. In the pop-up window, tick all payments to "
 "include in the batch deposit, then click :guilabel:`Select`."
 msgstr ""
+"Faceți clic pe :guilabel:`Adăugați o linie`. În fereastra pop-up, bifați "
+"toate plățile pe care să le includeți în depunerea în lot, apoi faceți clic "
+"pe :guilabel:`Selectați`."
 
 #: ../../content/applications/finance/accounting/payments/batch.rst-1
 msgid "Selecting all payments to include in the batch deposit"
-msgstr ""
+msgstr "Selectarea tuturor plăților pentru a le include în depozitul în lot"
 
 #: ../../content/applications/finance/accounting/payments/batch.rst:49
 msgid "Once done, click :guilabel:`Validate` to finalize the batch deposit."
 msgstr ""
+"După ce ați terminat, faceți clic pe :guilabel:`Validare` pentru a finaliza "
+"depunerea lotului."
 
 #: ../../content/applications/finance/accounting/payments/batch.rst:52
 msgid ""
 "Click :guilabel:`Print` to download a PDF file to include with the deposit "
 "slip."
 msgstr ""
+"Faceți clic pe :guilabel:`Print` pentru a descărca un fișier PDF pe care să "
+"îl includeți împreună cu bonul de depozit."
 
 #: ../../content/applications/finance/accounting/payments/batch.rst:57
 msgid ""
@@ -8593,16 +9919,24 @@ msgid ""
 "the related bank account. Go to the :guilabel:`Batch Payments` tab to select"
 " a specific batch and click :guilabel:`Validate` to finalize the process."
 msgstr ""
+"Odată ce tranzacțiile bancare sunt în baza de date, puteți reconcilia "
+"liniile extrasului bancar cu plata în lot. Pentru a face acest lucru, "
+"accesați :guilabel:`Tabloul de bord de contabilitate` și faceți clic pe "
+":guilabel:`Reconciliați articole` în contul bancar aferent. Accesați fila "
+":guilabel:`Plăți în loturi` pentru a selecta un anumit lot și faceți clic pe"
+" :guilabel:`Validare` pentru a finaliza procesul."
 
 #: ../../content/applications/finance/accounting/payments/batch.rst-1
 msgid "Reconciling the batch payment with all its transactions"
-msgstr ""
+msgstr "Reconcilierea Plății în lot cu toate tranzacțiile sale"
 
 #: ../../content/applications/finance/accounting/payments/batch.rst:67
 msgid ""
 "If a specific payment could not be processed by the bank or is missing, "
 "remove the related payment before reconciling."
 msgstr ""
+"Dacă o anumită plată nu a putut fi procesată de bancă sau lipsește, "
+"eliminați plata aferentă înainte de reconciliere."
 
 #: ../../content/applications/finance/accounting/payments/batch.rst:72
 msgid ":doc:`batch_sdd`"
@@ -8709,6 +10043,9 @@ msgid ""
 "the debtor’s contact form, under the :guilabel:`Accounting` tab, and in your"
 " own :doc:`Bank Account <../bank>` settings."
 msgstr ""
+"Asigurați-vă că **detaliile contului bancar IBAN** sunt înregistrate corect "
+"în formularul de contact al debitorului, în fila :guilabel:`Contabilitate`, "
+"și în propriile dvs. setări de :doc:`Cont bancar <../bank>` settings."
 
 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:50
 msgid "SEPA Direct Debit as a payment method"
@@ -8926,12 +10263,18 @@ msgid ""
 "using :ref:`outstanding accounts <checks/outstanding-account>` or by "
 ":ref:`bypassing the reconciliation process <checks/reconciliation-bypass>`."
 msgstr ""
+"Există două moduri de a gestiona plățile primite prin cecuri în Odoo, fie "
+"utilizând :ref:`conturi restante <checks/outstanding-account>`, fie prin "
+":ref:`ocolind procesul de reconciliere <checks/reconciliation-bypass>`."
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:9
 msgid ""
 "**Using outstanding accounts is recommended**, as your bank account balance "
 "stays accurate by taking into account checks yet to be cashed."
 msgstr ""
+"**Se recomandă utilizarea conturilor restante**, deoarece soldul contului "
+"dvs. bancar rămâne exact, luând în considerare cecurile care nu au fost încă"
+" încasate."
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:13
 msgid ""
@@ -8942,18 +10285,24 @@ msgid ""
 "not they are reconciled, as the bank value is reflected at the moment of the"
 " bank statement."
 msgstr ""
+"Ambele metode produc aceleași date în contabilitate la sfârșitul procesului."
+" Dar dacă aveți cecuri care nu au fost încasate, metoda **Cont restante** "
+"raportează aceste cecuri în contul **Încasări restante**. Cu toate acestea, "
+"fondurile apar în contul dvs. bancar indiferent dacă sunt sau nu "
+"reconciliate, deoarece valoarea bancară este reflectată în momentul "
+"extrasului bancar."
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:20
 msgid ":ref:`Outstanding accounts <bank/outstanding-accounts>`"
-msgstr ""
+msgstr ":ref:`Conturi restante <bank/outstanding-accounts>`"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:21
 msgid ":ref:`Bank reconciliation <accounting/reconciliation>`"
-msgstr ""
+msgstr ":ref:`Reconciliere bancară <accounting/reconciliation>`"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:26
 msgid "Method 1: Outstanding account"
-msgstr ""
+msgstr "Metoda 1: Conturi neachitate"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:28
 msgid ""
@@ -8963,6 +10312,10 @@ msgid ""
 "statement to move the amount from the **Outstanding Receipt** account to the"
 " **Bank** account."
 msgstr ""
+"Când primiți un cec, :doc:`înregistrați o plată <../bank/reconciliation>` "
+"prin cec pe factură. Apoi, când contul dvs. bancar este creditat cu suma "
+"cecului, reconciliați plata și extrasul pentru a muta suma din contul "
+"**Chitanță restante** în contul **Banca**."
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:33
 msgid ""
@@ -8972,10 +10325,16 @@ msgid ""
 "Payments` tab, and :guilabel:`Add a line`. As :guilabel:`Payment Method`, "
 "select :guilabel:`Manual`, enter `Checks` as name, and :guilabel:`Save`."
 msgstr ""
+"Puteți crea o nouă metodă de plată numită *Cecuri* dacă doriți să "
+"identificați rapid astfel de plăți. Pentru a face acest lucru, accesați "
+":menuselection:`Contabilitate --> Configurare --> Jurnale --> Banca`, faceți"
+" clic pe fila :guilabel:`Plăți primite` și :guilabel:`Adăugați o linie`. Ca "
+":guilabel:`Metodă de plată`, selectați :guilabel:`Manual`, introduceți "
+"`Cecuri` ca nume și :guilabel:`Salvați`."
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:41
 msgid "Method 2: Reconciliation bypass"
-msgstr ""
+msgstr "Metoda 2: Ocolirea reconcilierii"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:43
 msgid ""
@@ -8984,6 +10343,10 @@ msgid ""
 "from the **Account Receivable** to the **Bank** account, bypassing the "
 "reconciliation and creating only **one journal entry**."
 msgstr ""
+"Când primiți un cec, :doc:`înregistrați o plată <../bank/reconciliation>` pe"
+" factura aferentă. Suma este apoi mutată din **Cont de creanță** în contul "
+"**Bancă**, ocolind reconcilierea și creând doar **o singură înregistrare de "
+"jurnal**."
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:47
 msgid ""
@@ -8996,28 +10359,41 @@ msgid ""
 " Receipts accounts` column, and set the :guilabel:`Bank` account for the "
 "**Checks** payment method."
 msgstr ""
+"Pentru a face acest lucru, *trebuie* să urmați următoarea configurație. "
+"Accesați :menuselection:`Contabilitate --> Configurare --> Jurnale --> "
+"Banca`. Faceți clic pe fila :guilabel:`Plăți primite` și apoi pe "
+":guilabel:`Adăugați o linie`, selectați :guilabel:`Manual` ca "
+":guilabel:`Metodă de plată` și introduceți `Cecuri` ca :guilabel:`Nume`. "
+"Faceți clic pe butonul de comutare a meniului, bifați :guilabel:`Conturi de "
+"încasări restante` și în coloana :guilabel:`Conturi de încasări restante` și"
+" setați contul :guilabel:`Bank` pentru metoda de plată **Cecuri**."
 
 #: ../../content/applications/finance/accounting/payments/checks.rst-1
 msgid "Bypass the Outstanding Receipts account using the Bank account."
-msgstr ""
+msgstr "Ocoliți contul de încasări restante folosind contul bancar."
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:61
 msgid "By default, there are two ways to register payments made by check:"
 msgstr ""
+"În mod implicit, există două moduri de a înregistra plățile efectuate prin "
+"cec:"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:63
 msgid "**Manual**: for single checks;"
-msgstr ""
+msgstr "**Manual**: pentru cecuri unice;"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:64
 msgid "**Batch**: for multiple checks at once."
-msgstr ""
+msgstr "**Lot**: pentru mai multe cecuri simultan."
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:66
 msgid ""
 "This documentation focuses on **single-check** payments. For **batch "
 "deposits**, see :doc:`the batch payments documentation <batch>`."
 msgstr ""
+"Această documentație se concentrează pe plățile cu **cec unic**. Pentru "
+"**depuneri în loturi**, consultați :doc:`documentația de plată a lotului "
+"<batch>`."
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:69
 msgid ""
@@ -9025,44 +10401,53 @@ msgid ""
 "(:menuselection:`Accounting --> Customer --> Invoices)`, and click "
 ":guilabel:`Register Payment`. Fill in the payment information:"
 msgstr ""
+"După ce primiți un cec de la client, accesați factura aferentă "
+"(:menuselection:`Contabilitate --> Client --> Facturi)` și faceți clic pe "
+":guilabel:`Înregistrați plata`. Completați informațiile de plată:"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:72
 msgid ":guilabel:`Journal: Bank`;"
-msgstr ""
+msgstr ":guilabel:`Journal: Bank`;"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:73
 msgid ""
 ":guilabel:`Payment method`: :guilabel:`Manual` (or **Checks** if you have "
 "created a specific payment method);"
 msgstr ""
+":guilabel:`Metoda de plată`: :guilabel:`Manual` (sau **Cecuri** dacă ați "
+"creat o anumită metodă de plată);"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:75
 msgid ":guilabel:`Memo`: enter the check number;"
-msgstr ""
+msgstr ":guilabel:`Memo`: introduceți numărul cecului;"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:76
 msgid "Click :guilabel:`Create Payment`."
-msgstr ""
+msgstr "Faceți clic pe :guilabel:`Creați o plată`."
 
 #: ../../content/applications/finance/accounting/payments/checks.rst-1
 msgid "Check payment info"
-msgstr ""
+msgstr "Verificați informațiile de plată"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:81
 msgid ""
 "The generated journal entries are different depending on the payment "
 "registration method chosen."
 msgstr ""
+"Înregistrările de jurnal generate sunt diferite în funcție de metoda de "
+"înregistrare a plății aleasă."
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:87
 msgid "Outstanding account"
-msgstr ""
+msgstr "Conturi neachitate"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:89
 msgid ""
 "The invoice is marked as :guilabel:`In Payment` as soon as you record the "
 "payment. This operation produces the following **journal entry**:"
 msgstr ""
+"Factura este marcată ca :guilabel:`În plată` imediat ce înregistrați plata. "
+"Această operațiune produce următoarea **înregistrare de jurnal**:"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:93
 #: ../../content/applications/finance/accounting/payments/checks.rst:104
@@ -9091,6 +10476,9 @@ msgid ""
 "check of the **Outstanding Receipts** account. This produces the following "
 "**journal entry**:"
 msgstr ""
+"Apoi, după ce primiți extrasele bancare, potriviți acest extras cu cecul "
+"contului **Chitanțe restante**. Aceasta produce următoarea **înregistrare de"
+" jurnal**:"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:106
 #: ../../content/applications/finance/accounting/payments/checks.rst:125
@@ -9103,15 +10491,19 @@ msgid ""
 "checks that have not been cashed in the **Outstanding Receipt** account "
 "(accessible, for example, from the general ledger)."
 msgstr ""
+"Dacă utilizați această abordare pentru a gestiona cecurile primite, obțineți"
+" lista cecurilor care nu au fost încasate în contul **Chitanță restante** "
+"(accesabilă, de exemplu, din registrul general)."
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:115
 msgid "Reconciliation bypass"
-msgstr ""
+msgstr "Ocolirea reconcilierei"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:117
 msgid ""
 "The invoice is marked as :guilabel:`Paid` as soon as you record the check."
 msgstr ""
+"Factura este marcată ca :guilabel:`Plătit` de îndată ce înregistrați cecul."
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:119
 msgid ""
@@ -9119,6 +10511,9 @@ msgid ""
 "effectively getting only one journal entry in your books and bypassing the "
 "reconciliation:"
 msgstr ""
+"Cu această abordare, ocoliți utilizarea **conturilor restante**, obținând "
+"efectiv o singură înregistrare de jurnal în registrele dvs. și ocolind "
+"reconcilierea:"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:3
 msgid "Follow-up on invoices"
@@ -9132,6 +10527,12 @@ msgid ""
 " one or more actions according to the number of overdue days. You can send "
 "your follow-ups via different means, such as email, post, or SMS."
 msgstr ""
+"Un mesaj de urmărire poate fi trimis clienților atunci când o plată este "
+"restantă. Odoo vă ajută să identificați plățile întârziate și vă permite să "
+"programați și să trimiteți mementourile corespunzătoare folosind **acțiuni "
+"de urmărire** care declanșează automat una sau mai multe acțiuni în funcție "
+"de numărul de zile restante. Puteți trimite urmăririle dvs. prin diferite "
+"modalități, cum ar fi e-mail, poștă sau SMS."
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:11
 msgid ""
@@ -9150,18 +10551,24 @@ msgid ""
 "**name** as well as the **number of days** can be changed. The follow-up "
 ":guilabel:`Actions` available are:"
 msgstr ""
+"Pentru a configura o :guilabel: `Acțiune de urmărire`, mergeți la "
+":menuselection:`Contabilitate --> Configurare --> Nivele de urmărire` și "
+"selectați sau creați (a) un nou nivel(uri) de urmărire. Mai multe acțiuni "
+"ulterioare sunt disponibile implicit în fila :guilabel:`Notificare`, iar "
+"**numele**, precum și **numărul de zile** pot fi modificate. Următoarele  "
+":guilabel:`Acțiuni` disponibile sunt:"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:21
 msgid ":guilabel:`Send Email`;"
-msgstr ""
+msgstr ":guilabel:`Trimite Email`;"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:22
 msgid ":ref:`Send a Letter <customer_invoices/snailmail>`;"
-msgstr ""
+msgstr ":ref:`Trimite scrisoare <customer_invoices/snailmail>`;"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:23
 msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`."
-msgstr ""
+msgstr ":ref:`Trimiteți un mesaj SMS <pricing/pricing_and_faq>`."
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:25
 msgid ""
@@ -9170,6 +10577,10 @@ msgid ""
 "field and click the :guilabel:`-->`. If enabled, SMS messages have a "
 "specific :guilabel:`Sms Template` field."
 msgstr ""
+"Puteși folosi un șablon pentru mesajele dvs. prin selectarea "
+":guilabel:`Conținutul șablonului`. Pentru a schimba șablonul folosit, "
+"plasați cursorul peste câmp și faceți clic pe :guilabel:`-->`. Dacă este "
+"activat, mesajele SMS au un câmp specific :guilabel:`Șablon SMS`."
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:29
 msgid ""
@@ -9177,6 +10588,9 @@ msgid ""
 ":guilabel:`Automatic` option, and attaching the *open* invoice(s) by "
 "enabling :guilabel:`Attach Invoices`, within a specific follow-up action."
 msgstr ""
+"Este posibil să trimiteți automat un memento activând opțiunea "
+":guilabel:`Automat` și atașând factura(e) *deschise* prin activarea "
+":guilabel:`Atașați facturi`, în cadrul unei anumite acțiuni ulterioare."
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:33
 msgid ""
@@ -9187,11 +10601,20 @@ msgid ""
 ":guilabel:`Activity Type`, and enter a :guilabel:`Summary` on how to handle "
 "the activity, if desired."
 msgstr ""
+"Făcând clic pe fila :guilabel:`Activitate`, este posibilă programarea "
+"activităților (tasks). În acest fel, o activitate este programată automat "
+"când este declanșată urmărirea. Pentru a face acest lucru, activați "
+":guilabel:`Programați activitatea` și selectați o persoană "
+":guilabel:`Responsabil` pentru task. Alegeți  :guilabel:`Tipul de "
+"activitate` și introduceți un :guilabel:`Rezumat` despre cum să gestionați "
+"activitatea, dacă doriți."
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:40
 msgid ""
 "Set a negative number of days to send a reminder before the actual due date."
 msgstr ""
+"Setați un număr negativ de zile pentru a trimite un memento înainte de data "
+"scadentă reală."
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:43
 msgid "Follow-up reports"
@@ -9204,6 +10627,11 @@ msgid ""
 " Odoo filters by :guilabel:`Overdue Invoices`, but you can also filter by "
 ":guilabel:`In need of action` in the :guilabel:`Filters` menu."
 msgstr ""
+"Facturile restante pe care trebuie să le urmăriți sunt disponibile în "
+":menuselection:`Contabilitate --> Clienți --> Rapoarte de urmărire`. În mod "
+"implicit, Odoo filtrează după :guilabel:`Facturi restante`, dar puteți "
+"filtra și după :guilabel:`În nevoie de acțiune` în meniul "
+":guilabel:`Filtre`."
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:49
 msgid ""
@@ -9213,40 +10641,53 @@ msgid ""
 "Follow-ups`. You can set either :guilabel:`Automatic` or :guilabel:`Manual` "
 "reminders as well as a :guilabel:`Responsible` person for that customer."
 msgstr ""
+"Atunci când selectați o factură, puteți vedea toate facturile neplătite ale "
+"clientului (întârziate sau nu), cu termenele scadente ale facturilor "
+"întârziate aparând cu roșu. Puteți exclude facturile dintr-un memento făcând"
+" clic pe :guilabel:`Excludeți din urmăriri`. Puteți seta fie mementouri "
+":guilabel:`Automat`, fie :guilabel:`Manual`, precum și o persoană "
+":guilabel:`responsabilă` pentru acel client."
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:54
 msgid ""
 "To send reminders, click on :guilabel:`Follow up`, and select the action(s) "
 "you want to perform from:"
 msgstr ""
+"Pentru a trimite mementouri, faceți clic pe :guilabel:`Urmărire` și "
+"selectați acțiunea(ele) din care doriți să efectuați:"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:57
 msgid ":guilabel:`Print`;"
-msgstr ""
+msgstr ":guilabel:`Print`;"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:58
 msgid ":guilabel:`Email`;"
-msgstr ""
+msgstr ":guilabel:`Email`;"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:59
 msgid ":guilabel:`Sms`;"
-msgstr ""
+msgstr ":guilabel:`Sms`;"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:60
 msgid ":guilabel:`By post`."
-msgstr ""
+msgstr ":guilabel:`Prin poștă`."
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:62
 msgid ""
 "You can :guilabel:`Attach Invoices` and change the content templates from "
 "this view. When done, click :guilabel:`Send` or :guilabel:`Send & Print`."
 msgstr ""
+"Puteți să :guilabel:`Atașați facturi` și să modificați șabloanele de "
+"conținut din această vizualizare. Când ați terminat, faceți clic pe "
+":guilabel:`Trimite` sau :guilabel:`Trimite și imprimă`."
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:66
 msgid ""
 "The contact information on the invoice or the contact form is used to send "
 "the reminder."
 msgstr ""
+"Informațiile de contact de pe factură sau din formularul de contact sunt "
+"folosite pentru a trimite memento-ul."
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:67
 msgid ""
@@ -9259,12 +10700,17 @@ msgid ""
 ":guilabel:`Next Reminder` date. You will get the next report according to "
 "the next reminder date set."
 msgstr ""
+"Dacă nu este momentul potrivit pentru un memento, puteți specifica data "
+":guilabel:`Următorului memento`. Veți primi următorul raport conform "
+"următoarei date de memento stabilite."
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:72
 msgid ""
 "Reconcile all bank statements right before launching the follow-up process "
 "to avoid sending a reminder to a customer that has already paid."
 msgstr ""
+"Reconciliați toate extrasele bancare înainte de a lansa procesul de urmărire"
+" pentru a evita trimiterea unei amintiri unui client care v-a plătit deja."
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:76
 msgid "Debtor's trust level"
@@ -9306,15 +10752,15 @@ msgstr ""
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:93
 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:100
 msgid ":doc:`/applications/essentials/in_app_purchase`"
-msgstr ""
+msgstr ":doc:`/applications/essentials/in_app_purchase`"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:94
 msgid ":doc:`/applications/marketing/sms_marketing/pricing/pricing_and_faq`"
-msgstr ""
+msgstr ":doc:`/applications/marketing/sms_marketing/pricing/pricing_and_faq`"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:95
 msgid ":doc:`../customer_invoices/snailmail`"
-msgstr ""
+msgstr ":doc:`../customer_invoices/snailmail`"
 
 #: ../../content/applications/finance/accounting/payments/forecast.rst:3
 msgid "Forecast future bills to pay"
@@ -9440,7 +10886,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:3
 msgid "Internal transfers"
-msgstr ""
+msgstr "Transferuri interne"
 
 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:5
 msgid ""
@@ -9472,6 +10918,9 @@ msgid ""
 ":doc:`Bank and cash accounts section <../bank>` to see how to add an "
 "additional bank account to your database."
 msgstr ""
+"Trebuie cel puțin două conturi bancare pentru a face transferuri interne. "
+"Consultați secțiunea :doc:`Conturi bancare și numerar <../bank>` pentru a "
+"vedea cum adăugați un cont bancar suplimentar în baza de date."
 
 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:22
 msgid "Register an internal transfer from one bank to another"
@@ -9580,6 +11029,11 @@ msgid ""
 " the :guilabel:`Ending balance` and click on the :guilabel:`Reconcile` "
 "button."
 msgstr ""
+"Următorul pas este să înregistrați extrasele bancare pentru a finaliza "
+"tranzacția prin crearea, :doc:`importarea <../bank/transactions>`, sau "
+":doc:`sincronizarea <../bank/bank_synchronization>` a :guilabel:`liniilor de"
+" tranzacții`. Completați :guilabel:`Soldul final` și faceți clic pe butonul "
+":guilabel:`Reconciliați`."
 
 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst-1
 msgid "Transaction lines to be filled in prior to reconciliation"
@@ -9587,7 +11041,7 @@ msgstr "Liniile de tranzacții care trebuie completate înainte de reconciliere"
 
 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:103
 msgid ":doc:`../bank/reconciliation`"
-msgstr ""
+msgstr ":doc:`../bank/reconciliation`"
 
 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:105
 msgid ""
@@ -9634,7 +11088,7 @@ msgstr "Cont bancar (BANCA B)"
 #: ../../content/applications/finance/accounting/payments/online.rst:5
 #: ../../content/applications/finance/payment_providers.rst:5
 msgid "Online payments"
-msgstr ""
+msgstr "Plăți online"
 
 #: ../../content/applications/finance/accounting/payments/online.rst:11
 msgid ""
@@ -9660,6 +11114,8 @@ msgid ""
 "Make sure your :doc:`payment providers are correctly configured "
 "<../../payment_providers>`."
 msgstr ""
+"Asigurați-vă că :ref:`Procesatorii de plăți sunt configurați corect "
+"<../../payment_providers>`."
 
 #: ../../content/applications/finance/accounting/payments/online.rst:26
 msgid ""
@@ -9668,6 +11124,10 @@ msgid ""
 "payment provider activated, but you still have to fill out the payment "
 "details."
 msgstr ""
+"În mod implicit, \":doc:`Wire Transfer "
+"</applications/finance/payment_providers/wire_transfer>`\" este singurul "
+"Procesator de plăți activat, totuși trebuie să completați detaliile de "
+"plată."
 
 #: ../../content/applications/finance/accounting/payments/online.rst:29
 msgid ""
@@ -9715,7 +11175,7 @@ msgstr ":doc:`/applications/finance/payment_providers`"
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:3
 msgid "Install the patch to disable online invoice payment"
-msgstr ""
+msgstr "Instalați patch-ul pentru a dezactiva plata online a facturii"
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:5
 msgid ""
@@ -9725,12 +11185,19 @@ msgid ""
 "below to install the module **Payment - Account / Invoice Online Payment "
 "Patch**."
 msgstr ""
+"În urma modificărilor recente în Odoo 16, s-ar putea să fiți avertizat că "
+"dezactivarea setării :guilabel:`Plată online a facturii` va dezinstala "
+"modulele. Dacă doriți să dezactivați funcția fără a dezinstala module, "
+"urmați pașii de mai jos pentru a instala modulul **Plata - Patch de plată "
+"online pentru cont/factură**."
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:0
 msgid ""
 "If your Odoo database is created after the module **Payment - Account / "
 "Invoice Online Payment Patch** was released, you don't have anything to do."
 msgstr ""
+"Dacă baza dvs. de date Odoo este creată după lansarea modulului **Plata - "
+"Patch de plată online pentru cont/factură**, nu aveți nimic de făcut."
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:0
 msgid ""
@@ -9740,10 +11207,15 @@ msgid ""
 "installed, your Odoo database is already up-to-date and you are able to "
 "disable the feature without side-effect."
 msgstr ""
+"Pentru a verifica dacă modulul este deja instalat, accesați "
+":guilabel:`Aplicații`, eliminați filtrul `Aplicații` și căutați "
+"`account_payment`. Dacă modulul **Plată - Cont/Factură Online Payment "
+"Patch** este prezent și marcat ca instalat, baza de date Odoo este deja "
+"actualizată și puteți dezactiva funcția fără efecte secundare."
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:19
 msgid "Update Odoo to the latest release"
-msgstr ""
+msgstr "Actualizați Odoo la cea mai recentă versiune"
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:21
 msgid ""
@@ -9751,12 +11223,17 @@ msgid ""
 "without side-effect is made available through a new Odoo module; to be able "
 "to install it, you must make sure that your Odoo source code is up-to-date."
 msgstr ""
+"Posibilitatea de a dezactiva setarea :guilabel:`Plată online pe factură` "
+"fără efect secundar este disponibilă printr-un nou modul Odoo; pentru a-l "
+"putea instala, trebuie să vă asigurați că codul sursă Odoo este actualizat."
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:25
 msgid ""
 "If you use Odoo on Odoo.com or Odoo.sh platform, your code is already up-to-"
 "date and you can proceed to the next step."
 msgstr ""
+"Dacă utilizați platforma Odoo pe Odoo.com sau Odoo.sh, codul dvs. este deja "
+"actualizat și puteți trece la pasul următor."
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:28
 msgid ""
@@ -9765,16 +11242,22 @@ msgid ""
 "</administration/on_premise/update>`, or by contacting your integrating "
 "partner."
 msgstr ""
+"Dacă utilizați Odoo cu o configurare locală sau printr-un partener, trebuie "
+"să vă actualizați instalarea așa cum este detaliat în :doc:`această pagină "
+"de documentație</administration/on_premise/update>`, sau contactând "
+"partenerul dvs. de integrare."
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:33
 msgid "Update the list of available modules"
-msgstr ""
+msgstr "Actualizați lista modulelor disponibile"
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:35
 msgid ""
 "New modules must be *discovered* by your Odoo instance to be available in "
 "the **Apps** menu."
 msgstr ""
+"Modulele noi trebuie să fie *descoperite* de instanța dvs. Odoo pentru a fi "
+"disponibile în meniul **Aplicații**."
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:37
 msgid ""
@@ -9782,10 +11265,13 @@ msgid ""
 ":menuselection:`Apps --> Update Apps List`. A wizard will ask for "
 "confirmation."
 msgstr ""
+"Pentru a face acest lucru, activați :ref:`modul dezvoltator <developer-"
+"mode>` și accesați :menuselection:`Aplicații --> Actualizare listă "
+"aplicații`. Se va cere confirmarea."
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:41
 msgid "Install the module Invoice Online Payment Patch"
-msgstr ""
+msgstr "Instalați modulul Plăti Facturi Online Patch"
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:44
 msgid ""
@@ -9797,6 +11283,14 @@ msgid ""
 "integrating partner for more information regarding how to test a new module "
 "in your particular setup."
 msgstr ""
+"Nu ar trebui să instalați module noi în baza de date de producție fără a le "
+"testa mai întâi într-un mediu duplicat sau intermediar. Pentru clienții "
+"Odoo.com, o bază de date duplicată poate fi creată din pagina de gestionare "
+"a bazei de date. Pentru utilizatorii Odoo.sh, ar trebui să utilizați o bază "
+"de date de transfer sau duplicat. Pentru utilizatorii on-premise, ar trebui "
+"să utilizați un mediu de pregătire --- contactați partenerul dvs. de "
+"integrare pentru mai multe informații despre cum să testați un modul nou în "
+"configurația dvs. particulară."
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:50
 msgid ""
@@ -9807,12 +11301,22 @@ msgid ""
 "updated the list of available modules, it means your Odoo source code is not"
 " up-to-date; refer to step one of this page."
 msgstr ""
+"Modulul ar trebui să fie acum disponibil în meniul dvs. "
+":guilabel:`Aplicații`. Eliminați filtrul ``Aplicații`` și căutați "
+"``account_payment``; modulul :guilabel:`Plata - Cont / Factură Online "
+"Payment Patch` ar trebui să fie disponibil pentru instalare. Dacă nu puteți "
+"găsi modulul după ce ați actualizat lista modulelor disponibile, înseamnă că"
+" codul dumneavoastră sursă Odoo nu este actualizat; consultați pasul unu al "
+"acestei pagini."
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:56
 msgid ""
 "Once the module is installed, disabling the feature will work as intended "
 "and will not ask you to uninstall installed applications or modules."
 msgstr ""
+"Odată ce modulul este instalat, dezactivarea funcției va funcționa conform "
+"intenției și nu vă va cere să dezinstalați aplicațiile sau modulele "
+"instalate."
 
 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:3
 msgid "Pay by checks"
@@ -9841,6 +11345,10 @@ msgid ""
 "Payments` section. There, you can activate the payment method as well as set"
 " up the :guilabel:`Check Layout`."
 msgstr ""
+"Pentru a activa metoda de plată a cecurilor, accesați "
+":menuselection:`Contabilitate --> Configurare --> Setări` și derulați în jos"
+" la secțiunea :guilabel:`Plățile furnizorilor`. Acolo, puteți activa metoda "
+"de plată, precum și configura :guilabel:`Verificași aspectul`."
 
 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:20
 msgid ""
@@ -9848,6 +11356,9 @@ msgid ""
 "method is automatically set up in the :guilabel:`Outgoing Payments` tabs of "
 "**bank** journals."
 msgstr ""
+"Odată ce setarea :guilabel:`Cecuri` este activată, metoda de plată "
+"**Cecuri** este configurată automat în filele :guilabel:`Plăți efectuate` "
+"din jurnalele **banci**."
 
 #: ../../content/applications/finance/accounting/payments/pay_checks.rst:22
 msgid ""
@@ -10031,7 +11542,7 @@ msgstr "Jersey;"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:31
 msgid "Isle of Man."
-msgstr ""
+msgstr "Insula Man"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:33
 msgid ""
@@ -10092,6 +11603,9 @@ msgid ""
 "and **SEPA Credit Transfer** modules may be installed by default. If not, "
 "they need to be :ref:`installed <general/install>`."
 msgstr ""
+"În funcție de pachetul de localizare instalat, modulele **SEPA Direct "
+"Debit** și **SEPA Credit Transfer** pot fi instalate în mod implicit. Dacă "
+"nu, acestea trebuie să fie :ref:`instalate <general/install>`."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:60
 msgid "Activate SEPA payment methods on banks"
@@ -10180,6 +11694,9 @@ msgid ""
 "countries, regardless of the :doc:`localization package "
 "<../../finance/fiscal_localizations>` installed:"
 msgstr ""
+"Odoo include rapoarte **generice** și **dinamice** disponibile pentru toate "
+"țările, indiferent de :doc:`pachetul de localizare "
+"<../../finance/fiscal_localizations>` installed:"
 
 #: ../../content/applications/finance/accounting/reporting.rst:13
 msgid "**Balance Sheet**"
@@ -10220,30 +11737,40 @@ msgid ""
 "Reports can also be exported to **PDF** or **XLSX** format by clicking "
 ":guilabel:`PDF` or :guilabel:`XLSX` at the top of the page."
 msgstr ""
+"Rapoartele pot fi **adnotate, tipărite și detaliate** pentru a vedea detalii"
+" (plăți, facturi, articole din jurnal etc.) făcând clic pe săgeata **jos**. "
+"Rapoartele pot fi, de asemenea, exportate în format **PDF** sau **XLSX** "
+"făcând clic pe :guilabel:`PDF` sau :guilabel:`XLSX` în partea de sus a "
+"paginii."
 
 #: ../../content/applications/finance/accounting/reporting.rst-1
 msgid "Annotate reports."
-msgstr ""
+msgstr "Rapoarte adnotă"
 
 #: ../../content/applications/finance/accounting/reporting.rst:29
 msgid ""
 "You can compare values across periods by using the :guilabel:`Comparison` "
 "menu and selecting the periods you want to compare."
 msgstr ""
+"Puteți compara valorile între perioade utilizând meniul "
+":guilabel:`Comparație` și selectând perioadele pe care doriți să le "
+"comparați."
 
 #: ../../content/applications/finance/accounting/reporting.rst-1
 msgid "Comparison menu to compare time periods."
-msgstr ""
+msgstr "Meniu de comparare pentru a compara perioade de timp."
 
 #: ../../content/applications/finance/accounting/reporting.rst:40
 msgid ""
 "The **Balance Sheet** shows a snapshot of your organization's assets, "
 "liabilities, and equity at a particular date."
 msgstr ""
+"**Bilanțul** arată un instantaneu al activelor, pasivelor și capitalurilor "
+"proprii ale organizației dvs. la o anumită dată."
 
 #: ../../content/applications/finance/accounting/reporting.rst-1
 msgid "Balance sheet report of Odoo."
-msgstr ""
+msgstr "Raportul de bilanț al Odoo."
 
 #: ../../content/applications/finance/accounting/reporting.rst:49
 msgid "Profit and Loss"
@@ -10255,10 +11782,13 @@ msgid ""
 "company's net income by deducting expenses from revenue for the reporting "
 "period."
 msgstr ""
+"Raportul **Profit și pierdere** (sau **Declarația de venit**) arată venitul "
+"net al companiei dvs. prin deducerea cheltuielilor din venituri pentru "
+"perioada de raportare."
 
 #: ../../content/applications/finance/accounting/reporting.rst-1
 msgid "Profit and Loss report of Odoo"
-msgstr ""
+msgstr "Raportul de profit și pierdere al Odoo"
 
 #: ../../content/applications/finance/accounting/reporting.rst:60
 msgid "Executive Summary"
@@ -10269,11 +11799,15 @@ msgid ""
 "The **Executive Summary** allows a quick look at all the important figures "
 "to run your company."
 msgstr ""
+"**Rezumatul executiv** permite o privire rapidă asupra tuturor cifrelor "
+"importante pentru conducerea companiei dumneavoastră."
 
 #: ../../content/applications/finance/accounting/reporting.rst:64
 msgid ""
 "In basic terms, this is what each item in the following section reports:"
 msgstr ""
+"În termeni de bază, acest lucru este ceea ce raportează fiecare articol din "
+"următoarea secțiune:"
 
 #: ../../content/applications/finance/accounting/reporting.rst:74
 msgid "**Performance:**"
@@ -10288,6 +11822,9 @@ msgid ""
 "The contribution of all sales made by your business **minus** any direct "
 "costs needed to make those sales (labor, materials, etc.)."
 msgstr ""
+"Contribuția tuturor vânzărilor realizate de afacerea dvs. **minus** orice "
+"costuri directe necesare pentru realizarea respectivelor vânzări (manopera, "
+"materiale etc.)."
 
 #: ../../content/applications/finance/accounting/reporting.rst:72
 msgid "**Net profit margin:**"
@@ -10299,16 +11836,22 @@ msgid ""
 "costs needed to make those sales *and* fixed overheads your company has "
 "(electricity, rent, taxes to be paid as a result of those sales, etc.)."
 msgstr ""
+"Contribuția tuturor vânzărilor efectuate de afacerea dvs. **minus** orice "
+"costuri directe necesare pentru a realiza acele vânzări *și* cheltuieli "
+"generale fixe pe care compania dvs. le are (electricitate, chirie, taxe care"
+" trebuie plătite ca urmare a acestor vânzări etc.)."
 
 #: ../../content/applications/finance/accounting/reporting.rst:74
 msgid "**Return on investment (per annum):**"
-msgstr ""
+msgstr "**Rentabilitatea investiției (pe an):**"
 
 #: ../../content/applications/finance/accounting/reporting.rst:75
 msgid ""
 "The ratio of net profit made to the amount of assets the company used to "
 "make those profits."
 msgstr ""
+"Raportul dintre profitul net realizat și valoarea activelor pe care compania"
+" le-a folosit pentru a realiza acele profituri."
 
 #: ../../content/applications/finance/accounting/reporting.rst:90
 msgid "**Position:**"
@@ -10316,27 +11859,31 @@ msgstr "**Poziție:**"
 
 #: ../../content/applications/finance/accounting/reporting.rst:78
 msgid "**Average debtors days:**"
-msgstr ""
+msgstr "**Zile medii de debitare:**"
 
 #: ../../content/applications/finance/accounting/reporting.rst:78
 msgid ""
 "The average number of days it takes your customers to (fully) pay you across"
 " all your customer invoices."
 msgstr ""
+"Numărul mediu de zile necesare clienților pentru a vă plăti (complet) pentru"
+" toate facturile clienților."
 
 #: ../../content/applications/finance/accounting/reporting.rst:80
 msgid "**Average creditors days:**"
-msgstr ""
+msgstr "**Zile medii de creditare:**"
 
 #: ../../content/applications/finance/accounting/reporting.rst:81
 msgid ""
 "The average number of days it takes you to (fully) pay your suppliers across"
 " all your bills."
 msgstr ""
+"Numărul mediu de zile necesare pentru a vă plăti (complet) furnizorii pentru"
+" toate facturile."
 
 #: ../../content/applications/finance/accounting/reporting.rst:84
 msgid "**Short-term cash forecast:**"
-msgstr ""
+msgstr "**Prognoza numerarului pe termen scurt:**"
 
 #: ../../content/applications/finance/accounting/reporting.rst:83
 msgid ""
@@ -10344,6 +11891,9 @@ msgid ""
 "i.e., the balance of your **Sales account** for the month **minus** the "
 "balance of your **Purchases account** for the month."
 msgstr ""
+"Cât numerar este așteptat pentru a intra sau ieși din afacerea dvs. în luna "
+"următoare, adică soldul **contului dvs. de vânzări** pentru lună **minus** "
+"soldul **contului dvs. de achiziții** pentru luna respectivă."
 
 #: ../../content/applications/finance/accounting/reporting.rst:90
 msgid "**Current assets to liabilities:**"
@@ -10356,10 +11906,15 @@ msgid ""
 "liabilities (:dfn:`liabilities that will be due in the next year`). It is "
 "typically used to measure a company's ability to service its debt."
 msgstr ""
+"Denumit și **rata curentă**, acesta este raportul dintre activele curente "
+"(:dfn:`active care ar putea fi transformate în numerar într-un an`) la "
+"datoriile curente (:dfn:`datorii care vor fi datorate în anul viitor`). Este"
+" de obicei folosit pentru a măsura capacitatea unei companii de a-și deservi"
+" datoria."
 
 #: ../../content/applications/finance/accounting/reporting.rst-1
 msgid "Executive summary report in Odoo."
-msgstr ""
+msgstr "Raport de sinteză executiv în Odoo"
 
 #: ../../content/applications/finance/accounting/reporting.rst:98
 msgid "General Ledger"
@@ -10373,10 +11928,15 @@ msgid ""
 "This report helps check every transaction that occurred during a specific "
 "period."
 msgstr ""
+"**Raportul Carte Mare** arată toate tranzacțiile din toate conturile pentru "
+"un interval de date ales. Raportul sumar inițial arată totalurile fiecărui "
+"cont; de aici, puteți vizualiza un raport detaliat al tranzacției sau orice "
+"excepții. Acest raport vă ajută să verificați fiecare tranzacție care a avut"
+" loc într-o anumită perioadă."
 
 #: ../../content/applications/finance/accounting/reporting.rst-1
 msgid "General Ledger report in Odoo."
-msgstr ""
+msgstr "Raport Carte Mare în Odoo"
 
 #: ../../content/applications/finance/accounting/reporting.rst:111
 msgid "Aged Payable"
@@ -10388,10 +11948,13 @@ msgid ""
 " bills, credit notes, and overpayments you owe and how long these have gone "
 "unpaid."
 msgstr ""
+"Porniți raportul **Detalii datorii vechi** pentru a afișa informații despre "
+"facturile individuale, notele de credit și plățile în plus datorate de dvs.,"
+" și cât de mult timp acestea au rămas neplătite."
 
 #: ../../content/applications/finance/accounting/reporting.rst-1
 msgid "Aged Payable report in Odoo."
-msgstr ""
+msgstr "Raport Datorii vechi în Odoo"
 
 #: ../../content/applications/finance/accounting/reporting.rst:122
 msgid "Aged Receivable"
@@ -10402,10 +11965,12 @@ msgid ""
 "The **Aged Receivables** report shows the sales invoices awaiting payment "
 "during a selected month and several months prior."
 msgstr ""
+"Raportul **Datorii vechi de încasat** arată facturile de vânzări care "
+"așteptau plata în timpul unei luni selectate și a mai multor luni înainte."
 
 #: ../../content/applications/finance/accounting/reporting.rst-1
 msgid "Aged Receivable report in Odoo."
-msgstr ""
+msgstr "Raport Datorii vechi de încasat în Odoo"
 
 #: ../../content/applications/finance/accounting/reporting.rst:133
 msgid "Cash Flow Statement"
@@ -10417,10 +11982,14 @@ msgid ""
 "income affect cash and cash equivalents and breaks the analysis down to "
 "operating, investing, and financing activities."
 msgstr ""
+"**Declarația de flux de numerar** arată modul în care modificările din "
+"conturile bilanțului și veniturile afectează numerarul și echivalentele de "
+"numerar și defalcă analiza în activități de operare, investiții și "
+"finanțare."
 
 #: ../../content/applications/finance/accounting/reporting.rst-1
 msgid "Cash Flow Statement report in Odoo."
-msgstr ""
+msgstr "Declarația de flux de numerar în Odoo"
 
 #: ../../content/applications/finance/accounting/reporting.rst:144
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:101
@@ -10437,7 +12006,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting.rst-1
 msgid "Tax report in Odoo."
-msgstr ""
+msgstr "Raport fiscal în Odoo"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:3
 msgid "Analytic accounting"
@@ -10450,20 +12019,28 @@ msgid ""
 "entries, the analytic widget allows the distribution of costs in one or more"
 " analytic accounts."
 msgstr ""
+"Contabilitatea analitică vă ajută să urmăriți costurile și veniturile, "
+"precum și să analizați profitabilitatea unui proiect sau serviciu. La "
+"crearea înregistrărilor de jurnal, widget-ul analitic permite distribuirea "
+"costurilor într-unul sau mai multe conturi analitice."
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:12
 msgid ""
 "Enable the :guilabel:`Analytic Accounting` feature by going to "
 ":menuselection:`Accounting --> Configuration --> Settings --> Analytics`."
 msgstr ""
+"Activați funcția :guilabel:`Contabilitate analitică` accesând "
+":menuselection:`Contabilitate --> Configurare --> Setări --> Analytics`."
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:16
 msgid "Analytic accounts"
-msgstr ""
+msgstr "Conturi Analitice"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:18
 msgid "The analytic accounts give an overview of your costs and revenue."
 msgstr ""
+"Conturile analitice oferă o imagine de ansamblu asupra costurilor și "
+"veniturilor dvs."
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:20
 msgid ""
@@ -10472,50 +12049,62 @@ msgid ""
 "Analytic Accounts`. To create a new analytic account, click :guilabel:`New`,"
 " and fill in the required information:"
 msgstr ""
+"Accesați conturile dvs. analitice existente accesând "
+":menuselection:`Contabilitate --> Configurare --> Contabilitate analitică: "
+"Conturi analitice`. Pentru a crea un cont analitic nou, faceți clic pe "
+":guilabel:`Nou` și completați informațiile necesare:"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:24
 msgid ":guilabel:`Analytic Account`: add the name of your analytic account;"
-msgstr ""
+msgstr ":guilabel:`Cont analitic`: adăugați numele contului dvs. analitic;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:25
 msgid ":guilabel:`Customer`: select the customer related to your project;"
-msgstr ""
+msgstr ":guilabel:`Client`: selectează clientul aferent proiectului tău;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:26
 msgid ""
 ":guilabel:`Reference`: add a reference to make it easier to find the account"
 " when you are on your bill;"
 msgstr ""
+":guilabel:`Referință`: adăugați o referință pentru a facilita găsirea "
+"contului atunci când vă aflați pe factură;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:28
 msgid ""
 ":guilabel:`Plan`: add an :ref:`analytic plan "
 "<analytic_accounting/analytic_plans>`;"
 msgstr ""
+":guilabel:`Plan`: adăugați un :ref:`plan analitic "
+"<analytic_accounting/analytic_plans>`;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:29
 msgid ""
 ":guilabel:`Company`: if you are managing multiple companies, select the "
 "company for which the analytic account will be used;"
 msgstr ""
+":guilabel:`Companie`: dacă gestionați mai multe companii, selectați compania"
+" pentru care va fi utilizat contul analitic;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:31
 msgid ":guilabel:`Currency`: select the currency of the analytic account;"
-msgstr ""
+msgstr ":guilabel:`Moneda`: selectați moneda contului analitic;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:33
 msgid "Then, fill in your :doc:`budget <budget>` information."
-msgstr ""
+msgstr "Apoi, completați informațiile dvs. :doc:`buget <budget>`."
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:38
 msgid "Analytic plans"
-msgstr ""
+msgstr "Planuri Analitice"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:40
 msgid ""
 "The analytic plans allow you to analyze your accounting. For example, to "
 "track costs and revenues by project or department."
 msgstr ""
+"Planurile analitice vă permit să vă analizați contabilitatea. De exemplu, "
+"pentru a urmări costurile și veniturile pe proiect sau departament."
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:43
 msgid ""
@@ -10523,32 +12112,41 @@ msgid ""
 " Configuration --> Analytic Accounting: Analytic Plans`. Click "
 ":guilabel:`New` to create a new plan."
 msgstr ""
+"Puteți accesa planurile analitice accesând :menuselection:`Contabilitate -->"
+" Configurare --> Contabilitate analitică: Planuri analitice`. Faceți clic pe"
+" :guilabel:`Nou` pentru a crea un plan nou."
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst-1
 msgid "create an analytic plan"
-msgstr ""
+msgstr "Creați un plan analitic"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:50
 msgid "The following information must be completed:"
-msgstr ""
+msgstr "Trebuie completate următoarele informații:"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:52
 msgid ""
 ":guilabel:`Parent`: link your plan to another :guilabel:`Analytic Plan` to "
 "build a hierarchy between your plans;"
 msgstr ""
+":guilabel:`Părinte`: leagă-ți planul la un alt :guilabel:`Plan analitic` "
+"pentru a construi o ierarhie între planurile tale;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:54
 msgid ""
 ":guilabel:`Default Applicability`: decide how your plan behaves in the "
 "widget when creating a new journal entry:"
 msgstr ""
+":guilabel:`Aplicabilitate implicită`: decideți cum se comportă planul dvs. "
+"în widget când creați o nouă intrare de jurnal:"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:57
 msgid ""
 ":guilabel:`Optional`: if selected, it is not mandatory to add the analytic "
 "plan in the widget;"
 msgstr ""
+":guilabel:`Opțional`: dacă este selectat, nu este obligatoriu adăugarea "
+"planului analitic în widget;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:58
 msgid ""
@@ -10557,61 +12155,80 @@ msgid ""
 "then turns to green); it is not possible to confirm the entry if no analytic"
 " account is selected;"
 msgstr ""
+":guilabel:`Obligatoriu`: dacă este selectat, un punct portocaliu este "
+"vizibil în widget-ul de lângă plan până la finalizarea distribuției "
+"analitice (punctul devine apoi verde); nu este posibil să se confirme "
+"intrarea dacă nu este selectat niciun cont analitic;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:61
 msgid ""
 ":guilabel:`Unavailable`: if selected, the plan is not available in the "
 "widget."
 msgstr ""
+":guilabel:`Indisponibil`: dacă este selectat, planul nu este disponibil în "
+"widget."
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:63
 msgid ""
 ":guilabel:`Color`: select the color of the tag related to this specific "
 "plan;"
 msgstr ""
+":guilabel:`Culoare`: selectați culoarea etichetei aferente acestui plan "
+"specific;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:64
 msgid ":guilabel:`Company`: add the company to which the plan applies;"
-msgstr ""
+msgstr ":guilabel:`Companie`: adăugați compania căreia i se aplică planul;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:66
 msgid ""
 "You can also fine-tune your plans' applicability by filling in the "
 ":guilabel:`Applicability` tab:"
 msgstr ""
+"De asemenea, puteți ajusta aplicabilitatea planurilor dvs. completând fila "
+":guilabel:`Aplicabilitate`:"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:68
 msgid ""
 ":guilabel:`Domain`: choose to which accounting document your plan applies;"
 msgstr ""
+":guilabel:`Domeniu`: alege la ce document contabil se aplica planul tau;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:69
 msgid ""
 ":guilabel:`Financial Accounts Prefix`: select the prefix of the account(s) "
 "to which this plan should be applied;"
 msgstr ""
+":guilabel:`Prefixul conturilor financiare`: selectați prefixul "
+"contului(elor) la care trebuie aplicat acest plan;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:71
 msgid ""
 ":guilabel:`Product Category`: decide to which product category the plan "
 "applies;"
 msgstr ""
+":guilabel:`Categoria de produs`: decideți pentru ce categorie de produse se "
+"aplică planul;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73
 msgid ""
 ":guilabel:`Applicability`: decide how your plan behaves in the widget when "
 "creating a new journal"
 msgstr ""
+":guilabel:`Aplicabilitate`: decideți cum se comportă planul dvs. în widget "
+"atunci când creați un nou jurnal"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:73
 msgid ""
 "entry. The applicability you set here always overrides the default "
 "applicability."
 msgstr ""
+"intrare. Aplicabilitatea pe care o setați aici înlocuiește întotdeauna "
+"aplicabilitatea implicită."
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75
 msgid "Two smart buttons are available in the top-right corner:"
-msgstr ""
+msgstr "Două butoane inteligente sunt disponibile în colțul din dreapta sus:"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77
 msgid ""
@@ -10619,26 +12236,33 @@ msgid ""
 "structure. Click the :guilabel:`Subplans` smart button, and then "
 ":guilabel:`New` to add a subplan;"
 msgstr ""
+":guilabel:`Subplanuri`: pot fi create pentru a avea o structură analitică "
+"mai complexă. Faceți clic pe butonul inteligent :guilabel:`Subplans`, apoi "
+"pe :guilabel:`New` pentru a adăuga un subplan;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:79
 msgid ""
 ":guilabel:`Analytic Accounts`: to reach the analytic accounts related to the"
 " plan."
 msgstr ""
+":guilabel:`Conturi analitice`: pentru a ajunge la conturile analitice "
+"aferente planului."
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:82
 msgid ""
 "The analytic widget is prefilled based on the applicability, and the "
 ":ref:`Analytic Distribution Models <analytic_distribution_models>`;"
 msgstr ""
+"Widgetul analitic este completat în prealabil în funcție de aplicabilitate "
+"și de :ref:`Modele de distribuție analitică<analytic_distribution_models>`;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84
 msgid "Each analytic plan must have at least one analytic account."
-msgstr ""
+msgstr "Fiecare plan analitic trebuie să aibă cel puțin un cont analitic."
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87
 msgid "Analytic distribution"
-msgstr ""
+msgstr "Distributie analitică"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89
 msgid ""
@@ -10649,20 +12273,29 @@ msgid ""
 "to reflect the related analytic accounts and decide how to split the costs "
 "between the accounts by modifying the percentage."
 msgstr ""
+"Adăugați un plan în coloana :guilabel:`Analitic` atunci când creați o "
+"factură client sau o factură furnizor. Acest câmp este obligatoriu numai "
+"dacă ați conectat anterior planul dvs. analitic la cel puțin un cont "
+"analitic. După adăugarea planului, se deschide un **widget** unde puteți "
+"completa diferitele informații. Puteți adăuga **etichete** pentru a reflecta"
+" conturile analitice aferente și puteți decide cum să împărțiți costurile "
+"între conturi modificând procentul."
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst-1
 msgid "create a distribution template"
-msgstr ""
+msgstr "creați un șablon de distribuție"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102
 msgid "Analytic distribution models"
-msgstr ""
+msgstr "Modele de distribuție analitică"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104
 msgid ""
 "The analytic distribution models automatically apply a specific distribution"
 " based on defined criteria."
 msgstr ""
+"Modelele de distribuție analitică aplică automat o distribuție specifică pe "
+"baza unor criterii definite."
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107
 msgid ""
@@ -10671,18 +12304,26 @@ msgid ""
 "Models`, click :guilabel:`New` and set the conditions your model has to meet"
 " to automatically apply:"
 msgstr ""
+"Pentru a crea un nou model de distribuție analitică, accesați "
+":menuselection:`Contabilitate --> Configurare --> Modele de distribuție "
+"analitică`, faceți clic pe :guilabel:`Nou` și setați condițiile pe care "
+"trebuie să le îndeplinească modelul dvs. pentru a se aplica automat:"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111
 msgid ""
 ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all "
 "financial accounts sharing the prefix specified;"
 msgstr ""
+":guilabel:`Prefixul contului`: această distribuție analitică se va aplica "
+"tuturor conturilor financiare care au prefixul specificat;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113
 msgid ""
 ":guilabel:`Partner`: select a partner for which the analytic distribution "
 "will be used;"
 msgstr ""
+":guilabel:`Partener`: selectați un partener pentru care va fi utilizată "
+"distribuția analitică;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114
 msgid ""
@@ -10691,12 +12332,18 @@ msgid ""
 " Category` box. Add the partner category for which the analytic distribution"
 " will be used;"
 msgstr ""
+":guilabel:`Categoria de partener`: acest câmp nu este vizibil implicit: "
+"adăugați-l făcând clic pe butonul de selecție a coloanelor și bifați caseta "
+":guilabel:`Categoria de partener`. Adăugați categoria de partener pentru "
+"care va fi utilizată distribuția analitică;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117
 msgid ""
 ":guilabel:`Product`: select a product for which the analytic distribution "
 "will be used;"
 msgstr ""
+":guilabel:`Produs`: selectați un produs pentru care va fi utilizată "
+"distribuția analitică;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118
 msgid ""
@@ -10705,17 +12352,24 @@ msgid ""
 " Category` box. Select a product category for which the analytic "
 "distribution will be used;"
 msgstr ""
+":guilabel:`Categoria de produs`: acest câmp nu este vizibil implicit: "
+"adăugați-l făcând clic pe butonul de selecție a coloanelor și bifați caseta "
+":guilabel:`Categoria de produs`. Selectați o categorie de produse pentru "
+"care va fi utilizată distribuția analitică;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121
 msgid ""
 ":guilabel:`Analytic`: add the analytic accounts and their distribution;"
 msgstr ""
+":guilabel:`Analitic`: adăugați conturile analitice și distribuția acestora;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122
 msgid ""
 ":guilabel:`Company`: select a company for which the analytic distribution "
 "will be used;"
 msgstr ""
+":guilabel:`Companie`: selectați o companie pentru care va fi utilizată "
+"distribuția analitică;"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123
 msgid ""
@@ -10724,6 +12378,10 @@ msgid ""
 "to be applied between the different analytic accounts is selected "
 "automatically on the entry."
 msgstr ""
+":guilabel:`Distribuție analitică`: dacă sunt îndeplinite condițiile de mai "
+"sus, la intrare se selectează automat :guilabel:`Planul analitic` definit în"
+" acest câmp precum și distribuția care trebuie aplicată între diferitele "
+"conturi analitice."
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128
 msgid ""
@@ -10734,10 +12392,16 @@ msgid ""
 " disk` icon to save. The analytic distribution template pops up, and you can"
 " save it for later use."
 msgstr ""
+"Pentru a **edita în masă** mai multe intrări simultan, accesați "
+":menuselection:`Contabilitate --> Contabilitate --> Articole jurnal` și "
+"selectați-le pe cele care trebuie actualizate. Adăugați distribuția necesară"
+" în coloana :guilabel:`Distribuție analitică` și faceți clic pe pictograma "
+":guilabel:`dischetă` pentru a salva. Apare șablonul de distribuție analitică"
+" și îl puteți salva pentru utilizare ulterioară."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:3
 msgid "Financial budget"
-msgstr ""
+msgstr "Buget financiar"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:5
 msgid ""
@@ -10748,22 +12412,33 @@ msgid ""
 "performance against the plan. Odoo manages budgets using both **general** "
 "and **analytic accounts**."
 msgstr ""
+"Gestionarea bugetelor este o parte esențială a conducerii unei afaceri. "
+"Bugetele îi ajută pe oameni să devină mai intenționați cu modul în care sunt"
+" cheltuiți banii și îi direcționează pe oameni să își organizeze și să "
+"prioritizeze munca pentru a-și îndeplini obiectivele financiare. Acestea "
+"permit planificarea unui rezultat financiar dorit și apoi măsoară "
+"performanța reală în raport cu planul. Odoo gestionează bugetele folosind "
+"atât conturi **generale**, cât și **conturi analitice**."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:13
 msgid ""
 "Go to :menuselection:`Accounting --> Configuration --> Settings --> "
 "Analytics section`, and enable :guilabel:`Budget Management`."
 msgstr ""
+"Accesați :menuselection:`Contabilitate --> Configurare --> Setări --> "
+"Secțiunea Analitic` și activați :guilabel:`Gestionarea bugetului`."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:17
 msgid "Budgetary positions"
-msgstr ""
+msgstr "Poziții bugetare"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:19
 msgid ""
 "Budgetary positions are lists of accounts for which you want to keep budgets"
 " (typically expense or income accounts)."
 msgstr ""
+"Pozițiile bugetare sunt liste de conturi pentru care doriți să păstrați "
+"bugete (de obicei, conturi de cheltuieli sau venituri)."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:22
 msgid ""
@@ -10773,20 +12448,27 @@ msgid ""
 ":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one "
 "or more accounts."
 msgstr ""
+"Pentru a defini pozițiile bugetare, accesați :menuselection:`Contabilitate "
+"--> Configurare --> Management: Poziții bugetare` și :guilabel:`Nou`. "
+"Adăugați un :guilabel:`Nume` la poziția dvs. bugetară și selectați "
+":guilabel:`Compania` căreia i se aplică. Faceți clic pe :guilabel:`Adăugați "
+"o linie` pentru a adăuga unul sau mai multe conturi."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:28
 msgid ""
 "Each budgetary position can have any number of accounts from the chart of "
 "accounts, though it must have at least one."
 msgstr ""
+"Fiecare poziție bugetară poate avea orice număr de conturi din planul de "
+"conturi, deși trebuie să aibă cel puțin unul."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:32
 msgid "Use case"
-msgstr ""
+msgstr "Cazuri de utilizare"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:34
 msgid "Let’s illustrate this with an example."
-msgstr ""
+msgstr "Să ilustrăm acest lucru cu un exemplu."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:36
 msgid ""
@@ -10794,6 +12476,9 @@ msgid ""
 " income and expenses of that project. We plan on having a revenue of 1000, "
 "and we don’t want to spend more than 700."
 msgstr ""
+"Tocmai am început un proiect cu *Smith & Co* și am dori să bugetăm "
+"veniturile și cheltuielile acelui proiect. Intenționăm să avem un venit de "
+"1000 și nu vrem să cheltuim mai mult de 700."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:39
 msgid ""
@@ -10802,24 +12487,31 @@ msgid ""
 "positions`, and click :guilabel:`New` to add a position. Add the accounts "
 "wherein expenses will be booked."
 msgstr ""
+"În primul rând, trebuie să definim ce conturi se referă la cheltuielile "
+"proiectului nostru. Accesați :menuselection:`Contabilitate --> Configurare "
+"--> Management: Poziții bugetare` și faceți clic pe :guilabel:`Nou` pentru a"
+" adăuga o poziție. Adăugați conturile în care vor fi înregistrate "
+"cheltuielile."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst-1
 msgid "display the Smith and Co expenses"
-msgstr ""
+msgstr "afișați cheltuielile Smith&Co "
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:47
 msgid ""
 "Let's repeat the steps to create a budgetary position that reflects the "
 "revenue."
 msgstr ""
+"Să repetăm pașii pentru a crea o poziție bugetară care să reflecte "
+"veniturile."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst-1
 msgid "display the Smith and Co revenue"
-msgstr ""
+msgstr "afișați veniturile Smith & Co"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:54
 msgid "Analytical accounts"
-msgstr ""
+msgstr "Conturi Analitice"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:56
 msgid ""
@@ -10829,6 +12521,12 @@ msgid ""
 "Analytic Accounts` and click :guilabel:`New` to add a new **Analytic "
 "Account** called *Smith & Co*."
 msgstr ""
+"Odoo trebuie să știe care costuri sau cheltuieli sunt relevante pentru un "
+"buget specificat, deoarece conturile generale de mai sus pot fi utilizate "
+"pentru diferite proiecte. Accesați :menuselection:`Contabilitate --> "
+"Configurare --> Contabilitate analitică: Conturi analitice` și faceți clic "
+"pe :guilabel:`Nou` pentru a adăuga un nou **Cont analitic** numit *Smith & "
+"Co*."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:61
 msgid ""
@@ -10838,20 +12536,27 @@ msgid ""
 ":menuselection:`Accounting --> Configuration --> Analytic Accounting: "
 "Analytic Plans`."
 msgstr ""
+"Câmpul :guilabel:`Plan` trebuie completat. Planurile grupează mai multe "
+"conturi analitice; ei distribuie costurile și beneficiile pentru a analiza "
+"performanța afacerii. **Planurile analitice** pot fi create sau configurate "
+"accesând :menuselection:`Contabilitate --> Configurare --> Contabilitate "
+"analitică: Planuri analitice`."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:66
 msgid ""
 "When creating a new customer invoice and/or vendor bill, you have to refer "
 "to this analytic account."
 msgstr ""
+"Când creați o nouă factură de client și/sau de furnizor, trebuie să vă "
+"referiți la acest cont analitic."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst-1
 msgid "add analytic accounts in a new invoice or bill."
-msgstr ""
+msgstr "adăugați conturi analitice într-o factură client sau factură furnizor"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:73
 msgid "Define the budget"
-msgstr ""
+msgstr "Definirea bugetului"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:75
 msgid ""
@@ -10860,6 +12565,10 @@ msgid ""
 ":menuselection:`Accounting --> Management: Budgets` and click "
 ":guilabel:`New` to create a new budget for *Smith & Co* project."
 msgstr ""
+"Să ne stabilim obiectivele. Am precizat că ne așteptăm să câștigăm 1000 cu "
+"acest proiect și am dori să nu cheltuim mai mult de 700. Mergeți la "
+":menuselection:`Contabilitate --> Management: Buget` și faceți clic pe "
+":guilabel:`Nou` pentru a crea un buget nou pentru proiectul *Smith & Co*."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:79
 msgid ""
@@ -10868,16 +12577,23 @@ msgid ""
 ":guilabel:`Budgetary Position` you want to track, define the related "
 ":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`."
 msgstr ""
+"Mai întâi, completați :guilabel:`Numele bugetului`. Apoi, selectați "
+":guilabel:`Perioada` în care este aplicabil bugetul. Apoi, adăugați "
+":guilabel:`Poziția bugetară` pe care doriți să o urmăriți, definiți "
+":guilabel:`Contul analitic aferent` și adăugați :guilabel:`Suma "
+"planificată`."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst-1
 msgid "budget lines display"
-msgstr ""
+msgstr "afișează liniile bugetare"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:88
 msgid ""
 "When recording a planned amount related to expenses, the amount must be "
 "negative."
 msgstr ""
+"Când se înregistrează o sumă planificată legată de cheltuieli, suma trebuie "
+"să fie negativă."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:91
 msgid "Check your budget"
@@ -10889,6 +12605,9 @@ msgid ""
 "*Smith & Co* Project to see how it evolves according to the expenses or "
 "income for the related analytic account."
 msgstr ""
+"Mergeți la :menuselection:`Contabilitate --> Management: Bugete` și găsiți "
+"Proiectul *Smith & Co* pentru a vedea cum evoluează în funcție de "
+"cheltuielile sau veniturile pentru contul analitic aferent."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:96
 msgid ""
@@ -10896,6 +12615,9 @@ msgid ""
 " your analytic account and an account from your budgetary position is "
 "created."
 msgstr ""
+":guilabel:`Suma practică` evoluează atunci când este creată o nouă "
+"înregistrare în jurnal legată de contul dvs. analitic și un cont din poziția"
+" dvs. bugetară."
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:99
 msgid ""
@@ -10905,10 +12627,16 @@ msgid ""
 "December), and today is 31 of January. In that case, the theoretical amount "
 "will be 100 since this is the actual amount that could have been made."
 msgstr ""
+":guilabel:`Suma teoretică` reprezintă suma de bani pe care teoretic ați fi "
+"putut să o cheltuiți sau ar fi trebuit să o primiți în funcție de dată. De "
+"exemplu, să presupunem că bugetul dvs. este de 1200 pentru 12 luni (din "
+"ianuarie până în decembrie), iar astăzi este 31 ianuarie. În acest caz, suma"
+" teoretică va fi 100, deoarece aceasta este suma reală care ar fi putut fi "
+"făcută."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:3
 msgid "Custom reports"
-msgstr ""
+msgstr "Rapoarte Personalizate"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:5
 msgid ""
@@ -10917,12 +12645,18 @@ msgid ""
 "sheets** and **income statements** with **specific groupings** and "
 "**layouts**."
 msgstr ""
+"Odoo vine cu un cadru de raportare puternic și ușor de utilizat. Motorul vă "
+"permite să creați rapoarte noi, cum ar fi **rapoarte fiscale** sau "
+"**bilanţuri** și **contații de venit** cu **grupări specifice** și "
+"**dispoziții**."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:10
 msgid ""
 "Activate the :ref:`developer mode <developer-mode>` to access the accounting"
 " report creation interface."
 msgstr ""
+"Activați :ref:`modul dezvoltator<developer-mode> ` pentru a accesa interfața"
+" de creare a rapoartelor contabile."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:13
 msgid ""
@@ -10931,14 +12665,18 @@ msgid ""
 ":ref:`root report <customize-reports/root>` or a :ref:`variant <customize-"
 "reports/variants>`."
 msgstr ""
+"Pentru a crea un nou raport, accesați :menuselection:`Contabilitate --> "
+"Configurare --> Management: Rapoarte contabile`. De aici, puteți fie să "
+"creați un :ref:`raport rădăcină <customize-reports/root>` sau o "
+":ref:`variantă <customize-reports/variants>`."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst-1
 msgid "Accounting reports engine."
-msgstr ""
+msgstr "Motor de rapoarte contabile."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:24
 msgid "Root reports"
-msgstr ""
+msgstr "Rapoarte rădăcină"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:26
 msgid ""
@@ -10946,12 +12684,18 @@ msgid ""
 "serve as models on which local accounting versions are built. If a report "
 "has no root report, it is considered to be a root report itself."
 msgstr ""
+"Rapoartele rădăcină pot fi considerate rapoarte contabile generice, neutre. "
+"Acestea servesc drept modele pe care sunt construite versiunile de "
+"contabilitate locală. Dacă un raport nu are un raport rădăcină, este "
+"considerat a fi un raport rădăcină în sine."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:31
 msgid ""
 "A tax report for Belgium and the US would both use the same generic version "
 "as a base and adapt it for their domestic regulations."
 msgstr ""
+"Un raport fiscal pentru Belgia și SUA ar folosi aceeași versiune generică ca"
+" bază și ar adapta-o pentru reglementările lor interne."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:34
 msgid ""
@@ -10960,16 +12704,24 @@ msgid ""
 ":menuselection:`Action --> Create Menu Item`. Refresh the page; the report "
 "is now available under :menuselection:`Accounting --> Reporting`."
 msgstr ""
+"Când creați un nou raport rădăcină, trebuie să creați un **element de "
+"meniu** pentru acesta. Pentru a face acest lucru, deschideți raportul și "
+"apoi, pe același raport, faceți clic pe :menuselection:`Action --> Create "
+"Menu Item`. Reincarca Pagina; raportul este acum disponibil sub "
+":menuselection:`Contabilitate --> Raportare`."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:39
 msgid ""
 "Cases that require creating a new root report are rare, such as when a "
 "country's tax authorities require a new and specific type of report."
 msgstr ""
+"Cazurile care necesită crearea unui nou raport rădăcină sunt rare, cum ar fi"
+" atunci când autoritățile fiscale ale unei țări solicită un tip de raport "
+"nou și specific."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst-1
 msgid "Create Menu Item button."
-msgstr ""
+msgstr "Crează butonul element de meniu"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:49
 msgid "Variants"
@@ -10981,6 +12733,10 @@ msgid ""
 "always refer to a root report. To create a variant, select a generic (root) "
 "report in the :guilabel:`Root Report` field when creating a new report."
 msgstr ""
+"Variantele sunt versiuni specifice țării ale rapoartelor rădăcină și, prin "
+"urmare, se referă întotdeauna la un raport rădăcină. Pentru a crea o "
+"variantă, selectați un raport generic (rădăcină) în câmpul :guilabel:`Raport"
+" rădăcină` când creați un nou raport."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:55
 msgid ""
@@ -10988,16 +12744,21 @@ msgid ""
 "all its variants are displayed in the variant selector in the top right "
 "corner of the view."
 msgstr ""
+"Când un raport rădăcină este deschis dintr-unul dintre meniurile principale "
+"ale aplicației de contabilitate, toate variantele sale sunt afișate în "
+"selectorul de variante din colțul din dreapta sus al vizualizării."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:59
 msgid ""
 "In the following image, :guilabel:`VAT Report (BE)` is the variant of the "
 "root :guilabel:`Generic Tax report`."
 msgstr ""
+"În imaginea următoare, :guilabel:`Raport TVA (BE)` este varianta rădăcinii "
+":guilabel:`Raport fiscal general`."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid "Report variant selection."
-msgstr ""
+msgstr "Raportați selecția variantei"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:67
 msgid "Lines"
@@ -11011,14 +12772,20 @@ msgid ""
 ":guilabel:`Name`, and can have an optional additional :guilabel:`Code` (of "
 "your choice) if you wish to use their value in formulas."
 msgstr ""
+"După ce ați creat un raport (fie rădăcină sau variantă), trebuie să îl "
+"completați cu linii. Puteți fie să creați una nouă făcând clic pe "
+":guilabel:`Adăugați o linie`, fie să modificați o linie existentă făcând "
+"clic pe ea. Toate liniile *necesită* un :guilabel:`Nume` și pot avea un "
+":guilabel:`Cod` suplimentar opțional (la alegere) dacă doriți să folosiți "
+"valoarea lor în formule."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst-1
 msgid "Engine lines options."
-msgstr ""
+msgstr "Opțiuni pentru liniile de motor"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:79
 msgid "Expressions"
-msgstr ""
+msgstr "Expresii"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:81
 msgid ""
@@ -11026,6 +12793,10 @@ msgid ""
 "seen as **sub-variables** needed by a report line. To create an expression, "
 "click on :guilabel:`Add a line` *within* a line report."
 msgstr ""
+"Fiecare linie poate conține una sau mai multe **expresii**. Expresiile pot "
+"fi văzute ca **subvariabile** necesare unei linii de raport. Pentru a crea o"
+" expresie, faceți clic pe :guilabel:`Adăugați o linie` *în cadrul* unui "
+"raport de linie."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:85
 msgid ""
@@ -11037,59 +12808,74 @@ msgid ""
 "expressions using different computation engines under the same line if you "
 "need to."
 msgstr ""
+"Când creați o expresie, trebuie să atribuiți o :guilabel:`etichetă` folosită"
+" pentru a face referire la acea expresie. Prin urmare, trebuie să fie "
+"**unic** printre expresiile fiecărei linii. Trebuie indicate atât un "
+":guilabel:`Motor de Calcul`, cât și o :guilabel:`Formulă`. **Motorul** "
+"definește modul în care sunt interpretate **formula(ele)** și "
+"**subformula(ele)**. Este posibil să amestecați expresii folosind diferite "
+"motoare de calcul sub aceeași linie, dacă este necesar."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:92
 msgid "Depending on the engine, :guilabel:`subformulas` may also be required."
-msgstr ""
+msgstr "În funcție de motor, pot fi necesare și :guilabel:`subformulele`."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:95
 msgid "'Odoo Domain' engine"
-msgstr ""
+msgstr "Motorul 'Domeniu Odoo'"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:97
 msgid ""
 "With this engine, a formula is interpreted as an :ref:`Odoo domain "
 "<reference/orm/domains>` targeting `account.move.line` objects."
 msgstr ""
+"Cu acest motor, o formulă este interpretată ca :ref:`un domeniu Odoo "
+"<reference/orm/domains>` targeting `account.move.line` objects."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:100
 msgid ""
 "The subformula allows you to define how the move lines matching the domain "
 "are used to compute the value of the expression:"
 msgstr ""
+"Subformula vă permite să definiți cum sunt utilizate liniile de mutare care "
+"se potrivesc domeniului pentru a calcula valoarea expresiei:"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:104
 #: ../../content/applications/finance/accounting/reporting/customize.rst:270
 msgid "`sum`"
-msgstr ""
+msgstr "`suma`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:104
 msgid "The result is the sum of all the balances of the matched move lines."
-msgstr ""
+msgstr "Rezultatul este suma tuturor soldurilor liniilor de mutare potrivite."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:108
 msgid "`sum_if_pos`"
-msgstr ""
+msgstr "`suma_dacă_pozitivă`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:107
 msgid ""
 "The result is the sum of all the balances of the matched move lines if this "
 "amount is positive. Otherwise, it is `0`."
 msgstr ""
+"Rezultatul este suma tuturor soldurilor liniilor de mutare potrivite dacă "
+"această sumă este pozitivă. În caz contrar, este `0`."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:112
 msgid "`sum_if_neg`"
-msgstr ""
+msgstr "`suma_dacă_negativă`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:111
 msgid ""
 "The result is the sum of all the balances of the matched move lines if this "
 "amount is negative. Otherwise, it is `0`."
 msgstr ""
+"Rezultatul este suma tuturor soldurilor liniilor de mutare potrivite dacă "
+"această sumă este negativă. În caz contrar, este `0`."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:117
 msgid "`count_rows`"
-msgstr ""
+msgstr "`numărarea_rândurilor`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:115
 msgid ""
@@ -11098,26 +12884,35 @@ msgid ""
 "grouping keys in the matched move lines. Otherwise, it will be the number of"
 " matched move lines."
 msgstr ""
+"Rezultatul este numărul de sublinii ale acestei expresii. Dacă linia părinte"
+" are o valoare de grupare, aceasta va corespunde numărului de chei de "
+"grupare distincte din liniile de mutare potrivite. În caz contrar, acesta va"
+" fi numărul de linii de mutare potrivite."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:119
 msgid ""
 "You can also put a `-` sign at the beginning of the subformula to "
 "**reverse** the sign of the result."
 msgstr ""
+"De asemenea, puteți pune un semn `-` la începutul subformulei pentru a "
+"**inversa** semnul rezultatului."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst-1
 msgid "Expression line within a line report"
-msgstr ""
+msgstr "Linia de expresie în cadrul unui raport de linie"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:127
 msgid "'Tax Tags' engine"
-msgstr ""
+msgstr "Motorul 'Etichete taxe' "
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:129
 msgid ""
 "A formula made for this engine consists of a name used to match tax tags. If"
 " such tags do not exist when creating the expression, they will be created."
 msgstr ""
+"O formulă creată pentru acest motor constă dintr-un nume folosit pentru a "
+"potrivi etichetele fiscale. Dacă astfel de etichete nu există la crearea "
+"expresiei, acestea vor fi create."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:132
 msgid ""
@@ -11125,6 +12920,9 @@ msgid ""
 "expressed as: **(amount of the move lines with** `+` **tag)** `-` **(amount "
 "of the move lines with** `-` **tag)**."
 msgstr ""
+"La evaluarea expresiei, calculul expresiei poate fi exprimat aproximativ ca:"
+" **(cantitatea liniilor de mutare cu** `+` **etichetă)** `-` **(cantitatea "
+"liniilor de mutare cu** `- ` **etichetă)**."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:136
 msgid ""
@@ -11133,10 +12931,15 @@ msgid ""
 "matched by the formula. If the formula is `A`, it will require (and create, "
 "if needed) tags `+A` and `-A`."
 msgstr ""
+"Dacă formula este `nume_etichetă`, motorul potrivește etichetele fiscale "
+"`+nume_etichetă` și `-nume_etichetă`, creându-le dacă este necesar. Pentru a"
+" exemplifica în continuare: două etichete sunt potrivite prin formulă. Dacă "
+"formula este `A`, va necesita (și va crea, dacă este necesar) etichete `+A` "
+"și `-A`."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:141
 msgid "'Aggregate Other Formulas' engine"
-msgstr ""
+msgstr "Motorul 'Agregare alte formule'"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:143
 msgid ""
@@ -11147,34 +12950,45 @@ msgid ""
 "`*`). To refer to an expression, type in its parent line's **code** followed"
 " by a period `.` and the expression's **label** (ex. **code.label**)."
 msgstr ""
+"Utilizați acest motor atunci când trebuie să efectuați operații aritmetice "
+"asupra sumelor obținute pentru alte expresii. Formulele de aici sunt compuse"
+" din referințe la expresii separate prin unul dintre cei patru operatori "
+"aritmetici de bază (adunare `+`, scădere `-`, împărțire `/` și înmulțire "
+"`*`). Pentru a face referire la o expresie, introduceți **codul** al liniei "
+"părinte urmat de un punct `.` și **eticheta** a expresiei (de ex. "
+"**code.label**)."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:149
 msgid "**Subformulas** can be one of the following:"
-msgstr ""
+msgstr "**Subformulele** pot fi una dintre următoarele:"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:153
 msgid "`if_above(CUR(amount))`"
-msgstr ""
+msgstr "`if_above(CUR(amount))`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:152
 msgid ""
 "The value of the arithmetic expression will be returned only if it is "
 "greater than the provided bound. Otherwise, the result will be `0`."
 msgstr ""
+"Valoarea expresiei aritmetice va fi returnată numai dacă este mai mare decât"
+" limita furnizată. În caz contrar, rezultatul va fi `0`."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:157
 msgid "`if_below(CUR(amount))`"
-msgstr ""
+msgstr "`if_below(CUR(amount))`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:156
 msgid ""
 "The value of the arithmetic expression will be returned only if it is lower "
 "than the provided bound. Otherwise, the result will be `0`."
 msgstr ""
+"Valoarea expresiei aritmetice va fi returnată numai dacă este mai mică decât"
+" limita furnizată. În caz contrar, rezultatul va fi `0`."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:161
 msgid "`if_between(CUR1(amount1), CUR2(amount2))`"
-msgstr ""
+msgstr "`if_between(CUR1(amount1), CUR2(amount2))`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:160
 msgid ""
@@ -11182,10 +12996,13 @@ msgid ""
 "strictly between the provided bounds. Otherwise, it will be brought back to "
 "the closest bound."
 msgstr ""
+"Valoarea expresiei aritmetice va fi returnată numai dacă se află strict "
+"între limitele furnizate. În caz contrar, va fi adus înapoi la limita cea "
+"mai apropiată."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:166
 msgid "`if_other_expr_above(LINE_CODE.EXPRESSION_LABEL, CUR(amount))`"
-msgstr ""
+msgstr "`if_other_expr_above(LINE_CODE.EXPRESSION_LABEL, CUR(amount))`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:164
 msgid ""
@@ -11193,10 +13010,13 @@ msgid ""
 " the expression denoted by the provided line code and expression label is "
 "greater than the provided bound. Otherwise, the result will be `0`."
 msgstr ""
+"Valoarea expresiei aritmetice va fi returnată numai dacă valoarea expresiei "
+"indicată de codul liniei furnizate și eticheta expresiei este mai mare decât"
+" limita furnizată. În caz contrar, rezultatul va fi `0`."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:171
 msgid "`if_other_expr_below(LINE_CODE.EXPRESSION_LABEL, CUR(amount))`"
-msgstr ""
+msgstr "`if_other_expr_below(LINE_CODE.EXPRESSION_LABEL, CUR(amount))`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:169
 msgid ""
@@ -11204,40 +13024,50 @@ msgid ""
 " the expression denoted by the provided line code and expression label is "
 "lower than the provided bound. Otherwise, the result will be `0`."
 msgstr ""
+"Valoarea expresiei aritmetice va fi returnată numai dacă valoarea expresiei "
+"indicată de codul liniei furnizate și eticheta expresiei este mai mică decât"
+" limita furnizată. În caz contrar, rezultatul va fi `0`."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:173
 msgid ""
 "`CUR` is the currency code in capital letters, and `amount` is the amount of"
 " the bound expressed in that currency."
 msgstr ""
+"`CUR` este codul monedei cu majuscule, iar `amount` este valoarea limitei "
+"exprimată în acea monedă."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:176
 msgid ""
 "You can also use the `cross_report` subformula to match an expression found "
 "in another report."
 msgstr ""
+"De asemenea, puteți utiliza subformula `cross_report` pentru a potrivi o "
+"expresie găsită într-un alt raport."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:179
 msgid "'Prefix of Account Codes' engine"
-msgstr ""
+msgstr "Motorul 'Prefixul codurilor de cont'"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:181
 msgid ""
 "This engine is used to match amounts made on accounts using the prefixes of "
 "these accounts' codes as variables in an arithmetic expression."
 msgstr ""
+"Acest motor este folosit pentru a potrivi sumele realizate pe conturi "
+"folosind prefixele codurilor acestor conturi ca variabile într-o expresie "
+"aritmetică."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid "`21`"
-msgstr ""
+msgstr "`21`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid "Arithmetic expressions can also be a single prefix, such as here."
-msgstr ""
+msgstr "Expresiile aritmetice pot avea un singur prefix, ca aici."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid "`21 + 10 - 5`"
-msgstr ""
+msgstr "`21 + 10 - 5`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid ""
@@ -11245,20 +13075,25 @@ msgid ""
 "codes start with `21` and `10`, and subtracts the balance of the ones on "
 "accounts with the prefix `5`."
 msgstr ""
+"Această formulă adaugă soldurile liniilor de mutare efectuate pe conturi ale"
+" căror coduri încep cu `21` și `10` și scade soldul celor pe conturi cu "
+"prefixul `5`."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:193
 msgid "It is also possible to ignore a selection of sub-prefixes."
-msgstr ""
+msgstr "De asemenea, este posibil să ignorați o selecție de sub-prefixe."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid "`21 + 10\\\\(101, 102) - 5\\\\(57)`"
-msgstr ""
+msgstr "`21 + 10\\\\(101, 102) - 5\\\\(57)`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid ""
 "This formula works the same way as the previous example but ignores the "
 "prefixes `101`, `102`, and `57`."
 msgstr ""
+"Această formulă funcționează în același mod ca exemplul anterior, dar ignoră"
+" prefixele  `101`, `102` și `57`."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:200
 msgid ""
@@ -11329,42 +13164,54 @@ msgid ""
 "country lacks a standardized chart of accounts, where the same prefix might "
 "be used for different purposes across companies."
 msgstr ""
+"Pe lângă utilizarea prefixelor de cod pentru a include conturi, le puteți "
+"asocia și cu **etichete de cont**. Acest lucru este util în special, de "
+"exemplu, dacă țara dvs. nu are un plan de conturi standardizat, în care "
+"același prefix poate fi utilizat în scopuri diferite de la o companie."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid "`tag(25)`"
-msgstr ""
+msgstr "`tag(25)`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid ""
 "This formula matches accounts whose associated tags contain the one with id "
 "*25*."
 msgstr ""
+"Această formulă se potrivește conturilor ale căror etichete asociate îl "
+"conțin pe cel cu id *25*."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:231
 msgid ""
 "If the tag you reference is defined in a data file, an xmlid can be used "
 "instead of the id."
 msgstr ""
+"Dacă eticheta la care faceți referire este definită într-un fișier de date, "
+"poate fi folosit un xmlid în loc de id."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid "`tag(my_module.my_tag)`"
-msgstr ""
+msgstr "`tag(my_module.my_tag)`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid ""
 "This formula matches accounts whose associated tags include the tag denoted "
 "by *my_module.my_tag*."
 msgstr ""
+"Această formulă se potrivește conturilor ale căror etichete asociate includ "
+"eticheta indicată cu *my_module.my_tag*."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:238
 msgid ""
 "You can also use arithmetic expressions with tags, possibly combining them "
 "with prefix selections."
 msgstr ""
+"De asemenea, puteți utiliza expresii aritmetice cu etichete, eventual "
+"combinându-le cu selecții de prefix."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid "`tag(my_module.my_tag) + tag(42) + 10`"
-msgstr ""
+msgstr "`tag(my_module.my_tag) + tag(42) + 10`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid ""
@@ -11372,34 +13219,41 @@ msgid ""
 "those of accounts linked to the tag with ID *42* and accounts with the code "
 "prefix `10`"
 msgstr ""
+"Soldurile conturilor etichetate ca *my_module.my_tag* vor fi însumate cu "
+"cele ale conturilor legate de eticheta cu ID *42* și ale conturilor cu "
+"prefixul de cod `10`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:245
 msgid "`C` and `D` suffixes can be used in the same way with tags."
-msgstr ""
+msgstr "Sufixele `C` și `D` pot fi folosite în același mod cu etichetele."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid "`tag(my_module.my_tag)C`"
-msgstr ""
+msgstr "`tag(my_module.my_tag)C`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid ""
 "This formula matches accounts with the tag *my_module.my_tag* and a credit "
 "balance."
 msgstr ""
+"Această formulă se potrivește conturilor cu eticheta *my_module.my_tag* și "
+"un sold credit."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:251
 msgid "Prefix exclusion also works with tags."
-msgstr ""
+msgstr "Excluderea prefixului funcționează și cu etichete."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid "`tag(my_module.my_tag)\\\\(10)`"
-msgstr ""
+msgstr "`tag(my_module.my_tag)\\\\(10)`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid ""
 "This formula matches accounts with the tag *my_module.my_tag* and a code not"
 " starting with `10`."
 msgstr ""
+"Această formulă corespunde conturilor cu eticheta *my_module.my_tag* și un "
+"cod care nu începe cu `10`."
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:260
 msgid "'External Value' engine"
@@ -11682,12 +13536,17 @@ msgid ""
 "Intrastat is the data collection and statistics production system for goods "
 "traded among EU member states. It collects data on:"
 msgstr ""
+"Intrastat este sistemul de colectare a datelor și de producere a "
+"statisticilor pentru bunurile comercializate între statele membre ale UE. "
+"Acesta colectează date despre:"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:8
 msgid ""
 "Commercial transactions of goods for use, consumption, investment, or resale"
 " with ownership transfer;"
 msgstr ""
+"Tranzacții comerciale de bunuri pentru utilizare, consum, investiții sau "
+"revânzare cu transfer de proprietate;"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:10
 msgid ""
@@ -11695,10 +13554,13 @@ msgid ""
 "moves of goods before or after outsourced production or processing, and "
 "after maintenance or repair);"
 msgstr ""
+"Mișcările de mărfuri fără transfer de proprietate (de exemplu, relocarea "
+"stocurilor sau mutarea mărfurilor înainte sau după producția sau procesarea,"
+" și după întreținere sau reparare);"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:12
 msgid "Returns of goods."
-msgstr ""
+msgstr "Returnarea mărfurilor."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:15
 msgid ""
@@ -11707,6 +13569,10 @@ msgid ""
 "<http://data.europa.eu/eli/reg/2019/2152/2022-01-01>`_, referring instead to"
 " *intra-Union trade in goods statistics*."
 msgstr ""
+"Deși sistemul Intrastat continuă să fie utilizat, termenul Intrastat nu este"
+" folosit în `ultima legislație "
+"<http://data.europa.eu/eli/reg/2019/2152/2022-01-01>`_, referring instead to"
+" *intra-Union trade in goods statistics*."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:20
 msgid ""
@@ -11714,10 +13580,13 @@ msgid ""
 "<https://ec.europa.eu/eurostat/statistics-"
 "explained/index.php?title=Glossary:Intrastat>`_"
 msgstr ""
+"`Statisticile Eurostat explicate - Glosar: Intrastat "
+"<https://ec.europa.eu/eurostat/statistics-"
+"explained/index.php?title=Glossary:Intrastat>`_"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:26
 msgid "General configuration"
-msgstr ""
+msgstr "Configurarea generală"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:28
 msgid ""
@@ -11725,10 +13594,13 @@ msgid ""
 "Configuration --> Settings`. Under the :guilabel:`Customer Invoices` "
 "section, tick :guilabel:`Intrastat` and then :guilabel:`Save`."
 msgstr ""
+"Activați raportul Intrastat accesând :menuselection:`Contabilitate --> "
+"Configurare --> Setări`. În secțiunea :guilabel:`Facturi clienți`, bifați "
+":guilabel:`Intrastat` și apoi :guilabel:`Salvați`."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:35
 msgid "Default transaction codes: invoice and refund"
-msgstr ""
+msgstr "Codurile implicite de tranzacție: factură și rambursare"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:37
 msgid ""
@@ -11739,10 +13611,17 @@ msgid ""
 "refund transaction code` and then :guilabel:`Save`. The code will be set "
 "automatically on all respective invoice lines."
 msgstr ""
+"Puteți seta un :ref:`cod de tranzacție implicit <intrastat/transaction-"
+"code>` pentru toate tranzacțiile de rambursare și facturile nou create. Sub "
+":menuselection:`Contabilitate --> Configurare --> Setări`, selectați un "
+":guilabel:`Cod implicit de tranzacție pentru factură` și/sau un "
+":guilabel:`Codul de tranzacție de rambursare implicit` și apoi "
+":guilabel:`Salvați`. Codul va fi setat automat pe toate liniile de factură "
+"respective."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:45
 msgid "Region code"
-msgstr ""
+msgstr "Cod Regiune"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:47
 msgid ""
@@ -11751,6 +13630,10 @@ msgid ""
 ":guilabel:`Company Intrastat Region` where the company is located and then "
 ":guilabel:`Save`."
 msgstr ""
+"Codul de regiune este **utilizat doar de companiile belgiene**. Sub "
+":menuselection:`Contabilitate --> Configurare --> Setări`, selectați "
+":guilabel:`Regiunea Intrastat a companiei` unde se află compania și apoi "
+":guilabel:`Salvați`."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:52
 msgid ""
@@ -11759,10 +13642,14 @@ msgid ""
 ":menuselection:`Inventory --> Configuration --> Warehouses`, select a "
 "warehouse, set its :guilabel:`Intrastat region`, and then :guilabel:`Save`."
 msgstr ""
+"Dacă depozitele dvs. sunt situate în mai multe regiuni, puteți defini codul "
+"de regiune la nivelul fiecărui depozit. Pentru a face acest lucru, accesați "
+":menuselection:`Inventar --> Configurare --> Depozite`, selectați un "
+"depozit, setați-i :guilabel:`Regiunea Intrastat`, apoi :guilabel:`Salvați`."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:0
 msgid "Adding the Intrastat region to a warehouse"
-msgstr ""
+msgstr "Adăugând regiunea Intrastat unui depozit"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:63
 msgid "Product configuration"
@@ -11773,6 +13660,8 @@ msgid ""
 "All products must be properly configured to be included in the Intrastat "
 "report."
 msgstr ""
+"Toate produsele trebuie să fie configurate corespunzător pentru a fi incluse"
+" în raportul Intrastat."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:70
 msgid "Commodity code"
@@ -11785,6 +13674,11 @@ msgid ""
 "Nomenclature <https://taxation-customs.ec.europa.eu/customs-4/calculation-"
 "customs-duties/customs-tariff/combined-nomenclature_en>`_."
 msgstr ""
+"Codurile mărfurilor sunt numere de referință recunoscute internațional, "
+"utilizate pentru a clasifica mărfurile în funcție de **natura** lor. "
+"Intrastat folosește „Nomenclatura combinată”  <https://taxation-"
+"customs.ec.europa.eu/customs-4/calculation-customs-duties/customs-"
+"tariff/combined-nomenclature_en>`_."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:75
 msgid ""
@@ -11792,16 +13686,22 @@ msgid ""
 "Products` and select a product. Under the :guilabel:`Accounting` tab, set "
 "the product's :guilabel:`Commodity Code`."
 msgstr ""
+"Pentru a adăuga un cod de marfă, accesați :menuselection:`Contabilitate --> "
+"Clienți --> Produse` și selectați un produs. Sub fila "
+":guilabel:`Contabilitate`, setați :guilabel:`Codul mărfurilor` al "
+"produsului."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:79
 msgid ""
 "`National Bank of Belgium - Intrastat commodity codes "
 "<https://www.nbb.be/en/statistics/foreign-trade/nomenclature-and-codes>`_"
 msgstr ""
+"`Banca Națională a Belgiei - coduri de mărfuri Intrastat "
+"<https://www.nbb.be/en/statistics/foreign-trade/nomenclature-and-codes>`_"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:85
 msgid "Quantity: weight and supplementary unit"
-msgstr ""
+msgstr "Cantitate: greutate și unitate suplimentară"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:87
 msgid ""
@@ -11810,6 +13710,10 @@ msgid ""
 " unit, such as square meter (`m2`), number of items (`p/st`), liter (`l`), "
 "or gram (`g`)."
 msgstr ""
+"În funcție de natura mărfurilor, este necesar să se precizeze fie greutatea "
+"produsului în kilograme (fără ambalaj), fie unitatea suplimentară a "
+"produsului, cum ar fi metru pătrat (`m2`), numărul de articole (`p/st`), "
+"litru (`l`) sau gram (`g`)."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:91
 msgid ""
@@ -11819,10 +13723,15 @@ msgid ""
 "either fill in the product :guilabel:`Weight` or its "
 ":guilabel:`Supplementary Units`."
 msgstr ""
+"Pentru a adăuga greutatea unui produs sau unitatea suplimentară, accesați "
+":menuselection:`Contabilitate --> Clienți --> Produse` și selectați un "
+"produs. În fila :guilabel:`Contabilitate`, în funcție de setul de coduri de "
+"marfă, fie completați produsul :guilabel:`Greutate` sau :guilabel:`Unitățile"
+" suplimentare`."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:98
 msgid "Country of origin"
-msgstr ""
+msgstr "Țara de Origine"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:100
 msgid ""
@@ -11830,20 +13739,26 @@ msgid ""
 " Customers --> Products` and select a product. Under the "
 ":guilabel:`Accounting` tab, set the :guilabel:`Country of Origin`."
 msgstr ""
+"Pentru a adăuga țara de origine a produsului, accesați "
+":menuselection:`Contabilitate --> Clienți --> Produse` și selectați un "
+"produs. Sub fila :guilabel:`Contabilitate`, setați :guilabel:`Țara de "
+"origine`."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:106
 msgid "Invoices and bills configuration"
-msgstr ""
+msgstr "Configurare facturi client si facturi furnizor"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:108
 msgid ""
 "Once products are properly configured, several settings must be configured "
 "on the invoices and bills you create."
 msgstr ""
+"Odată ce produsele sunt configurate corect, mai multe setări trebuie să fie "
+"configurate pe facturile client și facturile furnizor pe care le creați."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:114
 msgid "Transaction code"
-msgstr ""
+msgstr "Cod Tranzacție"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:116
 msgid ""
@@ -11851,6 +13766,10 @@ msgid ""
 " transaction codes <intrastat/default-transaction-codes>` can be set for "
 "invoice and refund transactions."
 msgstr ""
+"Codurile de tranzacție sunt folosite pentru a identifica natura unei "
+"tranzacții. :ref:`Codurile implicite de tranzacție <intrastat/default-"
+"transaction-codes>` pot fi setate pentru tranzacțiile cu factură și "
+"rambursare."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:119
 msgid ""
@@ -11858,10 +13777,14 @@ msgid ""
 "click the columns selection button, tick :guilabel:`Intrastat`, and use the "
 "newly-added :guilabel:`Intrastat` column to select a transaction code."
 msgstr ""
+"Pentru a seta un cod de tranzacție pe o linie de factură, creați o factură "
+"client sau o factură furnizor, faceți clic pe butonul de selecție a "
+"coloanelor, bifați :guilabel:`Intrastat` și utilizați coloana nou adăugată "
+":guilabel:`Intrastat` pentru a selecta un cod de tranzacție."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst-1
 msgid "Adding the Intrastat column to an invoice or bill"
-msgstr ""
+msgstr "Adăugarea coloanei Intrastat la o factură client sau factură furnizor"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:128
 msgid ""
@@ -11869,10 +13792,13 @@ msgid ""
 "2022 "
 "<https://www.nbb.be/doc/dd/onegate/data/new_natures_of_transaction_2022_en.pdf>`_"
 msgstr ""
+"`Banca Națională a Belgiei - Intrastat: Natura tranzacțiilor din ianuarie "
+"2022 "
+"<https://www.nbb.be/doc/dd/onegate/data/new_natures_of_transaction_2022_en.pdf>`_"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:134
 msgid "Partner country"
-msgstr ""
+msgstr "Țara parteneră"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:136
 msgid ""
@@ -11880,22 +13806,30 @@ msgid ""
 "customer's country for invoices. It is automatically filled in using the "
 "country set in the contact's :guilabel:`Country` field."
 msgstr ""
+"Țara parteneră reprezintă țara vânzătorului pentru facturi și țara "
+"clientului pentru facturi. Acesta este completat automat folosind țara "
+"setată în câmpul :guilabel:`Țară`  de contact."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:140
 msgid ""
 "To edit the partner country manually, create an invoice or a bill, click the"
 " :guilabel:`Other Info` tab, and select the :guilabel:`Intrastat Country`."
 msgstr ""
+"Pentru a edita manual țara parteneră, creați o factură client sau o factură "
+"furnizor, faceți clic pe fila :guilabel:`Alte informații` și selectați "
+":guilabel:`Țara Intrastat`."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:146
 msgid "Transport code"
-msgstr ""
+msgstr "Cod Transport"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:148
 msgid ""
 "The transport code identifies the presumed **mode of transport** used to "
 "send the goods (arrival or dispatch)."
 msgstr ""
+"Codul de transport identifică presupusul **mod de transport** utilizat "
+"pentru expedierea mărfurilor (sosire sau expediere)."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:151
 msgid ""
@@ -11903,20 +13837,25 @@ msgid ""
 ":guilabel:`Other info` tab, and select the :guilabel:`Intrastat Transport "
 "Mode`."
 msgstr ""
+"Pentru a adăuga codul de transport, creați o factură client sau o factură "
+"furnizor, accesați fila :guilabel:`Alte informații` și selectați "
+":guilabel:`Mod de transport Intrastat`."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:157
 msgid "Value of the goods"
-msgstr ""
+msgstr "Valorea mărfii."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:159
 msgid ""
 "The value of a good is the untaxed :guilabel:`Subtotal` (:guilabel:`Price` "
 "multiplied by :guilabel:`Quantity`) of an invoice line."
 msgstr ""
+"Valoarea unui bun este :guilabel:`Subtotalul` neimpozitat (:guilabel:`Preț` "
+"înmulțit cu :guilabel:`Cantitate`) a unei linii de factură."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:165
 msgid "Partner configuration"
-msgstr ""
+msgstr "Configurarea partenerului"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:167
 msgid ""
@@ -11924,10 +13863,13 @@ msgid ""
 ":guilabel:`VAT` and :guilabel:`Country`. The country can be :ref:`manually "
 "set <intrastat/partner-country>` on the invoice or bill."
 msgstr ""
+"Două câmpuri din formularul de contact al partenerului sunt utilizate cu "
+"Intrastat: :guilabel:`TVA` și :guilabel:`Țara`. Țara poate fi :ref:`setat "
+"manual <intrastat/partner-country>` pe factură client sau factură furnizor."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:172
 msgid "Generate the Intrastat report"
-msgstr ""
+msgstr "Generați raportul Intrastat"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:174
 msgid ""
@@ -11938,120 +13880,145 @@ msgid ""
 ":ref:`invoices and bills <intrastat/invoice-bill-configuration>`, and "
 ":ref:`partners <intrastat/partner>`."
 msgstr ""
+"Generați raportul accesând :menuselection:`Contabilitate --> Raportare --> "
+"Rapoarte de audit: Raport Intrastat`. Este calculat automat pe baza "
+":ref:`configurației implicite <intrastat/general-configuration>` și pe "
+"informațiile găsite pe :ref:`produse <intrastat/product-configuration>`, "
+":ref:`facturi client și facturi furnizor <intrastat /invoice-bill-"
+"configuration>` și :ref:`partneri <intrastat/partner>`."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:180
 msgid ""
 "Export the report as a PDF, XLSX, or XML file to post it to your legal "
 "administration."
 msgstr ""
+"Exportați raportul ca fișier PDF, XLSX sau XML pentru a-l posta în "
+"administrația juridică."
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:182
 msgid ""
 "Each report line refers to a single invoice line and contains the following "
 "information:"
 msgstr ""
+"Fiecare linie de raport se referă la o singură linie de factură și conține "
+"următoarele informații:"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:184
 msgid "Invoice or bill reference number;"
-msgstr ""
+msgstr "Numărul referinței facturii client sau facturii furnizor;"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:185
 msgid ""
 "System, which is a code automatically generated depending on whether the "
 "document is an invoice (dispatch) or a bill (arrival);"
 msgstr ""
+"Sistem, care este un cod generat automat în funcție de faptul că documentul "
+"este o factură (expediere) sau o notă (sosire);"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:187
 msgid ""
 ":ref:`Country <intrastat/partner-country>`, which is the vendor's country "
 "for arrivals and the customer's country for dispatches;"
 msgstr ""
+":ref:`Țara <intrastat/partner-country>`, care este țara vânzătorului pentru "
+"sosiri și țara clientului pentru expedieri;"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:189
 msgid ":ref:`Transaction Code <intrastat/transaction-code>`;"
-msgstr ""
+msgstr ":ref:`Cod de tranzacție <intrastat/transaction-code>`;"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:190
 msgid ""
 "(If your company is located in Belgium) :ref:`Region Code <intrastat/region-"
 "code>`;"
 msgstr ""
+"(dacă compania este localizată în Belgia) :ref:`Codul regiunii "
+"<intrastat/region-code>`;"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:191
 msgid ":ref:`Commodity Code <intrastat/commodity-code>`;"
-msgstr ""
+msgstr ":ref:`Commodity Code <intrastat/commodity-code>`;"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:192
 msgid ":ref:`Origin Country <intrastat/origin-country>`;"
-msgstr ""
+msgstr ":ref:`Țară de origine <intrastat/origin-country>`;"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:193
 msgid ":ref:`Partner VAT <intrastat/partner>`;"
-msgstr ""
+msgstr ":ref:`Partner TVA <intrastat/partner>`;"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:194
 msgid ":ref:`Transport Code <intrastat/transport-code>`;"
-msgstr ""
+msgstr ":ref:`Cod de Transport <intrastat/transport-code>`;"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:195
 msgid ":doc:`Incoterm Code <../customer_invoices/incoterms>`;"
-msgstr ""
+msgstr ":doc:`Cod Incoterm  <../customer_invoices/incoterms>`;"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:196
 msgid ":ref:`Weight <intrastat/quantity>`;"
-msgstr ""
+msgstr ":ref:`Greutate <intrastat/quantity>`;"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:197
 msgid ":ref:`Supplementary Units <intrastat/quantity>`; and"
-msgstr ""
+msgstr ":ref:`Unități suplimentare <intrastat/quantity>`; și"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:198
 msgid ""
 ":ref:`Value <intrastat/value>`, which is always expressed in euros even if "
 "the original invoice or bill used another currency."
 msgstr ""
+":ref:`Valoare <intrastat/value>`, care este întotdeauna exprimată în euro "
+"chiar dacă factura client sau factura furnizor originală a folosit altă "
+"monedă."
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:3
 msgid "Silverfin integration"
-msgstr ""
+msgstr "Integrare Silverfin"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:5
 msgid ""
 "`Silverfin <https://www.silverfin.com>`_ is a third-party service provider "
 "that offers a cloud platform for accountants."
 msgstr ""
+"`Silverfin <https://www.silverfin.com>`_ este un furnizor de servicii terță "
+"parte care oferă o platformă cloud pentru contabili."
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:8
 msgid ""
 "Odoo and Silverfin provide an integration to automate the synchronization of"
 " data."
 msgstr ""
+"Odoo și Silverfin oferă o integrare pentru a automatiza sincronizarea "
+"datelor."
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:13
 msgid ""
 "To configure this integration, you need to input the following data into "
 "your Silverfin account:"
 msgstr ""
+"Pentru a configura această integrare, trebuie să introduceți următoarele "
+"date în contul Silverfin:"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:15
 msgid "user's email address"
-msgstr ""
+msgstr "adresa de e-mail a utilizatorului"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:16
 msgid ":ref:`Odoo API key <silverfin/api-key>`"
-msgstr ""
+msgstr ":ref:`Odoo API key <silverfin/api-key>`"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:17
 msgid "URL of the Odoo database"
-msgstr ""
+msgstr "URL datei de baze Odoo "
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:18
 msgid "name of your Odoo database"
-msgstr ""
+msgstr "numele bazei de date Odoo"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:23
 msgid "Odoo API key"
-msgstr ""
+msgstr "Odoo API key"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:25
 msgid ""
@@ -12060,30 +14027,40 @@ msgid ""
 " :ref:`for all databases managed by a single user <silverfin/api-"
 "multipledb>` (hosting: Odoo Online)."
 msgstr ""
+"Puteți crea chei API externe Odoo fie :ref:`pentru o singură bază de date "
+"<silverfin/api-singledb>` (găzduire: Odoo Online, On-premise și Odoo.sh) sau"
+" :ref:`pentru toate bazele de date gestionate de un utilizator unic "
+"<silverfin/api-multipledb>` (găzduire: Odoo Online)."
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:30
 msgid ""
 "These API keys are personal and provide full access to your user account. "
 "Store it securely."
 msgstr ""
+"Aceste chei API sunt personale și oferă acces deplin la contul dvs. de "
+"utilizator. Păstrați-l în siguranță."
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:31
 msgid ""
 "You can copy the API key only at its creation. It is not possible to "
 "retrieve it later."
 msgstr ""
+"Puteți copia cheia API numai la crearea acesteia. Nu este posibil să îl "
+"recuperați mai târziu."
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:32
 msgid "If you need it again, create a new API key (and delete the old one)."
 msgstr ""
+"Dacă aveți nevoie din nou, creați o nouă cheie API (și ștergeți-o pe cea "
+"veche)."
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:35
 msgid ":doc:`/developer/reference/external_api`"
-msgstr ""
+msgstr ":doc:`/developer/reference/external_api`"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:40
 msgid "Per database"
-msgstr ""
+msgstr "Pe bază de date"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:42
 msgid ""
@@ -12094,18 +14071,24 @@ msgid ""
 "your password, give a descriptive name to your new key, and copy the API "
 "key."
 msgstr ""
+"Pentru a adăuga o cheie API la o bază de date **unică**, conectați-vă la "
+"baza de date, activați :ref:`modul dezvoltator<developer-mode>`, faceți clic"
+" pe meniul utilizator, apoi :guilabel:`Profilul meu` / :guilabel:`Preferințe"
+" `. Sub fila :guilabel:`Securitatea contului`, faceți clic pe "
+":guilabel:`Cheie API Nouă`, confirmați parola, dați un nume descriptiv noii "
+"chei și copiați cheia API."
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst-1
 msgid "creation of an Odoo external API key for a database"
-msgstr ""
+msgstr "crearea unei chei API externe Odoo pentru o bază de date"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:51
 msgid ":ref:`api/external_api/keys`"
-msgstr ""
+msgstr ":ref:`api/external_api/keys`"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:56
 msgid "For all databases (fiduciaries)"
-msgstr ""
+msgstr "Pentru toate bazele de date (fiduciari)"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:58
 msgid ""
@@ -12117,16 +14100,27 @@ msgid ""
 "Key`, confirm your password, give a descriptive name to your new key, and "
 "copy the new API key."
 msgstr ""
+"Pentru a adăuga o cheie API la **toate** bazele de date gestionate de un "
+"singur utilizator în același timp **(cea mai simplă metodă pentru "
+"fiduciari)**, navigați la `site-ul web al Odoo <https://www.odoo.com>` _ și "
+"conectați-vă cu contul dvs. de administrator. Apoi, deschideți `setările de "
+"securitate a contului dvs. în modul dezvoltator "
+"<https://www.odoo.com/my/security?debug=1>`_, faceți clic pe "
+":guilabel:`Cheie Nouă API`, confirmați parola, oferiți un nume descriptiv pe"
+" noua cheie și copiați noua cheie API."
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:65
 msgid ""
 "Open the `database manager <https://www.odoo.com/my/databases>`_ to view all"
 " databases that will be linked to the single API key."
 msgstr ""
+"Deschideți `managerul bazei de date <https://www.odoo.com/my/databases>`_ "
+"pentru a vedea toate bazele de date care vor fi legate la o singură cheie "
+"API."
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst-1
 msgid "creation of an Odoo external API key for an Odoo user"
-msgstr ""
+msgstr "crearea unei chei API externe Odoo pentru un utilizator Odoo"
 
 #: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:3
 msgid "Tax carryover"
@@ -12216,7 +14210,7 @@ msgstr "Ilustrare a declarației fiscale"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:3
 msgid "Tax return (VAT declaration)"
-msgstr ""
+msgstr "Declarație fiscală (declarație TVA)"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:5
 msgid ""
@@ -12229,6 +14223,16 @@ msgid ""
 " price when goods or services are purchased. Based on these values, the "
 "company can calculate the tax amount they have to pay or be refunded."
 msgstr ""
+"Companiile cu un număr înregistrat de :abbr:`TVA (Taxa pe valoarea "
+"adăugată)` trebuie să depună un **decont fiscal** lunar sau trimestrial, în "
+"funcție de cifra de afaceri și de regulamentul de înregistrare. O declarație"
+" fiscală - sau decontare de TVA - oferă autorităților fiscale informații "
+"despre tranzacțiile impozabile efectuate de companie. **Taxa de ieșire** se "
+"percepe pe numărul de bunuri și servicii vândute de o companie, în timp ce "
+"**taxa de intrare** este taxa adăugată la preț atunci când sunt "
+"achiziționate bunuri sau servicii. Pe baza acestor valori, compania poate "
+"calcula suma de impozit pe care trebuie să o plătească sau să fie "
+"rambursată."
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:14
 msgid ""
@@ -12236,6 +14240,9 @@ msgid ""
 " from the European Commission: `\"What is VAT?\" "
 "<https://ec.europa.eu/taxation_customs/business/vat/what-is-vat_en>`_."
 msgstr ""
+"Puteți găsi informații suplimentare despre TVA și mecanismul acestuia pe "
+"această pagină de la Comisia Europeană: `\"What is VAT?\" "
+"<https://ec.europa.eu/taxation_customs/business/vat/what-is-vat_en>`_."
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:25
 msgid "Tax Return Periodicity"
@@ -12247,39 +14254,56 @@ msgid ""
 "your tax return correctly and also to send you a reminder to never miss a "
 "tax return deadline."
 msgstr ""
+"Configurarea **Periodicității declarației fiscale** permite Odoo să "
+"calculeze corect declarația de impozit și, de asemenea, să vă trimită un "
+"memento să nu ratați niciodată termenul limită pentru declararea "
+"impozitului."
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:30
 msgid ""
 "To do so, go to :menuselection:`Accounting --> Configuration --> Settings`. "
 "Under the :guilabel:`Tax Return Periodicity`, you can set:"
 msgstr ""
+"Pentru a face acest lucru, accesați :menuselection:`Contabilitate --> "
+"Configurare --> Setări`. Sub :guilabel:`Periodicitatea declarației fiscale`,"
+" puteți seta:"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:33
 msgid ""
 ":guilabel:`Periodicity`: define here whether you submit your tax return on a"
 " monthly or quarterly basis;"
 msgstr ""
+":guilabel:`Periodicitate`: definiți aici dacă depuneți declarația fiscală "
+"lunar sau trimestrial;"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:35
 msgid ""
 ":guilabel:`Reminder`: define when Odoo should remind you to submit your tax "
 "return;"
 msgstr ""
+":guilabel:`Memento`: definiți când Odoo ar trebui să vă reamintească să "
+"depuneți declarația fiscală;"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:36
 msgid ""
 ":guilabel:`Journal`: select the journal in which to record the tax return."
 msgstr ""
+":guilabel:`Jurnal`: selectați jurnalul în care să înregistrați declarația "
+"fiscală."
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
 msgid "Configure how often tax returns have to be made in Odoo Accounting"
 msgstr ""
+"Configurați cât de des trebuie făcute declarațiile fiscale în Contabilitatea"
+" Odoo "
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:43
 msgid ""
 "This is usually configured during the :doc:`app's initial set up "
 "<../get_started>`."
 msgstr ""
+"Acesta este de obicei configurat în timpul configurării inițiale a "
+"aplicației :doc:`<../get_started>`."
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:48
 msgid "Tax Grids"
@@ -12292,10 +14316,17 @@ msgid ""
 " recorded transactions use the right taxes. You can see the :guilabel:`Tax "
 "Grids` by opening the :guilabel:`Journal Items` tab of any invoice and bill."
 msgstr ""
+"Odoo generează rapoarte fiscale pe baza setărilor :guilabel:`Grile de taxe` "
+"care sunt configurate pentru taxele dvs. Prin urmare, este esențial să vă "
+"asigurați că toate tranzacțiile înregistrate utilizează taxele potrivite. "
+"Puteți vedea :guilabel:`Grile fiscale` deschizând fila :guilabel:`Elemente "
+"jurnal` a oricărei facturi client și facturi furnizor."
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
 msgid "see which tax grids are used to record transactions in Odoo Accounting"
 msgstr ""
+"vezi ce grile fiscale sunt folosite pentru a inregistra tranzactiile in "
+"Contabilitatea Odoo "
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:59
 msgid ""
@@ -12304,10 +14335,15 @@ msgid ""
 "can edit your tax settings, along with the tax grids that are used to record"
 " invoices or credit notes."
 msgstr ""
+"Pentru a vă configura grilele de taxe, accesați "
+":menuselection:`Contabilitate --> Configurare --> Taxe` și deschideți taxa "
+"pe care doriți să o modificați. Acolo, vă puteți edita setările fiscale, "
+"împreună cu grilele de taxe care sunt utilizate pentru a înregistra "
+"facturile sau notele de credit."
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
 msgid "Configure taxes and their tax grids in Odoo Accounting"
-msgstr ""
+msgstr "Configurarea taxelor și grilelor de taxe în Contabilitatea Odoo"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:68
 msgid ""
@@ -12315,10 +14351,13 @@ msgid ""
 " localization package <fiscal_localizations/packages>` is installed "
 "according to the country you select at the creation of your database."
 msgstr ""
+"Taxele și rapoartele sunt de obicei deja preconfigurate în Odoo: un "
+":ref:`pachet de localizare fiscală <fiscal_localizations/packages>` este "
+"instalat în funcție de țara pe care o selectați la crearea bazei de date."
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:75
 msgid "Close a tax period"
-msgstr ""
+msgstr "Închideți o perioadă fiscală"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:80
 msgid "Tax Lock Date"
@@ -12331,6 +14370,10 @@ msgid ""
 "to make sure that no change can be made to a report once its period is "
 "closed."
 msgstr ""
+"Orice tranzacție nouă a cărei dată contabilă anterioară :guilabel:`Data de "
+"blocare a taxei` are valorile fiscale mutate în următoarea perioadă fiscală "
+"deschisă. Acest lucru este util pentru a vă asigura că nicio modificare nu "
+"poate fi adusă unui raport odată ce perioada acestuia este închisă."
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:86
 msgid ""
@@ -12339,16 +14382,24 @@ msgid ""
 "add transactions that would have an impact on the :guilabel:`Closing Journal"
 " Entry`, which can help you avoid some tax declaration errors."
 msgstr ""
+"Prin urmare, vă recomandăm să vă blocați data fiscală înainte de a lucra la "
+":guilabel:`Închiderea înscrierii în jurnal`. În acest fel, alți utilizatori "
+"nu pot modifica sau adăuga tranzacții care ar avea un impact asupra "
+":guilabel:`Închiderii înregistrării a jurnalului`, ceea ce vă poate ajuta să"
+" evitați unele erori de declarație fiscală."
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:91
 msgid ""
 "To check the current :guilabel:`Tax Lock Date`, or to edit it, go to "
 ":menuselection:`Accounting --> Accounting --> Actions: Lock Dates`."
 msgstr ""
+"Pentru a verifica actuala :guilabel:`Dată de blocare a taxelor` sau pentru a"
+" o edita, accesați :menuselection:`Contabilitate --> Contabilitate --> "
+"Acțiuni: Datele de blocare`."
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
 msgid "Lock your tax for a specific period in Odoo Accounting"
-msgstr ""
+msgstr "Blocați-vă impozitul pentru o anumită perioadă în Contabilitatea Odoo"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:103
 msgid ""
@@ -12361,10 +14412,20 @@ msgid ""
 "`PDF` and XLSX. These include all the values to report to the tax "
 "authorities, along with the amount you have to pay or be refunded."
 msgstr ""
+"După ce toate tranzacțiile care implică taxe au fost înregistrate pentru "
+"perioada pe care doriți să o raportați, deschideți :guilabel:`Raportul "
+"fiscal` accesând :menuselection:`Contabilitate --> Raportare --> Rapoarte de"
+" audit: Raport fiscal`. Asigurați-vă că selectați perioada potrivită pe care"
+" doriți să o declarați folosind filtrul de dată, astfel puteți avea o "
+"imagine de ansamblu asupra raportului dvs. fiscal. Din această vizualizare, "
+"puteți accesa cu ușurință diferitele formate ale raportului fiscal, cum ar "
+"fi „PDF” și XLSX. Acestea includ toate valorile de raportat autorităților "
+"fiscale, împreună cu suma pe care trebuie să o plătiți sau să fiți "
+"rambursat."
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
 msgid "download the PDF with your Tax Report in Odoo Accounting"
-msgstr ""
+msgstr "descărcați PDF-ul cu raportul dvs. fiscal în Contabilitatea Odoo "
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:115
 msgid ""
@@ -12374,21 +14435,27 @@ msgid ""
 "prevent some fiscal errors, but it is advised to lock your tax date manually"
 " before, as described above."
 msgstr ""
+"Dacă ați uitat să vă blocați data fiscală înainte de a face clic pe "
+":guilabel:`Închidere înregistrare în jurnal`, atunci Odoo vă blochează "
+"automat perioada fiscală la aceeași dată cu data contabilă a înregistrării "
+"dvs. Acest mecanism de siguranță poate preveni unele erori fiscale, dar se "
+"recomandă să blocați manual data fiscală înainte, așa cum este descris mai "
+"sus."
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:121
 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:37
 #: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:114
 #: ../../content/applications/finance/accounting/taxes/retention.rst:70
 msgid ":doc:`../taxes`"
-msgstr ""
+msgstr ":doc:`../taxes`"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122
 msgid ":doc:`../get_started`"
-msgstr ""
+msgstr ":doc:`../get_started`"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:3
 msgid "Year-end closing"
-msgstr ""
+msgstr "Închidere de sfârșit de an"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:5
 msgid ""
@@ -12396,6 +14463,9 @@ msgid ""
 " regulations, making informed decisions, and ensuring transparency in "
 "reporting."
 msgstr ""
+"Închiderea de an este vitală pentru menținerea acurateței financiare, "
+"respectarea reglementărilor, luarea de deciziilor informate și asigurarea "
+"transparenței în raportare."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:11
 msgid "Fiscal years"
@@ -12407,6 +14477,9 @@ msgid ""
 "31st. However, its duration and end date can vary due to cultural, "
 "administrative, and economic considerations."
 msgstr ""
+"În mod implicit, anul fiscal este setat să dureze 12 luni și să se încheie "
+"la 31 decembrie. Cu toate acestea, durata și data de încheiere pot varia din"
+" cauza unor motive culturale, administrative și economice."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:16
 msgid ""
@@ -12414,6 +14487,9 @@ msgid ""
 "--> Settings`. Under the :guilabel:`Fiscal Periods` section, change the "
 ":guilabel:`Last Day` field if necessary."
 msgstr ""
+"Pentru a modifica aceste valori, accesați :menuselection:`Contabilitate --> "
+"Configurare --> Setări`. În secțiunea :guilabel:`Perioade fiscale`, "
+"modificați câmpul :guilabel:`Ultima zi` dacă este necesar."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:19
 msgid ""
@@ -12423,6 +14499,11 @@ msgid ""
 "From there, click :guilabel:`Create`, give it a :guilabel:`Name`, and both a"
 " :guilabel:`Start Date` and :guilabel:`End Date`."
 msgstr ""
+"Dacă perioada durează *mai mult* sau *mai puțin* de 12 luni, activați "
+":guilabel:`Anii fiscali` și :guilabel:`Salvare`. Reveniți la secțiunea "
+":guilabel:`Perioade fiscale` și faceți clic pe :guilabel:`➜ Ani fiscali`. De"
+" acolo, faceți clic pe :guilabel:`Creați`, dați-i un :guilabel:`Nume` și "
+"atât :guilabel:`Data de începere`, cât și :guilabel:`Data de încheiere`."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:25
 msgid ""
@@ -12430,20 +14511,25 @@ msgid ""
 "default periodicity, taking into account the value specified in the "
 ":guilabel:`Last Day` field."
 msgstr ""
+"Odată ce perioada fiscală stabilită s-a încheiat, Odoo revine automat la "
+"periodicitatea implicită, ținând cont de valoarea specificată în câmpul "
+":guilabel:`Ultima zi`."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:31
 msgid "Year-end checklist"
-msgstr ""
+msgstr "Lista de verificare de sfârșit de an"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:34
 msgid "Before closure"
-msgstr ""
+msgstr "Înainte de închidere"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:36
 msgid ""
 "Before closing a fiscal year, ensure first everything is accurate and up-to-"
 "date:"
 msgstr ""
+"Înainte de a închide un an fiscal, asigurați-vă că totul este corect și "
+"actualizat:"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:38
 msgid ""
@@ -12451,65 +14537,84 @@ msgid ""
 "<../bank/reconciliation>` up to year-end, and confirm that the ending book "
 "balances match the bank statement balances."
 msgstr ""
+"Asigurați-vă că toate conturile bancare sunt complet :doc:`reconciliate "
+"<../bank/reconciliation>` până la sfârșitul anului și confirmați că "
+"soldurile contabile finale se potrivesc cu soldurile extrasului bancar."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:40
 msgid ""
 "Verify that all :doc:`customer invoices <../customer_invoices>` have been "
 "entered and approved and that there are no draft invoices."
 msgstr ""
+"Verificați dacă toate :doc:`facturile clientului <../customer_invoices>` au "
+"fost introduse și aprobate și că nu există proiecte de facturi."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:42
 msgid ""
 "Confirm that all :doc:`vendor bills  <../vendor_bills>` have been entered "
 "and agreed upon."
 msgstr ""
+"Confirmă că toate  :doc:`facturile furnizor <../vendor_bills>` au fost "
+"introduse și acceptate."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:43
 msgid ""
 "Validate all :doc:`expenses <../../expenses>`, ensuring their accuracy."
 msgstr ""
+"Validați toate :doc:`cheltuielile <../../expenses>`, asigurând acuratețea "
+"acestora."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:44
 msgid ""
 "Corroborate that all :doc:`received payments <../payments>` have been "
 "encoded and recorded accurately."
 msgstr ""
+"Confirmați că toate :doc:`plățile primite <../payments>` au fost codificate "
+"și înregistrate cu acuratețe."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:46
 msgid "Close all :ref:`suspense accounts <bank_accounts/suspense>`."
 msgstr ""
+"Închideți toate :ref:`conturile de suspendare <bank_accounts/suspense>`."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:47
 msgid ""
 "Book all :doc:`depreciation <../vendor_bills/assets>` and :doc:`deferred "
 "revenue <../customer_invoices/deferred_revenues>` entries."
 msgstr ""
+"Rezervați toate intrările :doc:`depreciation <../vendor_bills/assets>` și "
+":doc:`venit amânat <../customer_invoices/deferred_revenues>`."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:51
 msgid "Closing a fiscal year"
-msgstr ""
+msgstr "Închiderea unui an fiscal"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:53
 msgid "Then, to close the fiscal year:"
-msgstr ""
+msgstr "Apoi, pentru a închide anul fiscal:"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:55
 msgid ""
 "Run a :ref:`tax report <reporting/tax-report>`, and verify that all tax "
 "information is correct."
 msgstr ""
+"Rulați un :ref:`tax report <reporting/tax-report>` și verificați dacă toate "
+"informațiile fiscale sunt corecte."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:56
 msgid ""
 "Reconcile all accounts on the :ref:`balance sheet <reporting/balance-"
 "sheet>`:"
 msgstr ""
+"Reconciliază toate conturile din :ref:`bilanț <reporting/balance-sheet>`:"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:58
 msgid ""
 "Update the bank balances in Odoo according to the actual balances found on "
 "the bank statements."
 msgstr ""
+"Actualizați soldurile bancare în Odoo conform soldurilor reale găsite în "
+"extrasele bancare."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:59
 msgid ""
@@ -12517,12 +14622,18 @@ msgid ""
 ":ref:`aged receivables <reporting/aged-receivable>` and :ref:`aged payables "
 "<reporting/aged-payable>` reports."
 msgstr ""
+"Reconciliați toate tranzacțiile din conturile de numerar și din conturile "
+"bancare prin rularea rapoartelor :ref:`creanțe vechi  <reporting/aged-"
+"receivable>` și :ref:`datorii vechi <reporting/aged-payable>`."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:61
 msgid ""
 "Audit all accounts, being sure to fully understand all transactions and "
 "their nature, making sure to include loans and fixed assets."
 msgstr ""
+"Auditați toate conturile, asigurându-vă că înțelegeți pe deplin toate "
+"tranzacțiile și natura acestora, asigurându-vă că includeți împrumuturile și"
+" mijloacele fixe."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:63
 msgid ""
@@ -12532,32 +14643,39 @@ msgid ""
 "outstanding payments and invoices are reconciled, potentially finding errors"
 " or mistakes in the system."
 msgstr ""
+"Opțional, rulați :ref:`plăți care se potrivesc <payments/matching>` pentru a"
+" valida orice facturi deschise ale furnizorilor și facturile clienților cu "
+"plățile acestora. Deși acest pas este opțional, ar putea ajuta procesul de "
+"închidere de sfârșit de an dacă toate plățile și facturile restante sunt "
+"reconciliate, găsind posibil erori sau greșeli în sistem."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:68
 msgid ""
 "Next, the accountant likely verifies balance sheet items and book entries "
 "for:"
 msgstr ""
+"În continuare, contabilul verifică probabil elementele bilanțului și "
+"înregistrările contabile pentru:"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:70
 msgid "year-end manual adjustments,"
-msgstr ""
+msgstr "ajustări manuale la sfârșitul anului,"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:71
 msgid "work in progress,"
-msgstr ""
+msgstr "lucru in curs,"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:72
 msgid "depreciation journal entries,"
-msgstr ""
+msgstr " Intrări în jurnalul depreciării,"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:73
 msgid "loans,"
-msgstr ""
+msgstr "împrumuturi"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:74
 msgid "tax adjustments,"
-msgstr ""
+msgstr "Ajustări fiscale,"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:75
 msgid "etc."
@@ -12570,6 +14688,10 @@ msgid ""
 "prepayments, sales tax statements, etc.) to compare these with the balances "
 "in Odoo."
 msgstr ""
+"Dacă contabilul trece prin auditul de la sfârșitul anului, ar putea dori să "
+"aibă copii pe hârtie ale tuturor elementelor bilanțului (cum ar fi "
+"împrumuturi, conturi bancare, plăți anticipate, extrase de taxe pe vânzări "
+"etc.) pentru a le compara cu soldurile din Odoo."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:82
 msgid ""
@@ -12580,10 +14702,17 @@ msgid ""
 "while auditing the books. Users from the *accountant* access group can still"
 " create and modify entries."
 msgstr ""
+"În timpul acestui proces, este o practică bună să setați o :guilabel:`Data "
+"de blocare a intrărilor de jurnal` pentru ultima zi (inclusiv) a anului "
+"fiscal precedent, accesând :menuselection:`Contabilitate --> Contabilitate "
+"--> Date de blocare` . În acest fel, contabilul poate avea încredere că "
+"nimeni nu modifică tranzacțiile în timp ce auditează registrele. "
+"Utilizatorii din grupul de acces *contabil* pot crea și modifica în "
+"continuare intrări."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:89
 msgid "Current year's earnings"
-msgstr ""
+msgstr "Profitul anului curent"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:91
 msgid ""
@@ -12591,12 +14720,18 @@ msgid ""
 "display the amount difference between the **income** and **expenses** "
 "accounts."
 msgstr ""
+"Odoo folosește un tip de cont unic numit **venituri din anul curent** pentru"
+" a afișa diferența de sumă dintre conturile de **venituri** și "
+"**cheltuieli**."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:95
 msgid ""
 "The chart of accounts can only contain one account of this type. By default,"
 " it is a 999999 account named :guilabel:`Undistributed Profits/Losses`."
 msgstr ""
+"Planul de conturi poate conține un singur cont de acest tip. În mod "
+"implicit, este un cont 999999 numit :guilabel:`Profituri/Pierderi "
+"nedistribuite`."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:98
 msgid ""
@@ -12607,12 +14742,20 @@ msgid ""
 " to the last day of the fiscal year by going to :menuselection:`Accounting "
 "--> Accounting --> Lock Dates`."
 msgstr ""
+"Pentru a aloca veniturile din anul curent, creați o intrare diferită pentru "
+"a le înregistra în orice cont de capital. După ce ați terminat, confirmați "
+"dacă câștigurile din anul curent din **bilanţ** raportează corect un sold de"
+" zero. Dacă  e cazul, setați o :guilabel:`Data de blocare a tuturor "
+"utilizatorilor` la ultima zi a anului fiscal, accesând "
+":menuselection:`Contabilitate --> Contabilitate --> Date de blocare`"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:105
 msgid ""
 "Setting an :guilabel:`All Users Lock Date` is **irreversible** and cannot be"
 " removed."
 msgstr ""
+"Setarea unui :guilabel:`Data de blocare a tuturor utilizatorilor` este "
+"**ireversibilă** și nu poate fi eliminată."
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:108
 msgid ""
@@ -12623,6 +14766,13 @@ msgid ""
 "generated, the beginning date corresponds with the beginning of the **fiscal"
 " year** and all account balances should equal zero."
 msgstr ""
+"O anumită intrare de închidere de sfârșit de an este **opțională** pentru a "
+"închide **contul de profit și pierdere**. Rapoartele sunt create în timp "
+"real, ceea ce înseamnă că declarația de profit și pierdere corespunde direct"
+" cu data de încheiere a anului specificată în Odoo. Prin urmare, de fiecare "
+"dată când se generează **contul de venit**, data de început corespunde cu "
+"începutul **anului fiscal** și toate soldurile contului ar trebui să fie "
+"egale cu zero."
 
 #: ../../content/applications/finance/accounting/taxes.rst:7
 msgid ""
@@ -12631,6 +14781,10 @@ msgid ""
 "recorded with accuracy, Odoo's tax engine supports all kinds of uses and "
 "computations."
 msgstr ""
+"Există numeroase tipuri de **taxe**, iar aplicarea acestora variază foarte "
+"mult, în funcție de localizarea companiei dvs. Pentru a vă asigura că sunt "
+"înregistrate cu acuratețe, motorul de taxe Odoo acceptă tot felul de "
+"utilizări și calcule."
 
 #: ../../content/applications/finance/accounting/taxes.rst:16
 msgid ""
@@ -12639,11 +14793,15 @@ msgid ""
 "the **Taxes** field with the Default Taxes when you create a new product or "
 "add a new line on an invoice."
 msgstr ""
+"**Taxele implicite** definesc ce taxe sunt selectate automat atunci când nu "
+"există altă indicație despre taxa de utilizat. De exemplu, Odoo completează "
+"în prealabil câmpul **Taxe** cu Taxe implicite atunci când creați un produs "
+"nou sau adăugați o nouă linie pe o factură."
 
 #: ../../content/applications/finance/accounting/taxes.rst-1
 msgid ""
 "Odoo fills out the Tax field automatically according to the Default Taxes"
-msgstr ""
+msgstr "Odoo completează automat câmpul Taxe conform Taxelor implicite"
 
 #: ../../content/applications/finance/accounting/taxes.rst:23
 msgid ""
@@ -12652,10 +14810,14 @@ msgid ""
 "appropriate taxes for your default **Sales Tax** and **Purchase Tax**, and "
 "click on *Save*."
 msgstr ""
+"Pentru a modifica **Taxele implicite**, accesați "
+":menuselection:`Contabilitate --> Configurare --> Setări --> Taxe --> Taxe "
+"implicite`, selectați taxele corespunzătoare pentru **Taxa pe vânzări** "
+"implicită și **Taxa de achiziție** și faceți clic pe *Salvați*."
 
 #: ../../content/applications/finance/accounting/taxes.rst-1
 msgid "Define which taxes to use by default on Odoo"
-msgstr ""
+msgstr "Definiți ce taxe să utilizați în mod implicit în Odoo"
 
 #: ../../content/applications/finance/accounting/taxes.rst:31
 msgid ""
@@ -12663,10 +14825,14 @@ msgid ""
 " at the creation of your database, or when you set up a :ref:`fiscal "
 "localization package <fiscal_localizations/packages>` for your company."
 msgstr ""
+"**Taxele implicite** sunt setate automat în funcție de țara selectată la "
+"crearea bazei de date sau atunci când configurați un :ref:`pachet de "
+"localizare fiscală <fiscal_localizations/packages>` pentru compania "
+"dumneavoastră."
 
 #: ../../content/applications/finance/accounting/taxes.rst:38
 msgid "Activate Sales Taxes from the List view"
-msgstr ""
+msgstr "Activați taxele de vânzări din vizualizarea Listă"
 
 #: ../../content/applications/finance/accounting/taxes.rst:40
 msgid ""
@@ -12676,6 +14842,11 @@ msgid ""
 "activated by default, so that you can activate only the ones relevant for "
 "your business."
 msgstr ""
+"Ca parte a pachetului dvs. de :ref:`localizare fiscală "
+"<fiscal_localizations/packages>`, majoritatea taxelor de vânzare din țara "
+"dvs. sunt deja preconfigurate în baza de date. Cu toate acestea, doar câteva"
+" dintre ele sunt activate implicit, astfel încât să le poți activa doar pe "
+"cele relevante pentru afacerea ta."
 
 #: ../../content/applications/finance/accounting/taxes.rst:44
 msgid ""
@@ -12683,54 +14854,61 @@ msgid ""
 "--> Taxes` and use the *Activate* toggle button to activate or deactivate a "
 "tax."
 msgstr ""
+"Pentru a activa taxele de vânzare, accesați :menuselection:`Contabilitate "
+"--> Configurare --> Taxe` și utilizați butonul de comutare *Activare* pentru"
+" a activa sau dezactiva o taxă."
 
 #: ../../content/applications/finance/accounting/taxes.rst-1
 msgid "Activate pre-configured taxes in Odoo Accounting"
-msgstr ""
+msgstr "Activați taxele preconfigurate în Contabilitatea Odoo "
 
 #: ../../content/applications/finance/accounting/taxes.rst:55
 msgid ""
 "To edit or create a **Tax**, go to :menuselection:`Accounting --> "
 "Configuration --> Taxes` and open a tax or click on *Create*."
 msgstr ""
+"Pentru a edita sau a crea o **Taxă**, accesați :menuselection:`Contabilitate"
+" --> Configurare --> Taxe` și deschideți o taxă sau faceți clic pe *Creare*."
 
 #: ../../content/applications/finance/accounting/taxes.rst-1
 msgid "Edition of a tax in Odoo Accounting"
-msgstr ""
+msgstr "Ediția unei taxe în Contabilitatea Odoo"
 
 #: ../../content/applications/finance/accounting/taxes.rst:64
 msgid ""
 "Taxes have three different labels, each one having a specific use. Refer to "
 "the following table to see where they are displayed."
 msgstr ""
+"Taxele au trei etichete diferite, fiecare având o utilizare specifică. "
+"Consultați următorul tabel pentru a vedea unde sunt afișate."
 
 #: ../../content/applications/finance/accounting/taxes.rst:68
 msgid ":ref:`Tax Name <taxes/name>`"
-msgstr ""
+msgstr ":ref:`Tax Name <taxes/name>`"
 
 #: ../../content/applications/finance/accounting/taxes.rst:68
 msgid ":ref:`Label on Invoice <taxes/label-invoices>`"
-msgstr ""
+msgstr ":ref:`Etichetă pe factură <taxes/label-invoices>`"
 
 #: ../../content/applications/finance/accounting/taxes.rst:68
 msgid ":ref:`Tax Group <taxes/tax-group>`"
-msgstr ""
+msgstr ":ref:`Tax Group <taxes/tax-group>`"
 
 #: ../../content/applications/finance/accounting/taxes.rst:71
 msgid "Back end"
-msgstr ""
+msgstr "Back end"
 
 #: ../../content/applications/finance/accounting/taxes.rst:71
 msgid "*Taxes* column on exported invoices"
-msgstr ""
+msgstr "Coloana *Taxe* pe facturile exportate"
 
 #: ../../content/applications/finance/accounting/taxes.rst:71
 msgid "Above the *Total* line on exported invoices"
-msgstr ""
+msgstr "Deasupra liniei *Total* pe facturile exportate"
 
 #: ../../content/applications/finance/accounting/taxes.rst:76
 msgid "Basic Options"
-msgstr ""
+msgstr "Opțiuni de bază"
 
 #: ../../content/applications/finance/accounting/taxes.rst:81
 msgid "Tax Name"
@@ -12742,6 +14920,9 @@ msgid ""
 ":ref:`label <taxes/labels>` you see while editing Sales Orders, Invoices, "
 "Products, etc."
 msgstr ""
+"**Numele taxei** așa cum doriți să îl afișați pentru utilizatorii backend. "
+"Aceasta este :ref:`label <taxes/labels>` pe care o vedeți în timp ce editați"
+" Comenzi de vânzare, Facturi, Produse etc."
 
 #: ../../content/applications/finance/accounting/taxes.rst:89
 msgid "Tax Computation"
@@ -12749,13 +14930,15 @@ msgstr "Calculul taxei"
 
 #: ../../content/applications/finance/accounting/taxes.rst:91
 msgid "**Group of Taxes**"
-msgstr ""
+msgstr "**Grupul de impozite**"
 
 #: ../../content/applications/finance/accounting/taxes.rst:93
 msgid ""
 "The tax is a combination of multiple sub-taxes. You can add as many taxes "
 "you want, in the order you want them to be applied."
 msgstr ""
+"Taxa este o combinație de mai multe subtaxe. Puteți adăuga câte taxe doriți,"
+" în ordinea în care doriți să fie aplicate."
 
 #: ../../content/applications/finance/accounting/taxes.rst:97
 msgid ""
@@ -12763,36 +14946,43 @@ msgid ""
 "may impact the taxes' amounts computation, especially if one of the taxes "
 ":ref:`affects the base of the subsequent ones <taxes/base-subsequent>`."
 msgstr ""
+"Asigurați-vă că succesiunea de taxe este corectă, deoarece ordinea în care "
+"sunt acestea poate afecta calculul sumelor impozitelor, mai ales dacă una "
+"dintre taxe :ref:`afectează baza celor ulterioare <taxes/base-subsequent>`."
 
 #: ../../content/applications/finance/accounting/taxes.rst:101
 msgid "**Fixed**"
-msgstr ""
+msgstr "**Fixed**"
 
 #: ../../content/applications/finance/accounting/taxes.rst:103
 msgid ""
 "The tax has a fixed amount in the default currency. The amount remains the "
 "same, regardless of the Sales Price."
 msgstr ""
+"Taxa are o sumă fixă în moneda implicită. Suma rămâne aceeași, indiferent de"
+" prețul de vânzare."
 
 #: ../../content/applications/finance/accounting/taxes.rst:106
 msgid ""
 "For example, a product has a Sales Price of $1000, and we apply a *$10 "
 "fixed* tax. We then have:"
 msgstr ""
+"De exemplu, un produs are un preț de vânzare de $1000, și aplicăm o taxă "
+"*fixă de $10*. Atunci avem:"
 
 #: ../../content/applications/finance/accounting/taxes.rst:109
 #: ../../content/applications/finance/accounting/taxes.rst:124
 #: ../../content/applications/finance/accounting/taxes.rst:138
 #: ../../content/applications/finance/accounting/taxes.rst:251
 msgid "Product's Sales Price"
-msgstr ""
+msgstr "Prețul de vânzare al produsului"
 
 #: ../../content/applications/finance/accounting/taxes.rst:109
 #: ../../content/applications/finance/accounting/taxes.rst:124
 #: ../../content/applications/finance/accounting/taxes.rst:138
 #: ../../content/applications/finance/accounting/taxes.rst:251
 msgid "Price without tax"
-msgstr ""
+msgstr "Prețul fără impozit"
 
 #: ../../content/applications/finance/accounting/taxes.rst:109
 #: ../../content/applications/finance/accounting/taxes.rst:124
@@ -12817,7 +15007,7 @@ msgstr "Total"
 #: ../../content/applications/finance/accounting/taxes.rst:141
 #: ../../content/applications/finance/accounting/taxes.rst:254
 msgid "1,000"
-msgstr ""
+msgstr "1,000"
 
 #: ../../content/applications/finance/accounting/taxes.rst:112
 #: ../../content/applications/finance/fiscal_localizations/france.rst:84
@@ -12826,51 +15016,58 @@ msgstr "10"
 
 #: ../../content/applications/finance/accounting/taxes.rst:112
 msgid "1,010.00"
-msgstr ""
+msgstr "1,010.00"
 
 #: ../../content/applications/finance/accounting/taxes.rst:115
 msgid "**Percentage of Price**"
-msgstr ""
+msgstr "**Procentul de preț**"
 
 #: ../../content/applications/finance/accounting/taxes.rst:117
 msgid ""
 "The *Sales Price* is the taxable basis: the tax's amount is computed by "
 "multiplying the Sales Price by the tax's percentage."
 msgstr ""
+"*Prețul de vânzare* este baza impozabilă: suma taxei este calculată prin "
+"înmulțirea prețului de vânzare cu procentul taxei."
 
 #: ../../content/applications/finance/accounting/taxes.rst:120
 msgid ""
 "For example, a product has a Sales Price of $1000, and we apply a *10% of "
 "Price* tax. We then have:"
 msgstr ""
+"De exemplu, un produs are un preț de vânzare de 1000 USD și aplicăm o taxă "
+"de *10% din preț*. Atunci avem:"
 
 #: ../../content/applications/finance/accounting/taxes.rst:127
 msgid "1,100.00"
-msgstr ""
+msgstr "1,100.00"
 
 #: ../../content/applications/finance/accounting/taxes.rst:130
 msgid "**Percentage of Price Tax Included**"
-msgstr ""
+msgstr "**Procentul din prețul taxei incluse**"
 
 #: ../../content/applications/finance/accounting/taxes.rst:132
 msgid ""
 "The *Total* is the taxable basis: the tax's amount is a percentage of the "
 "Total."
 msgstr ""
+"*Totalul* este baza impozabilă: suma impozitului este un procent din Total."
 
 #: ../../content/applications/finance/accounting/taxes.rst:134
 msgid ""
 "For example, a product has a Sales Price of $1000, and we apply a *10% of "
 "Price Tax Included* tax. We then have:"
 msgstr ""
+"De exemplu, un produs are un preț de vânzare de 1000 USD și aplicăm o  *10% "
+"din preț taxă*. Atunci avem:"
 
 #: ../../content/applications/finance/accounting/taxes.rst:141
 msgid "111.11"
-msgstr ""
+msgstr "111.11"
 
 #: ../../content/applications/finance/accounting/taxes.rst:141
 msgid "1,111.11"
-msgstr ""
+msgstr "1,111.11"
 
 #: ../../content/applications/finance/accounting/taxes.rst:147
 msgid "Active"
@@ -12878,19 +15075,23 @@ msgstr "Activ"
 
 #: ../../content/applications/finance/accounting/taxes.rst:149
 msgid "Only **Active** taxes can be added to new documents."
-msgstr ""
+msgstr "Doar taxele **active** pot fi adăugate la documentele noi."
 
 #: ../../content/applications/finance/accounting/taxes.rst:152
 msgid ""
 "It is not possible to delete taxes that have already been used. Instead, you"
 " can deactivate them to prevent future use."
 msgstr ""
+"Nu este posibilă ștergerea taxelor care au fost deja utilizate. În schimb, "
+"le puteți dezactiva pentru a preveni utilizarea ulterioară."
 
 #: ../../content/applications/finance/accounting/taxes.rst:156
 msgid ""
 "This field can be modified from the *List View*. See :ref:`above "
 "<taxes/list_activation>` for more information."
 msgstr ""
+"Acest câmp poate fi modificat din *Vizualizare listă*. Consultați :ref:`de "
+"mai sus <taxes/list_activation>` pentru mai multe informații."
 
 #: ../../content/applications/finance/accounting/taxes.rst:162
 msgid "Tax Scope"
@@ -12901,18 +15102,22 @@ msgid ""
 "The **Tax Scope** determines the tax's application, which also restricts "
 "where it is displayed."
 msgstr ""
+"**Tax Scope** determină aplicația taxei, care limitează, de asemenea, locul "
+"în care este afișată."
 
 #: ../../content/applications/finance/accounting/taxes.rst:166
 msgid "**Sales**: Customer Invoices, Product's Customer Taxes, etc."
 msgstr ""
+"**Vânzări**: facturi pentru clienți, taxe pentru clienți pentru produse etc."
 
 #: ../../content/applications/finance/accounting/taxes.rst:167
 msgid "**Purchase**: Vendor Bills, Product's Vendor Taxes, etc."
 msgstr ""
+"**Achiziție**: Facturi de la furnizori, taxele vânzătorilor de produse etc."
 
 #: ../../content/applications/finance/accounting/taxes.rst:168
 msgid "**None**"
-msgstr ""
+msgstr "**None**"
 
 #: ../../content/applications/finance/accounting/taxes.rst:171
 msgid ""
@@ -12920,46 +15125,55 @@ msgid ""
 "Taxes <taxes/computation>` but that you don't want to list along with other "
 "Sales or Purchase taxes."
 msgstr ""
+"Puteți utiliza **Niciuna** pentru taxele pe care doriți să le includeți "
+"într-un :ref:`Grup de taxe <taxes/computation>`, dar pe care nu doriți să le"
+" enumerați împreună cu alte taxe pe vânzări sau achiziții."
 
 #: ../../content/applications/finance/accounting/taxes.rst:177
 msgid "Definition tab"
-msgstr ""
+msgstr "Fila definire"
 
 #: ../../content/applications/finance/accounting/taxes.rst:179
 msgid ""
 "Allocate with precision the amount of the taxable basis or percentages of "
 "the computed tax to multiple accounts and Tax Grids."
 msgstr ""
+"Alocați cu precizie valoarea bazei impozabile sau procente din impozitul "
+"calculat către mai multe conturi și Grile fiscale."
 
 #: ../../content/applications/finance/accounting/taxes.rst-1
 msgid "Allocate tax amounts to the right accounts and tax grids"
-msgstr ""
+msgstr "Alocați sume de taxe conturilor și grilelor de taxe potrivite"
 
 #: ../../content/applications/finance/accounting/taxes.rst:185
 msgid "**Based On**:"
-msgstr ""
+msgstr "Bazat pe"
 
 #: ../../content/applications/finance/accounting/taxes.rst:187
 msgid "Base: the price on the invoice line"
-msgstr ""
+msgstr "Baza: prețul pe linia de factură"
 
 #: ../../content/applications/finance/accounting/taxes.rst:188
 msgid "% of tax: a percentage of the computed tax."
-msgstr ""
+msgstr "% din impozit: un procent din impozitul calculat."
 
 #: ../../content/applications/finance/accounting/taxes.rst:190
 msgid "**Account**: if defined, an additional Journal Item is recorded."
 msgstr ""
+"**Cont**: dacă este definit, este înregistrat un articol suplimentar de "
+"jurnal."
 
 #: ../../content/applications/finance/accounting/taxes.rst:191
 msgid ""
 "**Tax Grids**:  used to generate :doc:`Tax Reports <reporting/tax_returns>` "
 "automatically, according to your country's regulations."
 msgstr ""
+"**Grile de taxe**: utilizate pentru a genera automat :doc:`Rapoarte fiscale "
+"<reporting/tax_returns>`, conform reglementărilor din țara dvs."
 
 #: ../../content/applications/finance/accounting/taxes.rst:197
 msgid "Advanced Options tab"
-msgstr ""
+msgstr "Opțiuni Avansate"
 
 #: ../../content/applications/finance/accounting/taxes.rst:202
 msgid "Label on Invoices"
@@ -12971,10 +15185,14 @@ msgid ""
 "column. This is the :ref:`label <taxes/labels>` visible to *front end* "
 "users, on exported invoices, on their Customer Portals, etc."
 msgstr ""
+"Eticheta taxei, așa cum este afișată pe fiecare rând de factură în coloana "
+"**Taxe**. Aceasta este :ref:`label <taxes/labels>` vizibilă pentru "
+"utilizatorii *front end*, pe facturile exportate, pe portalurile lor pentru "
+"clienți etc."
 
 #: ../../content/applications/finance/accounting/taxes.rst-1
 msgid "The Label on Invoices is displayed on each invoice line"
-msgstr ""
+msgstr "Eticheta de pe facturi este afișată pe fiecare linie de factură"
 
 #: ../../content/applications/finance/accounting/taxes.rst:214
 msgid "Tax Group"
@@ -12986,6 +15204,9 @@ msgid ""
 ":ref:`label <taxes/labels>` displayed above the *Total* line on exported "
 "invoices, and the Customer Portals."
 msgstr ""
+"Selectați cărui **Grup fiscal** îi aparține taxa. Numele grupului de taxe "
+"este :ref:`label <taxes/labels>` afișat deasupra liniei *Total* pe facturile"
+" exportate și portalurile clienților."
 
 #: ../../content/applications/finance/accounting/taxes.rst:219
 msgid ""
@@ -12993,10 +15214,13 @@ msgid ""
 "when you must record differently the same tax according to :doc:`Fiscal "
 "Positions <taxes/fiscal_positions>`."
 msgstr ""
+"Grupurile de taxe includ diferite iterații ale aceluiași impozit. Acest "
+"lucru poate fi util atunci când trebuie să înregistrați diferit același "
+"impozit în funcție de :doc:`Poziții fiscale <taxes/fiscal_positions>`."
 
 #: ../../content/applications/finance/accounting/taxes.rst-1
 msgid "The Tax Group name is different from the Label on Invoices"
-msgstr ""
+msgstr "Numele grupului fiscal este diferit de eticheta de pe facturi"
 
 #: ../../content/applications/finance/accounting/taxes.rst:225
 msgid ""
@@ -13006,6 +15230,11 @@ msgid ""
 "Invoice <taxes/label-invoices>` indicates *0% EU*, and the Tax Group name, "
 "above the *Total* line, indicates *0%*."
 msgstr ""
+"În exemplul de mai sus, vedem o taxă de 0% pentru clienții intracomunitari "
+"din Europa. Înregistrează sume pe anumite conturi și cu grile de taxe "
+"specifice. Totuși, pentru client, este o taxă de 0%. De aceea, "
+":ref:`Eticheta de pe Factură <taxes/label-invoices>` indică *0% UE*, iar "
+"numele Grupului Fiscal, deasupra liniei *Total*, indică *0%*."
 
 #: ../../content/applications/finance/accounting/taxes.rst:233
 msgid "Include in Analytic Cost"
@@ -13016,6 +15245,8 @@ msgid ""
 "With this option activated, the tax's amount is assigned to the same "
 "**Analytic Account** as the invoice line."
 msgstr ""
+"Cu această opțiune activată, suma taxei este atribuită aceluiași **Cont "
+"analitic** ca și linia de factură."
 
 #: ../../content/applications/finance/accounting/taxes.rst:241
 msgid "Included in Price"
@@ -13026,16 +15257,20 @@ msgid ""
 "With this option activated, the total (including the tax) equals the **Sales"
 " Price**."
 msgstr ""
+"Cu această opțiune activată, totalul (inclusiv taxa) este egal cu **Prețul "
+"de vânzare**."
 
 #: ../../content/applications/finance/accounting/taxes.rst:245
 msgid ":dfn:`Total = Sales Price = Computed Tax-Excluded price + Tax`"
-msgstr ""
+msgstr ":dfn:`Total = Sales Price = Computed Tax-Excluded price + Tax`"
 
 #: ../../content/applications/finance/accounting/taxes.rst:247
 msgid ""
 "For example, a product has a Sales Price of $1000, and we apply a *10% of "
 "Price* tax, which is *included in the price*. We then have:"
 msgstr ""
+"De exemplu, un produs are un preș de vânzare de $1000, aplicăm o taxă de "
+"*10% din preț*, care este *inclusă în preț*. Atunci avem:"
 
 #: ../../content/applications/finance/accounting/taxes.rst:254
 msgid "900.10"
@@ -13054,6 +15289,9 @@ msgid ""
 "If you need to define prices accurately, both tax-included and tax-excluded,"
 " please refer to the following documentation: :doc:`taxes/B2B_B2C`."
 msgstr ""
+"Dacă trebuie să definiți prețurile cu precizie, atât cu taxe incluse, cât și"
+" cu taxe excluse, vă rugăm să consultați următoarea documentație: "
+":doc:`taxes/B2B_B2C`."
 
 #: ../../content/applications/finance/accounting/taxes.rst:262
 msgid ""
@@ -13063,6 +15301,11 @@ msgid ""
 "Invoices`, and select *Tax-Included* in the **Line Subtotals Tax Display** "
 "field, then click on *Save*."
 msgstr ""
+"**Facturi**: în mod implicit, subtotalurile liniilor afișate pe facturile "
+"dvs. sunt *Excluse taxe*. Pentru a afișa subtotalurile din rândul *Incluse "
+"cu taxe*, accesați :menuselection:`Contabilitate --> Configurare --> Setări "
+"--> Facturi pentru clienți` și selectați *Taxa inclusă* în câmpul **Afișare "
+"taxe subtotaluri linie** , apoi faceți clic pe *Salvare*."
 
 #: ../../content/applications/finance/accounting/taxes.rst:266
 msgid ""
@@ -13071,6 +15314,10 @@ msgid ""
 ":menuselection:`Website --> Configuration --> Settings --> Pricing`, and "
 "select *Tax-Included* in the **Product Prices** field, then click on *Save*."
 msgstr ""
+"**eCommerce**: în mod implicit, prețurile afișate pe site-ul dvs. de comerț "
+"electronic sunt *Fără taxe*. Pentru a afișa prețurile *cu taxe*, accesați "
+":menuselection:`website --> Configurare --> Setări --> Preț` și selectați "
+"*Taxe incluse* în câmpul **Product Prices**, apoi faceți clic pe *Salvare*."
 
 #: ../../content/applications/finance/accounting/taxes.rst:273
 msgid "Affect Base of Subsequent Taxes"
@@ -13081,16 +15328,20 @@ msgid ""
 "With this option, the total tax-included becomes the taxable basis for the "
 "other taxes applied to the same product."
 msgstr ""
+"Cu această opțiune, impozitul total inclus devine baza impozabilă pentru "
+"celelalte taxe aplicate aceluiași produs."
 
 #: ../../content/applications/finance/accounting/taxes.rst:278
 msgid ""
 "You can configure a new :ref:`Group of Taxes <taxes/computation>` to include"
 " this tax, or add it directly to a product line."
 msgstr ""
+"Puteți configura un nou :ref:`Grup de taxe <taxes/computation>` pentru a "
+"include această taxă sau să o adăugați direct la o linie de produse."
 
 #: ../../content/applications/finance/accounting/taxes.rst-1
 msgid "The eco-tax is taken into the basis of the 21% VAT tax"
-msgstr ""
+msgstr "Ecotaxa este luată în baza taxei de 21% TVA"
 
 #: ../../content/applications/finance/accounting/taxes.rst:285
 msgid ""
@@ -13098,6 +15349,10 @@ msgid ""
 "amounts are computed. If you add taxes directly on a product line, only the "
 "tax sequence determines the order in which they are applied."
 msgstr ""
+"Ordinea în care adăugați taxele pe o linie de produse nu are niciun efect "
+"asupra modului în care sunt calculate sumele. Dacă adăugați taxe direct pe o"
+" linie de produse, numai secvența de taxe determină ordinea în care sunt "
+"aplicate."
 
 #: ../../content/applications/finance/accounting/taxes.rst:289
 msgid ""
@@ -13105,31 +15360,35 @@ msgid ""
 "--> Taxes`, and drag and drop the lines with the handles next to the tax "
 "names."
 msgstr ""
+"Pentru a reordona secvența, accesați :menuselection:`Contabilitate --> "
+"Configurare --> Taxe` și trageți și plasați liniile cu mânerele de lângă "
+"numele taxelor."
 
 #: ../../content/applications/finance/accounting/taxes.rst:0
 msgid "The taxes' sequence in Odoo determines which tax is applied first"
-msgstr ""
+msgstr "Secvența taxelor din Odoo determină care impozit se aplică primul"
 
 #: ../../content/applications/finance/accounting/taxes.rst:297
 msgid ":doc:`taxes/fiscal_positions`"
-msgstr ""
+msgstr ":doc:`taxes/fiscal_positions`"
 
 #: ../../content/applications/finance/accounting/taxes.rst:298
 msgid ":doc:`taxes/B2B_B2C`"
-msgstr ""
+msgstr ":doc:`taxes/B2B_B2C`"
 
 #: ../../content/applications/finance/accounting/taxes.rst:299
 msgid ""
 ":doc:`taxes/taxcloud` (decommissioning TaxCloud integration in Odoo 17+)"
 msgstr ""
+":doc:`taxes/taxcloud` (decommissioning TaxCloud integration in Odoo 17+)"
 
 #: ../../content/applications/finance/accounting/taxes.rst:300
 msgid ":doc:`reporting/tax_returns`"
-msgstr ""
+msgstr ":doc:`reporting/tax_returns`"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:3
 msgid "B2B (tax excluded) and B2C (tax included) pricing"
-msgstr ""
+msgstr "Prețul B2B (fără taxe) și B2C (taxe incluse) "
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:5
 msgid ""
@@ -13164,24 +15423,32 @@ msgid ""
 "relationship with prices included and prices excluded, as shown in this use "
 "case, in belgium with a tax of 21%:"
 msgstr ""
+"Această documentație este doar pentru cazul specific de utilizare în care "
+"trebuie să aveți două referințe pentru preț (taxa inclusă sau exclusă), "
+"pentru același produs. Motivul complexității este că nu există o relație "
+"simetrică cu prețurile incluse și prețurile excluse, așa cum se arată în "
+"acest caz de utilizare, în Belgia cu o taxă de 21%:"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:21
 msgid "Your eCommerce has a product at **10€ (taxes included)**"
-msgstr ""
+msgstr "eCommerce-ul dvs. are un produs la **10€ (taxe incluse)**"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:23
 msgid "This would do **8.26€ (taxes excluded)** and a **tax of 1.74€**"
-msgstr ""
+msgstr "Înseamnă **8.26€ (fără taxe)** și o **taxă de 1.74€**"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:25
 msgid ""
 "But for the same use case, if you register the price without taxes on the "
 "product form (8.26€), you get a price with tax included at 9.99€, because:"
 msgstr ""
+"Dar pentru același caz de utilizare, dacă înregistrați prețul fără taxe pe "
+"formularul de produs (8,26€), obțineți un preț cu taxe incluse la 9,99€, "
+"deoarece:"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:29
 msgid "**8.26€ \\* 1.21 = 9.99€**"
-msgstr ""
+msgstr "**8.26€ \\* 1.21 = 9.99€**"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:31
 msgid ""
@@ -13189,14 +15456,17 @@ msgid ""
 "have different results for the price including taxes and the price excluding"
 " taxes:"
 msgstr ""
+"Deci, în funcție de modul în care vă înregistrați prețurile pe formularul de"
+" produs, veți avea rezultate diferite pentru prețul cu taxe incluse și "
+"prețul fără taxe:"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:35
 msgid "Taxes Excluded: **8.26€ & 10.00€**"
-msgstr ""
+msgstr "Fără taxe: **8.26€ & 10.00€**"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:37
 msgid "Taxes Included: **8.26€ & 9.99€**"
-msgstr ""
+msgstr "Taxe Incluse: **8.26€ & 9.99€**"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:40
 msgid ""
@@ -13204,6 +15474,9 @@ msgid ""
 "will get: **1000€ (taxes included) = 826.45€ (price) + 173.55€ (taxes)** "
 "Which is very different from a price per piece at 8.26€ tax excluded."
 msgstr ""
+"Dacă cumperi 100 de bucăți la 10€ taxe incluse, devine și mai complicat. "
+"Veți obține: **1000€ (taxe incluse) = 826,45€ (preț) + 173,55€ (taxe)** Care"
+" este foarte diferit de un preț pe bucată la 8,26€ fără taxe."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:45
 msgid ""
@@ -13211,6 +15484,9 @@ msgid ""
 "you need to handle the two prices (tax excluded and included) on the product"
 " form within the same company."
 msgstr ""
+"Această documentație explică cum să gestionați cazul de utilizare foarte "
+"specific în care trebuie să gestionați cele două prețuri (taxe incluse și "
+"excluse) de pe formularul de produs în cadrul aceleiași companii."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:50
 msgid ""
@@ -13223,6 +15499,15 @@ msgid ""
 "everything tax excluded, which is less error prone and easier for your "
 "salespeople."
 msgstr ""
+"Din punct de vedere financiar, nu mai ai venituri din vânzarea produsului "
+"tău la 10€ în loc de 9,99€ (pentru un impozit de 21%), deoarece veniturile "
+"tale vor fi exact aceleași la 9,99€, doar că taxa este cu 0,01€ mai mare. "
+"Deci, dacă derulați un eCommerce în Belgia, faceți-vă clientului o favoare "
+"și setați prețul la 9,99 EUR în loc de 10 EUR. Vă rugăm să rețineți că acest"
+" lucru nu se aplică pentru 20 EUR sau 30 EUR, sau alte rate de impozitare "
+"sau o cantitate >1. De asemenea, vă veți face o favoare, deoarece puteți "
+"gestiona totul cu excepția taxelor, ceea ce este mai puțin predispus la "
+"erori și mai ușor pentru agenții dvs. de vânzări."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:63
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:9
@@ -13242,6 +15527,14 @@ msgid ""
 "contracts with customers accordingly. This perfectly works out-of-the-box "
 "and you have no specific configuration to do."
 msgstr ""
+"Cel mai bun mod de a evita această complexitate este să alegi o singură "
+"modalitate de a-ți gestiona prețurile și să rămâi la el: preț fără taxe sau "
+"preț cu taxe incluse. Definiți care dintre ele este implicit stocat în "
+"formularul de produs (pe taxa implicită aferentă produsului) și lăsați-l pe "
+"Odoo să îl calculeze automat pe celălalt, pe baza listei de prețuri și a "
+"poziției fiscale. Negociați-vă contractele cu clienții în consecință. Acest "
+"lucru funcționează perfect imediat și nu aveți o configurație specifică de "
+"făcut."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:73
 msgid ""
@@ -13249,42 +15542,54 @@ msgid ""
 "excluded and, for other customers, others prices with tax included, you "
 "must:"
 msgstr ""
+"Dacă nu poți face asta și dacă negociezi cu adevărat unele prețuri cu taxe "
+"excluse și, pentru alți clienți, altele cu taxe incluse, trebuie să:"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:77
 msgid ""
 "always store the default price **tax excluded** on the product form, and "
 "apply a tax (price excluded on the product form)"
 msgstr ""
+"stocați întotdeauna prețul implicit **fără taxe** pe formularul de produs și"
+" aplicați o taxă (prețul exclus pe formularul de produs)"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:80
 msgid ""
 "create a pricelist with prices in **tax included**, for specific customers"
 msgstr ""
+"creați o listă de prețuri cu prețuri în **fără taxe**, pentru anumiți "
+"clienți"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:83
 msgid ""
 "create a fiscal position that switches the tax excluded to a tax included"
 msgstr ""
+"creați o poziție fiscală care comută impozitul exclus într-un impozit inclus"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:86
 msgid ""
 "assign both the pricelist and the fiscal position to customers who want to "
 "benefit to this pricelist and fiscal position"
 msgstr ""
+"atribuiți atât lista de prețuri cât și poziția fiscală clienților care "
+"doresc să beneficieze de această listă de prețuri și poziție fiscală"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:89
 msgid "For the purpose of this documentation, we will use the above use case:"
 msgstr ""
+"În scopul acestei documentații, vom folosi cazul de utilizare de mai sus:"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:91
 msgid "your product default sale price is 8.26€ tax excluded"
-msgstr ""
+msgstr "Prețul de vânzare implicit al produsului este de 8,26 EUR, fără taxe"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:93
 msgid ""
 "but we want to sell it at 10€, tax included, in our shops or eCommerce "
 "website"
 msgstr ""
+"dar vrem să-l vindem la 10€, taxe incluse, în magazinele noastre sau site-ul"
+" de eCommerce"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:99
 msgid "eCommerce"
@@ -13295,33 +15600,44 @@ msgid ""
 "If you only use B2C or B2B prices on your website, simply select the "
 "appropriate setting in the **Website** app settings."
 msgstr ""
+"Dacă utilizați doar prețuri B2C sau B2B pe site-ul dvs., pur și simplu "
+"selectați setarea corespunzătoare în setările aplicației **Website**."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:104
 msgid ""
 "If you have both B2B and B2C prices on a single website, please follow these"
 " instructions:"
 msgstr ""
+"Dacă aveți atât prețuri B2B, cât și B2C pe un singur site web, vă rugăm să "
+"urmați aceste instrucțiuni:"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:106
 msgid ""
 "Activate the :ref:`developer mode <developer-mode>` and go to "
 ":menuselection:`General Settings --> Users & Companies --> Groups`."
 msgstr ""
+"Activați :ref:`modul dezvoltator<developer-mode>` și mergeți la "
+":menuselection:`Setări generale --> Utilizatori și companii --> Grupuri`."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:108
 msgid ""
 "Open either `Technical / Tax display B2B` or `Technical / Tax display B2C`."
 msgstr ""
+"Deschideți fie `Technical / Tax display B2B` fie `Technical / Tax display "
+"B2C`."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:109
 msgid ""
 "Under the :guilabel:`Users` tab, add the users requiring access to the price"
 " type. Add B2C users in the B2C group and B2B users in the B2B group."
 msgstr ""
+"Sub fila :guilabel:`Utilizatori`, adăugați utilizatorii care necesită acces "
+"la tipul de preț. Adăugați utilizatori B2C în grupul B2C și utilizatori B2B "
+"în grupul B2B."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:113
 msgid "Setting your products"
-msgstr ""
+msgstr "Setarea produselor dvs"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:115
 msgid ""
@@ -13330,6 +15646,10 @@ msgid ""
 "Tax** from the menu :menuselection:`Configuration --> Settings` of the "
 "Accounting application."
 msgstr ""
+"Compania dvs. trebuie să fie configurată implicit cu taxe excluse. Aceasta "
+"este de obicei configurația implicită, dar vă puteți verifica **Taxa de "
+"vânzare implicită** din meniul :menuselection:`Configurare --> Setări` al "
+"aplicației Contabilitate."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:123
 msgid ""
@@ -13338,6 +15658,10 @@ msgid ""
 "--> Settings` of the Sale application. Choose the option **different prices "
 "per customer segment**."
 msgstr ""
+"Odată terminat, puteți crea o listă de prețuri **B2C**. Puteți activa "
+"funcția de listă de prețuri pentru fiecare client din meniul: "
+":menuselection:`Configurare --> Setări` al aplicației Vânzări. Alegeți "
+"opțiunea **prețuri diferite pe segment de clienți**."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:128
 msgid ""
@@ -13345,6 +15669,9 @@ msgid ""
 ":menuselection:`Configuration --> Pricelists`. It's also good to rename the "
 "default pricelist into B2B to avoid confusion."
 msgstr ""
+"Odată terminat, creați o listă de prețuri B2C din meniul "
+":menuselection:`Configurare --> Listă de prețuri`. De asemenea, este bine să"
+" redenumiți lista de prețuri implicită în B2B pentru a evita confuzia."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:132
 msgid ""
@@ -13352,10 +15679,14 @@ msgid ""
 "included in price) and set a price on this product for B2C customers at 10€,"
 " from the :menuselection:`Sales --> Products` menu of the Sales application:"
 msgstr ""
+"Apoi, creați un produs la 8,26€, cu o taxă de 21% (definită ca taxă "
+"neinclusă în preț) și setați un preț pentru acest produs pentru clienții B2C"
+" la 10€, din :menuselection:`Vânzări --> Produse` meniul aplicației de "
+"vânzări:"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:141
 msgid "Setting the B2C fiscal position"
-msgstr ""
+msgstr "Stabilirea poziției fiscale B2C"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:143
 msgid ""
@@ -13364,10 +15695,14 @@ msgid ""
 "position should map the VAT 21% (tax excluded of price) with a VAT 21% (tax "
 "included in price)"
 msgstr ""
+"Din aplicația de contabilitate, creați o poziție fiscală B2C din acest "
+"meniu: :menuselection:`Configurare --> Poziții fiscale`. Această poziție "
+"fiscală ar trebui să mapeze TVA-ul de 21% (taxa exclusă din preț) cu un TVA "
+"de 21% (taxa inclusă în preț)"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:152
 msgid "Test by creating a quotation"
-msgstr ""
+msgstr "Testare prin crearea unei cotații"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:154
 msgid ""
@@ -13375,6 +15710,9 @@ msgid ""
 ":menuselection:`Sales --> Quotations` menu. You should have the following "
 "result: 8.26€ + 1.73€ = 9.99€."
 msgstr ""
+"Creați o cotație din aplicația Vânzare, folosind meniul "
+":menuselection:`Vânzări --> Cotații` . Ar trebui să vă dea următorul "
+"rezultat : 8.26€ + 1.73€ = 9.99€."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:161
 msgid ""
@@ -13383,14 +15721,19 @@ msgid ""
 "have the expected result, which is a total price of 10€ for the customer: "
 "8.26€ + 1.74€ = 10.00€."
 msgstr ""
+"Apoi, creați o cotație dar **schimbați lista de prețuri la B2C și poziția "
+"fiscală B2C** în cotație înainte de a adăuga produsul dvs. Ar trebui să "
+"aveți rezultatul așteptat, care este un preț total de 10 € pentru client: "
+"8,26 € + 1,74 € = 10,00 €."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:169
 msgid "This is the expected behavior for a customer of your shop."
 msgstr ""
+"Acesta este comportamentul așteptat pentru un client al magazinului dvs."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:172
 msgid "Avoid changing every sale order"
-msgstr ""
+msgstr "Evitați modificarea oricărei comenzi de vânzare"
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:174
 msgid ""
@@ -13399,12 +15742,18 @@ msgid ""
 "on the customer form so that it will be applied automatically at every sale "
 "of this customer."
 msgstr ""
+"Dacă negociați un contract cu un client, fie că negociați cu taxe incluse "
+"sau fără taxe, puteți seta lista de prețuri și poziția fiscală pe formularul"
+" de client astfel încât să fie aplicată automat la fiecare vânzare a acestui"
+" client."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:179
 msgid ""
 "The pricelist is in the **Sales & Purchases** tab of the customer form, and "
 "the fiscal position is in the accounting tab."
 msgstr ""
+"Lista de prețuri se găsește în fila **Vânzări și Achiziții** formularului "
+"clientului, iar poziția fiscală în fila contabilitate."
 
 #: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:182
 msgid ""
@@ -13413,19 +15762,25 @@ msgid ""
 "wrong prices calculated for you. That's why we usually recommend companies "
 "to only work with one price reference."
 msgstr ""
+"Rețineți că acest lucru este predispus la erori: dacă setați o poziție "
+"fiscală cu taxele incluse în prețuri, dar utilizați o listă de prețuri care "
+"nu este inclusă, este posibil să aveți prețuri greșite calculate pentru dvs."
+" De aceea, de obicei, recomandăm companiilor să lucreze doar cu o singură "
+"referință de preț."
 
 #: ../../content/applications/finance/accounting/taxes/avatax.rst:3
 msgid "Avatax integration"
-msgstr ""
+msgstr "Integrarea Avatax"
 
 #: ../../content/applications/finance/accounting/taxes/avatax.rst:5
 msgid "Avatax is a tax calculation provider that can be integrated in Odoo."
 msgstr ""
+"Avatax este un furnizor de calcul de taxe care poate fi integrat în Odoo."
 
 #: ../../content/applications/finance/accounting/taxes/avatax.rst:10
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:116
 msgid "Credential configuration"
-msgstr ""
+msgstr "Configurarea acreditărilor"
 
 #: ../../content/applications/finance/accounting/taxes/avatax.rst:12
 msgid ""
@@ -13433,6 +15788,9 @@ msgid ""
 "Configuration --> Settings --> Taxes` and add your Avatax credentials in the"
 " :guilabel:`Avatax` section."
 msgstr ""
+"Pentru integrarea Avatax cu Odoo, accesați :menuselection:`Contabilitate -->"
+" Configurare --> Setări --> Taxe` și adăugați acreditările Avatax in "
+"secțiunea :guilabel:`Avatax`."
 
 #: ../../content/applications/finance/accounting/taxes/avatax.rst:16
 msgid ""
@@ -17079,7 +19437,7 @@ msgstr "Portugalia - Contabilitate"
 
 #: ../../content/applications/finance/fiscal_localizations.rst:115
 msgid ":doc:`Romania - Accounting <fiscal_localizations/romania>`"
-msgstr ""
+msgstr ":doc:`România - Contabilitate <localizări_fiscale/românia>`"
 
 #: ../../content/applications/finance/fiscal_localizations.rst:116
 msgid ":doc:`Saudi Arabia - Accounting <fiscal_localizations/saudi_arabia>`"
@@ -17162,7 +19520,7 @@ msgstr "Argentina"
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:18
 msgid "Webinars"
-msgstr ""
+msgstr "Webinarii"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:8
 msgid ""
@@ -18456,7 +20814,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:553
 msgid "Invoice printed report"
-msgstr ""
+msgstr "Raport factură printat"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:555
 msgid ""
@@ -31118,7 +33476,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:73
 msgid "Chart of Account"
-msgstr ""
+msgstr "Planul de conturi"
 
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:75
 msgid ""
@@ -31433,7 +33791,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:252
 msgid "Configure Master data"
-msgstr ""
+msgstr "Configurați datele principale"
 
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:257
 msgid ""
@@ -31778,7 +34136,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:489
 msgid "Special Use cases"
-msgstr ""
+msgstr "Cazuri speciale de utilizare"
 
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:492
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:528
@@ -32651,10 +35009,12 @@ msgid ""
 ":ref:`Install <general/install>` the following modules to get all the "
 "features of the Romanian localization."
 msgstr ""
+":ref:`Instalați <general/instalare>` următoarele module pentru a obține "
+"toate caracteristicile localizării din România."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:17
 msgid ":guilabel:`Romania - Accounting`"
-msgstr ""
+msgstr ":guilabel:`România - Contabilitate`"
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:18
 msgid "`l10n_ro`"
@@ -32662,7 +35022,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:20
 msgid ":guilabel:`Romanian SAF-T Export`"
-msgstr ""
+msgstr ":guilabel:`Export SAF-T Românesc`"
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:21
 msgid "`l10n_ro_saft`"
@@ -32670,15 +35030,15 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:22
 msgid "Module to generate the **D.406 declaration** in the SAF-T format."
-msgstr ""
+msgstr "Modul pentru a genera **Declarația D.406** în format SAF-T."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst-1
 msgid "Modules for the Romanian localization"
-msgstr ""
+msgstr "Module pentru localizarea românească"
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:28
 msgid "D.406 declaration"
-msgstr ""
+msgstr "Declarația D.406"
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:30
 msgid ""
@@ -32686,6 +35046,9 @@ msgid ""
 "must report their accounting data to the Romanian Tax Agency monthly or "
 "quarterly in the D.406 declaration."
 msgstr ""
+"Începând cu 1 ianuarie 2023, companiile înregistrate în scopuri fiscale în "
+"România trebuie să-și raporteze datele contabile la Agenția Fiscală Română "
+"lunar sau trimestrial în declarația D.406."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:33
 msgid ""
@@ -32693,6 +35056,9 @@ msgid ""
 "SAF-T XML format, which you can validate and sign using the software "
 "provided by the Romanian Tax Agency."
 msgstr ""
+"Odoo vă pune la dispoziție tot ce aveți nevoie pentru a exporta datele "
+"acestei declarații în format SAF-T XML, pe care o puteți valida și semna "
+"folosind software-ul furnizat de Agenția Fiscală Română."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:37
 msgid ""
@@ -32701,6 +35067,10 @@ msgid ""
 "payments). The yearly declaration (including assets) and the on-demand "
 "declaration (including inventory) are not yet supported."
 msgstr ""
+"În prezent, Odoo acceptă doar generarea declarației D.406 "
+"lunară/trimestrială (care conține înregistrări de jurnal, facturi, facturi "
+"de furnizor și plăți). Declarația anuală (inclusiv activele) și declarația "
+"la cerere (inclusiv inventarul) nu sunt încă acceptate."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:45
 msgid "Company"
@@ -32720,6 +35090,10 @@ msgid ""
 " in the :guilabel:`Company ID` field, without the `RO` prefix (e.g., "
 "`18547290`)."
 msgstr ""
+"Furnizați :abbr:` numărul CUI (Codul Unic de Inregistrare)` al companiei "
+"dvs. sau :abbr:`numărul CIF (*Codul de identificare fiscală*)` (pentru "
+"companii străine) în câmpul :guilabel:`ID companie`, fără Prefixul `RO` (de "
+"ex., `18547290`)."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:53
 msgid ""
@@ -32728,6 +35102,10 @@ msgid ""
 "`RO18547290`). If the company is **not** registered for VAT in Romania, you "
 "**must not** fill in the :guilabel:`Tax ID` field."
 msgstr ""
+"Dacă compania dumneavoastră este **înregistrată** pentru TVA în România, "
+"completați numărul câmpului :guilabel:`Tax ID`, inclusiv prefixul `RO` (de "
+"exemplu, `RO18547290`). Dacă firma **nu** este înregistrată la TVA în "
+"România, **nu trebuie** să completați câmpul :guilabel:`ID fiscal`."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:56
 msgid ""
@@ -32750,6 +35128,9 @@ msgid ""
 "To generate a file receivable by the Romanian Tax Agency, the chart of "
 "accounts must not deviate from an official chart of accounts, such as:"
 msgstr ""
+"Pentru a genera un dosar de creanță de către Agenția Fiscală Română, planul "
+"de conturi nu trebuie să se abate de la un plan de conturi oficial, cum ar "
+"fi:"
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:70
 msgid ""
@@ -32757,6 +35138,9 @@ msgid ""
 "which is installed by default when creating a company with the Romanian "
 "localization or;"
 msgstr ""
+"planul de conturi pentru societatile comerciale (*PlanConturiBalSocCom*), "
+"care se instaleaza implicit la crearea unei societati cu localizare in "
+"Romania sau;"
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:72
 msgid ""
@@ -32770,6 +35154,9 @@ msgid ""
 "section, set the :guilabel:`Tax Accounting Basis` to reflect the accounting "
 "regulations and Chart of Accounts used by the company."
 msgstr ""
+"Sub :guilabel:`Setări --> Contabilitate`, în secțiunea **Localizare în "
+"România**, setați :guilabel:`Baza contabilă fiscală` pentru a reflecta "
+"reglementările contabile și Planul de conturi utilizate de companie."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:82
 msgid "Customer and supplier"
@@ -32789,6 +35176,10 @@ msgid ""
 "company based in Romania, you may instead fill in the CUI number (without "
 "the 'RO' prefix) in the :guilabel:`Company ID` field."
 msgstr ""
+"Pentru partenerii care sunt companii, trebuie să completați numărul de TVA "
+"(inclusiv prefixul de țară) în câmpul :guilabel:`Cod fiscal`. Dacă "
+"partenerul este o companie cu sediul in România, în schimb puteți completa "
+"numărul CUI (fără prefixul 'RO') în câmpul :guilabel:`Company ID`."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:94
 msgid ""
@@ -32799,6 +35190,13 @@ msgid ""
 "Taxes`, select the tax you wish to modify, click the :guilabel:`Advanced "
 "Options` tab, and fill in the **tax type** and **tax code** fields."
 msgstr ""
+"Trebuie să indicați :guilabel:`Tipul fiscal SAF-T românesc` (număr din 3 "
+"cifre) și :guilabel:`Codul fiscal SAF-T românesc` (număr din 6 cifre) pe "
+"fiecare dintre taxele pe care le utilizați. Acest lucru se face deja pentru "
+"taxele care există implicit în Odoo. Pentru a face acest lucru, accesați "
+":menuselecție:`Contabilitate --> Configurare --> Taxe`, selectați taxa pe "
+"care doriți să o modificați, faceți clic pe fila :guilabel:`Opțiuni "
+"avansate` și completați **tipul de taxă** și câmpurile **cod fiscal**."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:101
 msgid ""
@@ -32808,12 +35206,19 @@ msgid ""
 "can find on the `website of the Romanian Tax Agency "
 "<https://www.anaf.ro/anaf/internet/ANAF/despre_anaf/strategii_anaf/proiecte_digitalizare/saf_t/>`_."
 msgstr ""
+"**tipul de taxă** și **codul fiscal** sunt coduri definite de Agenția "
+"Fiscală Română pentru **declarația D.406**. Acestea se găsesc în foaia de "
+"calcul Excel publicată ca îndrumare pentru completarea declarației, pe care "
+"o găsiți pe `site-ul Agenției Fiscale Române "
+"<https://www.anaf.ro/anaf/internet/ANAF/despre_anaf/strategii_anaf/proiecte_digitalizare/saf_t/>`_."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:111
 msgid ""
 "For some types of goods transactions, the :guilabel:`Intrastat Code` (Cod "
 "NC) must be configured on the product, as it is required by Romanian law:"
 msgstr ""
+"Pentru unele tipuri de tranzacții cu mărfuri, :guilabel:`Codul Intrastat` "
+"(Cod NC) trebuie configurat pe produs, așa cum este cerut de legea română:"
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:114
 msgid "import / export transactions;"
@@ -32864,6 +35269,10 @@ msgid ""
 "a vendor bill that you issued yourself in the absence of an invoice document"
 " received from a supplier)."
 msgstr ""
+"Trebuie să bifați caseta de selectare :guilabel:`Este auto-factura (RO)?` "
+"din fila :guilabel:`Alte informații` pentru orice factură de furnizor care "
+"este o factură proprie (adică o factură de furnizor pe care ați emis-o "
+"singur în absență a unui document de factură primit de la un furnizor)"
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:137
 msgid "Generating the declaration"
@@ -32879,16 +35288,21 @@ msgid ""
 ":menuselection:`Accounting --> Reports --> General Ledger` and click on "
 ":guilabel:`SAF-T`."
 msgstr ""
+"Pentru a exporta XML-ul pentru declarația D.406, accesați "
+":menuselection:`Contabilitate --> Rapoarte --> Carte contabilă` și faceți "
+"clic pe :guilabel:`SAF-T`."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst-1
 msgid "Click on the 'SAF-T' button to export the D.406 XML declaration."
-msgstr ""
+msgstr "Faceți clic pe butonul „SAF-T” pentru a exporta declarația XML D.406."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:149
 msgid ""
 "You can then validate and sign the XML file using the Romanian Tax Agency's "
 "validation software, *DUKIntegrator*."
 msgstr ""
+"Apoi, puteți valida și semna fișierul XML folosind software-ul de validare "
+"al Agenției Fiscale Române, *DUKIntegrator*."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:153
 msgid "Signing the report"
@@ -32900,12 +35314,17 @@ msgid ""
 "`website of the Romanian Tax Agency "
 "<https://www.anaf.ro/anaf/internet/ANAF/despre_anaf/strategii_anaf/proiecte_digitalizare/saf_t/>`_."
 msgstr ""
+"Descărcați și instalați software-ul de validare *DUKIntegrator* aflat pe "
+"`site-ul Agenției Fiscale Române "
+"<https://www.anaf.ro/anaf/internet/ANAF/despre_anaf/strategii_anaf/proiecte_digitalizare/saf_t/>`_."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:158
 msgid ""
 "Once you have generated the XML, open 'DUKIntegrator' and select the file "
 "you have just generated."
 msgstr ""
+"După ce ați generat XML-ul, deschideți „DUKIntegrator” și selectați fișierul"
+" pe care tocmai l-ați generat."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:160
 msgid ""
@@ -32913,10 +35332,13 @@ msgid ""
 "containing your report, or :guilabel:`Validare + creare PDF semnat` to "
 "create a **signed** PDF containing your report."
 msgstr ""
+"Faceți clic pe :guilabel:`Validare + creare PDF` pentru a crea un PDF "
+"**nesemnat** care conține raportul dvs. sau :guilabel:`Validare + creare PDF"
+" semnat` pentru a crea un PDF **semnat** care conține raportul dvs."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst-1
 msgid "The DUKIntegrator validation software."
-msgstr ""
+msgstr "Software-ul de validare DUKIntegrator."
 
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:167
 msgid ""
@@ -32925,6 +35347,10 @@ msgid ""
 "to correct those inconsistencies in your data before you can submit the "
 "report to the Romanian Tax Agency."
 msgstr ""
+"Dacă validatorul *DUKIntegrator* detectează erori sau inconsecvențe în "
+"datele dvs., acesta generează un fișier care explică erorile. În acest caz, "
+"trebuie să corectați acele neconcordanțe în datele dumneavoastră înainte de "
+"a putea depune raportul la Agenția Fiscală Română."
 
 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:3
 msgid "Saudi Arabia"
diff --git a/locale/ro/LC_MESSAGES/general.po b/locale/ro/LC_MESSAGES/general.po
index 0bbf1c3c0..5c68c35cb 100644
--- a/locale/ro/LC_MESSAGES/general.po
+++ b/locale/ro/LC_MESSAGES/general.po
@@ -9,8 +9,8 @@
 # Foldi Robert <foldirobert@nexterp.ro>, 2024
 # Martin Trigaux, 2024
 # Dorin Hongu <dhongu@gmail.com>, 2024
-# Cozmin Candea <office@terrabit.ro>, 2024
 # Emanuel Bruda, 2024
+# Cozmin Candea <office@terrabit.ro>, 2024
 # 
 #, fuzzy
 msgid ""
@@ -19,7 +19,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Emanuel Bruda, 2024\n"
+"Last-Translator: Cozmin Candea <office@terrabit.ro>, 2024\n"
 "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2511,7 +2511,7 @@ msgstr "Scop"
 
 #: ../../content/applications/general/email_communication/email_domain.rst:156
 msgid "Example"
-msgstr ""
+msgstr "Exemplu"
 
 #: ../../content/applications/general/email_communication/email_domain.rst:157
 msgid "v"
diff --git a/locale/ro/LC_MESSAGES/inventory_and_mrp.po b/locale/ro/LC_MESSAGES/inventory_and_mrp.po
index 0e58204fc..11bee5526 100644
--- a/locale/ro/LC_MESSAGES/inventory_and_mrp.po
+++ b/locale/ro/LC_MESSAGES/inventory_and_mrp.po
@@ -9,10 +9,10 @@
 # Hongu Cosmin <cosmin513@gmail.com>, 2023
 # Claudia Baisan, 2023
 # Martin Trigaux, 2023
-# Cozmin Candea <office@terrabit.ro>, 2023
 # Foldi Robert <foldirobert@nexterp.ro>, 2023
 # Vacaru Adrian <adrian.vacaru@gmail.com>, 2024
 # Dorin Hongu <dhongu@gmail.com>, 2024
+# Cozmin Candea <office@terrabit.ro>, 2024
 # 
 #, fuzzy
 msgid ""
@@ -21,7 +21,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2024\n"
+"Last-Translator: Cozmin Candea <office@terrabit.ro>, 2024\n"
 "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -15058,7 +15058,7 @@ msgstr "Creați o nouă locație de depozit în Odoo Inventar."
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_valuation.rst:5
 msgid "Inventory valuation"
-msgstr ""
+msgstr "Evaluarea stocului"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_valuation/integrating_landed_costs.rst:3
 msgid "Integrating additional costs to products (landed costs)"
diff --git a/locale/ro/LC_MESSAGES/sales.po b/locale/ro/LC_MESSAGES/sales.po
index 3bd0bef33..2ddbd5db4 100644
--- a/locale/ro/LC_MESSAGES/sales.po
+++ b/locale/ro/LC_MESSAGES/sales.po
@@ -8,11 +8,11 @@
 # Hongu Cosmin <cosmin513@gmail.com>, 2023
 # Lyall Kindmurr, 2023
 # Fenyedi Levente, 2023
-# Cozmin Candea <office@terrabit.ro>, 2023
 # Vacaru Adrian <adrian.vacaru@gmail.com>, 2023
 # Foldi Robert <foldirobert@nexterp.ro>, 2024
 # Martin Trigaux, 2024
 # Dorin Hongu <dhongu@gmail.com>, 2024
+# Cozmin Candea <office@terrabit.ro>, 2024
 # 
 #, fuzzy
 msgid ""
@@ -21,7 +21,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2024\n"
+"Last-Translator: Cozmin Candea <office@terrabit.ro>, 2024\n"
 "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -764,7 +764,7 @@ msgstr ""
 
 #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:92
 msgid ":doc:`/applications/essentials/in_app_purchase`"
-msgstr ""
+msgstr ":doc:`/applications/essentials/in_app_purchase`"
 
 #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3
 msgid "Send quotations"
@@ -6679,7 +6679,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/amazon_connector/manage.rst:128
 msgid "Register payments"
-msgstr ""
+msgstr "Înregistrați plăți"
 
 #: ../../content/applications/sales/sales/amazon_connector/manage.rst:130
 msgid ""
@@ -8354,7 +8354,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/ebay_connector/troubleshooting.rst:36
 msgid "Update Odoo to the latest release"
-msgstr ""
+msgstr "Actualizați Odoo la cea mai recentă versiune"
 
 #: ../../content/applications/sales/sales/ebay_connector/troubleshooting.rst:38
 msgid ""
@@ -8379,7 +8379,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/ebay_connector/troubleshooting.rst:48
 msgid "Update the list of available modules"
-msgstr ""
+msgstr "Actualizați lista modulelor disponibile"
 
 #: ../../content/applications/sales/sales/ebay_connector/troubleshooting.rst:50
 msgid ""
@@ -12088,7 +12088,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:148
 msgid ":doc:`/applications/sales/subscriptions`"
-msgstr ""
+msgstr ":doc:`/applications/sales/subscriptions`"
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:151
 msgid "Configuration tab"
diff --git a/locale/ro/LC_MESSAGES/websites.po b/locale/ro/LC_MESSAGES/websites.po
index 848783e0a..3e0ace132 100644
--- a/locale/ro/LC_MESSAGES/websites.po
+++ b/locale/ro/LC_MESSAGES/websites.po
@@ -8,11 +8,11 @@
 # Vacaru Adrian <adrian.vacaru@gmail.com>, 2023
 # Emanuel Bruda, 2023
 # Claudia Baisan, 2023
-# Cozmin Candea <office@terrabit.ro>, 2023
 # Hongu Cosmin <cosmin513@gmail.com>, 2023
 # Martin Trigaux, 2024
 # Foldi Robert <foldirobert@nexterp.ro>, 2024
 # Dorin Hongu <dhongu@gmail.com>, 2024
+# Cozmin Candea <office@terrabit.ro>, 2024
 # 
 #, fuzzy
 msgid ""
@@ -21,7 +21,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2024\n"
+"Last-Translator: Cozmin Candea <office@terrabit.ro>, 2024\n"
 "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -3524,7 +3524,7 @@ msgstr ""
 #: ../../content/applications/websites/forum.rst:176
 #: ../../content/applications/websites/forum.rst:179
 msgid "1"
-msgstr ""
+msgstr "1"
 
 #: ../../content/applications/websites/forum.rst:146
 msgid ":guilabel:`Edit all posts`"
@@ -3588,7 +3588,7 @@ msgstr ""
 #: ../../content/applications/websites/forum.rst:160
 #: ../../content/applications/websites/forum.rst:200
 msgid "1,000"
-msgstr ""
+msgstr "1,000"
 
 #: ../../content/applications/websites/forum.rst:161
 msgid ":guilabel:`Nofollow links`"
diff --git a/locale/sl/LC_MESSAGES/studio.po b/locale/sl/LC_MESSAGES/studio.po
index 610fe966f..88b119027 100644
--- a/locale/sl/LC_MESSAGES/studio.po
+++ b/locale/sl/LC_MESSAGES/studio.po
@@ -10,6 +10,7 @@
 # Tadej Lupšina <tadej@hbs.si>, 2024
 # Martin Trigaux, 2024
 # Matjaz Mozetic <m.mozetic@matmoz.si>, 2024
+# Katja Deržič, 2024
 # 
 #, fuzzy
 msgid ""
@@ -18,7 +19,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Matjaz Mozetic <m.mozetic@matmoz.si>, 2024\n"
+"Last-Translator: Katja Deržič, 2024\n"
 "Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1217,7 +1218,7 @@ msgstr ""
 
 #: ../../content/applications/studio/models_modules_apps.rst:39
 msgid "Contact details"
-msgstr ""
+msgstr "Kontaktni podatki"
 
 #: ../../content/applications/studio/models_modules_apps.rst:41
 msgid ""
@@ -1257,7 +1258,7 @@ msgstr ""
 
 #: ../../content/applications/studio/models_modules_apps.rst:75
 msgid "Date & Calendar"
-msgstr ""
+msgstr "Datum & koledar"
 
 #: ../../content/applications/studio/models_modules_apps.rst:77
 msgid ""
@@ -1417,7 +1418,7 @@ msgstr ""
 
 #: ../../content/applications/studio/models_modules_apps.rst:203
 msgid "Archiving"
-msgstr ""
+msgstr "Arhiviranje"
 
 #: ../../content/applications/studio/models_modules_apps.rst:205
 msgid ""
diff --git a/locale/sl/LC_MESSAGES/websites.po b/locale/sl/LC_MESSAGES/websites.po
index 5ed5e0aef..f757a94e2 100644
--- a/locale/sl/LC_MESSAGES/websites.po
+++ b/locale/sl/LC_MESSAGES/websites.po
@@ -10,6 +10,7 @@
 # matjaz k <matjaz@mentis.si>, 2023
 # Martin Trigaux, 2024
 # Tomaž Jug <tomaz@editor.si>, 2024
+# Braulio D. López Vázquez <bdl@odoo.com>, 2024
 # 
 #, fuzzy
 msgid ""
@@ -18,7 +19,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Tomaž Jug <tomaz@editor.si>, 2024\n"
+"Last-Translator: Braulio D. López Vázquez <bdl@odoo.com>, 2024\n"
 "Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -516,7 +517,7 @@ msgstr ""
 
 #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/checkout.rst:3
 msgid "Checkout"
-msgstr ""
+msgstr "Zaključi nakup"
 
 #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/checkout.rst:5
 msgid ""
diff --git a/locale/th/LC_MESSAGES/essentials.po b/locale/th/LC_MESSAGES/essentials.po
index 701551179..e7785455e 100644
--- a/locale/th/LC_MESSAGES/essentials.po
+++ b/locale/th/LC_MESSAGES/essentials.po
@@ -451,11 +451,11 @@ msgstr ""
 
 #: ../../content/applications/essentials/activities.rst:238
 msgid ":doc:`/applications/productivity/discuss`"
-msgstr ""
+msgstr ":doc:`/applications/productivity/discuss`"
 
 #: ../../content/applications/essentials/activities.rst:239
 msgid ":doc:`/applications/productivity/discuss/team_communication`"
-msgstr ""
+msgstr ":doc:`/applications/productivity/discuss/team_communication`"
 
 #: ../../content/applications/essentials/export_import_data.rst:3
 msgid "Export and import data"
diff --git a/locale/th/LC_MESSAGES/finance.po b/locale/th/LC_MESSAGES/finance.po
index 7637d824c..8f13d2063 100644
--- a/locale/th/LC_MESSAGES/finance.po
+++ b/locale/th/LC_MESSAGES/finance.po
@@ -21183,24 +21183,30 @@ msgid ""
 "navigating to :menuselection:`Accounting --> Reporting --> Argentinean "
 "Reports`"
 msgstr ""
+"ในฐานะที่เป็นส่วนหนึ่งของการติดตั้งการประยุกต์ใช้ "
+"การรายงานทางการเงินสำหรับประเทศอาร์เจนตินาถูกเพิ่มลงในแดชบอร์ด "
+":guilabel:`ระบบบัญชี` เข้าถึงรายงานเหล่านี้โดยไปที่ "
+":menuselection:`ระบบบัญชี --> การรายงาน --> รายงานสำหรับประเทศอาร์เจนตินา`"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
 msgid "Argentinean reports."
-msgstr ""
+msgstr "รายงานสำหรับประเทศอาร์เจนตินา"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:887
 msgid "VAT reports"
-msgstr ""
+msgstr "รายงานภาษีมูลค่าเพิ่ม"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:890
 msgid "Sales VAT book"
-msgstr ""
+msgstr "สมุดบัญชีภาษีมูลค่าเพิ่มการขาย"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:892
 msgid ""
 "In this report, all the sales are recorded, which are taken as the basis for"
 " the accounting records to determine the VAT (Tax Debit)."
 msgstr ""
+"ในรายงานนี้ ยอดขายทั้งหมดจะถูกบันทึก "
+"ซึ่งใช้เป็นพื้นฐานในการบันทึกทางบัญชีเพื่อกำหนดภาษีมูลค่าเพิ่ม (การหักภาษี)"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:895
 msgid ""
@@ -21208,14 +21214,17 @@ msgid ""
 ":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` "
 "files to upload in the AFIP portal."
 msgstr ""
+"รายงานสมุด :guilabel:`VAT การขาย` สามารถส่งออกเป็นไฟล์ `.zip` "
+":guilabel:`สมุด VAT (ZIP)` ที่ด้านซ้ายบน ซึ่งมีไฟล์ `.txt` "
+"ที่จะอัปโหลดในพอร์ทัล AFIP"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
 msgid "Sales VAT book."
-msgstr ""
+msgstr "สมุดบัญชีภาษีมูลค่าเพิ่มการขาย"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:903
 msgid "Purchases VAT book"
-msgstr ""
+msgstr "สมุดบัญชีภาษีมูลค่าเพิ่มการจัดซื้อ"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:905
 msgid ""
@@ -21223,32 +21232,37 @@ msgid ""
 ":guilabel:`VAT BOOK (ZIP)` button in the top left, which contains `.txt` "
 "files to upload in the AFIP portal."
 msgstr ""
+"รายงานสมุด :guilabel:`ภาษีมูลค่าเพิ่มการจัดซื้อ` สามารถส่งออกเป็นไฟล์ `.zip`"
+" :guilabel:`สมุดภาษีมูลค่าเพิ่ม (ZIP)` ที่ด้านซ้ายบน ซึ่งมีไฟล์ `.txt` "
+"ที่จะอัปโหลดในพอร์ทัล AFIP"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
 msgid "Purchases VAT book."
-msgstr ""
+msgstr "สมุดบัญชีภาษีมูลค่าเพิ่มการจัดซื้อ"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:913
 msgid "VAT summary"
-msgstr ""
+msgstr "สรุปภาษีมูลค่าเพิ่ม"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:915
 msgid ""
 "Pivot table designed to check the monthly VAT totals. This report is for "
 "internal usage, it is not sent to the AFIP."
 msgstr ""
+"ตารางสรุปออกแบบมาเพื่อตรวจสอบผลรวมภาษีมูลค่าเพิ่มรายเดือน "
+"รายงานนี้มีไว้สำหรับการใช้งานภายใน แต่จะไม่ถูกส่งไปยัง AFIP"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
 msgid "VAT Summary."
-msgstr ""
+msgstr "สรุปภาษีมูลค่าเพิ่ม"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:923
 msgid "IIBB - Reports"
-msgstr ""
+msgstr "IIBB - รายงาน"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:926
 msgid "IIBB - Sales by jurisdiction"
-msgstr ""
+msgstr "IIBB - การขายตามเขตอำนาจศาล"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:928
 msgid ""
@@ -21256,14 +21270,16 @@ msgid ""
 "Affidavit for the corresponding taxes to pay, therefore it is not sent to "
 "the AFIP."
 msgstr ""
+"ตารางสรุปที่คุณสามารถตรวจสอบรายได้รวมในแต่ละเขตอำนาจศาลได้ "
+"หนังสือรับรองการชำระภาษีที่เกี่ยวข้อง ดังนั้นจึงไม่ได้ส่งไปยัง AFIP"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
 msgid "IIBB Sales by jurisdiction."
-msgstr ""
+msgstr "IIBB การขายตามเขตอำนาจศาล"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:936
 msgid "IIBB - Purchases by jurisdiction"
-msgstr ""
+msgstr "IIBB - การจัดซื้อตามเขตอำนาจศาล"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:938
 msgid ""
@@ -21271,10 +21287,12 @@ msgid ""
 " Affidavit for the corresponding taxes to pay, therefore it is not sent to "
 "the AFIP."
 msgstr ""
+"ตารางสรุปที่คุณสามารถตรวจสอบการจัดซื้อรวมในแต่ละเขตอำนาจศาลได้ "
+"หนังสือรับรองการชำระภาษีที่เกี่ยวข้อง ดังนั้นจึงไม่ได้ส่งไปยัง AFIP"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst-1
 msgid "IIBB Purchases by jurisdiction."
-msgstr ""
+msgstr "IIBB การจัดซื้อตามเขตอำนาจศาล"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:3
 msgid "Australia"
@@ -21294,7 +21312,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:15
 msgid "KeyPay was rebranded as **Employment Hero** in March 2023."
-msgstr ""
+msgstr "KeyPay ถูกเปลี่ยนชื่อเป็น **Employment Hero** ในเดือนมีนาคม 2023"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:20
 msgid ""
@@ -21308,22 +21326,29 @@ msgid ""
 " --> Configuration --> Settings`. More fields become visible after clicking "
 "on :guilabel:`Enable Employment Hero Integration`."
 msgstr ""
+"กำหนดค่า **Employment Hero API** โดยไปที่ :เมนูการเลือก:`ระบบบัญชี --> "
+"การกำหนดค่า --> การตั้งค่า` ช่องอื่นๆ จะมองเห็นได้หลังจากคลิก "
+":guilabel:`เปิดใช้งานการผสานรวมกับ Employment Hero`"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:0
 msgid ""
 "Enabling Employment Hero Integration in Odoo Accounting displays new fields in the\n"
 "settings"
 msgstr ""
+"การเปิดใช้งานการผสานรวมกับ Employment Hero ใน Odoo ระบบบัญชีจะแสดงฟิลด์ใหม่ใน\n"
+"การตั้งค่า"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:30
 msgid ""
 "You can find the API Key in the :guilabel:`My Account` section of the "
 "Employment Hero platform."
 msgstr ""
+"คุณสามารถค้นหาคีย์ API ได้ในส่วน :guilabel:`บัญชีของฉัน` ของแพลตฟอร์ม "
+"Employment Hero"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:0
 msgid "\"Account Details\" section on the Employment Hero dashboard"
-msgstr ""
+msgstr "ส่วน \"รายละเอียดบัญชี\" บนแดชบอร์ด Employment Hero"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:35
 msgid ""
@@ -21336,18 +21361,19 @@ msgid ""
 "You can find the **Business ID** in the Employment Hero URL. (i.e., "
 "`189241`)"
 msgstr ""
+"คุณสามารถดู **รหัสธุรกิจ** ได้ใน URL ของ Employment Hero (เช่น `189241`)"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:0
 msgid "The Employment Hero \"Business ID\" number is in the URL"
-msgstr ""
+msgstr "หมายเลข \"รหัสทางธุรกิจ\" ของ Employment Hero ที่อยู่ใน URL"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:42
 msgid "You can choose any Odoo journal to post the payslip entries."
-msgstr ""
+msgstr "คุณสามารถเลือกสมุดรายวันของ Odoo เพื่อโพสต์รายการสลิปเงินเดือนได้"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:45
 msgid "How does the API work?"
-msgstr ""
+msgstr "API ทำงานอย่างไร?"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:47
 msgid ""
@@ -21356,11 +21382,18 @@ msgid ""
 " ID in brackets for the user to easily retrieve the same record in "
 "Employment Hero and Odoo."
 msgstr ""
+"API จะซิงค์รายการสมุดรายวันจาก Employment Hero ไปยัง Odoo "
+"และปล่อยให้รายการเหล่านั้นอยู่ในโหมดร่าง ข้อมูลอ้างอิงจะรวม ID "
+"รายการสลิปเงินเดือน Employment Hero ไว้ในวงเล็บ "
+"เพื่อให้ผู้ใช้สามารถดึงข้อมูลบันทึกเดียวกันใน Employment Hero และ Odoo "
+"ได้อย่างง่ายดาย"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst-1
 msgid ""
 "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)"
 msgstr ""
+"ตัวอย่างรายการสมุดรายวัน Employment Hero ใน Odoo ระบบบัญชี "
+"(ประเทศออสเตรเลีย)"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:54
 msgid ""
@@ -21374,16 +21407,19 @@ msgstr ""
 msgid ""
 "Employment Hero payslip entries also work based on double-entry bookkeeping."
 msgstr ""
+"รายการสลิปเงินเดือนของ Employment Hero ยังทำงานโดยอิงจากการทำบัญชีสองครั้ง"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:60
 msgid ""
 "The accounts used by Employment Hero are defined in the section "
 ":guilabel:`Payroll settings`."
 msgstr ""
+"บัญชีที่ใช้โดย Employment Hero ได้รับการกำหนดไว้ในส่วน "
+":guilabel:`การตั้งค่าบัญชีเงินเดือน`"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst-1
 msgid "Chart of Accounts menu in Employment Hero"
-msgstr ""
+msgstr "เมนูผังบัญชีใน Employment Hero"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:65
 msgid ""
@@ -21392,6 +21428,9 @@ msgid ""
 "Odoo. You also need to choose the correct account types in Odoo to generate "
 "accurate financial reports."
 msgstr ""
+"เพื่อให้ API ทำงานได้ คุณจะต้องสร้างบัญชีเดียวกันกับบัญชีเริ่มต้นของธุรกิจ "
+"Employment Hero ของคุณ (**ชื่อเดียวกันและรหัสเดียวกัน**) ใน Odoo "
+"คุณต้องเลือกประเภทบัญชีที่ถูกต้องใน Odoo เพื่อสร้างรายงานทางการเงินที่แม่นยำ"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:3
 msgid "Belgium"
@@ -21417,6 +21456,8 @@ msgstr ""
 msgid ""
 "Default :ref:`fiscal localization package <fiscal_localizations/packages>`."
 msgstr ""
+"Default :ref:`แพ็คเกจการประยุกต์ใช้ทางการเงิน  "
+"<fiscal_localizations/packages>`."
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:22
 msgid ":guilabel:`Belgium - Accounting Reports`"
@@ -21544,6 +21585,8 @@ msgid ""
 ":menuselection:`Accounting --> Configuration --> Accounting: Chart of "
 "Accounts`."
 msgstr ""
+"คุณสามารถเข้าถึง :guilabel:`ผังบัญชี` โดยไปที่ :เมนูการเลือก:`ระบบบัญชี --> "
+"การกำหนดค่า --> ระบบบัญชี: ผังบัญชี`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:61
 msgid ""
@@ -21552,12 +21595,16 @@ msgid ""
 " click :guilabel:`New`. A new line appears. Fill it in, click "
 ":guilabel:`Save`, and then :guilabel:`Setup` to configure it further."
 msgstr ""
+"ผังบัญชีประเทศเบลเยียมประกอบด้วยบัญชีที่กำหนดค่าไว้ล่วงหน้าตามที่อธิบายไว้ใน"
+" :abbr:`PCMN(Plan Comptable Minimum Normalisé)` หากต้องการเพิ่มบัญชีใหม่ "
+"คลิก :guilabel:`สร้าง` บรรทัดใหม่จะปรากฏขึ้น กรอกข้อมูล คลิก "
+":guilabel:`บันทึก` จากนั้นคลิก :guilabel:`การตั้งค่า` เพื่อกำหนดค่าเพิ่มเติม"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:66
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:371
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:79
 msgid ":doc:`../accounting/get_started/chart_of_accounts`"
-msgstr ""
+msgstr ":doc:`../accounting/get_started/chart_of_accounts`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:73
 msgid ""
@@ -21567,6 +21614,11 @@ msgid ""
 " going to :menuselection:`Accounting --> Reporting --> Statements Reports: "
 "Tax Report`."
 msgstr ""
+"ภาษีสำหรับประเทศเบลเยียมเริ่มต้นจะถูกสร้างขึ้นโดยอัตโนมัติเมื่อมีการติดตั้งโมดูล"
+" :guilabel:`ประเทศเบลเยียม - ระบบบัญชี` และ :guilabel:`ประเทศเบลเยียม - "
+"รายงานด้านบัญชี` ภาษีแต่ละรายการจะส่งผลต่อ :guilabel:`รายงานภาษี` "
+"ของประเทศเบลเยียม ซึ่งสามารถดูได้โดยไปที่ :menuselection:`ระบบบัญชี --> "
+"การรายงาน --> รายงานใบแจ้งยอด: รายงานภาษี`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:78
 msgid ""
@@ -21578,10 +21630,16 @@ msgid ""
 "services, such as some daily and weekly publications, as well as recycled "
 "goods."
 msgstr ""
+"ในประเทศเบลเยียม อัตรา VAT มาตรฐานคือ **21%** "
+"แต่มีอัตราที่ต่ำกว่าสำหรับสินค้าและบริการบางประเภท อัตรากลาง **12%** "
+"ใช้กับที่อยู่อาศัยทางสังคมและราคาอาหารในร้านอาหาร ในขณะที่อัตราที่ลดลง "
+"**6%** ใช้กับสินค้าพื้นฐานส่วนใหญ่ เช่น อาหาร น้ำประปา หนังสือ และยารักษาโรค"
+" อัตรา **0%** ใช้กับสินค้าและบริการพิเศษบางอย่าง เช่น "
+"สิ่งพิมพ์รายวันและรายสัปดาห์บางฉบับ รวมถึงสินค้ารีไซเคิล"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:87
 msgid "Non-deductible taxes"
-msgstr ""
+msgstr "ภาษีที่ไม่สามารถหักลดหย่อนได้"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:89
 msgid ""
@@ -21589,6 +21647,9 @@ msgid ""
 "maintenance of cars. This means a part of these taxes is considered as an "
 "expense."
 msgstr ""
+"ในประเทศเบลเยียม ภาษีบางส่วนไม่สามารถนำไปหักลดหย่อนได้ทั้งหมด เช่น "
+"ภาษีค่าบำรุงรักษารถยนต์ "
+"ซึ่งหมายความว่าส่วนหนึ่งของภาษีเหล่านี้ถือเป็นค่าใช้จ่าย"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:92
 msgid ""
@@ -21597,18 +21658,26 @@ msgid ""
 "system automatically calculates the taxes and allocates them to the "
 "appropriate accounts."
 msgstr ""
+"ใน Odoo "
+"คุณสามารถกำหนดค่าภาษีที่ไม่สามารถหักลดหย่อนได้โดยการสร้างกฎภาษีสำหรับภาษีเหล่านี้และเชื่อมโยงกับบัญชีที่เกี่ยวข้อง"
+" ด้วยวิธีนี้ ระบบจะคำนวณภาษีโดยอัตโนมัติและจัดสรรให้กับบัญชีที่เหมาะสม"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:96
 msgid ""
 "To configure a new non-deductible tax, go to :menuselection:`Accounting --> "
 "Configuration --> Accounting: Taxes`, and click :guilabel:`New`:"
 msgstr ""
+"หากต้องการกำหนดค่าภาษีที่ไม่สามารถหักลดหย่อนใหม่ได้ ให้ไปที่ "
+":menuselection:`ระบบบัญชี --> การกำหนดค่า --> ระบบบัญชี: ภาษี` และคลิก "
+":guilabel:`สร้าง`:"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:99
 msgid ""
 ":guilabel:`Add a line` and select :guilabel:`Base` in the :guilabel:`Based "
 "On` column;"
 msgstr ""
+":guilabel:`เพิ่มบรรทัด` และเลือก :guilabel:`หลัก` ในคอลัมน์ "
+":guilabel:`ขึ้นอยู่กับ`;"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:100
 msgid ""
@@ -21616,28 +21685,37 @@ msgid ""
 ":guilabel:`Based on` column and enter the **non-deductible** percentage in "
 "the :guilabel:`%` column;"
 msgstr ""
+":guilabel:`เพิ่มบรรทัด` จากนั้นเลือก :guilabel:`บนภาษี` ในคอลัมน์ "
+":guilabel:`ขึ้นอยู่กับ` และป้อนเปอร์เซ็นต์ **ไม่สามารถหักลดหย่อนได้** "
+"ในคอลัมน์ :guilabel:`%`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:102
 msgid ""
 "On the :guilabel:`of tax` line, select the :guilabel:`Tax Grid(s)` related "
 "to your tax;"
 msgstr ""
+"ในบรรทัด :guilabel:`ของภาษี` ให้เลือก :guilabel:`ตารางภาษี` "
+"ที่เกี่ยวข้องกับภาษีของคุณ"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:103
 msgid ""
 ":guilabel:`Add a line` with the **deductible** percentage in the "
 ":guilabel:`%` column;"
 msgstr ""
+":guilabel:`เพิ่มบรรทัด` โดยมีเปอร์เซ็นต์ **หักลดหย่อน** ในคอลัมน์ "
+":guilabel:`%`;"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:104
 msgid "Set :guilabel:`of tax` in :guilabel:`Based On`;"
-msgstr ""
+msgstr "ตั้งค่า :guilabel:`ของภาษี` ใน :guilabel:`ขึ้นอยู่กับ`;"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:105
 msgid ""
 "Select :guilabel:`411000 VAT recoverable` as account, and select the related"
 " tax grid."
 msgstr ""
+"เลือก :guilabel:`411000 VAT ที่สามารถขอคืนได้` เป็นบัญชี "
+"และเลือกตารางภาษีที่เกี่ยวข้อง"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:107
 msgid ""
@@ -21647,77 +21725,88 @@ msgid ""
 "allocates it to the corresponding accounts based on the tax rules "
 "configured."
 msgstr ""
+"เมื่อคุณสร้างภาษีที่ไม่สามารถหักลดหย่อนได้ "
+"คุณสามารถนำไปใช้กับธุรกรรมของคุณได้โดยเลือกภาษีที่เหมาะสมในระหว่างการเข้ารหัสใบเรียกเก็บเงินและใบลดหนี้"
+" "
+"ระบบจะคำนวณจำนวนภาษีโดยอัตโนมัติและจัดสรรให้กับบัญชีที่เกี่ยวข้องตามกฎภาษีที่กำหนดค่าไว้"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:112
 msgid ""
 "With the Belgian localization, the **21% car** tax is created by default "
 "(50% non-deductible)."
 msgstr ""
+"เมื่อใช้การประยุกต์ใช้สำหรับประเทศเบลเยียม ระบบจะสร้างภาษี **21% รถยนต์** "
+"ตามค่าเริ่มต้น (ไม่สามารถหักลดหย่อนได้ 50%)"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:0
 msgid "Example of not-fully deductible tax"
-msgstr ""
+msgstr "ตัวอย่างภาษีที่หักลดหย่อนไม่ครบถ้วน"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:118
 msgid ":doc:`Taxes <../accounting/taxes>`"
-msgstr ""
+msgstr ":doc:`ภาษี <../accounting/taxes>`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:119
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50
 msgid ":doc:`../accounting/reporting/tax_returns`"
-msgstr ""
+msgstr ":doc:`../accounting/reporting/tax_returns`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:126
 msgid "Here is the list of Belgian-specific reports available:"
-msgstr ""
+msgstr "นี่คือรายการรายงานเฉพาะของประเทศเบลเยียมที่มีอยู่:"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:128
 msgid "Balance sheet;"
-msgstr ""
+msgstr "งบดุล;"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:129
 msgid "Profit & loss;"
-msgstr ""
+msgstr "กำไรและขาดทุน;"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:130
 msgid "Tax report;"
-msgstr ""
+msgstr "รายงานภาษี;"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:131
 msgid "Partner VAT Listing;"
-msgstr ""
+msgstr "รายการภาษีมูลค่าเพิ่มของคู่ค้า;"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:132
 msgid "EC Sales List;"
-msgstr ""
+msgstr "รายการขายของ EC;"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:133
 msgid "Intrastat."
-msgstr ""
+msgstr "อินทราสแทต"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:135
 msgid ""
 "You can access Belgian-specific versions of reports by clicking on the "
 "**book** icon when on a report and selecting its Belgian version: **(BE)**."
 msgstr ""
+"คุณสามารถเข้าถึงรายงานเวอร์ชันเฉพาะของประเทศเบลเยียมได้โดยคลิกไอคอน "
+"**หนังสือ** เมื่ออยู่ในรายงาน และเลือกเวอร์ชันประเทศเบลเยียม: **(BE)**"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
 msgid "Belgian version of reports"
-msgstr ""
+msgstr "รายงานสำหรับประเทศเบลเยียม"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:142
 msgid ":doc:`../accounting/reporting`"
-msgstr ""
+msgstr ":doc:`../accounting/reporting`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:147
 msgid "Disallowed expenses report"
-msgstr ""
+msgstr "รายงานค่าใช้จ่ายที่ไม่ได้รับอนุญาต"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:149
 msgid ""
 "**Disallowed expenses** are expenses that can be deducted from your "
 "accounting result but not from your fiscal result."
 msgstr ""
+"**ค่าใช้จ่ายที่ไม่อนุญาต** "
+"คือค่าใช้จ่ายที่สามารถหักออกจากผลลัพธ์ทางบัญชีของคุณได้ "
+"แต่ไม่ใช่จากผลลัพธ์ทางการเงินของคุณ"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:152
 msgid ""
@@ -21730,6 +21819,15 @@ msgid ""
 "exist by default but do not have any rates. Click on :guilabel:`Set Rates` "
 "to update a specific category."
 msgstr ""
+"**รายงานค่าใช้จ่ายที่ไม่อนุญาต** สามารถดูได้โดยไปที่ "
+":menuselection:`ระบบบัญชี --> การรายงาน --> การจัดการ: "
+"ค่าใช้จ่ายที่ไม่อนุญาต` "
+"ช่วยให้เกิดผลลัพธ์ทางการเงินแบบเรียลไทม์และมีการเปลี่ยนแปลงเป็นระยะ "
+"รายงานนี้สร้างขึ้นตาม **หมวดหมู่รายจ่ายที่ไม่อนุญาต** "
+"ที่คุณสามารถเข้าถึงได้โดยไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า -->"
+" การจัดการ: หมวดหมู่รายจ่ายที่ไม่อนุญาต` "
+"บางหมวดหมู่มีอยู่แล้วตามค่าเริ่มต้นแต่ไม่มีราคา คลิกที่ "
+":guilabel:`กำหนดอัตรา` เพื่ออัปเดตหมวดหมู่เฉพาะ"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:160
 msgid ""
@@ -21737,6 +21835,9 @@ msgid ""
 " calculate the expense depends on the date at which it is calculated, and "
 "the rate set for that date."
 msgstr ""
+"คุณสามารถเพิ่มอัตราได้หลายอัตราสำหรับวันต่างๆ ในกรณีนั้น "
+"อัตราที่ใช้ในการคำนวณค่าใช้จ่ายจะขึ้นอยู่กับวันที่ที่มีการคำนวณ "
+"และอัตราที่กำหนดสำหรับวันนั้น"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:162
 msgid ""
@@ -21744,6 +21845,9 @@ msgid ""
 "box when applicable. This makes the vehicle mandatory while booking a vendor"
 " bill."
 msgstr ""
+"หากคุณติดตั้งแอป **ระบบขนส่ง** ไว้ ให้ทำเครื่องหมายที่ช่อง "
+":guilabel:`หมวดหมู่รถยนต์` หากมี "
+"สิ่งนี้ทำให้ยานพาหนะเป็นสิ่งบังคับในขณะที่จองใบเรียกเก็บเงินของผู้ขาย"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:165
 msgid ""
@@ -21758,11 +21862,11 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:171
 msgid "Let's take an example reflecting **restaurant** and **car expenses**."
-msgstr ""
+msgstr "มาดูตัวอย่างที่สะท้อนถึง **ร้านอาหาร** และ **ค่าใช้จ่ายรถยนต์**"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:176
 msgid "Restaurant expenses"
-msgstr ""
+msgstr "รายจ่ายร้านอาหาร"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:178
 msgid ""
@@ -21770,16 +21874,19 @@ msgid ""
 "**disallowed expenses category** and set both :guilabel:`Related Account(s)`"
 " and :guilabel:`Current Rate`."
 msgstr ""
+"ในประเทศเบลเยียม 31% ของค่าใช้จ่าย **ร้านอาหาร** ไม่สามารถหักลดหย่อนได้ "
+"สร้าง **หมวดหมู่ค่าใช้จ่ายที่ไม่อนุญาต** ใหม่ และตั้งค่าทั้ง "
+":guilabel:`บัญชีที่เกี่ยวข้อง` และ :guilabel:`อัตราปัจจุบัน`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
 msgid "Disallowed expenses categories"
-msgstr ""
+msgstr "หมวดหมู่รายจ่ายที่ไม่ได้รับอนุญาต"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:187
 msgid "Car expenses: vehicle split"
-msgstr ""
+msgstr "รายจ่ายค่ารถยนต์: การแยกยานพาหนะ"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:189
 msgid ""
@@ -21790,6 +21897,12 @@ msgid ""
 "line`. Add a :guilabel:`Start Date` and a :guilabel:`%`. The amounts go in "
 "the same account for all car expenses."
 msgstr ""
+"ในประเทศเบลเยียม เปอร์เซ็นต์การหักลดหย่อนจะแตกต่างกันไปในแต่ละคัน "
+"ดังนั้นจึงควรระบุสำหรับรถยนต์แต่ละคัน โดยเปิด :menuselection:`ระบบขนส่ง` "
+"และเลือกยานพาหนะ ในแท็บ :guilabel:`ข้อมูลภาษี` ให้ไปที่ส่วน "
+":guilabel:`อัตราค่าใช้จ่ายที่ไม่อนุญาต` และคลิกที่ :guilabel:`เพิ่มบรรทัด` "
+"เพิ่ม :guilabel:`วันที่เริ่มต้น` และ :guilabel:`%` "
+"จำนวนเงินจะอยู่ในบัญชีเดียวกันสำหรับค่ารถยนต์ทั้งหมด"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:195
 msgid ""
@@ -21797,20 +21910,25 @@ msgid ""
 "specific car by filling the :guilabel:`Vehicle` column, so the right "
 "percentage is applied."
 msgstr ""
+"เมื่อคุณสร้างใบเรียกเก็บเงินสำหรับค่าใช้จ่ายรถยนต์ "
+"คุณสามารถเชื่อมโยงค่าใช้จ่ายแต่ละรายการกับรถยนต์คันใดคันหนึ่งได้โดยการกรอกคอลัมน์"
+" :guilabel:`ยานพาหนะ` เพื่อใช้เปอร์เซ็นต์ที่ถูกต้อง"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:201
 msgid ""
 "The :guilabel:`vehicle split` option available in the disallowed expenses "
 "report allows you to see the rate and disallowed amount for each car."
 msgstr ""
+"ตัวเลือก :guilabel:`การแยกยานพาหนะ` ที่มีอยู่ในรายงานรายจ่ายที่ไม่อนุญาต "
+"ช่วยให้คุณเห็นอัตราและจำนวนเงินที่ไม่ได้รับอนุญาตสำหรับรถแต่ละคัน"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:210
 msgid "Fee form 281.50 and form 325"
-msgstr ""
+msgstr "ค่าธรรมเนียมแบบฟอร์ม 281.50 และแบบฟอร์ม 325"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:215
 msgid "Fee form 281.50"
-msgstr ""
+msgstr "ค่าธรรมเนียมแบบฟอร์ม 281.50"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:217
 msgid ""
@@ -21821,16 +21939,24 @@ msgid ""
 " **281.50 fee form** for, and add the `281.50` tag in the :guilabel:`Tags` "
 "field."
 msgstr ""
+"จะต้องรายงาน **แบบฟอร์มค่าธรรมเนียม 281.50** ต่อหน่วยงานการคลังทุกปี "
+"หากต้องการทำเช่นนั้น ต้องเพิ่มแท็ก `281.50` ใน **แบบฟอร์มติดต่อ** "
+"ของหน่วยงานที่เกี่ยวข้องด้วยค่าธรรมเนียม **281.50** หากต้องการเพิ่มแท็ก "
+"ให้เปิด :menuselection:`รายชื่อผู้ติดต่อ` "
+"เลือกบุคคลหรือบริษัทที่คุณต้องการสร้าง **แบบฟอร์มค่าธรรมเนียม 281.50** "
+"และเพิ่มแท็ก `281.50` ในช่อง :guilabel:`แท็ก`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
 msgid "add the tag 281.50 on a contact form"
-msgstr ""
+msgstr "เพิ่มแท็ก 281.50 ในแบบฟอร์มการติดต่อ"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:226
 msgid ""
 "Make sure the **street, zip code, country**, and **VAT number** are also "
 "informed on the **Contact form**."
 msgstr ""
+"ตรวจสอบให้แน่ใจว่า **ถนน รหัสไปรษณีย์ ประเทศ** และ **หมายเลข VAT** "
+"ได้รับการแจ้งใน **แบบฟอร์มติดต่อ**"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:229
 msgid ""
@@ -21841,10 +21967,15 @@ msgid ""
 "accounts, i.e., :guilabel:`281.50 - Commissions`, depending on the nature of"
 " the expense."
 msgstr ""
+"จากนั้น ให้เพิ่มแท็ก \"281.50\" ที่เกี่ยวข้องในบัญชีที่ได้รับผลกระทบ "
+"ทั้งนี้ขึ้นอยู่กับลักษณะของค่าใช้จ่าย โดยไปที่ :menuselection:`ระบบบัญชี -->"
+" การกำหนดค่า --> ระบบบัญชี: ผังบัญชี` และคลิกที่ :guilabel:`การตั้งค่า` "
+"เพื่อเพิ่มแท็ก `281.50` ที่เกี่ยวข้องในบัญชีที่ได้รับผลกระทบ เช่น : "
+"guilabel:`281.50 - ค่าคอมมิชชั่น` ขึ้นอยู่กับลักษณะของค่าใช้จ่าย"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:237
 msgid "Form 325"
-msgstr ""
+msgstr "จาก 325"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:239
 msgid ""
@@ -21854,18 +21985,23 @@ msgid ""
 "generated **325 form**, go to :menuselection:`Accounting --> Reporting --> "
 "Belgium: Open 325 forms`."
 msgstr ""
+"คุณสามารถสร้าง **แบบฟอร์ม 325** ได้โดยไปที่ :เมนูการเลือก:`ระบบบัญชี --> "
+"การรายงาน --> ประเทศเบลเยียม: สร้างแบบฟอร์ม 325` หน้าใหม่จะแสดงขึ้น: "
+"เลือกตัวเลือกที่ถูกต้องแล้วคลิก :guilabel:`สร้างแบบฟอร์ม 325` หากต้องการเปิด"
+" **แบบฟอร์ม 325** ที่สร้างไว้แล้ว ให้ไปที่ :เมนูการเลือก:`ระบบบัญชี --> "
+"การรายงาน --> ประเทศเบลเยียม: เปิดแบบฟอร์ม 325`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
 msgid "Add the tag 281-50 on a contact form"
-msgstr ""
+msgstr "เพิ่มแท็ก 281-50 ในแบบฟอร์มการติดต่อ"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:250
 msgid "CODA and SODA statements"
-msgstr ""
+msgstr "คำสั่ง CODA และ SODA"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:255
 msgid "CODA"
-msgstr ""
+msgstr "CODA"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:257
 msgid ""
@@ -21877,7 +22013,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
 msgid "Import CODA files"
-msgstr ""
+msgstr "นำเข้าไฟล์ CODA"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:265
 msgid ""
@@ -21892,7 +22028,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:275
 msgid "SODA"
-msgstr ""
+msgstr "SODA"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:277
 msgid ""
@@ -21901,6 +22037,11 @@ msgid ""
 "record salaries by going to your Accounting **dashboard** and clicking "
 ":guilabel:`Upload` in the related journal card form."
 msgstr ""
+"**SODA** เป็นรูปแบบ XML "
+"อิเล็กทรอนิกส์ที่ใช้ในการนำเข้ารายการบัญชีที่เกี่ยวข้องกับเงินเดือน ไฟล์ "
+"SODA สามารถนำเข้าลงในสมุดรายวันที่คุณใช้บันทึกเงินเดือนได้โดยไปที่ "
+"**แดชบอร์ด** ระบบบัญชี และคลิก :guilabel:`อัปโหลด` "
+"ในแบบฟอร์มบัตรสมุดรายวันที่เกี่ยวข้อง"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:281
 msgid ""
@@ -21910,7 +22051,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
 msgid "Import SODA files"
-msgstr ""
+msgstr "นำเข้าไฟล์ SODA"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:290
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:263
@@ -21931,11 +22072,11 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:183
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:94
 msgid ":doc:`../accounting/customer_invoices/electronic_invoicing`"
-msgstr ""
+msgstr ":doc:`../accounting/customer_invoices/electronic_invoicing`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:303
 msgid "Cash discount"
-msgstr ""
+msgstr "ส่วนลดเงินสด"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:305
 msgid ""
@@ -21943,20 +22084,25 @@ msgid ""
 "is calculated based on the discounted total amount, whether the customer "
 "benefits from the discount or not."
 msgstr ""
+"ในประเทศเบลเยียม หากมีการเสนอส่วนลดการชำระเงินก่อนกำหนดในใบแจ้งหนี้ "
+"ภาษีจะคำนวณตามยอดรวมที่มีส่วนลด "
+"ไม่ว่าลูกค้าจะได้รับประโยชน์จากส่วนลดหรือไม่ก็ตาม"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:308
 msgid ""
 "To apply the right tax amount and report it correctly in your VAT return, "
 "set the tax reduction as :guilabel:`Always (upon invoice)`."
 msgstr ""
+"หากต้องการใช้จำนวนภาษีที่ถูกต้องและรายงานอย่างถูกต้องในการคืน VAT ของคุณ "
+"ให้ตั้งค่าการลดหย่อนภาษีเป็น :guilabel:`เสมอ (ตามใบแจ้งหนี้)`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:312
 msgid ":doc:`../accounting/customer_invoices/cash_discounts`"
-msgstr ""
+msgstr ":doc:`../accounting/customer_invoices/cash_discounts`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:317
 msgid "Fiscal certification: POS restaurant"
-msgstr ""
+msgstr "ใบรับรองทางการเงิน: ร้านอาหาร POS"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:319
 msgid ""
@@ -21965,6 +22111,10 @@ msgid ""
 "System** for their receipts. This applies if their yearly earnings "
 "(excluding VAT, drinks, and take-away food) exceed 25,000 euros."
 msgstr ""
+"ในประเทศเบลเยียม เจ้าของธุรกิจทำอาหาร เช่น "
+"ร้านอาหารหรือรถขายอาหารตามกฎหมายกำหนดให้ต้องใช้ **ระบบลงทะเบียนเงินสด** "
+"ที่ได้รับการรับรองจากรัฐบาลสำหรับการรับเงิน ข้อกำหนดนี้ใช้หากรายได้ต่อปี "
+"(ไม่รวมภาษีมูลค่าเพิ่ม เครื่องดื่ม และอาหารซื้อกลับบ้าน) เกิน 25,000 ยูโร"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:323
 msgid ""
@@ -21973,6 +22123,10 @@ msgid ""
 "Data Module <belgium/fdm>` (or **black box**) and a :ref:`VAT Signing Card "
 "<belgium/vat>`."
 msgstr ""
+"ระบบที่ได้รับการรับรองจากรัฐบาลนี้ต้องใช้ :ref:`ระบบ POS ที่ได้รับการรับรอง "
+"<belgium/certified-pos>` พร้อมด้วยอุปกรณ์ที่เรียกว่า "
+":ref:`โมดูลข้อมูลทางการเงิน <belgium/fdm>` (หรือ **black box**) และ "
+":ref:`บัตรลงนาม VAT <belgium/vat>`."
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:328
 msgid ""
@@ -21980,10 +22134,13 @@ msgid ""
 "Public Service Finance registration form "
 "<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_."
 msgstr ""
+"อย่าลืมลงทะเบียนเป็น *ผู้จัดการอุตสาหกรรมบริการด้านร้านอาหาร* ใน "
+"`แบบฟอร์มลงทะเบียนการเงินบริการสาธารณะของรัฐบาลกลาง "
+"<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:334
 msgid "Certified POS system"
-msgstr ""
+msgstr "ได้รับการรับรองระบบ POS"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:336
 msgid ""
@@ -21991,6 +22148,9 @@ msgid ""
 "on **Odoo Online** and **Odoo.sh**. Please refer to the following table to "
 "ensure that your POS system is certified."
 msgstr ""
+"ระบบ Odoo POS ได้รับการรับรองสำหรับฐานข้อมูลเวอร์ชันหลักที่โฮสต์บน **Odoo "
+"Online** และ **Odoo.sh** โปรดดูตารางต่อไปนี้เพื่อให้แน่ใจว่าระบบ POS "
+"ของคุณได้รับการรับรอง"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:344
 #: ../../content/applications/finance/payment_providers/stripe.rst:14
@@ -22007,7 +22167,7 @@ msgstr "ภายในองค์กร"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:347
 msgid "Odoo 16.0"
-msgstr ""
+msgstr "Odoo 16.0"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:348
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:349
@@ -22025,23 +22185,23 @@ msgstr "ได้รับการรับรอง"
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:358
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:362
 msgid "Not certified"
-msgstr ""
+msgstr "ไม่ได้รับการรับรอง"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:351
 msgid "Odoo 15.2"
-msgstr ""
+msgstr "Odoo 15.2"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:355
 msgid "Odoo 15.0"
-msgstr ""
+msgstr "Odoo 15.0"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:359
 msgid "Odoo 14.0"
-msgstr ""
+msgstr "Odoo 14.0"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:365
 msgid ":doc:`/administration/supported_versions`"
-msgstr ""
+msgstr ":doc:`/administration/supported_versions`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:367
 msgid ""
@@ -22050,44 +22210,54 @@ msgid ""
 "adhere to rigorous government regulations, which means it operates "
 "differently from a non-certified POS."
 msgstr ""
+"`ระบบ POS ที่ผ่านการรับรอง "
+"<https://www.systemedecaisseenregistreuse.be/systemes-certifies>`_ "
+"จะต้องปฏิบัติตามกฎระเบียบที่เข้มงวดของรัฐบาล "
+"ซึ่งหมายความว่าระบบจะดำเนินงานแตกต่างจาก POS ที่ไม่ผ่านการรับรอง"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:371
 msgid "On a certified POS, you cannot:"
-msgstr ""
+msgstr "บน POS ที่ได้รับการรับรอง คุณไม่สามารถ:"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:373
 msgid ""
 "Set up and use the **global discounts** feature (the `pos_discount` module "
 "is blacklisted and cannot be activated)."
 msgstr ""
+"ตั้งค่าและใช้ฟีเจอร์ **ส่วนลดสากล** (โมดูล `pos_discount` "
+"อยู่ในบัญชีแบล็คลิสต์และไม่สามารถเปิดใช้งานได้)"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:375
 msgid ""
 "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is"
 " blacklisted and cannot be activated)."
 msgstr ""
+"ตั้งค่าและใช้ฟีเจอร์ **โปรแกรมสะสมคะแนน** (โมดูล `pos_loyalty` "
+"อยู่ในบัญชีแบล็คลิสต์และไม่สามารถเปิดใช้งานได้)"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:377
 msgid ""
 "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be "
 "activated)."
 msgstr ""
+"พิมพ์ใบเสร็จซ้ำ (โมดูล `pos_reprint` "
+"อยู่ในบัญชีแบล็คลิสต์และไม่สามารถเปิดใช้งานได้)"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:378
 msgid "Modify prices in order lines."
-msgstr ""
+msgstr "แก้ไขราคาในบรรทัดใบสั่ง"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:379
 msgid "Modify or delete order lines in POS orders."
-msgstr ""
+msgstr "แก้ไขหรือลบรายการใบสั่งในใบสั่ง POS"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:380
 msgid "Sell products without a valid VAT number."
-msgstr ""
+msgstr "ขายสินค้าโดยไม่มีหมายเลข VAT ที่ถูกต้อง"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:381
 msgid "Use a POS that is not connected to an IoT box."
-msgstr ""
+msgstr "ใช้ POS ที่ไม่ได้เชื่อมต่อกับกล่อง IoT"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:383
 msgid ""
@@ -22095,6 +22265,10 @@ msgid ""
 "feature must be activated and set to a :guilabel:`Rounding Precision` of "
 "`0,05` and a :guilabel:`Rounding Method` set as :guilabel:`Half-Up`."
 msgstr ""
+"ฟีเจอร์ :doc:`การปัดเศษเงินสด "
+"<../../sales/point_of_sale/pricing/cash_rounding>` "
+"จะต้องเปิดใช้งานและตั้งค่าเป็น :guilabel:`ความแม่นยำในการปัดเศษ` เป็น `0,05`"
+" และ :guilabel:` วิธีการปัดเศษ` ตั้งค่าเป็น :guilabel:`ขึ้นครึ่งเดียว`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:386
 msgid ""
@@ -22104,6 +22278,11 @@ msgid ""
 "by clicking the arrow next to the default sales tax field. There, click "
 ":guilabel:`Advanced Options` and enable :guilabel:`Included in Price`."
 msgstr ""
+"ต้องกำหนดภาษีให้รวมอยู่ในราคา หากต้องการตั้งค่า ให้ไปที่ "
+":menuselection:`ระบบขายหน้าร้าน --> การกำหนดค่า --> การตั้งค่า` และจากส่วน "
+":guilabel:`ระบบบัญชี` ให้เปิดแบบฟอร์ม :guilabel:`ภาษีการขายเริ่มต้น` "
+"โดยคลิกที่ลูกศร ถัดจากช่องภาษีการขายเริ่มต้น คลิก "
+":guilabel:`ตัวเลือกขั้นสูง` และเปิดใช้งาน :guilabel:`รวมอยู่ในราคาแล้ว`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:390
 msgid ""
@@ -22112,16 +22291,22 @@ msgid ""
 "clocked in, they cannot make POS orders. Likewise, they must click "
 ":guilabel:`Work Out` to clock out at the end of the session."
 msgstr ""
+"เมื่อเริ่มต้นเซสชัน POS ผู้ใช้จะต้องคลิก :guilabel:`เข้างาน` "
+"เพื่อตอกบัตรเข้า การทำเช่นนี้จะทำให้สามารถลงทะเบียนคำสั่งซื้อ POS ได้ "
+"หากผู้ใช้ไม่ได้ลงงาน ผู้ใช้จะไม่สามารถสั่งซื้อ POS ได้ ในทำนองเดียวกัน "
+"พวกเขาจะต้องคลิก :guilabel:`ออกงาน` เพื่อตอกบัตรออกเมื่อสิ้นสุดเซสชั่น"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:395
 msgid ""
 "If you configure a POS to work with a :abbr:`FDM (Fiscal Data Module)`, you "
 "cannot use it again without it."
 msgstr ""
+"หากคุณกำหนดค่า POS ให้ทำงานกับ :abbr:`FDM (โมดูลข้อมูลทางการเงิน)` "
+"คุณจะไม่สามารถใช้อีกครั้งได้หากไม่มี"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:401
 msgid "Fiscal Data Module (FDM)"
-msgstr ""
+msgstr "โมดูลข้อมูลทางการเงิน (FDM)"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:403
 msgid ""
@@ -22131,6 +22316,11 @@ msgid ""
 "each POS order and added to its receipt. This allows the government to "
 "verify that all revenue is declared."
 msgstr ""
+"FDM หรือ **black box** เป็นอุปกรณ์ที่ได้รับการรับรองจากรัฐบาล "
+"ซึ่งทำงานร่วมกับแอปพลิเคชันระบบขายหน้าร้านและบันทึกข้อมูลคำสั่งซื้อ POS "
+"ของคุณ โดยสรุปแล้ว **แฮช** (:dfn:`รหัสที่ไม่ซ้ำ`) "
+"จะถูกสร้างขึ้นสำหรับคำสั่งซื้อ POS แต่ละใบและเพิ่มลงในใบเสร็จรับเงิน "
+"ช่วยให้รัฐบาลสามารถตรวจสอบได้ว่ามีการประกาศรายได้ทั้งหมดหรือไม่"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:409
 msgid ""
@@ -22139,46 +22329,55 @@ msgid ""
 "certifies#FDM%20certifiés>`_ is supported by Odoo. `Contact the manufacturer"
 " (GCV BMC) <https://www.boîtenoire.be/contact>`_ to order one."
 msgstr ""
+"เฉพาะ FDM จาก **Boîtenoire.be** ที่มี `ใบรับรอง FDM หมายเลข BMC01 "
+"<https://www.systemedecaisseenregistreuse.be/fr/systemes-"
+"certifies#FDM%20certifiés>`_ เท่านั้นที่ได้รับการสนับสนุนโดย Odoo "
+"`ติดต่อผู้ผลิต (GCV BMC) <https://www.boîtenoire.be/contact>`_ เพื่อสั่งซื้อ"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:417
 msgid ""
 "Before setting up your database to work with an FDM, ensure you have the "
 "following hardware:"
 msgstr ""
+"ก่อนที่จะตั้งค่าฐานข้อมูลของคุณให้ทำงานกับ FDM "
+"ตรวจสอบให้แน่ใจว่าคุณมีฮาร์ดแวร์ต่อไปนี้:"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:419
 msgid "a **Boîtenoire.be** (certificate number BMC01) FDM;"
-msgstr ""
+msgstr "a **Boîtenoire.be** (หมายเลขใบรับรอง BMC01) FDM;"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:420
 msgid "an RS-232 serial null modem cable per FDM;"
-msgstr ""
+msgstr "สายเคเบิลโมเด็ม null อนุกรม RS-232 ต่อ FDM;"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:421
 msgid "an RS-232 serial-to-USB adapter per FDM;"
-msgstr ""
+msgstr "อะแดปเตอร์อนุกรมเป็น USB RS-232 ต่อ FDM"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:422
 msgid "an :ref:`IoT Box <belgium/iotbox>` (one IoT box per FDM); and"
-msgstr ""
+msgstr "an :ref:`IoT Box <belgium/iotbox>` (หนึ่งกล่อง IoT ต่อ FDM); และ"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:423
 msgid "a receipt printer."
-msgstr ""
+msgstr "เครื่องพิมพ์ใบเสร็จ"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:428
 msgid "Black box module"
-msgstr ""
+msgstr "โมดูลกล่องดำ"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:430
 msgid ""
 "As a pre-requisite, :ref:`activate <general/install>` the `Belgian "
 "Registered Cash Register` module (technical name: `pos_blackbox_be`)."
 msgstr ""
+"ตามข้อกำหนดเบื้องต้น :ref:`เปิดใช้งาน <general/install>` โมดูล "
+"`เครื่องบันทึกเงินสดจดทะเบียนของประเทศเบลเยียม` (ชื่อทางเทคนิค: "
+"`pos_blackbox_be`)"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
 msgid "black box modules for belgian fiscal certification"
-msgstr ""
+msgstr "โมดูล black box สำหรับการรับรองทางการคลังของประเทศเบลเยียม"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:436
 msgid ""
@@ -22190,10 +22389,17 @@ msgid ""
 " go to :menuselection:`HR settings tab --> Attendance/Point of Sale`, and "
 "fill in the :guilabel:`INSZ or BIS number` field."
 msgstr ""
+"เมื่อเปิดใช้งานโมดูลแล้ว ให้เพิ่มหมายเลข VAT ของคุณลงในข้อมูลบริษัทของคุณ "
+"หากต้องการตั้งค่า ให้ไปที่ :menuselection:`การตั้งค่า --> บริษัท --> "
+"อัปเดตข้อมูล` และกรอกข้อมูลลงในช่อง :guilabel:`VAT` จากนั้น "
+"ป้อนหมายเลขทะเบียนของประเทศสำหรับพนักงานทุกคนที่ดำเนินการระบบ POS "
+"โดยไปที่แอป :guilabel:`ข้อมูลพนักงาน` แล้วเปิดแบบฟอร์มพนักงาน ไปที่ "
+":menuselection:`แท็บการตั้งค่า HR --> การเข้าร่วม/จุดขาย` "
+"และกรอกข้อมูลลงในช่อง :guilabel:`หมายเลข INSZ หรือ BIS`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
 msgid "ISNZ or BIS number field on employee form"
-msgstr ""
+msgstr "ช่องหมายเลข ISNZ หรือ BIS ในแบบฟอร์มพนักงาน"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:446
 msgid ""
@@ -22201,6 +22407,9 @@ msgid ""
 "Profile --> Preference tab`, and enter your INSZ or BIS number in the "
 "designated field."
 msgstr ""
+"หากต้องการป้อนข้อมูลของคุณ ให้คลิกที่รูปประจำตัวของคุณ ไปที่ "
+":menuselection:`โปรไฟล์ของฉัน --> แท็บการตั้งค่า` และป้อนหมายเลข INSZ หรือ "
+"BIS ของคุณในช่องที่กำหนด"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:450
 msgid ""
@@ -22208,6 +22417,10 @@ msgid ""
 "production database. Utilizing it in a testing environment may result in "
 "incorrect data being stored within the FDM."
 msgstr ""
+"คุณต้องกำหนดค่า :abbr:`FDM (โมดูลข้อมูลทางการเงิน)` "
+"โดยตรงในฐานข้อมูลการใช้งานจริง "
+"การใช้ในสภาพแวดล้อมการทดสอบอาจส่งผลให้มีการจัดเก็บข้อมูลที่ไม่ถูกต้องภายใน "
+"FDM"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:456
 msgid "IoT Box"
@@ -22220,18 +22433,22 @@ msgid ""
 "contact form <https://www.odoo.com/help>`_ and provide the following "
 "information:"
 msgstr ""
+"ในการใช้ :abbr:`FDM (โมดูลข้อมูลทางการเงิน)` คุณต้องมี IoT Box "
+"ที่ลงทะเบียนแล้ว หากต้องการลงทะเบียนกล่อง IoT คุณต้องติดต่อเราผ่าน "
+"`แบบฟอร์มติดต่อฝ่ายสนับสนุน <https://www.odoo.com/help>`_ "
+"และให้ข้อมูลต่อไปนี้:"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:462
 msgid "your VAT number;"
-msgstr ""
+msgstr "หมายเลขภาษีมูลค่าเพิ่มของคุณ"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:463
 msgid "your company's name, address, and legal structure; and"
-msgstr ""
+msgstr "ชื่อบริษัท ที่อยู่ และโครงสร้างทางกฎหมายของคุณ และ"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:464
 msgid "the Mac address of your IoT Box."
-msgstr ""
+msgstr "ที่อยู่ Mac ของกล่อง IoT ของคุณ"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:466
 msgid ""
@@ -22240,10 +22457,14 @@ msgid ""
 "IoT Box recognizes the FDM, go to the IoT homepage and scroll down the "
 ":guilabel:`IOT Device` section, which should display the FDM."
 msgstr ""
+"เมื่อกล่อง IoT ของคุณได้รับการรับรอง :doc:`การเชื่อมต่อ "
+"<../../general/iot/config/connect>` ไปยังฐานข้อมูลของคุณ "
+"หากต้องการตรวจสอบว่ากล่อง IoT รู้จัก FDM ให้ไปที่หน้าแรกของ IoT "
+"และเลื่อนลงไปที่ส่วน :guilabel:`อุปกรณ์ IOT` ซึ่งควรแสดง FDM"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
 msgid "Hardware status page on a registered IoT Box"
-msgstr ""
+msgstr "หน้าสถานะฮาร์ดแวร์บนกล่อง IoT ที่ลงทะเบียน"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:473
 msgid ""
@@ -22252,16 +22473,22 @@ msgid ""
 ":guilabel:`Connected Device` section, and enable :guilabel:`IoT Box`. "
 "Lastly, add the FMD in the :guilabel:`Fiscal Data Module` field."
 msgstr ""
+"จากนั้น เพิ่ม IoT ไปยัง POS ของคุณ โดยไปที่ :menuselection:`ระบบขายหน้าร้าน "
+"--> การกำหนดค่า --> ระบบขายหน้าร้าน` เลือก POS ของคุณ เลื่อนลงไปที่ส่วน "
+":guilabel:`อุปกรณ์ที่เชื่อมต่อ` และเปิดใช้งาน :guilabel:`กล่อง IoT` สุดท้าย "
+"เพิ่ม FMD ในฟิลด์ :guilabel:`โมดูลข้อมูลทางการเงิน`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:478
 msgid ""
 "To be able to use an FDM, you must at least connect one :guilabel:`Receipt "
 "Printer`."
 msgstr ""
+"เพื่อให้สามารถใช้ FDM ได้ คุณต้องเชื่อมต่อ :guilabel:`เครื่องพิมพ์ใบเสร็จ` "
+"อย่างน้อยหนึ่งเครื่อง"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:483
 msgid "VAT signing card"
-msgstr ""
+msgstr "บัตรลงนาม VAT"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:485
 msgid ""
@@ -22271,6 +22498,10 @@ msgid ""
 "upon `registration "
 "<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_."
 msgstr ""
+"เมื่อคุณเปิดเซสชัน POS และทำธุรกรรมครั้งแรก คุณจะได้รับแจ้งให้ป้อน PIN "
+"ที่ให้มาพร้อมกับ :abbr:`VSC (บัตรลงนาม VAT)` บัตรจะถูกจัดส่งโดย :abbr:`FPS "
+"(Service Public Federal Finances)` เมื่อลงทะเบียน "
+"<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:3
 msgid "Brazil"
@@ -22296,12 +22527,15 @@ msgid ""
 "For the services taxes, you can create and configure them from Odoo directly"
 " without computing them with AvaTax."
 msgstr ""
+"สำหรับภาษีบริการ คุณสามารถสร้างและกำหนดค่าได้จาก Odoo "
+"โดยตรงโดยไม่ต้องคำนวณด้วย AvaTax"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:21
 msgid ""
 "The localization also includes taxes and a chart of accounts template that "
 "can be modified if needed."
 msgstr ""
+"การประยุกต์ใช้ยังรวมถึงภาษีและเทมเพลตผังบัญชีที่สามารถแก้ไขได้หากจำเป็น"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:30
 msgid ""
@@ -22375,12 +22609,16 @@ msgid ""
 "To configure your company information, go to the :menuselection:`Contacts` "
 "app and search the name given to your company."
 msgstr ""
+"หากต้องการกำหนดค่าข้อมูลบริษัทของคุณ ให้ไปที่ :menuselection: แอป "
+"\"รายชื่อผู้ติดต่อ\" และค้นหาชื่อที่กำหนดให้กับบริษัทของคุณ"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:67
 msgid ""
 "Select the :guilabel:`Company` option at the top of the page. Then, "
 "configure the following fields:"
 msgstr ""
+"เลือกตัวเลือก :guilabel:`บริษัท` ที่ด้านบนของหน้า จากนั้น "
+"กำหนดค่าฟิลด์ต่อไปนี้:"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:70
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:233
@@ -22419,7 +22657,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:82
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:275
 msgid ":guilabel:`Phone`"
-msgstr ""
+msgstr ":guilabel:`โทรศัพท์`"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:78
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:240
@@ -22427,23 +22665,27 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:83
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:276
 msgid ":guilabel:`Email`"
-msgstr ""
+msgstr ":guilabel:`อีเมล`"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:0
 msgid "Company configuration."
-msgstr ""
+msgstr "การกำหนดค่าของบริษัท"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:83
 msgid ""
 "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and"
 " Purchase` tab:"
 msgstr ""
+"กำหนดค่า :guilabel:`ข้อมูลทางการเงิน` ภายในแท็บ "
+":guilabel:`การขายและการซื้อ`:"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:85
 msgid ""
 "Add the :guilabel:`Fiscal Position` for :ref:`Avatax Brazil <brazil/fiscal-"
 "positions>`."
 msgstr ""
+"เพิ่ม :guilabel:`สถานะการเงิน` สำหรับ :ref:`Avatax สำหรับประเทศบราซิล "
+"<brazil/fiscal-positions>`"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:86
 msgid ":guilabel:`Tax Regime` (Federal Tax Regime)"
@@ -22461,7 +22703,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:0
 msgid "Company fiscal configuration."
-msgstr ""
+msgstr "การกำหนดค่าทางการเงินของบริษัท"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:93
 msgid "Finally, upload a company logo and save the contact."
@@ -22473,10 +22715,13 @@ msgid ""
 ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> "
 "Avatax Brazil`."
 msgstr ""
+"หากคุณเป็นระบบการปกครองแบบง่าย คุณต้องกำหนดค่าอัตรา ICMS ภายใต้ "
+":menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> ภาษี --> Avatax"
+" สำหรับประเทศบราซิล`"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:102
 msgid "Configure AvaTax integration"
-msgstr ""
+msgstr "กำหนดค่าการรวม AvaTax"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104
 msgid ""
@@ -22514,6 +22759,8 @@ msgid ""
 "After you create the account from Odoo, you need to go to the Avalara Portal"
 " to set up your password:"
 msgstr ""
+"หลังจากที่คุณสร้างบัญชีจาก Odoo คุณจะต้องไปที่พอร์ทัล Avalara "
+"เพื่อตั้งรหัสผ่าน:"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:126
 msgid ""
@@ -22536,6 +22783,8 @@ msgid ""
 "Click on this link and copy-paste the token to allocate your desired "
 "password."
 msgstr ""
+"คุณจะได้รับอีเมลพร้อมโทเค็นและลิงก์สำหรับสร้างรหัสผ่าน "
+"คลิกที่ลิงค์นี้และคัดลอกและวางโทเค็นเพื่อจัดสรรรหัสผ่านที่คุณต้องการ"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:134
 msgid ""
@@ -22554,7 +22803,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst-1
 msgid "Avatax account configuration."
-msgstr ""
+msgstr "การกำหนดค่าบัญชี Avatax"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:147
 msgid ""
@@ -22576,11 +22825,13 @@ msgid ""
 "The chart of accounts for Brazil is based on the SPED CoA, which gives a "
 "baseline of the accounts needed in Brazil."
 msgstr ""
+"ผังบัญชีสำหรับบราซิลจะขึ้นอยู่กับ SPED CoA "
+"ซึ่งเป็นข้อมูลพื้นฐานของบัญชีที่จำเป็นในประเทศบราซิล"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:165
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:250
 msgid "You can add or delete accounts according to the company's needs."
-msgstr ""
+msgstr "คุณสามารถเพิ่มหรือลบบัญชีได้ตามความต้องการของบริษัท"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:170
 msgid ""
@@ -22588,6 +22839,9 @@ msgid ""
 "Taxes are already configured, and some of them are used by Avalara when "
 "computing taxes on the sales order or invoice."
 msgstr ""
+"ภาษีจะถูกสร้างขึ้นโดยอัตโนมัติเมื่อติดตั้งการประยุกต์ใช้ในประเทศบราซิล "
+"ภาษีได้รับการกำหนดค่าไว้แล้ว และ Avalara "
+"บางส่วนจะใช้เมื่อคำนวณภาษีในใบสั่งขายหรือใบแจ้งหนี้"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:173
 msgid ""
@@ -22595,12 +22849,16 @@ msgid ""
 "used for services need to be manually added and configured, as the rate may "
 "differ depending on the city where you are offering the service."
 msgstr ""
+"สามารถแก้ไขภาษีได้หรือเพิ่มภาษีเพิ่มเติมได้ ตัวอย่างเช่น "
+"ภาษีบางส่วนที่ใช้สำหรับบริการจำเป็นต้องเพิ่มและกำหนดค่าด้วยตนเอง "
+"เนื่องจากอัตราอาจแตกต่างกันไปขึ้นอยู่กับเมืองที่คุณเสนอบริการ"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:178
 msgid ""
 "Taxes attached to services are not computed by AvaTax. Only goods taxes are "
 "computed."
 msgstr ""
+"ภาษีที่แนบมากับบริการจะไม่ถูกคำนวณโดย AvaTax คำนวณเฉพาะภาษีสินค้าเท่านั้น"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:180
 msgid ""
@@ -22610,6 +22868,11 @@ msgid ""
 "Included`, and, on the :guilabel:`Advanced Options` tab, check the "
 ":guilabel:`Included in Price` option."
 msgstr ""
+"เมื่อกำหนดค่าภาษีที่ใช้สำหรับบริการที่รวมอยู่ในราคาสุดท้าย "
+"(เมื่อภาษีไม่ได้บวกหรือลบออกจากราคาผลิตภัณฑ์) ให้ตั้งค่า "
+":guilabel:`การคำนวณภาษี` เป็น :guilabel:`เปอร์เซ็นต์ของราคารวมภาษีแล้ว` "
+"และในแท็บ :guilabel:`ตัวเลือกขั้นสูง` ให้ตรวจสอบตัวเลือก "
+":guilabel:`รวมอยู่ในราคาแล้ว`"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:185
 msgid ""
@@ -22620,7 +22883,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst-1
 msgid "Tax configuration."
-msgstr ""
+msgstr "การกำหนดค่าภาษี"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:192
 msgid ""
@@ -22631,6 +22894,11 @@ msgid ""
 ":guilabel:`Distribution for invoices` and :guilabel:`Distribution for "
 "refunds` sections."
 msgstr ""
+"ห้ามลบภาษี เนื่องจากใช้สำหรับการคำนวณภาษี AvaTax หากถูกลบ Odoo "
+"จะสร้างใหม่อีกครั้งเมื่อใช้ใน |SO| หรือใบแจ้งหนี้และการคำนวณภาษีด้วย AvaTax "
+"แต่บัญชีที่ใช้ในการลงทะเบียนภาษีจะต้องได้รับการกำหนดค่าใหม่ในแท็บ "
+":guilabel:`คำจำกัดความ` ของภาษี ภายใต้ :guilabel:`การกระจายใบแจ้งหนี้` และ "
+":guilabel:`การแบ่งส่วนการคืนเงิน`"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:200
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:181
@@ -22648,6 +22916,8 @@ msgid ""
 "To use the AvaTax integration on sale orders and invoices, first specify the"
 " following information on the product:"
 msgstr ""
+"หากต้องการใช้การรวม AvaTax กับใบสั่งขายและใบแจ้งหนี้ "
+"ก่อนอื่นให้ระบุข้อมูลต่อไปนี้เกี่ยวกับผลิตภัณฑ์:"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:205
 msgid ""
@@ -22680,7 +22950,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst-1
 msgid "Product configuration."
-msgstr ""
+msgstr "การกำหนดค่าผลิตภัณฑ์"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:216
 msgid ""
@@ -22704,17 +22974,20 @@ msgstr "การติดต่อ"
 msgid ""
 "Before using the integration, specify the following information on the "
 "contact:"
-msgstr ""
+msgstr "ก่อนที่จะใช้การรวม ให้ระบุข้อมูลต่อไปนี้ในผู้ติดต่อ:"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:229
 msgid "General information about the contact:"
-msgstr ""
+msgstr "ข้อมูลทั่วไปเกี่ยวกับการติดต่อ:"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:231
 msgid ""
 "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or"
 " check :guilabel:`Individual` for a contact with a CPF."
 msgstr ""
+"เลือกตัวเลือก :guilabel:`บริษัท` "
+"สำหรับผู้ติดต่อที่มีหมายเลขประจำตัวผู้เสียภาษี (CNPJ) หรือทำเครื่องหมาย "
+":guilabel:`รายบุคคล` สำหรับผู้ติดต่อที่มี CPF"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:234
 msgid ""
@@ -22742,7 +23015,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:0
 msgid "Contact configuration."
-msgstr ""
+msgstr "การกำหนดค่าการติดต่อ"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:246
 msgid ""
@@ -22750,6 +23023,9 @@ msgid ""
 "code` fields are are hidden until the :guilabel:`Country` is set to "
 "`Brazil`."
 msgstr ""
+"ช่อง :guilabel:`CPF`, :guilabel:`IE`, :guilabel:`IM` และ :guilabel:`รหัส "
+"SUFRAMA` จะถูกซ่อนไว้จนกว่า :guilabel:`ประเทศ` จะถูกตั้งค่าเป็น "
+"`ประเทศบราซิล`"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:249
 msgid ""
@@ -22765,7 +23041,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:253
 msgid ":guilabel:`Tax Regime`: federal tax regime"
-msgstr ""
+msgstr ":guilabel:`ระบบภาษี`: ระบอบภาษีของรัฐบาลกลาง"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:254
 msgid ""
@@ -22777,15 +23053,15 @@ msgstr ""
 msgid ""
 ":guilabel:`Main Activity Sector`: list of main activity sectors of the "
 "contact"
-msgstr ""
+msgstr ":guilabel:`ส่วนกิจกรรมหลัก`: รายการส่วนกิจกรรมหลักของผู้ติดต่อ"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:0
 msgid "Contact fiscal configuration."
-msgstr ""
+msgstr "ติดต่อการกำหนดค่าทางการเงิน"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:264
 msgid "Fiscal positions"
-msgstr ""
+msgstr "สถานะทางการเงิน"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:266
 msgid ""
@@ -22799,16 +23075,18 @@ msgid ""
 "The :guilabel:`Fiscal Position` can be configured on the contact or selected"
 " when creating a sales order or an invoice."
 msgstr ""
+":guilabel:`สถานะทางการเงิน` "
+"สามารถกำหนดค่าในผู้ติดต่อหรือเลือกได้เมื่อสร้างใบสั่งขายหรือใบแจ้งหนี้"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst-1
 msgid "Fiscal position configuration"
-msgstr ""
+msgstr "การกำหนดค่าสถานะทางการเงิน"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:276
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:338
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:311
 msgid "Workflows"
-msgstr ""
+msgstr "ขั้นตอนการทำงาน"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:278
 msgid ""
@@ -22834,42 +23112,42 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:290
 msgid "**Quotation confirmation**"
-msgstr ""
+msgstr "**ยืนยันใบเสนอราคา**"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:291
 msgid "Confirm a quotation into a sales order."
-msgstr ""
+msgstr "ยืนยันใบเสนอราคาในใบสั่งขาย"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:292
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:307
 msgid "**Manual trigger**"
-msgstr ""
+msgstr "**ทริกเกอร์ด้วยตนเอง**"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:293
 msgid "Click on :guilabel:`Compute Taxes Using Avatax`."
-msgstr ""
+msgstr "คลิกที่ :guilabel:`คำนวณภาษีโดยใช้ Avatax`"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:294
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:309
 msgid "**Preview**"
-msgstr ""
+msgstr "**ตัวอย่าง**"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:295
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:310
 msgid "Click on the :guilabel:`Preview` button."
-msgstr ""
+msgstr "คลิกที่ปุ่ม :guilabel:`ดูตัวอย่าง`"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:296
 msgid "**Email a quotation / sales order**"
-msgstr ""
+msgstr "**ส่งใบเสนอราคา/สั่งซื้อทางอีเมล์**"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:297
 msgid "Send a quotation or sales order to a customer via email."
-msgstr ""
+msgstr "ส่งใบเสนอราคาหรือคำสั่งขายให้กับลูกค้าผ่านทางอีเมล"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:299
 msgid "**Online quotation access**"
-msgstr ""
+msgstr "**การเข้าถึงใบเสนอราคาออนไลน์**"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:299
 msgid ""
@@ -22879,7 +23157,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:302
 msgid "Tax calculations on invoices"
-msgstr ""
+msgstr "การคำนวณภาษีในใบแจ้งหนี้"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:304
 msgid ""
@@ -22889,11 +23167,11 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:308
 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`."
-msgstr ""
+msgstr "คลิกที่ :guilabel:`คำนวณภาษีโดยใช้ AvaTax`"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:312
 msgid "**Online invoice access**"
-msgstr ""
+msgstr "**การเข้าถึงใบแจ้งหนี้ออนไลน์**"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:312
 msgid ""
@@ -22906,6 +23184,8 @@ msgid ""
 "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping "
 "(Avalara Brazil)` for any of these actions to compute taxes automatically."
 msgstr ""
+":guilabel:`สถานะทางการเงิน` ต้องตั้งค่าเป็น `การแมปภาษีอัตโนมัติ (Avalara "
+"สำหรับประเทศบราซิล)` สำหรับการดำเนินการเหล่านี้เพื่อคำนวณภาษีโดยอัตโนมัติ"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:319
 msgid ""
@@ -22923,32 +23203,42 @@ msgid ""
 "localization, and search the playlist for tutorials to discover practical "
 "workflows while using Odoo in Chile."
 msgstr ""
+"ชมบันทึกการสัมมนาผ่านเว็บทั้งสองรายการด้านล่างสำหรับการนำเสนอทั่วไปเกี่ยวกับการประยุกต์ใช้เป็นภาษาท้องถิ่น"
+" "
+"และค้นหาเพลย์ลิสต์เพื่อดูบทช่วยสอนเพื่อค้นหาขั้นตอนการทำงานที่ใช้งานได้จริงขณะใช้งาน"
+" Odoo ในชิลี"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:9
 msgid "`Webinar: intro and demo <https://youtu.be/BHnByZiyYcM>`_."
-msgstr ""
+msgstr "`การสัมมนาออนไลน์: บทนำและการสาธิต <https://youtu.be/BHnByZiyYcM>`_."
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:10
 msgid "`Webinar: delivery guide <https://youtu.be/X7i4PftnEdU>`_."
-msgstr ""
+msgstr "`การสัมมนาผ่านเว็บ: คู่มือการจัดส่ง <https://youtu.be/X7i4PftnEdU>`_"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:11
 msgid ""
 "`Playlist of tutorials "
 "<https://youtube.com/playlist?list=PL1-aSABtP6AB6UY7VUFnVgeYOaz33fb4P>`_."
 msgstr ""
+"`เพลย์ลิสต์บทช่วยสอน "
+"<https://youtube.com/playlist?list=PL1-aSABtP6AB6UY7VUFnVgeYOaz33fb4P>`_."
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:15
 msgid ""
 "`Chilean localization app tour "
 "<https://www.youtube.com/watch?v=3qYkgbmBYHw>`_"
 msgstr ""
+"`เยี่ยมชมแอปการประยุกต์ใช้สำหรับประเทศชิลี "
+"<https://www.youtube.com/watch?v=3qYkgbmBYHw>`_"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:16
 msgid ""
 "`Chilean localization smart tutorial <https://www.odoo.com/slides/smart-"
 "tutorial-localizacion-de-chile-131>`_"
 msgstr ""
+"`บทช่วยสอนอัจฉริยะสำหรับการประยุกต์ใช้สำหรับประเทศชิลี "
+"<https://www.odoo.com/slides/smart-tutorial-localizacion-de-chile-131>`_"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:22
 msgid "Modules"
@@ -22959,14 +23249,16 @@ msgid ""
 ":ref:`Install <general/install>` the following modules to utilize all the "
 "features of the Chilean localization."
 msgstr ""
+":ref:`ติดตั้ง <general/install>` "
+"โมดูลต่อไปนี้เพื่อใช้ฟีเจอร์ทั้งหมดของการประยุกต์ใช้สำหรับประเทศชิลี"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:33
 msgid ":guilabel:`Chile - Accounting`"
-msgstr ""
+msgstr ":guilabel:`ประเทศชิลี - ระบบบัญชี`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:34
 msgid "`l10n_cl`"
-msgstr ""
+msgstr "`l10n_cl`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:35
 msgid ""
@@ -22974,27 +23266,29 @@ msgid ""
 "Chile under the :abbr:`SII (Servicio de Impuestos Internos)` regulations and"
 " guidelines."
 msgstr ""
+"เพิ่มฟีเจอร์ระบบบัญชีขั้นต่ำที่จำเป็นสำหรับบริษัทในการดำเนินกิจการในประเทศชิลีภายใต้ข้อบังคับและแนวปฏิบัติ"
+" :abbr:`SII (Servicio de Impuestos Internos)`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:37
 msgid ":guilabel:`Chile - Accounting Reports`"
-msgstr ""
+msgstr ":guilabel:`ประเทศชิลี - รายงานด้านบัญชี`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:38
 msgid "`l10n_cl_reports`"
-msgstr ""
+msgstr "`l10n_cl_reports`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:39
 msgid ""
 "Adds the *Propuesta F29* and *Balance Tributario (8 columnas)* reports."
-msgstr ""
+msgstr "เพิ่มรายงาน *Propuesta F29* และ *Balance Tributario (8 คอลัมน์)*"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:40
 msgid ":guilabel:`Chile - E-invoicing`"
-msgstr ""
+msgstr ":guilabel:`ประเทศชิลี - ใบแจ้งหนี้อิเล็กทรอนิกส์`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:41
 msgid "`l10n_cl_edi`"
-msgstr ""
+msgstr "`l10n_cl_edi`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:42
 msgid ""
@@ -23002,14 +23296,16 @@ msgid ""
 "electronic invoices online based on the :abbr:`SII (Servicio de Impuestos "
 "Internos)` regulations."
 msgstr ""
+"รวมข้อกำหนดด้านเทคนิคและการทำงานทั้งหมดเพื่อสร้างและรับใบแจ้งหนี้อิเล็กทรอนิกส์ออนไลน์โดยยึดตามกฎข้อบังคับ"
+" :abbr:`SII (Servicio de Impuestos Internos)`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:44
 msgid ":guilabel:`Chile - Electronic Receipt`"
-msgstr ""
+msgstr ":guilabel:`ประเทศชิลี - ใบเสร็จรับเงินอิเล็กทรอนิกส์`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:45
 msgid "`l10n_cl_boletas`"
-msgstr ""
+msgstr "`l10n_cl_boletas`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:46
 msgid ""
@@ -23017,14 +23313,16 @@ msgid ""
 "electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos"
 " Internos)` regulations."
 msgstr ""
+"รวมข้อกำหนดด้านเทคนิคและการทำงานทั้งหมดเพื่อสร้างและรับใบแจ้งหนี้อิเล็กทรอนิกส์แบบดิจิทัลโดยยึดตามกฎข้อบังคับ"
+" :abbr:`SII (Servicio de Impuestos Internos)`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:48
 msgid ":guilabel:`Electronic Exports of Goods for Chile`"
-msgstr ""
+msgstr ":guilabel:`การส่งออกสินค้าทางอิเล็กทรอนิกส์ไปยังประเทศชิลี`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:49
 msgid "`l10n_cl_edi_exports`"
-msgstr ""
+msgstr "`l10n_cl_edi_exports`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:50
 msgid ""
@@ -23032,14 +23330,16 @@ msgid ""
 "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos "
 "Internos)` and customs regulations."
 msgstr ""
+"รวมข้อกำหนดด้านเทคนิคและการทำงานเพื่อสร้างใบแจ้งหนี้อิเล็กทรอนิกส์สำหรับการส่งออกสินค้าตาม"
+" :abbr:`SII (Servicio de Impuestos Internos)` และระเบียบข้อบังคับด้านศุลกากร"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:52
 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`"
-msgstr ""
+msgstr ":guilabel:`ประเทศชิลี - คู่มือการจัดส่งใบแจ้งหนี้อิเล็กทรอนิกส์`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:53
 msgid "`l10n_cl_edi_stock`"
-msgstr ""
+msgstr "`l10n_cl_edi_stock`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:54
 msgid ""
@@ -23047,18 +23347,24 @@ msgid ""
 "guides via web service based on the :abbr:`SII (Servicio de Impuestos "
 "Internos)` regulations."
 msgstr ""
+"รวมข้อกำหนดด้านเทคนิคและการทำงานทั้งหมดเพื่อสร้างคู่มือการจัดส่งผ่านบริการเว็บตามกฎข้อบังคับ"
+" :abbr:`SII (Servicio de Impuestos Internos)`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:58
 msgid ""
 "Odoo automatically installs the appropriate package for the company "
 "according to the country selected at the creation of the database."
 msgstr ""
+"Odoo "
+"จะติดตั้งแพ็คเกจที่เหมาะสมสำหรับบริษัทโดยอัตโนมัติตามประเทศที่เลือกในการสร้างฐานข้อมูล"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:60
 msgid ""
 "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* "
 "application."
 msgstr ""
+"โมดูล *ประเทศชิลี - คู่มือการจัดส่งใบแจ้งหนี้อิเล็กทรอนิกส์* "
+"ขึ้นอยู่กับแอปพลิเคชัน *สินค้าคงคลัง*"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:63
 msgid ""
@@ -23067,135 +23373,153 @@ msgid ""
 "<https://www.sii.cl/factura_electronica/factura_mercado/proceso_certificacion.htm>`_"
 " certification process."
 msgstr ""
+"ฟีเจอร์ทั้งหมดจะพร้อมใช้งานเฉพาะในกรณีที่บริษัทผ่านกระบวนการรับรอง `SII "
+"Sistema de Facturación de Mercado "
+"<https://www.sii.cl/factura_electronica/factura_mercado/proceso_certificacion.htm>`_"
+" เรียบร้อยแล้ว"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:68
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:41
 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:41
 msgid "Company information"
-msgstr ""
+msgstr "ข้อมูลบริษัท"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:70
 msgid ""
 "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure "
 "the following company information is up-to-date and correctly filled in:"
 msgstr ""
+"ไปที่ :menuselection:`การตั้งค่า -> บริษัท: อัปเดตข้อมูล` "
+"และตรวจสอบให้แน่ใจว่าข้อมูลบริษัทต่อไปนี้เป็นข้อมูลล่าสุดและกรอกอย่างถูกต้อง:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:73
 msgid ":guilabel:`Company Name`"
-msgstr ""
+msgstr ":guilabel:`ชื่อบริษัท`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:74
 msgid ":guilabel:`Address`:"
-msgstr ""
+msgstr ":guilabel:`ที่อยู่`:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:76
 msgid ":guilabel:`Street`"
-msgstr ""
+msgstr ":guilabel:`ถนน`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77
 msgid ":guilabel:`City`"
-msgstr ""
+msgstr ":guilabel:`เมือง`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:78
 msgid ":guilabel:`State`"
-msgstr ""
+msgstr ":guilabel:`รัฐ`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:79
 msgid ":guilabel:`ZIP`"
-msgstr ""
+msgstr ":guilabel:`รหัสไปรษณีย์`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:80
 msgid ":guilabel:`Country`"
-msgstr ""
+msgstr ":guilabel:`ประเทศ`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:82
 msgid ""
 ":guilabel:`Tax ID`: enter the identification number for the selected "
 ":ref:`Taxpayer Type <chile/fiscal-info>`."
 msgstr ""
+":guilabel:`รหัสภาษี`: ป้อนหมายเลขประจำตัวของผู้ที่เลือก "
+":ref:`ประเภทผู้เสียภาษี <chile/fiscal-info>`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:84
 msgid ":guilabel:`Activity Names`: select up to four activity codes."
-msgstr ""
+msgstr ":guilabel:`ชื่อกิจกรรม`: เลือกรหัสกิจกรรมได้สูงสุดสี่รหัส"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:85
 msgid ""
 ":guilabel:`Company Activity Description`: enter a short description of the "
 "company's activity."
 msgstr ""
+":guilabel:`คำอธิบายกิจกรรมของบริษัท`: ป้อนคำอธิบายสั้นๆ "
+"เกี่ยวกับกิจกรรมของบริษัท"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:88
 msgid "Accounting settings"
-msgstr ""
+msgstr "การตั้งค่าระบบบัญชี"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:90
 msgid ""
 "Next, navigate to :menuselection:`Accounting --> Configuration --> Settings "
 "--> Chilean Localization` and follow the instructions to configure the:"
 msgstr ""
+"จากนั้น ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า --> การตั้งค่า --> "
+"การประยุกต์ใช้สำหรับประเทศชิลี` และทำตามคำแนะนำเพื่อกำหนดค่า:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:93
 msgid ":ref:`Fiscal information <chile/fiscal-info>`"
-msgstr ""
+msgstr ":ref:`ข้อมูลทางการเงิน <chile/fiscal-info>`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:94
 msgid ":ref:`Electronic invoice data <chile/electronic-invoice>`"
-msgstr ""
+msgstr ":ref:`ข้อมูลใบแจ้งหนี้อิเล็กทรอนิกส์ <chile/electronic-invoice>`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:95
 msgid ":ref:`DTE incoming email server <chile/dte-email>`"
-msgstr ""
+msgstr ":ref:`เซิร์ฟเวอร์อีเมลขาเข้า DTE <chile/dte-email>`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:96
 msgid ":ref:`Signature certificates <chile/certificate>`"
-msgstr ""
+msgstr ":ref:`ใบรับรองลายเซ็น <chile/certificate>`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:101
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:162
 msgid "Fiscal information"
-msgstr ""
+msgstr "ข้อมูลทางการเงิน"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:103
 msgid "Configure the following :guilabel:`Tax payer information`:"
-msgstr ""
+msgstr "กำหนดค่าต่อไปนี้ :guilabel:`ข้อมูลผู้เสียภาษี`:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:105
 msgid ":guilabel:`Taxpayer Type` by selecting the taxpayer type that applies:"
-msgstr ""
+msgstr ":guilabel:`ประเภทผู้เสียภาษี` โดยการเลือกประเภทผู้เสียภาษีที่ใช้:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:107
 msgid ""
 ":guilabel:`VAT Affected (1st Category)`: for invoices that charge taxes to "
 "customers"
 msgstr ""
+":guilabel:`VAT ที่ได้รับผลกระทบ (หมวดที่ 1)`: "
+"สำหรับใบแจ้งหนี้ที่เรียกเก็บภาษีจากลูกค้า"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:108
 msgid ""
 ":guilabel:`Fees Receipt Issuer (2nd Category)`: for suppliers who issue fees"
 " receipt (Boleta)"
 msgstr ""
+":guilabel:`Fees Receipt Issuer (2nd Category)`: "
+"สำหรับซัพพลายเออร์ที่ออกใบเสร็จค่าธรรมเนียม (Boleta)"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:109
 msgid ":guilabel:`End consumer`: only issues receipts"
-msgstr ""
+msgstr ":guilabel:`ผู้บริโภคปลายทาง`: ออกใบเสร็จรับเงินเท่านั้น"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:110
 msgid ":guilabel:`Foreigner`"
-msgstr ""
+msgstr ":guilabel:`ชาวต่างชาติ`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:112
 msgid ""
 ":guilabel:`SII Office`: select your company's :abbr:`SII (Servicio de "
 "Impuestos Internos)` regional office"
 msgstr ""
+":guilabel:`สำนักงาน SII`: เลือกสำนักงานภูมิภาคของบริษัทของคุณ :abbr:`SII "
+"(Servicio de Impuestos Internos)"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:118
 msgid "Electronic invoice data"
-msgstr ""
+msgstr "ข้อมูลใบแจ้งหนี้อิเล็กทรอนิกส์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:120
 msgid "Select your :guilabel:`SII Web Services` environment:"
-msgstr ""
+msgstr "เลือกสภาพแวดล้อม :guilabel:`SII Web Services` ของคุณ:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:122
 msgid ""
@@ -23204,10 +23528,14 @@ msgid ""
 "Internos)`. In this mode, the direct connection flows can be tested, with "
 "the files being sent to the :abbr:`SII (Servicio de Impuestos Internos)`."
 msgstr ""
+":guilabel:`SII - Test`: สำหรับฐานข้อมูลทดสอบที่ใช้การทดสอบ :abbr:`CAFs "
+"(Folio Authorization Code)` ได้รับจาก :abbr:`SII (Servicio de Impuestos "
+"Internos)` ในโหมดนี้ สามารถทดสอบโฟลว์การเชื่อมต่อโดยตรงได้ "
+"โดยไฟล์จะถูกส่งไปยัง :abbr:`SII (Servicio de Impuestos Internos)`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:126
 msgid ":guilabel:`SII - Production`: for production databases."
-msgstr ""
+msgstr ":guilabel:`SII - การผลิต`: สำหรับฐานข้อมูลการผลิต"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:127
 msgid ""
@@ -23217,26 +23545,33 @@ msgid ""
 "will not appear in this mode. Every internal validation can be tested in "
 "demo mode. Avoid selecting this option in a production database."
 msgstr ""
+":guilabel:`SII - โหมดสาธิต`: "
+"ไฟล์ถูกสร้างขึ้นและยอมรับโดยอัตโนมัติในโหมดสาธิต แต่ **ไม่** ถูกส่งไปยัง "
+":abbr:`SII (Servicio de Impuestos Internos)` ด้วยเหตุนี้ "
+"ข้อผิดพลาดในการปฏิเสธหรือ *ยอมรับโดยมีข้อโต้แย้ง* จะไม่แสดงในโหมดนี้ "
+"การตรวจสอบภายในทั้งหมดสามารถทดสอบได้ในโหมดสาธิต "
+"หลีกเลี่ยงการเลือกตัวเลือกนี้ในฐานข้อมูลการผลิต"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:132
 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:"
 msgstr ""
+"จากนั้น ป้อน :guilabel:`ข้อมูลการออกใบแจ้งหนี้อิเล็กทรอนิกส์ทางกฎหมาย`:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:134
 msgid ":guilabel:`SII Resolution N°`"
-msgstr ""
+msgstr ":guilabel:`SII Resolution N°`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:135
 msgid ":guilabel:`SII Resolution Date`"
-msgstr ""
+msgstr ":guilabel:`วันที่แก้ไข SII`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Required information for electronic invoice."
-msgstr ""
+msgstr "ข้อมูลที่จำเป็นสำหรับใบแจ้งหนี้อิเล็กทรอนิกส์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:144
 msgid "DTE incoming email server"
-msgstr ""
+msgstr "เซิร์ฟเวอร์อีเมลขาเข้า DTE"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:146
 msgid ""
@@ -23247,6 +23582,13 @@ msgid ""
 "want to use *Email Box Electronic Invoicing* as the :abbr:`DTE (Documentos "
 "Tributarios Electrónicos)` incoming email server."
 msgstr ""
+"สามารถกำหนด :abbr:`DTE (Documentos Tributarios Electrónicos)` "
+":guilabel:`กล่องอีเมลใบแจ้งหนี้อิเล็กทรอนิกส์` "
+"เพื่อรับอีเมลการเรียกร้องและการยอมรับของลูกค้า การเปิดใช้งานตัวเลือกนี้จาก "
+":menuselection:`ระบบบัญชี -> การกำหนดค่า -> การตั้งค่า -> "
+"การประยุกต์ใช้สำหรับประเทศชิลี` เป็นสิ่งจำเป็นหากคุณต้องการใช้ "
+"*กล่องอีเมลใบแจ้งหนี้อิเล็กทรอนิกส์* เป็น :abbr:`DTE (Documentos Tributarios"
+" Electrónicos)` ขาเข้า เซิร์ฟเวอร์อีเมล"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:153
 msgid ""
@@ -23254,28 +23596,33 @@ msgid ""
 "email server. More information on how to do this can be found in this "
 "documentation: :doc:`../../general/email_communication/email_servers`"
 msgstr ""
+"ในการรับเอกสาร SII ของคุณ จำเป็นต้องตั้งค่าเซิร์ฟเวอร์อีเมลของคุณเอง "
+"ข้อมูลเพิ่มเติมเกี่ยวกับวิธีการดำเนินการนี้สามารถพบได้ในเอกสารประกอบนี้: "
+":doc:`../../general/email_communication/email_servers`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:157
 msgid ""
 "Begin by clicking :guilabel:`Configure DTE Incoming Email`, then click "
 ":guilabel:`New` to add a server and fill in the following fields:"
 msgstr ""
+"เริ่มต้นด้วยการคลิก :guilabel:`กำหนดค่าอีเมลขาเข้า DTE` จากนั้นคลิก "
+":guilabel:`สร้าง` เพื่อเพิ่มเซิร์ฟเวอร์และกรอกข้อมูลในฟิลด์ต่อไปนี้:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:160
 msgid ":guilabel:`Name`: give the server a name."
-msgstr ""
+msgstr ":guilabel:`ชื่อ`: ตั้งชื่อเซิร์ฟเวอร์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:161
 msgid ":guilabel:`Server Type`: select the server type used."
-msgstr ""
+msgstr ":guilabel:`ประเภทเซิร์ฟเวอร์`: เลือกประเภทเซิร์ฟเวอร์ที่ใช้"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:163
 msgid ":guilabel:`IMAP Server`"
-msgstr ""
+msgstr ":guilabel:`เซิร์ฟเวอร์ IMAP`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:164
 msgid ":guilabel:`POP Server`"
-msgstr ""
+msgstr ":guilabel:`เซิร์ฟเวอร์ POP`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:165
 msgid ""
@@ -23283,6 +23630,9 @@ msgid ""
 " records. The script can be found in the :guilabel:`Configuration` section "
 "with this option selected."
 msgstr ""
+":guilabel:`เซิร์ฟเวอร์ท้องถิ่น`: "
+"ใช้สคริปต์ท้องถิ่นเพื่อดึงอีเมลและสร้างบันทึกใหม่ สคริปต์สามารถพบได้ในส่วน "
+":guilabel:`การกำหนดค่า` เมื่อเลือกตัวเลือกนี้"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:167
 msgid ""
@@ -23290,6 +23640,10 @@ msgid ""
 "to be configured in the general settings. A direct link to the configuration"
 " can be found in the :guilabel:`Login Information` section."
 msgstr ""
+":guilabel:`การตรวจสอบสิทธิ์ OAuth ของ Gmail`: กำหนดให้ข้อมูลรับรอง Gmail API"
+" ของคุณได้รับการกำหนดค่าในการตั้งค่าทั่วไป "
+"ลิงก์โดยตรงไปยังการกำหนดค่าสามารถพบได้ในส่วน "
+":guilabel:`ข้อมูลการเข้าสู่ระบบ`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:171
 msgid ""
@@ -23301,36 +23655,47 @@ msgid ""
 "Impuestos Internos)` site in the section: *ACTUALIZACION DE DATOS DEL "
 "CONTRIBUYENTE*, *Mail Contacto SII* and *Mail Contacto Empresas*."
 msgstr ""
+":guilabel:`เซิร์ฟเวอร์ DTE`: เปิดใช้งานตัวเลือกนี้ เมื่อเลือกตัวเลือกนี้ "
+"บัญชีอีเมลนี้จะถูกใช้เพื่อรับใบแจ้งหนี้อิเล็กทรอนิกส์จากซัพพลายเออร์ "
+"และการสื่อสารจาก :abbr:`SII (Servicio de Impuestos Internos)` "
+"เกี่ยวกับใบแจ้งหนี้อิเล็กทรอนิกส์ที่ออก ในกรณีนี้ "
+"อีเมลนี้ควรตรงกับอีเมลทั้งสองที่ประกาศไว้ในไซต์ :abbr:`SII (Servicio de "
+"Impuestos Internos)` ในส่วน: *ACTUALIZACION DE DATOS DEL CONTRIBUYENTE*, "
+"*Mail Contacto SII* และ *Mail Contacto Empresas*"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:178
 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):"
 msgstr ""
+"ในแท็บ :guilabel:`เซิร์ฟเวอร์และการเข้าสู่ระบบ` (สำหรับเซิร์ฟเวอร์ IMAP และ "
+"POP):"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:180
 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server."
-msgstr ""
+msgstr ":guilabel:`ชื่อเซิร์ฟเวอร์`: ป้อนชื่อโฮสต์หรือ IP ของเซิร์ฟเวอร์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:181
 msgid ":guilabel:`Port`: enter the server port."
-msgstr ""
+msgstr ":guilabel:`Port`: ป้อนพอร์ตเซิร์ฟเวอร์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:182
 msgid ""
 ":guilabel:`SSL/TLS`: enable this option if connections are encrypted using "
 "the SSL/TLS protocol."
 msgstr ""
+":guilabel:`SSL/TLS`: "
+"เปิดใช้งานตัวเลือกนี้หากการเชื่อมต่อถูกเข้ารหัสโดยใช้โปรโตคอล SSL/TLS"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:183
 msgid ":guilabel:`Username`: enter the server login username."
-msgstr ""
+msgstr ":guilabel:`ชื่อผู้ใช้`: กรอกชื่อผู้ใช้สำหรับเข้าสู่ระบบเซิร์ฟเวอร์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:184
 msgid ":guilabel:`Password`: enter the server login password."
-msgstr ""
+msgstr ":guilabel:`รหัสผ่าน`: ป้อนรหัสผ่านเข้าสู่ระบบเซิร์ฟเวอร์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Incoming email server configuration for Chilean DTE."
-msgstr ""
+msgstr "การกำหนดค่าเซิร์ฟเวอร์อีเมลขาเข้าสำหรับ Chilean DTE"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:191
 msgid ""
@@ -23338,6 +23703,9 @@ msgid ""
 " to vendor bills that are not required to be processed in Odoo from your "
 "inbox."
 msgstr ""
+"ก่อนที่จะเผยแพร่ "
+"ขอแนะนำให้เก็บถาวรหรือลบอีเมลทั้งหมดที่เกี่ยวข้องกับใบเรียกเก็บเงินของผู้ขายที่ไม่จำเป็นต้องดำเนินการใน"
+" Odoo ออกจากกล่องจดหมายของคุณ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:197
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:226
@@ -23351,16 +23719,22 @@ msgid ""
 "Signature Certificates` under the :guilabel:`Signature Certificates` "
 "section. Then, click :guilabel:`New` to configure the certificate:"
 msgstr ""
+"ต้องใช้ใบรับรองดิจิทัลในรูปแบบ `.pfx` "
+"เพื่อสร้างลายเซ็นใบแจ้งหนี้อิเล็กทรอนิกส์ หากต้องการเพิ่ม ให้คลิก "
+":guilabel:`กำหนดค่าใบรับรองลายเซ็น` ใต้ส่วน :guilabel:`ใบรับรองลายเซ็น` "
+"จากนั้นคลิก :guilabel:`สร้าง` เพื่อกำหนดค่าใบรับรอง:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:203
 msgid ""
 ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select "
 "the `.pfx` file."
 msgstr ""
+":guilabel:`รหัสใบรับรอง`: คลิก :guilabel:`อัปโหลดไฟล์ของคุณ` และเลือกไฟล์ "
+"`.pfx`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:204
 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase."
-msgstr ""
+msgstr ":guilabel:`รหัสผ่านใบรับรอง`: กรอกข้อความรหัสผ่านของไฟล์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:205
 msgid ""
@@ -23368,6 +23742,9 @@ msgid ""
 "field might not be automatically populated. In that case, enter the "
 "certificate's legal representative :abbr:`RUT (Rol Único Tributario)`."
 msgstr ""
+":guilabel:`หมายเลขซีเรียลของเรื่อง`: ขึ้นอยู่กับรูปแบบใบรับรอง "
+"ช่องอาจไม่ถูกเติมโดยอัตโนมัติ ในกรณีดังกล่าว "
+"ให้ป้อนตัวแทนทางกฎหมายของใบรับรอง :abbr:`RUT (Rol Único Tributario)`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:208
 msgid ""
@@ -23375,16 +23752,19 @@ msgid ""
 "certificate for a specific user. Leave the field empty to share it with all "
 "billing users."
 msgstr ""
+":guilabel:`เจ้าของใบรับรอง`: "
+"เลือกหนึ่งรายการหากคุณต้องการจำกัดใบรับรองสำหรับผู้ใช้เฉพาะราย "
+"เว้นช่องนี้ว่างไว้เพื่อแชร์กับผู้ใช้ที่เรียกเก็บเงินทั้งหมด"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Digital certificate configuration."
-msgstr ""
+msgstr "การกำหนดค่าใบรับรองดิจิทัล"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:216
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:565
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:237
 msgid "Multicurrency"
-msgstr ""
+msgstr "หลายสกุลเงิน"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:218
 msgid ""
@@ -23394,11 +23774,16 @@ msgid ""
 "an :guilabel:`Interval` for when the rate is automatically updated, or to "
 "select another :guilabel:`Service`."
 msgstr ""
+"อัตราสกุลเงินอย่างเป็นทางการจัดทำโดย `Chilean mindicador.cl "
+"<https://mindicador.cl>`_ ไปที่ :menuselection:`ระบบบัญชี --> การกำหนดค่า "
+"--> การตั้งค่า --> สกุลเงิน: อัตราสกุลเงินอัตโนมัติ` เพื่อตั้งค่า "
+":guilabel:`ช่วงเวลา` เมื่อมีการอัปเดตอัตราโดยอัตโนมัติ หรือเพื่อเลือก "
+":guilabel:`บริการอื่น`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:224
 #: ../../content/applications/finance/fiscal_localizations/france.rst:306
 msgid "Partner information"
-msgstr ""
+msgstr "ข้อมูลคู่ค้า"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:226
 msgid ""
@@ -23407,51 +23792,60 @@ msgid ""
 ":menuselection:`Contacts` app to do so and fill in the following fields on a"
 " new or existing contact form."
 msgstr ""
+"จำเป็นต้องกำหนดค่าผู้ติดต่อของคู่ค้าเพื่อส่งใบแจ้งหนี้อิเล็กทรอนิกส์ "
+":abbr:`SII (Servicio de Impuestos Internos)` เปิดแอป "
+":menuselection:`รายชื่อผู้ติดต่อ` เพื่อดำเนินการดังกล่าว "
+"และกรอกข้อมูลในช่องต่อไปนี้ในแบบฟอร์มการติดต่อใหม่หรือที่มีอยู่"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:232
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:80
 msgid ":guilabel:`Identification Number`"
-msgstr ""
+msgstr ":guilabel:`หมายเลขประจำตัว`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:233
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:81
 msgid ":guilabel:`Taxpayer Type`"
-msgstr ""
+msgstr ":guilabel:`ประเภทผู้เสียภาษี`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:234
 msgid ":guilabel:`Activity Description`"
-msgstr ""
+msgstr ":guilabel:`คำอธิบายกิจกรรม`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:236
 msgid "In the :guilabel:`Electronic Invoicing` tab:"
-msgstr ""
+msgstr "ในแท็บ :guilabel:`การออกใบแจ้งหนี้อิเล็กทรอนิกส์`:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:238
 msgid ""
 ":guilabel:`DTE Email`: enter the sender's email address for the partner."
-msgstr ""
+msgstr ":guilabel:`อีเมล DTE`: ป้อนที่อยู่อีเมลของผู้ส่งสำหรับคู่ค้า"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:239
 msgid ""
 ":guilabel:`Delivery Guide Price`: select which price the delivery guide "
 "displays, if any."
 msgstr ""
+":guilabel:`ราคาคู่มือการจัดส่ง`: เลือกราคาที่คู่มือการจัดส่งจะแสดง ถ้ามี"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:242
 msgid ""
 "The :guilabel:`DTE Email` is the email used for sending electronic documents"
 " and must be set in the contact that will be part of an electronic document."
 msgstr ""
+":guilabel:`อีเมล DTE` คืออีเมลที่ใช้สำหรับส่งเอกสารอิเล็กทรอนิกส์ "
+"และต้องตั้งค่าไว้ในผู้ติดต่อที่จะเป็นส่วนหนึ่งของเอกสารอิเล็กทรอนิกส์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Chilean electronic invoice data for partners."
-msgstr ""
+msgstr "ข้อมูลใบแจ้งหนี้อิเล็กทรอนิกส์ของชิลีสำหรับคู่ค้า"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:252
 msgid ""
 "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos "
 "Internos)`-defined document types."
 msgstr ""
+"เอกสารทางบัญชีได้รับการจัดหมวดหมู่ตามประเภทเอกสารที่กำหนด :abbr:`SII "
+"(Servicio de Impuestos Internos)`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:255
 msgid ""
@@ -23459,59 +23853,69 @@ msgid ""
 "localization module, and can be managed by navigating to "
 ":menuselection:`Accounting --> Configuration --> Document Types`."
 msgstr ""
+"ประเภทเอกสารจะถูกสร้างขึ้นโดยอัตโนมัติเมื่อติดตั้งโมดูลการแปล "
+"และสามารถจัดการได้โดยไปที่ :เมนูการเลือก:`ระบบบัญชี --> การกำหนดค่า --> "
+"ประเภทเอกสาร`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Chilean fiscal document types list."
-msgstr ""
+msgstr "รายการชนิดเอกสารทางการเงินของชิลี"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:263
 msgid ""
 "Several document types are inactive by default but can be activated by "
 "toggling the :guilabel:`Active` option."
 msgstr ""
+"เอกสารหลายประเภทจะไม่ใช้งานตามค่าเริ่มต้น "
+"แต่สามารถเปิดใช้งานได้โดยการสลับตัวเลือก :guilabel:`ใช้งานอยู่`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:269
 msgid "The document type on each transaction is determined by:"
-msgstr ""
+msgstr "ประเภทเอกสารในแต่ละรายการถูกกำหนดโดย:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:271
 msgid ""
 "The journal related to the invoice, identifying if the journal uses "
 "documents."
 msgstr ""
+"สมุดรายวันที่เกี่ยวข้องกับใบแจ้งหนี้ ระบุว่าสมุดรายวันใช้เอกสารหรือไม่"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:272
 msgid ""
 "The condition applied based on the type of issuer and recipient (e.g., the "
 "buyer or vendor's fiscal regime)."
 msgstr ""
+"เงื่อนไขที่ใช้ขึ้นอยู่กับประเภทของผู้ออกและผู้รับ (เช่น "
+"ระบบการเงินของผู้ซื้อหรือผู้ขาย)"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:278
 msgid ""
 "*Sales journals* in Odoo usually represent a business unit or location."
-msgstr ""
+msgstr "*บันทึกการขาย* ใน Odoo มักจะแสดงถึงหน่วยธุรกิจหรือสถานที่ตั้ง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:281
 msgid "Ventas Santiago."
-msgstr ""
+msgstr "เวนตัส ซานติอาโก"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:282
 msgid "Ventas Valparaiso."
-msgstr ""
+msgstr "เบนตัส บัลปาไรโซ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:284
 msgid ""
 "For retail stores it is common to have one journal per :abbr:`POS (Point of "
 "Sale)`."
 msgstr ""
+"สำหรับร้านค้าปลีก เป็นเรื่องปกติที่จะมีสมุดรายวันหนึ่งเล่มต่อ :abbr:`POS "
+"(ระบบขายหน้าร้าน)`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:287
 msgid "Cashier 1."
-msgstr ""
+msgstr "แคชเชียร์ 1"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:288
 msgid "Cashier 2."
-msgstr ""
+msgstr "แคชเชียร์ 2"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:290
 msgid ""
@@ -23520,18 +23924,21 @@ msgid ""
 "accounting transactions that are not related to vendor bills. This "
 "configuration can easily be set by using the following model."
 msgstr ""
+"ธุรกรรม *การซื้อ* สามารถจัดการได้ด้วยสมุดรายวันเดียว "
+"แต่บางครั้งบริษัทใช้สมุดรายวันมากกว่าหนึ่งรายการเพื่อจัดการธุรกรรมทางบัญชีบางอย่างที่ไม่เกี่ยวข้องกับใบเรียกเก็บเงินของผู้จำหน่าย"
+" การกำหนดค่านี้สามารถตั้งค่าได้อย่างง่ายดายโดยใช้รุ่นต่อไปนี้"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:295
 msgid "Tax payments to the government."
-msgstr ""
+msgstr "การชำระภาษีให้กับรัฐบาล"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:296
 msgid "Employees payments."
-msgstr ""
+msgstr "การจ่ายเงินพนักงาน"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:299
 msgid "Create a sales journal"
-msgstr ""
+msgstr "สร้างสมุดรายวันการขาย"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:301
 msgid ""
@@ -23539,12 +23946,17 @@ msgid ""
 "Configuration --> Journals`. Then, click the :guilabel:`New` button, and "
 "fill in the following required information:"
 msgstr ""
+"หากต้องการสร้างสมุดรายวันการขาย ให้ไปที่ :เมนูการเลือก:`ระบบบัญชี --> "
+"การกำหนดค่า --> สมุดรายวัน` จากนั้นคลิกปุ่ม :guilabel:`สร้าง` "
+"และกรอกข้อมูลที่จำเป็นต่อไปนี้:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:304
 msgid ""
 ":guilabel:`Type`: select :guilabel:`Sale` from the drop-down menu for "
 "customer invoice journals."
 msgstr ""
+":guilabel:`ประเภท`: เลือก :guilabel:`การขาย` "
+"จากเมนูแบบเลื่อนลงสำหรับสมุดรายวันใบแจ้งหนี้ของลูกค้า"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:305
 msgid ""
@@ -23554,6 +23966,11 @@ msgid ""
 "system or if you are using the :abbr:`SII (Servicio de Impuestos Internos)` "
 "portal *Facturación MiPyme*, you can use the option :guilabel:`Manual`."
 msgstr ""
+":guilabel:`ประเภทจุดขาย`: หากจะใช้สมุดรายวันการขายสำหรับเอกสารอิเล็กทรอนิกส์"
+" ต้องเลือกตัวเลือก :guilabel:`ออนไลน์` ไม่เช่นนั้น "
+"หากใช้สมุดรายวันสำหรับใบแจ้งหนี้ที่นำเข้าจากระบบก่อนหน้า "
+"หรือหากคุณใช้พอร์ทัล :abbr:`SII (Servicio de Impuestos Internos)` "
+"*Facturación MiPyme* คุณสามารถใช้ตัวเลือก :guilabel:`ด้วยตนเอง` ได้"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:309
 msgid ""
@@ -23562,6 +23979,10 @@ msgid ""
 "can be related to the different sets of document types available in Chile. "
 "By default, all the sales journals created will use documents."
 msgstr ""
+":guilabel:`ใช้เอกสาร`: ตรวจสอบช่องนี้ว่าสมุดรายวันจะใช้ประเภทเอกสารหรือไม่ "
+"ฟิลด์นี้ใช้ได้กับสมุดรายวันการซื้อและการขายที่สามารถเกี่ยวข้องกับชุดของชนิดเอกสารต่างๆ"
+" ที่พร้อมใช้งานในประเทศชิลีเท่านั้น ตามค่าเริ่มต้น "
+"สมุดรายวันการขายทั้งหมดที่สร้างขึ้นจะใช้เอกสาร"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:313
 msgid ""
@@ -23570,10 +23991,15 @@ msgid ""
 ":guilabel:`Accounting Information` section. Configuring these fields is "
 "required for one of the debit notes :ref:`use cases <chile/use-cases>`."
 msgstr ""
+"ถัดไป จากแท็บ :guilabel:`รายการสมุดรายวัน` ให้กำหนด "
+":guilabel:`บัญชีรายได้เริ่มต้น` และ :guilabel:`ลำดับใบลดหนี้เฉพาะ` ในส่วน "
+":guilabel:`ข้อมูลทางบัญชี` "
+"การกำหนดค่าฟิลด์เหล่านี้จำเป็นสำหรับหนึ่งในใบเพิ่มหนี้ :ref:`กรณีการใช้งาน "
+"<chile/use-cases>`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:320
 msgid "CAF"
-msgstr ""
+msgstr "CAF"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:322
 msgid ""
@@ -23583,6 +24009,11 @@ msgid ""
 "issuer with the folios/sequences authorized for the electronic invoice "
 "documents."
 msgstr ""
+"จำเป็นต้องมี *รหัสอนุญาต folio* (CAF) "
+"สำหรับเอกสารแต่ละประเภทที่จะออกทางอิเล็กทรอนิกส์ :abbr:`CAF "
+"(รหัสอนุญาตโฟลิโอ)` เป็นไฟล์ที่ :abbr:`SII (Servicio de Impuestos Internos)`"
+" "
+"มอบให้กับผู้ออกโดยมีโฟลิโอ/ลำดับที่ได้รับอนุญาตสำหรับเอกสารใบแจ้งหนี้อิเล็กทรอนิกส์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:327
 msgid ""
@@ -23592,6 +24023,12 @@ msgid ""
 "you only need one active :abbr:`CAF (Folio Authorization Code)` per document"
 " type, and it will be applied to all journals."
 msgstr ""
+"บริษัทของคุณสามารถขอหลายโฟลิโอและรับ :abbr:`CAFs (รหัสอนุญาตโฟลิโอ)` "
+"หลายอันที่เชื่อมโยงกับช่วงโฟลิโอที่แตกต่างกัน :abbr:`CAFs (Folio "
+"Authorization Code)` เหล่านี้มีการแบ่งปันกันภายในสมุดรายวันทั้งหมด "
+"ดังนั้นคุณจึงต้องการ :abbr:`CAF (Folio Authorization Code)` "
+"ที่ใช้งานอยู่เพียง 1 รายการต่อประเภทเอกสาร "
+"และจะถูกนำไปใช้กับสมุดรายวันทั้งหมด"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:332
 msgid ""
@@ -23599,6 +24036,9 @@ msgid ""
 "<https://palena.sii.cl/dte/mn_timbraje.html>`_ to check the details on how "
 "to acquire the :abbr:`CAF (Folio Authorization Code)` files."
 msgstr ""
+"โปรดดูที่ `เอกสาร SII <https://palena.sii.cl/dte/mn_timbraje.html>`_ "
+"เพื่อตรวจสอบรายละเอียดเกี่ยวกับวิธีการรับไฟล์ :abbr:`CAF (Folio "
+"Authorization Code)`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:336
 msgid ""
@@ -23607,10 +24047,14 @@ msgid ""
 "(certification mode). Make sure you have the correct :abbr:`CAF (Folio "
 "Authorization Code)` set depending on your environment."
 msgstr ""
+":abbr:`CAFs (Folio Authorization Code)` ที่กำหนดโดย :abbr:`SII (Servicio de "
+"Impuestos Internos)` นั้นแตกต่างจากการผลิตไปสู่การทดสอบ (โหมดการรับรอง) "
+"ตรวจสอบให้แน่ใจว่าคุณได้ตั้งค่า :abbr:`CAF (Folio Authorization Code)` "
+"ที่ถูกต้อง ทั้งนี้ขึ้นอยู่กับสภาพแวดล้อมของคุณ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:341
 msgid "Upload CAF files"
-msgstr ""
+msgstr "อัปโหลดไฟล์ CAF"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:343
 msgid ""
@@ -23622,6 +24066,13 @@ msgid ""
 "upload your :abbr:`CAF (Folio Authorization Code)` file by clicking the "
 ":guilabel:`Upload your file` button and then click :guilabel:`Save`."
 msgstr ""
+"เมื่อได้รับไฟล์ :abbr:`CAF (Folio Authorization Code)` จากพอร์ทัล :abbr:`SII"
+" (Servicio de Impuestos Internos)` แล้ว "
+"จะต้องอัปโหลดไฟล์เหล่านั้นในฐานข้อมูลโดยไปที่ :menuselection:`ระบบบัญชี --> "
+"การกำหนดค่า: Chilean SII --> CAFs` จากนั้น คลิกที่ :guilabel:`สร้าง` "
+"เพื่อเริ่มการกำหนดค่า ในแบบฟอร์ม :abbr:`CAF (Folio Authorization Code)` "
+"ให้อัปโหลดไฟล์ :abbr:`CAF (Folio Authorization Code)` ของคุณโดยคลิกที่ปุ่ม "
+":guilabel:`อัปโหลดไฟล์ของคุณ` จากนั้นคลิก :guilabel:`บันทึก`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:350
 msgid ""
@@ -23629,6 +24080,9 @@ msgid ""
 "when a transaction is used for this document type, the invoice number takes "
 "the first folio in the sequence."
 msgstr ""
+"เมื่ออัปโหลดแล้ว สถานะจะเปลี่ยนเป็น :guilabel:`อยู่ในการใช้งาน` ในขณะนี้ "
+"เมื่อมีการใช้ธุรกรรมสำหรับชนิดเอกสารนี้ "
+"หมายเลขใบแจ้งหนี้จะใช้โฟลิโอแรกตามลำดับ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:354
 msgid ""
@@ -23637,6 +24091,9 @@ msgid ""
 "previous system, the next valid folio has to be set when the first "
 "transaction is created."
 msgstr ""
+"ประเภทเอกสารจะต้องเปิดใช้งานก่อนอัปโหลดไฟล์ :abbr:`CAF (Folio Authorization "
+"Code)` ในกรณีที่มีการใช้โฟลิโอบางส่วนในระบบก่อนหน้านี้ "
+"จะต้องตั้งค่าโฟลิโอที่ถูกต้องถัดไปเมื่อสร้างธุรกรรมครั้งแรก"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:361
 msgid ""
@@ -23644,19 +24101,21 @@ msgid ""
 "included in the localization module. The accounts are mapped automatically "
 "in:"
 msgstr ""
+"ผังบัญชีได้รับการติดตั้งตามค่าเริ่มต้นโดยเป็นส่วนหนึ่งของชุดข้อมูลที่รวมอยู่ในโมดูลการประยุกต์ใช้"
+" บัญชีจะถูกแมปโดยอัตโนมัติใน:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:365
 msgid "Default Account Payable"
-msgstr ""
+msgstr "เจ้าหนี้ผิดนัดชำระหนี้"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:366
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:80
 msgid "Default Account Receivable"
-msgstr ""
+msgstr "บัญชีลูกหนี้เริ่มต้น"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:367
 msgid "Transfer Accounts"
-msgstr ""
+msgstr "โอนบัญชี"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:368
 msgid "Conversion Rate"
@@ -23668,28 +24127,32 @@ msgid ""
 "their related financial account and configuration. These taxes can be "
 "managed from :menuselection:`Accounting --> Configuration --> Taxes`."
 msgstr ""
+"เนื่องจากเป็นส่วนหนึ่งของโมดูลการประยุกต์ใช้ "
+"ภาษีจะถูกสร้างขึ้นโดยอัตโนมัติด้วยบัญชีทางการเงินและการตั้งค่าการกำหรดค่าที่เกี่ยวข้อง"
+" ภาษีเหล่านี้สามารถจัดการได้จาก :เมนูการเลือก:`ระบบบัญชี --> การกำหนดค่า -->"
+" ภาษี`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:380
 msgid "Chile has several tax types, the most common ones are:"
-msgstr ""
+msgstr "ประเทศชิลีมีภาษีหลายประเภท ประเภทที่พบบ่อยที่สุดคือ:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:382
 msgid "**VAT**: the regular VAT can have several rates."
-msgstr ""
+msgstr "**ภาษีมูลค่าเพิ่ม**: ภาษีมูลค่าเพิ่มปกติอาจมีได้หลายอัตรา"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:383
 msgid "**ILA**: the tax for alcoholic drinks."
-msgstr ""
+msgstr "**ILA**: ภาษีสำหรับเครื่องดื่มแอลกอฮอล์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:386
 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106
 msgid ":doc:`../accounting/taxes`"
-msgstr ""
+msgstr ":doc:`../accounting/taxes`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:392
 msgid "Electronic invoice workflow"
-msgstr ""
+msgstr "ลำดับงานใบแจ้งหนี้อิเล็กทรอนิกส์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:394
 msgid ""
@@ -23698,14 +24161,18 @@ msgid ""
 "explains how information is shared to the :abbr:`SII (Servicio de Impuestos "
 "Internos)`, customers, and vendors."
 msgstr ""
+"ในการประยุกต์ใช้สำหรับประเทศชิลี "
+"ลำดับงานใบแจ้งหนี้อิเล็กทรอนิกส์รวมถึงการออกใบแจ้งหนี้ของลูกค้าและการรับใบเรียกเก็บเงินของผู้จัดจำหน่าย"
+" แผนภาพต่อไปนี้อธิบายวิธีการแบ่งปันข้อมูลกับ :abbr:`SII (Servicio de "
+"Impuestos Internos)` ลูกค้าและผู้จำหน่าย"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Diagram with Electronic invoice transactions."
-msgstr ""
+msgstr "แผนภาพที่มีธุรกรรมใบแจ้งหนี้อิเล็กทรอนิกส์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:403
 msgid "Customer invoice emission"
-msgstr ""
+msgstr "การออกใบแจ้งหนี้ของลูกค้า"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:405
 msgid ""
@@ -23715,10 +24182,15 @@ msgid ""
 "document type can be changed manually if needed on the invoice by navigating"
 " to :menuselection:`Accounting --> Customers --> Invoices`."
 msgstr ""
+"หลังจากสร้างและกำหนดค่าคู่ค้าและสมุดรายวันแล้ว "
+"ใบแจ้งหนี้จะถูกสร้างขึ้นด้วยวิธีมาตรฐานสำหรับประเทศชิลี "
+"ความแตกต่างประการหนึ่งคือชนิดเอกสารที่ถูกเลือกโดยอัตโนมัติตามผู้เสียภาษี "
+"ประเภทเอกสารสามารถเปลี่ยนแปลงได้ด้วยตนเองหากจำเป็นในใบแจ้งหนี้โดยไปที่ "
+":menuselection:`ระบบบัญชี --> ลูกค้า --> ใบแจ้งหนี้`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Customer invoice document type selection."
-msgstr ""
+msgstr "การเลือกประเภทเอกสารใบแจ้งหนี้ของลูกค้า"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:415
 msgid ""
@@ -23726,11 +24198,14 @@ msgid ""
 " with tax, otherwise the :abbr:`SII (Servicio de Impuestos Internos)` "
 "rejects the document validation."
 msgstr ""
+":guilabel:`ใบแจ้งหนี้อิเล็กทรอนิกส์ประเภทเอกสาร 33` "
+"ต้องมีรายการภาษีอย่างน้อยหนึ่งรายการ ไม่เช่นนั้น :abbr:`SII (Servicio de "
+"Impuestos Internos)` จะปฏิเสธการตรวจสอบเอกสาร"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:421
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:922
 msgid "Validation and DTE status"
-msgstr ""
+msgstr "การตรวจสอบความถูกต้องและสถานะ DTE"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:423
 msgid ""
@@ -23738,22 +24213,29 @@ msgid ""
 "when generated from a sales order, validate the invoice. After the invoice "
 "is posted:"
 msgstr ""
+"เมื่อกรอกข้อมูลใบแจ้งหนี้ทั้งหมดแล้ว "
+"ไม่ว่าจะด้วยตนเองหรือโดยอัตโนมัติเมื่อสร้างจากใบสั่งขาย "
+"ให้ตรวจสอบความถูกต้องของใบแจ้งหนี้ หลังจากผ่านรายการใบแจ้งหนี้แล้ว:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:426
 msgid ""
 "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file is created "
 "automatically and recorded in the chatter."
 msgstr ""
+"ไฟล์ :abbr:`DTE (Documentos Tributarios Electrónicos)` "
+"ถูกสร้างขึ้นโดยอัตโนมัติและบันทึกในช่องแชท"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:428
 msgid ""
 "The :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio "
 "de Impuestos Internos)` status is set as :guilabel:`Pending` to be sent."
 msgstr ""
+"สถานะ :abbr:`DTE (Documentos Tributarios Electrónicos)` :abbr:`SII (Servicio"
+" de Impuestos Internos)` ถูกตั้งค่าเป็น :guilabel:`รอดำเนินการ` ที่จะถูกส่ง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid "DTE XML File displayed in chatter."
-msgstr ""
+msgstr "ไฟล์ DTE XML แสดงในช่องแชท"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:435
 msgid ""
@@ -23763,10 +24245,16 @@ msgid ""
 "needed immediately, you can do it manually as well by following the "
 ":abbr:`DTE (Documentos Tributarios Electrónicos)` status workflow:"
 msgstr ""
+"สถานะ :abbr:`DTE (Documentos Tributarios Electrónicos)` "
+"จะได้รับการอัปเดตโดยอัตโนมัติโดย Odoo "
+"พร้อมด้วยการดำเนินการตามกำหนดการที่ทำงานทุกวันในเวลากลางคืน "
+"หากจำเป็นต้องตอบกลับจาก :abbr:`SII (Servicio de Impuestos Internos)` ในทันที"
+" คุณสามารถทำได้ด้วยตนเองเช่นกันโดยปฏิบัติตามขั้นตอนการทำงานสถานะ :abbr:`DTE "
+"(Documentos Tributarios Electrónicos)`:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Transition of DTE status flow."
-msgstr ""
+msgstr "การเปลี่ยนขั้นตอนของสถานะ DTE"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:444
 msgid ""
@@ -23778,6 +24266,13 @@ msgid ""
 "via email. Then, the :guilabel:`DTE status` is updated to :guilabel:`Ask for"
 " Status`."
 msgstr ""
+"ขั้นตอนแรกคือส่ง :abbr:`DTE (Documentos Tributarios Electrónicos)` ไปยัง "
+":abbr:`SII (Servicio de Impuestos Internos)` "
+"สามารถส่งด้วยตนเองได้โดยคลิกปุ่ม :guilabel:`Enviar Ahora` ซึ่งจะสร้าง "
+":guilabel:`SII Tack number` สำหรับใบแจ้งหนี้ "
+"ซึ่งใช้เพื่อตรวจสอบรายละเอียดที่ส่งโดย :abbr:`SII (Servicio de Impuestos "
+"Internos)` ทางอีเมล จากนั้น :guilabel:`สถานะ DTE` จะได้รับการอัปเดตเป็น "
+":guilabel:`สอบถามสถานะ`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:449
 msgid ""
@@ -23787,10 +24282,14 @@ msgid ""
 ":guilabel:`Accepted`, :guilabel:`Accepted With Objection` or "
 ":guilabel:`Rejected`."
 msgstr ""
+"เมื่อได้รับการตอบกลับ :abbr:`SII (Servicio de Impuestos Internos)` แล้ว Odoo"
+" จะอัปเดต :guilabel:`สถานะDTE` หากต้องการดำเนินการด้วยตนเอง ให้คลิกที่ปุ่ม "
+":guilabel:`ยืนยันบน SII` ผลลัพธ์อาจเป็น :guilabel:`ได้รับการยอมรับ`, "
+":guilabel:`ยอมรับโดยมีข้อโต้แย้ง` หรือ :guilabel:`ถูกปฏิเสธ`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid "Identification transaction for invoice and Status update."
-msgstr ""
+msgstr "การระบุธุรกรรมสำหรับใบแจ้งหนี้และการอัปเดตสถานะ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:459
 msgid ""
@@ -23798,22 +24297,29 @@ msgid ""
 "Internos)` before acceptance or rejection. It's recommended to **NOT** "
 "continuously click :guilabel:`Verify in SII` for smooth processing."
 msgstr ""
+"มีสถานะระดับกลางใน :abbr:`SII (Serviciqo de Impuestos Internos)` "
+"ก่อนที่จะยอมรับหรือปฏิเสธ ขอแนะนำให้ **ไม่** คลิก :guilabel:`ตรวจสอบใน SII` "
+"อย่างต่อเนื่องเพื่อการประมวลผลที่ราบรื่น"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid "Electronic invoice data statuses."
-msgstr ""
+msgstr "สถานะข้อมูลใบแจ้งหนี้อิเล็กทรอนิกส์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:467
 msgid ""
 "The final response from the :abbr:`SII (Servicio de Impuestos Internos)` can"
 " take on one of these values:"
 msgstr ""
+"คำตอบสุดท้ายจาก :abbr:`SII (Servicio de Impuestos Internos)` "
+"สามารถใช้กับค่าใดค่าหนึ่งต่อไปนี้:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:470
 msgid ""
 ":guilabel:`Accepted`: indicates the invoice information is correct, our "
 "document is now fiscally valid and it's automatically sent to the customer."
 msgstr ""
+":guilabel:`ได้รับการยอมรับ`: ระบุว่าข้อมูลใบแจ้งหนี้ถูกต้อง "
+"ขณะนี้เอกสารของเราถูกต้องทางการเงินแล้ว และจะถูกส่งไปยังลูกค้าโดยอัตโนมัติ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:472
 msgid ""
@@ -23821,6 +24327,9 @@ msgid ""
 "correct, but a minor issue was identified, nevertheless the document is now "
 "fiscally valid and it's automatically sent to the customer."
 msgstr ""
+":guilabel:`ยอมรับโดยมีข้อโต้แย้ง`: ระบุว่าข้อมูลใบแจ้งหนี้ถูกต้อง "
+"แต่พบปัญหาเล็กน้อย อย่างไรก็ตาม "
+"ขณะนี้เอกสารมีความถูกต้องทางการเงินและถูกส่งไปยังลูกค้าโดยอัตโนมัติ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:475
 msgid ""
@@ -23830,32 +24339,39 @@ msgid ""
 "in Odoo, the details are also retrieved in the chatter once the email server"
 " is processed."
 msgstr ""
+":guilabel:`ถูกปฏิเสธ`: "
+"ระบุว่าข้อมูลใบแจ้งหนี้ไม่ถูกต้องและต้องแก้ไขให้ถูกต้อง "
+"รายละเอียดจะถูกส่งไปยังอีเมลที่คุณลงทะเบียนใน :abbr:`SII (Servicio de "
+"Impuestos Internos)` หากได้รับการกำหนดค่าอย่างถูกต้องใน Odoo "
+"รายละเอียดจะถูกเรียกค้นในช่องแชทด้วยเมื่อเซิร์ฟเวอร์อีเมลได้รับการประมวลผลแล้ว"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:480
 msgid "If the invoice is rejected please follow these steps:"
-msgstr ""
+msgstr "หากใบแจ้งหนี้ถูกปฏิเสธ โปรดทำตามขั้นตอนเหล่านี้:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:482
 msgid "Change the document to :guilabel:`Draft`."
-msgstr ""
+msgstr "เปลี่ยนเอกสารเป็น :guilabel:`ร่าง`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:483
 msgid ""
 "Make the required corrections based on the message received from the "
 ":abbr:`SII (Servicio de Impuestos Internos)` in the chatter."
 msgstr ""
+"ทำการแก้ไขที่จำเป็นตามข้อความที่ได้รับจาก :abbr:`SII (Servicio de Impuestos "
+"Internos)` ในช่องแชท"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:485
 msgid "Post the invoice again."
-msgstr ""
+msgstr "ลงรายการบัญชีใบแจ้งหนี้อีกครั้ง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid "Message when an invoice is rejected."
-msgstr ""
+msgstr "ข้อความเมื่อใบแจ้งหนี้ถูกปฏิเสธ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:492
 msgid "Crossed references"
-msgstr ""
+msgstr "การอ้างอิงที่เชื่อมโยง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:494
 msgid ""
@@ -23866,17 +24382,23 @@ msgid ""
 " well. In the case of the credit and debit notes, they are set automatically"
 " by Odoo."
 msgstr ""
+"เมื่อมีการสร้างใบแจ้งหนี้ เนื่องจากเอกสารทางการเงินอื่น "
+"ข้อมูลที่เกี่ยวข้องกับเอกสารต้นฉบับจะต้องลงทะเบียนในแท็บ "
+":guilabel:`การอ้างอิงที่เชื่อมโยง` "
+"โดยทั่วไปจะใช้แท็บนี้สำหรับใบลดหนี้หรือใบเพิ่มหนี้ อย่างไรก็ตาม "
+"ในบางกรณีก็สามารถใช้กับใบแจ้งหนี้ของลูกค้าได้เช่นกัน "
+"ในกรณีของใบลดหนี้และใบเพิ่มหนี้ Odoo จะถูกตั้งค่าโดยอัตโนมัติ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Crossed referenced document(s)."
-msgstr ""
+msgstr "เอกสารอ้างอิงที่เชื่อมโยง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:506
 #: ../../content/applications/finance/fiscal_localizations/india.rst:133
 #: ../../content/applications/finance/fiscal_localizations/india.rst:271
 #: ../../content/applications/finance/fiscal_localizations/peru.rst-1
 msgid "Invoice PDF report"
-msgstr ""
+msgstr "รายงานใบแจ้งหนี้ PDF"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:508
 msgid ""
@@ -23884,10 +24406,13 @@ msgid ""
 "Impuestos Internos)` and the PDF is printed, it includes the fiscal elements"
 " that indicate that the document is fiscally valid."
 msgstr ""
+"เมื่อใบแจ้งหนี้ได้รับการยอมรับและตรวจสอบโดย :abbr:`SII (Servicio de "
+"Impuestos Internos)` และพิมพ์ PDF แล้ว "
+"จะมีองค์ประกอบทางการเงินที่ระบุว่าเอกสารถูกต้องทางการเงิน"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "SII Validation fiscal elements."
-msgstr ""
+msgstr "องค์ประกอบทางการเงินของการตรวจสอบความถูกต้องของ SII"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:517
 msgid ""
@@ -23901,37 +24426,39 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:522
 msgid "Commercial validation"
-msgstr ""
+msgstr "การตรวจสอบความถูกต้องทางการค้า"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:524
 msgid "Once the invoice has been sent to the customer:"
-msgstr ""
+msgstr "เมื่อส่งใบแจ้งหนี้ให้กับลูกค้าแล้ว:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:526
 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`."
-msgstr ""
+msgstr ":guilabel:`สถานะคู่ค้า DTE` เปลี่ยนเป็น :guilabel:`ส่งแล้ว`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:527
 msgid "The customer must send a reception confirmation email."
-msgstr ""
+msgstr "ลูกค้าจะต้องส่งอีเมลยืนยันการรับรู้"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:528
 msgid ""
 "Subsequently, if commercial terms and invoice data are correct, an "
 "acceptance confirmation is sent; otherwise, a claim is sent."
 msgstr ""
+"จากนั้น หากข้อกำหนดทางการค้าและข้อมูลใบแจ้งหนี้ถูกต้อง "
+"ระบบจะส่งการยืนยันการยอมรับ ไม่เช่นนั้นจะมีการส่งคำร้อง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:530
 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically."
-msgstr ""
+msgstr "ฟิลด์ :guilabel:`สถานะการยอมรับ DTE` ได้รับการอัปเดตโดยอัตโนมัติ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Message with the commercial acceptance from the customer."
-msgstr ""
+msgstr "ข้อความที่ได้รับการยอมรับทางการค้าจากลูกค้า"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:537
 msgid "Processed for claimed invoices"
-msgstr ""
+msgstr "ดำเนินการสำหรับใบแจ้งหนี้ที่อ้างสิทธิ์แล้ว"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:539
 msgid ""
@@ -23941,16 +24468,21 @@ msgid ""
 "cancel the invoice or correct it. Please refer to the :ref:`chile/credit-"
 "notes` section for more details."
 msgstr ""
+"เมื่อใบแจ้งหนี้ได้รับการยอมรับโดย :abbr:`SII (Servicio de Impuestos "
+"Internos)` แล้ว **ไม่สามารถยกเลิกได้ใน Odoo** "
+"ในกรณีที่คุณได้รับการเรียกร้องค่าสินไหมทดแทนจากลูกค้า "
+"วิธีที่ถูกต้องในการดำเนินการคือการใช้ใบลดหนี้เพื่อยกเลิกใบแจ้งหนี้หรือแก้ไขให้ถูกต้อง"
+" โปรดดูส่วน :ref:`chile/credit-notes` สำหรับรายละเอียดเพิ่มเติม"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Invoice Commercial status updated to claimed."
-msgstr ""
+msgstr "อัปเดตสถานะการค้าของใบแจ้งหนี้เพื่ออ้างสิทธิ์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:549
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:403
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:830
 msgid "Common errors"
-msgstr ""
+msgstr "ข้อผิดพลาดทั่วไป"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:551
 msgid ""
@@ -23958,30 +24490,37 @@ msgid ""
 "de Impuestos Internos)`, but these are some of the common errors you might "
 "have and how to solve them:"
 msgstr ""
+"มีเหตุผลหลายประการที่อยู่เบื้องหลังการปฏิเสธจาก :abbr:`SII (Servicio de "
+"Impuestos Internos)` "
+"แต่นี่คือข้อผิดพลาดทั่วไปบางส่วนที่คุณอาจมีและวิธีแก้ปัญหา:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid "**Error:** `RECHAZO- DTE Sin Comuna Origen`"
-msgstr ""
+msgstr "**ข้อผิดพลาด:** `RECHAZO- DTE Sin Comuna Origen`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid ""
 "**Hint:** make sure the company address is properly filled including the "
 "state and city."
 msgstr ""
+"**คำแนะนำ:** ตรวจสอบให้แน่ใจว่ากรอกที่อยู่บริษัทอย่างถูกต้อง "
+"รวมถึงรัฐและเมือง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid "**Error:** `en Monto - IVA debe declararse`"
-msgstr ""
+msgstr "**ข้อผิดพลาด:** `en Monto - ประกาศคำสั่งของ IVA`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid ""
 "**Hint:** the invoice lines should include one VAT tax, make sure you add "
 "one on each invoice line."
 msgstr ""
+"**คำแนะนำ:** บรรทัดใบแจ้งหนี้ควรรวมภาษี VAT หนึ่งรายการ "
+"ตรวจสอบให้แน่ใจว่าคุณเพิ่มภาษีหนึ่งรายการในแต่ละบรรทัดใบแจ้งหนี้"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid "**Error:** `Rut No Autorizado a Firmar`"
-msgstr ""
+msgstr "**ข้อผิดพลาด:** `Rut No Autorizado a Firmar`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid ""
@@ -23990,34 +24529,47 @@ msgid ""
 "Tributario)` is correct and is valid in the :abbr:`SII (Servicio de "
 "Impuestos Internos)` to invoice electronically."
 msgstr ""
+"**คำแนะนำ:** :abbr:`RUT (Rol Único Tributario)` "
+"ที่กรอกไม่ได้รับอนุญาตให้ออกใบแจ้งหนี้ทางอิเล็กทรอนิกส์ "
+"ตรวจสอบให้แน่ใจว่าบริษัท :abbr:`RUT (Rol Único Tributario)` "
+"ถูกต้องและถูกต้องใน :abbr :`SII (Servicio de Impuestos Internos)` "
+"เพื่อออกใบแจ้งหนี้ทางอิเล็กทรอนิกส์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid ""
 "**Error:** `Fecha/Número Resolucion Invalido RECHAZO- CAF Vencido : "
 "(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) &gt; 6 meses`"
 msgstr ""
+"**ข้อผิดพลาด:** `Fecha/Número Resolucion ไม่ถูกต้อง RECHAZO- CAF Vencido : "
+"(Firma_DTE[AAAA-MM-DD] - CAF[AAAA-MM-DD]) &gt; 6 meses`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid ""
 "**Hint:** try to add a new CAF related to this document as the one you're "
 "using is expired."
 msgstr ""
+"**คำแนะนำ:** ลองเพิ่ม CAF ใหม่ที่เกี่ยวข้องกับเอกสารนี้ "
+"เนื่องจากเอกสารที่คุณใช้อยู่หมดอายุแล้ว"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid ""
 "**Error:** `Element '{http://www.sii.cl/SiiDte%7DRutReceptor': This element "
 "is not expected. Expected is ( {http://www.sii.cl/SiiDte%7DRutEnvia ).`"
 msgstr ""
+"**ข้อผิดพลาด:** `องค์ประกอบ '{http://www.sii.cl/SiiDte%7DRutReceptor': "
+"ไม่คาดหวังองค์ประกอบนี้ คาดว่าคือ ( {http://www.sii.cl/SiiDte%7DRutEnvia ).`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid ""
 "**Hint:** Make sure the field :guilabel:`Document Type` and :guilabel:`VAT` "
 "are set in the customer and in the main company."
 msgstr ""
+"**คำแนะนำ:** ตรวจสอบให้แน่ใจว่าได้ตั้งค่าฟิลด์ :guilabel:`ประเภทเอกสาร` และ "
+":guilabel:`VAT` ไว้ในลูกค้าและในบริษัทหลักแล้ว"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid "**Error:** `Usuario sin permiso de envio.`"
-msgstr ""
+msgstr "**ข้อผิดพลาด:** `Usuario sin permiso de envio.`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid ""
@@ -24046,25 +24598,30 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid "**Error:** `CARATULA`"
-msgstr ""
+msgstr "**ข้อผิดพลาด:** `CARATULA`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid ""
 "**Hint:** there are just five reasons why this error could show up and all "
 "of them are related to the *Caratula* section of the XML:"
 msgstr ""
+"**คำแนะนำ:** มีเหตุผลเพียงห้าประการที่ทำให้เกิดข้อผิดพลาดนี้ "
+"และเหตุผลทั้งหมดเกี่ยวข้องกับส่วน *Caratula* ของ XML:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:583
 msgid ""
 "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or "
 "missing."
 msgstr ""
+"หมายเลข :abbr:`RUT (Rol Único Tributario)` ของบริษัทไม่ถูกต้องหรือหายไป"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:584
 msgid ""
 "The certificate owner :abbr:`RUT (Rol Único Tributario)` number is incorrect"
 " or missing."
 msgstr ""
+"หมายเลขเจ้าของใบรับรอง :abbr:`RUT (Rol Único Tributario)` "
+"ไม่ถูกต้องหรือหายไป"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:585
 msgid ""
@@ -24072,20 +24629,22 @@ msgid ""
 "Tributario)` number (this should be correct by default) is incorrect or "
 "missing."
 msgstr ""
+"หมายเลข :abbr:`SII's (Servicio de Impuestos Internos)` :abbr:`RUT (Rol Único"
+" Tributario)` (ซึ่งควรถูกต้องตามค่าเริ่มต้น) ไม่ถูกต้องหรือหายไป"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:587
 msgid "The resolution date is incorrect or missing."
-msgstr ""
+msgstr "วันที่แก้ไขไม่ถูกต้องหรือขาดหาย"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:588
 msgid "The resolution number is incorrect or missing."
-msgstr ""
+msgstr "หมายเลขความละเอียดไม่ถูกต้องหรือขาดหาย"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:593
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:344
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:348
 msgid "Credit notes"
-msgstr ""
+msgstr "ใบลดหนี้"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:595
 msgid ""
@@ -24097,10 +24656,17 @@ msgid ""
 "<chile/caf-documentation>` for more information on the process to load the "
 ":abbr:`CAF (Folio Authorization Code)` on each document type."
 msgstr ""
+"เมื่อจำเป็นต้องยกเลิกหรือแก้ไขใบแจ้งหนี้ที่ได้รับการตรวจสอบแล้ว "
+"จะต้องสร้างใบลดหนี้ สิ่งสำคัญคือต้องพิจารณาว่าไฟล์ :abbr:`CAF (Folio "
+"Authorization Code)` เป็นสิ่งจำเป็นสำหรับใบลดหนี้ ซึ่งระบุเป็น "
+":guilabel:`ประเภทเอกสาร` :guilabel:`61` ใน :abbr:`SII  (Servicio de "
+"Impuestos Internos)`. โปรดดูที่ :ref:`CAF  <chile/caf-documentation>` "
+"สำหรับข้อมูลเพิ่มเติมเกี่ยวกับขั้นตอนการโหลด :abbr:`CAF (รหัสอนุญาต Folio)` "
+"ในเอกสารแต่ละประเภท"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Creation of CAF for Credit notes."
-msgstr ""
+msgstr "การสร้าง CAF สำหรับใบลดหนี้"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:607
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:663
@@ -24109,7 +24675,7 @@ msgstr "กรณีการใช้งาน"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:610
 msgid "Cancel referenced document"
-msgstr ""
+msgstr "ยกเลิกเอกสารอ้างอิง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:612
 msgid ""
@@ -24120,14 +24686,20 @@ msgid ""
 " Internos)` reference code is automatically set to :guilabel:`Anula "
 "Documento de referencia`."
 msgstr ""
+"ในกรณีที่คุณต้องการยกเลิกหรือทำให้ใบแจ้งหนี้เป็นโมฆะ ให้ไปที่ "
+":เมนูการเลือก:`ระบบบัญชี --> ลูกค้า --> ใบแจ้งหนี้` "
+"และเลือกใบแจ้งหนี้ที่ต้องการ จากนั้น ใช้ปุ่ม :guilabel:`เพิ่มใบลดหนี้` "
+"และเลือก :guilabel:`คืนเงินเต็มจำนวน` ในกรณีนี้ รหัสอ้างอิง :abbr:`SII "
+"(Servicio de Impuestos Internos)` จะถูกตั้งค่าเป็น :guilabel:`Anula "
+"Documento de referencia`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Credit note canceling the referenced document."
-msgstr ""
+msgstr "ใบลดหนี้ยกเลิกเอกสารอ้างอิง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:622
 msgid "Correct referenced document"
-msgstr ""
+msgstr "เอกสารอ้างอิงที่ถูกต้อง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:624
 msgid ""
@@ -24138,30 +24710,39 @@ msgid ""
 " Reference Code` field is automatically set to :guilabel:`Corrects "
 "Referenced Document Text`."
 msgstr ""
+"หากจำเป็นต้องแก้ไขข้อมูลใบแจ้งหนี้ เช่น ชื่อถนนในใบแจ้งหนี้เดิมไม่ถูกต้อง "
+"ให้ใช้ปุ่ม :guilabel:`เพิ่มใบลดหนี้` เลือก :guilabel:`การคืนเงินบางส่วน` "
+"และเลือกตัวเลือก :guilabel: `การแก้ไขข้อความเท่านั้น'' ในกรณีนี้ ช่อง "
+":guilabel:`รหัสอ้างอิง SII` จะถูกตั้งค่าเป็น "
+":guilabel:`แก้ไขข้อความเอกสารอ้างอิง` โดยอัตโนมัติ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Credit note correcting referenced document text."
-msgstr ""
+msgstr "ใบลดหนี้แก้ไขข้อความเอกสารอ้างอิง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:633
 msgid ""
 "Odoo creates a credit note with the corrected text in an invoice and "
 ":guilabel:`Price` `0.00`."
 msgstr ""
+"Odoo สร้างใบลดหนี้พร้อมข้อความที่แก้ไขแล้วในใบแจ้งหนี้และ :guilabel:`ราคา` "
+"`0.00`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Credit note with the corrected value on the invoice lines."
-msgstr ""
+msgstr "ใบลดหนี้ที่มีมูลค่าที่แก้ไขแล้วในรายการใบแจ้งหนี้"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:640
 msgid ""
 "Make sure to define the :guilabel:`Default Credit Account` in the sales "
 "journal specifically for this use case."
 msgstr ""
+"ตรวจสอบให้แน่ใจว่าได้กำหนด :guilabel:`บัญชีเครดิตเริ่มต้น` "
+"ในสมุดรายวันการขายสำหรับกรณีการใช้งานนี้โดยเฉพาะ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:644
 msgid "Corrects referenced document amount"
-msgstr ""
+msgstr "แก้ไขจำนวนเอกสารอ้างอิง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:646
 msgid ""
@@ -24170,17 +24751,22 @@ msgid ""
 ":guilabel:`SII Reference Code` is automatically set to :guilabel:`Corrige el"
 " monto del Documento de Referencia`."
 msgstr ""
+"เมื่อจำเป็นต้องแก้ไขจำนวนเงิน ให้ใช้ปุ่ม :guilabel:`เพิ่มใบลดหนี้` และเลือก "
+":guilabel:`คืนเงินบางส่วน` ในกรณีนี้ :guilabel:`รหัสอ้างอิง SII` "
+"จะถูกตั้งค่าเป็น :guilabel:`Corrige el monto del Documento de Referencia` "
+"โดยอัตโนมัติ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid ""
 "Credit note for partial refund to correct amounts, using the SII reference "
 "code 3."
 msgstr ""
+"ใบลดหนี้สำหรับการคืนเงินบางส่วนเพื่อแก้ไขยอดเงิน โดยใช้รหัสอ้างอิง SII 3"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:655
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:368
 msgid "Debit notes"
-msgstr ""
+msgstr "ใบเพิ่มหนี้"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:657
 msgid ""
@@ -24188,10 +24774,13 @@ msgid ""
 "created using the :guilabel:`Add Debit Note` button, with two main use "
 "cases."
 msgstr ""
+"ในการประยุกต์ใช้สำหรับประเทศชิลี "
+"คุณสามารถสร้างใบเพิ่มหนี้นอกเหนือจากใบลดหนี้ได้โดยใช้ปุ่ม "
+":guilabel:`เพิ่มใบเพิ่มหนี้` พร้อมกรณีการใช้งานหลักสองกรณี"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:666
 msgid "Add debt on invoices"
-msgstr ""
+msgstr "เพิ่มหนี้ในใบแจ้งหนี้"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:668
 msgid ""
@@ -24199,29 +24788,34 @@ msgid ""
 " invoice. To do so, select option :guilabel:`3. Corrige el monto del "
 "Documento de Referencia` for the :guilabel:`Reference Code SII` field."
 msgstr ""
+"กรณีการใช้งานหลักสำหรับใบเพิ่มหนี้คือการเพิ่มมูลค่าของใบแจ้งหนี้ที่มีอยู่ "
+"โดยเลือกตัวเลือก :guilabel:`3 Corrige el monto del Documento de Referencia` "
+"สำหรับฟิลด์ :guilabel:`รหัสอ้างอิง SII`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Debit note correcting referenced document amount."
-msgstr ""
+msgstr "ใบเพิ่มหนี้แก้ไขจำนวนเอกสารอ้างอิง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:676
 msgid ""
 "In this case Odoo automatically includes the :guilabel:`Source Invoice` in "
 "the :guilabel:`Cross Reference` tab."
 msgstr ""
+"ในกรณีนี้ Odoo จะรวม :guilabel:`ที่มาใบแจ้งหนี้` ไว้ในแท็บ "
+":guilabel:`การอ้างอิงที่เชื่อมโยง` โดยอัตโนมัติ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Automatic reference to invoice in a debit note."
-msgstr ""
+msgstr "อ้างอิงใบแจ้งหนี้ในใบเพิ่มหนี้โดยอัตโนมัติ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:684
 msgid ""
 "You can only add debit notes to an invoice already accepted by the SII."
-msgstr ""
+msgstr "คุณสามารถเพิ่มใบเพิ่มหนี้ลงในใบแจ้งหนี้ที่ SII ยอมรับแล้วเท่านั้น"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:687
 msgid "Cancel credit notes"
-msgstr ""
+msgstr "ยกเลิกใบลดหนี้"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:689
 msgid ""
@@ -24230,10 +24824,13 @@ msgid ""
 "Anula Documentos de referencia` option for the :guilabel:`Reference Code "
 "SII` field."
 msgstr ""
+"ในประเทศชิลี ใบเพิ่มหนี้จะใช้ในการยกเลิกใบลดหนี้ที่ถูกต้อง ในการดำเนินการนี้"
+" ให้คลิกปุ่ม :guilabel:`เพิ่มใบเพิ่มหนี้` และเลือกตัวเลือก :guilabel:`1: "
+"Anula Documentos de Referenceencia` สำหรับฟิลด์ :guilabel:`รหัสอ้างอิง SII`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Debit note to cancel the referenced document (credit note)."
-msgstr ""
+msgstr "ใบเพิ่มหนี้เพื่อยกเลิกเอกสารอ้างอิง (ใบลดหนี้)"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:700
 msgid ""
@@ -24241,47 +24838,55 @@ msgid ""
 "server to match the one you have registered in the :abbr:`SII (Servicio de "
 "Impuestos Internos)` in order to:"
 msgstr ""
+"ในฐานะที่เป็นส่วนหนึ่งของการประยุกต์ใช้สำหรับประเทศชิลี "
+"คุณสามารถกำหนดค่าเซิร์ฟเวอร์อีเมลขาเข้าของคุณให้ตรงกับเซิร์ฟเวอร์อีเมลที่คุณลงทะเบียนใน"
+" :abbr:`SII (Servicio de Impuestos Internos)` เพื่อ:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:703
 msgid ""
 "Automatically receive the vendor bills :abbr:`DTE (Documentos Tributarios "
 "Electrónicos)` and create the vendor bill based on this information."
 msgstr ""
+"รับใบเรียกเก็บเงินของผู้ขายโดยอัตโนมัติ :abbr:`DTE (Documentos Tributarios "
+"Electrónicos)` และสร้างใบเรียกเก็บเงินของผู้ขายตามข้อมูลนี้"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:705
 msgid "Automatically send the reception acknowledgement to your vendor."
-msgstr ""
+msgstr "ส่งการตอบรับการตอบรับไปยังผู้จำหน่ายของคุณโดยอัตโนมัติ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:706
 msgid "Accept or claim the document and send this status to your vendor."
-msgstr ""
+msgstr "ยอมรับหรืออ้างสิทธิ์ในเอกสารและส่งสถานะนี้ไปยังผู้จำหน่ายของคุณ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:709
 msgid "Reception"
-msgstr ""
+msgstr "การรับสินค้า"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:711
 msgid ""
 "As soon as the vendor email with the attached :abbr:`DTE (Documentos "
 "Tributarios Electrónicos)` is received:"
 msgstr ""
+"ทันทีที่ได้รับอีเมลของผู้ขายพร้อมแนบ :abbr:`DTE (Documentos Tributarios "
+"Electrónicos)`:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:714
 msgid "The vendor bill maps all the information included in the XML."
-msgstr ""
+msgstr "ใบเรียกเก็บเงินของผู้จำหน่ายได้แมปข้อมูลทั้งหมดที่รวมอยู่ใน XML"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:715
 msgid "An email is sent to the vendor with the reception acknowledgement."
-msgstr ""
+msgstr "อีเมลจะถูกส่งไปยังผู้จำหน่ายพร้อมกับการตอบรับการรับ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:716
 msgid ""
 "The :guilabel:`DTE Status` is set as :guilabel:`Acuse de Recibido Enviado`."
 msgstr ""
+":guilabel:`สถานะ DTE` ถูกตั้งค่าเป็น :guilabel:`Acuse de Recibido Enviado`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:719
 msgid "Acceptation"
-msgstr ""
+msgstr "การยอมรับ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:721
 msgid ""
@@ -24290,10 +24895,14 @@ msgid ""
 " this is done, the :guilabel:`DTE Acceptation Status` changes to "
 ":guilabel:`Accepted` and an email of acceptance is sent to the vendor."
 msgstr ""
+"หากข้อมูลทางการค้าทั้งหมดถูกต้องในใบเรียกเก็บเงินของผู้ขายของคุณ "
+"คุณสามารถยอมรับเอกสารได้โดยใช้ปุ่ม :guilabel:`Aceptar Documento` "
+"เมื่อดำเนินการเสร็จแล้ว :guilabel:`สถานะการยอมรับ DTE` จะเปลี่ยนเป็น "
+":guilabel:`ได้รับการยอมรับ` และอีเมลตอบรับจะถูกส่งไปยังผู้ขาย"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Button for accepting vendor bills."
-msgstr ""
+msgstr "ปุ่มสำหรับรับบิลผู้ขาย"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:730
 msgid "Claim"
@@ -24307,12 +24916,18 @@ msgid ""
 " Status` changes to :guilabel:`Claim` and a rejection email is sent to the "
 "vendor."
 msgstr ""
+"ในกรณีที่มีปัญหาทางการค้าหรือข้อมูลในใบเรียกเก็บเงินผู้ขายของคุณไม่ถูกต้อง "
+"คุณสามารถอ้างสิทธิ์ในเอกสารก่อนตรวจสอบได้ โดยใช้ปุ่ม :guilabel:`เรียกร้อง` "
+"เมื่อดำเนินการเสร็จแล้ว :guilabel:`สถานะการยอมรับ DTE` จะเปลี่ยนเป็น "
+":guilabel:`เรียกร้อง` และอีเมลปฏิเสธจะถูกส่งไปยังผู้ขาย"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid ""
 "Claim button in vendor bills to inform the vendor all the document is commercially\n"
 "rejected."
 msgstr ""
+"ปุ่มเรียกร้องค่าสินไหมทดแทนในใบเรียกเก็บเงินของผู้ขายเพื่อแจ้งให้ผู้ขายทราบว่าเอกสารทั้งหมดถูกปฏิเสธ\n"
+"ในเชิงพาณิชย์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:742
 msgid ""
@@ -24321,6 +24936,11 @@ msgid ""
 " claimed documents should be canceled as they won't be valid for your "
 "accounting records."
 msgstr ""
+"หากคุณอ้างสิทธิ์ในใบเรียกเก็บเงินของผู้ขาย สถานะจะเปลี่ยนจาก "
+":guilabel:`ร่าง` เป็น :guilabel:`ยกเลิก` โดยอัตโนมัติ "
+"เมื่อพิจารณาว่านี่เป็นแนวทางปฏิบัติที่ดีที่สุด "
+"เอกสารที่อ้างสิทธิ์ทั้งหมดควรถูกยกเลิก "
+"เนื่องจากเอกสารเหล่านั้นจะไม่สามารถใช้ได้สำหรับบันทึกทางบัญชีของคุณ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:747
 msgid "Electronic purchase invoice"
@@ -24412,7 +25032,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:933
 msgid ""
 "The :guilabel:`DTE SII Status` is set as :guilabel:`Pending to be sent`."
-msgstr ""
+msgstr ":guilabel:`สถานะ DTE SII` ถูกตั้งค่าเป็น :guilabel:`อยู่ระหว่างรอส่ง`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:791
 msgid ""
@@ -24424,7 +25044,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:796
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:745
 msgid "Delivery guide"
-msgstr ""
+msgstr "คู่มือการจัดส่ง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:798
 msgid ""
@@ -24433,6 +25053,10 @@ msgid ""
 ":guilabel:`Install` on the module :guilabel:`Chile - E-Invoicing Delivery "
 "Guide`."
 msgstr ""
+"หากต้องการติดตั้งโมดูล :guilabel:`คู่มือการจัดส่ง` ให้ไปที่ "
+":menuselection:`แอป` และค้นหา `ประเทศ (l10n_cl)` จากนั้นคลิก "
+":guilabel:`ติดตั้ง` บนโมดูล :guilabel:`ประเทศชิลี - "
+"คู่มือการจัดส่งใบแจ้งหนี้อิเล็กทรอนิกส์`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:803
 msgid ""
@@ -24441,6 +25065,10 @@ msgid ""
 "dependency automatically when the :guilabel:`Delivery Guide` module is "
 "installed."
 msgstr ""
+":guilabel:`ประเทศชิลี - คู่มือการจัดส่งใบแจ้งหนี้อิเล็กทรอนิกส์` "
+"มีการขึ้นต่อกันกับ :guilabel:`Chile - Facturación Electrónica` Odoo "
+"จะติดตั้งการขึ้นต่อกันโดยอัตโนมัติเมื่อมีการติดตั้งโมดูล "
+":guilabel:`คู่มือการจัดส่ง`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:807
 msgid ""
@@ -24448,6 +25076,9 @@ msgid ""
 "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos "
 "Internos)` and the stamp in PDF reports for deliveries."
 msgstr ""
+"โมดูล *คู่มือการจัดส่ง* ประกอบด้วยความสามารถในการส่ง :abbr:`DTE (Documentos "
+"Tributarios Electrónicos)` ไปยัง :abbr:`SII (Servicio de Impuestos "
+"Internos)` และการประทับตราในรายงาน PDF สำหรับการจัดส่ง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:811
 msgid ""
@@ -24458,28 +25089,40 @@ msgid ""
 "<chile/caf-documentation>` to check the details on how to acquire the "
 ":abbr:`CAF (Folio Authorization Code)` for electronic Delivery Guides."
 msgstr ""
+"เมื่อกำหนดค่าทั้งหมดสำหรับ :ref:`ใบแจ้งหนี้อิเล็กทรอนิกส์ <chile/electronic-"
+"invoice>` แล้ว (เช่น การอัปโหลดใบรับรองบริษัทที่ถูกต้อง การตั้งค่าข้อมูลหลัก"
+" ฯลฯ) คู่มือการจัดส่งจำเป็นต้องมี :abbr:`CAFs (Folio Authorization Code)` "
+"ของตนเอง โปรดดู :ref:`เอกสาร CAF <chile/caf-documentation>` "
+"เพื่อตรวจสอบรายละเอียดเกี่ยวกับวิธีการรับ :abbr:`CAF (รหัสอนุญาต Folio)` "
+"สำหรับคำแนะนำการจัดส่งแบบอิเล็กทรอนิกส์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:817
 msgid ""
 "Verify the following important information in the :guilabel:`Price for the "
 "Delivery Guide` configuration:"
 msgstr ""
+"ตรวจสอบข้อมูลสำคัญต่อไปนี้ในการกำหนดค่า "
+":guilabel:`ราคาสำหรับคู่มือการจัดส่ง`:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:820
 msgid ""
 ":guilabel:`From Sales Order`: delivery guide takes the product price from "
 "the sales order and shows it on the document."
 msgstr ""
+":guilabel:`จากใบสั่งขาย`: "
+"คู่มือการจัดส่งจะนำราคาผลิตภัณฑ์จากใบสั่งขายและแสดงไว้ในเอกสาร"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:822
 msgid ""
 ":guilabel:`From Product Template`: Odoo takes the price configured in the "
 "product template and shows it on the document."
 msgstr ""
+":guilabel:`จากเทมเพลตผลิตภัณฑ์`: Odoo "
+"นำราคาที่กำหนดในเทมเพลตผลิตภัณฑ์มาแสดงบนเอกสาร"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:824
 msgid ":guilabel:`No show price`: no price is shown in the delivery guide."
-msgstr ""
+msgstr ":guilabel:`ไม่มีราคาแสดง`: ไม่มีราคาแสดงในคู่มือการจัดส่ง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:826
 msgid ""
@@ -24487,16 +25130,20 @@ msgid ""
 "and they can represent sales, sampling, consignment, internal transfers, and"
 " basically any product move."
 msgstr ""
+"คู่มือการจัดส่งแบบอิเล็กทรอนิกส์ใช้เพื่อย้ายสต็อกจากที่หนึ่งไปยังอีกที่หนึ่ง"
+" ซึ่งสามารถเป็นตัวแทนการขาย การสุ่มตัวอย่าง การส่งมอบ การโอนภายใน "
+"และโดยทั่วไปแล้วการเคลื่อนย้ายผลิตภัณฑ์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:830
 msgid "Delivery guide from a sales process"
-msgstr ""
+msgstr "คู่มือการจัดส่งจากกระบวนการขาย"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:833
 msgid ""
 "A delivery guide should **not** be longer than one page or contain more than"
 " 60 product lines."
 msgstr ""
+"คู่มือการจัดส่งไม่ควร**จะยาวเกิน 1 หน้า หรือมีสายผลิตภัณฑ์มากกว่า 60 รายการ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:835
 msgid ""
@@ -24504,16 +25151,20 @@ msgid ""
 "After validating the delivery order, the option to create a delivery guide "
 "is activated."
 msgstr ""
+"เมื่อมีการสร้างและยืนยันใบสั่งขาย ใบสั่งจัดส่งจะถูกสร้างขึ้น "
+"หลังจากตรวจสอบใบสั่งจัดส่งแล้ว ตัวเลือกในการสร้างคู่มือการจัดส่งจะเปิดใช้งาน"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Create Delivery Guide button on a sales process."
-msgstr ""
+msgstr "สร้างปุ่มคำแนะนำในการจัดส่งในกระบวนการขาย"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:843
 msgid ""
 "When clicking on :guilabel:`Create Delivery Guide` for the first time, a "
 "warning message pops up, stating the following:"
 msgstr ""
+"เมื่อคลิกที่ :guilabel:`สร้างคู่มือการจัดส่ง` เป็นครั้งแรก "
+"ข้อความเตือนจะแสดงขึ้นโดยระบุสิ่งต่อไปนี้:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:846
 msgid ""
@@ -24521,10 +25172,13 @@ msgid ""
 "establezca el primer número dentro del campo número para la guía de "
 "despacho`"
 msgstr ""
+"`No se encontró una secuencia para la guía de despacho. Por favor, "
+"establezca el primer número dentro del campo número para la guía de "
+"despacho`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid "First Delivery Guide number warning message."
-msgstr ""
+msgstr "ข้อความเตือนหมายเลขคู่มือการจัดส่งครั้งแรก"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:853
 msgid ""
@@ -24535,20 +25189,29 @@ msgid ""
 "correctly generated, Odoo takes the next available number in the :abbr:`CAF "
 "(Folio Authorization Code)` file to generate the following delivery guide."
 msgstr ""
+"ข้อความเตือนนี้หมายความว่าผู้ใช้จำเป็นต้องระบุหมายเลขลำดับถัดไปที่ Odoo "
+"ต้องใช้เพื่อสร้างคู่มือการจัดส่ง (เช่น หมายเลขถัดไปที่มี :abbr:`CAF "
+"(รหัสอนุญาต Folio)`) "
+"และจะเกิดขึ้นเฉพาะในครั้งแรกที่มีคู่มือการจัดส่งเท่านั้น สร้างขึ้นใน Odoo "
+"หลังจากสร้างเอกสารแรกอย่างถูกต้องแล้ว Odoo จะนำหมายเลขถัดไปที่มีอยู่ในไฟล์ "
+":abbr:`CAF (Folio Authorization Code)` เพื่อสร้างคำแนะนำในการจัดส่งต่อไปนี้"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:859
 msgid "After the delivery guide is created:"
-msgstr ""
+msgstr "หลังจากสร้างคู่มือการจัดส่งแล้ว:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:861
 msgid ""
 "The :abbr:`DTE (Documentos Tributarios Electrónicos)` file (Electronic Tax "
 "Document) is automatically created and added to the :guilabel:`chatter`."
 msgstr ""
+"ไฟล์ :abbr:`DTE (Documentos Tributarios Electrónicos)` "
+"(เอกสารภาษีอิเล็กทรอนิกส์) จะถูกสร้างขึ้นและเพิ่มลงใน :guilabel:`ช่องแชท` "
+"โดยอัตโนมัติ"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Chatter notes of Delivery Guide creation."
-msgstr ""
+msgstr "บันทึกการสนทนาของการสร้างคู่มือการจัดส่ง"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:869
 msgid ""
@@ -24557,16 +25220,22 @@ msgid ""
 "(Servicio de Impuestos Internos)` immediately, press the :guilabel:`Send now"
 " to SII` button."
 msgstr ""
+":guilabel:`DTE Status` ได้รับการอัปเดตโดยอัตโนมัติโดย Odoo "
+"โดยมีการดำเนินการตามกำหนดการที่ทำงานทุกคืน หากต้องการรับการตอบกลับจาก "
+":abbr:`SII (Servicio de Impuestos Internos)` ทันที ให้กดปุ่ม "
+":guilabel:`ส่งทันทีไปที่ SII`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:873
 msgid ""
 "Once the delivery guide is sent, it may then be printed by clicking on the "
 ":guilabel:`Print Delivery Guide` button."
 msgstr ""
+"เมื่อส่งคู่มือการจัดส่งแล้ว ก็สามารถพิมพ์ได้โดยคลิกที่ปุ่ม "
+":guilabel:`พิมพ์คู่มือการจัดส่ง`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Printing Delivery Guide PDF."
-msgstr ""
+msgstr "คู่มือการจัดส่งการพิมพ์ PDF"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:880
 msgid ""
@@ -24575,10 +25244,14 @@ msgid ""
 "remember to manually add the :guilabel:`pdf417gen` library mentioned in the "
 ":ref:`Invoice PDF report section <chile/electronic-invoice-pdf-report>`)."
 msgstr ""
+"คู่มือการจัดส่งจะมีองค์ประกอบทางการเงินที่ระบุว่าเอกสารถูกต้องทางการเงินเมื่อพิมพ์"
+" (หากโฮสต์ใน *Odoo SH* หรือบน *ภายในองค์กร* อย่าลืมเพิ่มไลบรารี "
+":guilabel:`pdf417gen` ด้วยตนเอง ที่กล่าวถึงใน :ref:`ส่วนรายงานใบแจ้งหนี้ PDF"
+" <chile/electronic-invoice-pdf-report>`)"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:886
 msgid "Electronic receipt"
-msgstr ""
+msgstr "ใบเสร็จรับเงินอิเล็กทรอนิกส์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:888
 msgid ""
@@ -24586,6 +25259,10 @@ msgid ""
 ":menuselection:`Apps` and search for `Chile (l10n_cl)`. Then click "
 ":guilabel:`Install` on the module :guilabel:`Chile - Electronic Receipt`."
 msgstr ""
+"หากต้องการติดตั้งโมดูล :guilabel:`ใบเสร็จรับเงินอิเล็กทรอนิกส์` ให้ไปที่ "
+":menuselection:`แอป` และค้นหา `Chile (l10n_cl)` จากนั้นคลิก "
+":guilabel:`ติดตั้ง` บนโมดูล :guilabel:`ประเทศชิลี - "
+"ใบเสร็จรับเงินอิเล็กทรอนิกส์`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:893
 msgid ""
@@ -24594,6 +25271,10 @@ msgid ""
 "dependency automatically when the :guilabel:`E-invoicing Delivery Guide` "
 "module is installed."
 msgstr ""
+":guilabel:`ประเทศชิลี - ใบเสร็จรับเงินอิเล็กทรอนิกส์` มีการขึ้นต่อกันกับ "
+":guilabel:`Chile - Facturación Electrónica` Odoo "
+"จะติดตั้งการขึ้นต่อกันโดยอัตโนมัติเมื่อมีการติดตั้งโมดูล "
+":guilabel:`คู่มือการจัดส่งใบแจ้งหนี้อิเล็กทรอนิกส์`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:897
 msgid ""
@@ -24604,6 +25285,12 @@ msgid ""
 "documentation <chile/caf-documentation>` to check the details on how to "
 "acquire the :abbr:`CAFs (Folio Authorization Code)` for electronic receipts."
 msgstr ""
+"เมื่อกำหนดค่าทั้งหมดสำหรับ :ref:`ใบแจ้งหนี้อิเล็กทรอนิกส์ <chile/electronic-"
+"invoice>` แล้ว (เช่น การอัปโหลดใบรับรองบริษัทที่ถูกต้อง การตั้งค่าข้อมูลหลัก"
+" ฯลฯ) ใบเสร็จรับเงินอิเล็กทรอนิกส์จำเป็นต้องมี :abbr:`CAFs ของตนเอง (Folio "
+"Authorization Code)` โปรดดู :ref:`เอกสาร CAF <chile/caf-documentation>` "
+"เพื่อตรวจสอบรายละเอียดเกี่ยวกับวิธีการรับ :abbr:`CAFs (Folio Authorization "
+"Code)` สำหรับใบเสร็จทางอิเล็กทรอนิกส์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:903
 msgid ""
@@ -24614,10 +25301,16 @@ msgid ""
 "This partner can be used for electronic receipts or a new record may be "
 "created for the same purpose."
 msgstr ""
+"ใบเสร็จรับเงินอิเล็กทรอนิกส์มีประโยชน์เมื่อลูกค้าไม่ต้องการใบแจ้งหนี้อิเล็กทรอนิกส์"
+" ตามค่าเริ่มต้น จะมีคู่ค้าในฐานข้อมูลชื่อ "
+":guilabel:`ผู้บริโภคขั้นสุดท้ายที่ไม่ระบุชื่อ` พร้อมด้วย :abbr:`RUT (Rol "
+"Único Tributario)` `66666666-6` ทั่วไป และประเภทผู้เสียภาษีเป็น "
+":guilabel:`ผู้บริโภคขั้นสุดท้าย` "
+"คู่ค้ารายนี้สามารถใช้สำหรับใบเสร็จทางอิเล็กทรอนิกส์หรืออาจสร้างบันทึกใหม่เพื่อจุดประสงค์เดียวกันได้"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Electronic Receipt module."
-msgstr ""
+msgstr "โมดูลใบเสร็จรับเงินอิเล็กทรอนิกส์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:912
 msgid ""
@@ -24628,10 +25321,16 @@ msgid ""
 "but the type of document :guilabel:`(39) Electronic Receipt` should be "
 "selected in the invoice form:"
 msgstr ""
+"แม้ว่าใบเสร็จอิเล็กทรอนิกส์ควรใช้สำหรับผู้บริโภคขั้นสุดท้ายโดยใช้คำทั่วไป "
+":abbr:`RUT (Rol Único Tributario)` แต่ก็ใช้กับคู่ค้าบางรายได้เช่นกัน "
+"หลังจากที่คู่ค้าและสมุดรายวันถูกสร้างและกำหนดค่าแล้ว "
+"ใบเสร็จรับเงินทางอิเล็กทรอนิกส์จะถูกสร้างขึ้นในวิธีมาตรฐานเป็นใบแจ้งหนี้อิเล็กทรอนิกส์"
+" แต่ควรเลือกชนิดของเอกสาร :guilabel:`(39) ใบเสร็จรับเงินทางอิเล็กทรอนิกส์` "
+"ในแบบฟอร์มใบแจ้งหนี้:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Document type 39 for Electronic Receipts."
-msgstr ""
+msgstr "เอกสารประเภท 39 สำหรับใบเสร็จรับเงินอิเล็กทรอนิกส์"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:924
 msgid ""
@@ -25686,7 +26385,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:22
 msgid "Glossary"
-msgstr ""
+msgstr "คำศัพท์"
 
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:24
 msgid "Here are some terms that are essential on the Ecuadorian localization:"
@@ -25785,7 +26484,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:92
 msgid "Electronic documents"
-msgstr ""
+msgstr "เอกสารอิเล็กทรอนิกส์"
 
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:94
 msgid ""
@@ -34245,7 +34944,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:677
 msgid "Cancellations"
-msgstr ""
+msgstr "การยกเลิก"
 
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:679
 msgid ""
diff --git a/locale/th/LC_MESSAGES/general.po b/locale/th/LC_MESSAGES/general.po
index 3a280616c..cab60315f 100644
--- a/locale/th/LC_MESSAGES/general.po
+++ b/locale/th/LC_MESSAGES/general.po
@@ -1381,7 +1381,7 @@ msgstr ""
 
 #: ../../content/applications/general/email_communication/azure_oauth.rst:15
 msgid ":doc:`/applications/general/users/azure`"
-msgstr ""
+msgstr ":doc:`/applications/general/users/azure`"
 
 #: ../../content/applications/general/email_communication/azure_oauth.rst:16
 msgid ":doc:`/applications/productivity/calendar/outlook`"
@@ -3573,7 +3573,7 @@ msgstr ""
 
 #: ../../content/applications/general/email_communication/google_oauth.rst:15
 msgid ":doc:`/applications/general/users/google`"
-msgstr ""
+msgstr ":doc:`/applications/general/users/google`"
 
 #: ../../content/applications/general/email_communication/google_oauth.rst:16
 #: ../../content/applications/general/users/google.rst:18
@@ -5813,7 +5813,7 @@ msgstr ""
 #: ../../content/applications/general/iot/config/https_certificate_iot.rst:94
 #: ../../content/applications/general/iot/config/windows_iot.rst:121
 msgid ":doc:`/applications/general/iot/config/connect`"
-msgstr ""
+msgstr ":doc:`/applications/general/iot/config/connect`"
 
 #: ../../content/applications/general/iot/config/https_certificate_iot.rst:97
 msgid "`ERR_IOT_HTTPS_CHECK_CERT_READ_EXCEPTION`"
@@ -6188,7 +6188,7 @@ msgstr ""
 
 #: ../../content/applications/general/iot/config/pos.rst:51
 msgid "Customer display"
-msgstr ""
+msgstr "จอแสดงของลูกค้า"
 
 #: ../../content/applications/general/iot/config/pos.rst:52
 msgid ""
@@ -7300,7 +7300,7 @@ msgstr ""
 
 #: ../../content/applications/general/iot/config/windows_iot.rst:100
 msgid "Barcode scanners"
-msgstr ""
+msgstr "เครื่องสแกนบาร์โค้ด"
 
 #: ../../content/applications/general/iot/config/windows_iot.rst:101
 msgid ""
diff --git a/locale/th/LC_MESSAGES/hr.po b/locale/th/LC_MESSAGES/hr.po
index b44f02026..0b61e8672 100644
--- a/locale/th/LC_MESSAGES/hr.po
+++ b/locale/th/LC_MESSAGES/hr.po
@@ -5,17 +5,17 @@
 # 
 # Translators:
 # Wichanon Jamwutthipreecha, 2024
-# Rasareeyar Lappiam, 2024
 # Wil Odoo, 2024
+# Rasareeyar Lappiam, 2024
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-03-07 13:06+0000\n"
+"POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2023-05-22 07:33+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
+"Last-Translator: Rasareeyar Lappiam, 2024\n"
 "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -117,7 +117,7 @@ msgstr ""
 
 #: ../../content/applications/hr/attendances/hardware.rst:44
 msgid "Barcode scanners"
-msgstr ""
+msgstr "เครื่องสแกนบาร์โค้ด"
 
 #: ../../content/applications/hr/attendances/hardware.rst:46
 msgid ""
@@ -202,7 +202,7 @@ msgstr ""
 #: ../../content/applications/hr/employees/new_employee.rst:35
 #: ../../content/applications/hr/payroll/contracts.rst:66
 #: ../../content/applications/hr/payroll/payslips.rst:91
-#: ../../content/applications/hr/recruitment.rst:737
+#: ../../content/applications/hr/recruitment.rst:736
 msgid "Optional fields"
 msgstr ""
 
@@ -812,7 +812,7 @@ msgstr ""
 #: ../../content/applications/hr/employees/new_employee.rst:375
 msgid ""
 "Users can also be created manually. For more information on how to manually "
-"add a user, refer to the :doc:`../../general/users/manage_users` document."
+"add a user, refer to the :doc:`../../general/users` document."
 msgstr ""
 
 #: ../../content/applications/hr/employees/new_employee.rst:378
@@ -876,7 +876,7 @@ msgid ""
 "employee appear in the :guilabel:`Documents` smart button above the employee"
 " record. Click on the smart button, and all the documents appear. For more "
 "information on the :guilabel:`Documents` app, refer to the "
-":doc:`../../finance/documents` documentation."
+":doc:`../../productivity/documents` documentation."
 msgstr ""
 
 #: ../../content/applications/hr/employees/new_employee.rst-1
@@ -1715,6 +1715,8 @@ msgid ""
 "<https://www.odoo.com/pricing-plan>`_ for more details."
 msgstr ""
 
+#: ../../content/applications/hr/fleet/new_vehicle.rst-1
+#: ../../content/applications/hr/fleet/new_vehicle.rst-1
 #: ../../content/applications/hr/fleet/new_vehicle.rst-1
 msgid "The new vehicle form, showing the vehicle tax section."
 msgstr ""
@@ -2175,8 +2177,8 @@ msgid ""
 "Each individual company can have a different localization setting configured"
 " for that specific company, since company locations can vary and be located "
 "anywhere in the world, where rules and laws differ. For more information on "
-"companies refer to :doc:`this documentation <../general/users/companies>` on"
-" setting up companies."
+"companies refer to :doc:`this documentation <../general/companies>` on "
+"setting up companies."
 msgstr ""
 
 #: ../../content/applications/hr/payroll.rst:52
@@ -3101,8 +3103,8 @@ msgid ""
 "Contract documents (PDFs) are uploaded and organized using the *Documents* "
 "application, and are signed using the *Sign* application. Ensure these "
 "applications are installed in order to send and sign contracts. Please refer"
-" to the :doc:`/applications/finance/documents` and "
-":doc:`/applications/finance/sign` documentation."
+" to the :doc:`/applications/productivity/documents` and "
+":doc:`/applications/productivity/sign` documentation."
 msgstr ""
 
 #: ../../content/applications/hr/payroll/contracts.rst:15
@@ -3258,6 +3260,7 @@ msgid ""
 "and signatures."
 msgstr ""
 
+#: ../../content/applications/hr/payroll/contracts.rst-1
 #: ../../content/applications/hr/payroll/contracts.rst-1
 msgid "Contract details in optional tabs for a new contract."
 msgstr ""
@@ -3977,6 +3980,7 @@ msgid ""
 "pop-up window."
 msgstr ""
 
+#: ../../content/applications/hr/payroll/payslips.rst-1
 #: ../../content/applications/hr/payroll/payslips.rst-1
 msgid "Generate payslips from the edited batch."
 msgstr ""
@@ -4221,7 +4225,7 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/hr/payroll/reporting.rst:3
-#: ../../content/applications/hr/referrals.rst:754
+#: ../../content/applications/hr/referrals.rst:753
 #: ../../content/applications/hr/time_off.rst:700
 msgid "Reporting"
 msgstr "การรายงาน"
@@ -4242,6 +4246,13 @@ msgid ""
 "the specific report."
 msgstr ""
 
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
 #: ../../content/applications/hr/payroll/reporting.rst-1
 msgid "Report dashboard view."
 msgstr ""
@@ -4374,6 +4385,7 @@ msgid ""
 "icon. The information will be downloaded into an Excel spreadsheet."
 msgstr ""
 
+#: ../../content/applications/hr/payroll/reporting.rst-1
 #: ../../content/applications/hr/payroll/reporting.rst-1
 msgid ""
 "Download an Excel spreadsheet of the data by clicking the download button."
@@ -4419,6 +4431,8 @@ msgid ""
 "view is by month."
 msgstr ""
 
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
 #: ../../content/applications/hr/payroll/reporting.rst-1
 msgid "Meal voucher"
 msgstr ""
@@ -5108,10 +5122,10 @@ msgstr ""
 msgid ""
 "Email templates can be created, modified, and deleted to suit the needs of a"
 " business. For more information on email templates, refer to the "
-":doc:`../general/email_communication/email_template` document."
+":doc:`../general/companies/email_template` document."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:181
+#: ../../content/applications/hr/recruitment.rst:180
 msgid ""
 "To manually send an email click :guilabel:`Send message` in the chatter. A "
 "text box appears, as well as the applicant's email address. Click the "
@@ -5123,7 +5137,7 @@ msgstr ""
 msgid "Send an email from the chatter."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:189
+#: ../../content/applications/hr/recruitment.rst:188
 msgid ""
 "An email composer pop-up loads, with the :guilabel:`Recipients` and "
 ":guilabel:`Subject` pre-populated. The applicant's email address is entered "
@@ -5131,7 +5145,7 @@ msgid ""
 "(Subject / Application Name)`. The email body is empty by default."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:193
+#: ../../content/applications/hr/recruitment.rst:192
 msgid ""
 "To use a pre-configured email template, click the drop-down next to the "
 ":guilabel:`Load template` field in the lower right section of the window. "
@@ -5142,7 +5156,7 @@ msgid ""
 "change."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:200
+#: ../../content/applications/hr/recruitment.rst:199
 msgid ""
 "Only the email templates that are configured for the model will load. There "
 "are other email templates pre-configured in Odoo, but if they are not "
@@ -5150,7 +5164,7 @@ msgid ""
 " of available templates."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:204
+#: ../../content/applications/hr/recruitment.rst:203
 msgid ""
 "If any attachments are to be added, click the :guilabel:`Attach A File` "
 "button in the lower left corner. Navigate to the file to be attached, then "
@@ -5163,18 +5177,18 @@ msgid ""
 "be sent to the applicant. The email then appears in the chatter."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:213
+#: ../../content/applications/hr/recruitment.rst:212
 msgid "Stage flow"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:215
+#: ../../content/applications/hr/recruitment.rst:214
 msgid ""
 "In order to move an applicant's card from one stage to another, the "
 "applicant's card can either be dragged and dropped in the kanban view to the"
 " desired stage, or the stage can be modified on the applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:219
+#: ../../content/applications/hr/recruitment.rst:218
 msgid ""
 "To change the stage on the applicant's card, click on the applicant's card "
 "in the kanban view to go to a detailed view of the card. The current stage "
@@ -5191,18 +5205,18 @@ msgid ""
 "applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:234
+#: ../../content/applications/hr/recruitment.rst:233
 msgid "Initial qualification"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:237
+#: ../../content/applications/hr/recruitment.rst:236
 msgid ""
 "The following information is based on Odoo's default recruitment pipeline "
 "flow. Be advised that if modifications are made to create a customized "
 "recruitment pipeline flow, it will vary from the following information."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:241
+#: ../../content/applications/hr/recruitment.rst:240
 msgid ""
 "All applicants appear in the :guilabel:`Initial Qualification` stage, "
 "whether submitted online or if the applicant is manually entered by a "
@@ -5212,7 +5226,7 @@ msgid ""
 "required when applying for a job position."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:247
+#: ../../content/applications/hr/recruitment.rst:246
 msgid ""
 "If the applicant entered any information in the :guilabel:`Short "
 "Introduction` section of the online application, it is populated in the "
@@ -5225,18 +5239,18 @@ msgid ""
 " side. All recruitment documents will be stored within that folder."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:256
+#: ../../content/applications/hr/recruitment.rst:255
 msgid "Send interview"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:258
+#: ../../content/applications/hr/recruitment.rst:257
 msgid ""
 "At any point in the hiring process, an *interview* can be sent to the "
 "applicant to obtain more information. These interviews are custom-made, and "
 "can be formatted in a variety of ways."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:261
+#: ../../content/applications/hr/recruitment.rst:260
 msgid ""
 "Odoo uses the term *interview*, but these can be thought of as "
 "questionnaires, surveys, tests, certifications, etc. Custom interviews can "
@@ -5249,7 +5263,7 @@ msgid ""
 " forms, refer to the :doc:`../hr/recruitment/new_job` documentation."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:270
+#: ../../content/applications/hr/recruitment.rst:269
 msgid ""
 "In order to send an email to an applicant, there must be an email address on"
 " the applicant's card. If an email address is not entered on the applicant's"
@@ -5260,14 +5274,14 @@ msgid ""
 ":guilabel:`Survey` pop-up window appears."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:276
+#: ../../content/applications/hr/recruitment.rst:275
 msgid ""
 "To send an interview to an applicant, click on an applicant's card to "
 "navigate to a detailed view of the applicant's card. At the top of the "
 "applicant's card, click the button labeled :guilabel:`Send Interview`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:280
+#: ../../content/applications/hr/recruitment.rst:279
 msgid ""
 "If the applicant's card has an email address on file, a :guilabel:`Survey` "
 "pop-up window appears, with all the information populated. If an email is "
@@ -5276,7 +5290,7 @@ msgid ""
 "the :guilabel:`Survey` pop-up window appears."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:285
+#: ../../content/applications/hr/recruitment.rst:284
 msgid ""
 "Odoo refers to the interview forms as *surveys*. These email templates also "
 "use dynamic placeholders to personalize the email to the applicant and the "
@@ -5288,7 +5302,7 @@ msgid ""
 "line."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:292
+#: ../../content/applications/hr/recruitment.rst:291
 msgid ""
 "If any attachments need to be added, click the :guilabel:`Attachments` "
 "button and a file explorer window appears. Navigate to the desired file, "
@@ -5296,7 +5310,7 @@ msgid ""
 " and is listed above the :guilabel:`Attachments` button."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:296
+#: ../../content/applications/hr/recruitment.rst:295
 msgid ""
 "If the emailed interview must be completed by a specific date, select a date"
 " for the :guilabel:`Answer deadline` in the lower-right area of the pop-up "
@@ -5306,7 +5320,7 @@ msgid ""
 "month, then click on the :guilabel:`day` to select the date."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:302
+#: ../../content/applications/hr/recruitment.rst:301
 msgid ""
 "The :guilabel:`Mail template` field is pre-populated based on the "
 "configuration for the interview. A different template can be chosen from the"
@@ -5314,7 +5328,7 @@ msgid ""
 "template loads in the email body."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:306
+#: ../../content/applications/hr/recruitment.rst:305
 msgid ""
 "To send the email with the interview link to the applicant, click "
 ":guilabel:`Send` at the bottom of the email pop-up."
@@ -5326,11 +5340,11 @@ msgid ""
 "pre-configured template."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:315
+#: ../../content/applications/hr/recruitment.rst:314
 msgid "Refuse"
 msgstr "ปฏิเสธ"
 
-#: ../../content/applications/hr/recruitment.rst:317
+#: ../../content/applications/hr/recruitment.rst:316
 msgid ""
 "At any point in the recruitment pipeline, an applicant can be refused from "
 "the job application process. To refuse an applicant, click on an applicant's"
@@ -5339,7 +5353,7 @@ msgid ""
 ":guilabel:`Refuse`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:322
+#: ../../content/applications/hr/recruitment.rst:321
 msgid ""
 "A :guilabel:`Refuse Reason` pop-up appears. Select the :guilabel:`Refuse "
 "Reason` from the drop-down menu. The default refuse reasons in Odoo are: "
@@ -5355,17 +5369,17 @@ msgid ""
 "loads. Configure the new email template, then click :guilabel:`Save`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:334
+#: ../../content/applications/hr/recruitment.rst:333
 msgid ""
 "Pre-configured email templates in Odoo sometimes use dynamic placeholders, "
 "which are customized pieces of data that populate dynamic content. For "
 "example, if the applicant's name is a piece of dynamic content, the "
 "applicant's name will appear anytime that dynamic placeholder appears on the"
 " email template. For more detailed information on email templates, refer to "
-"the :doc:`../general/email_communication/email_template` documentation."
+"the :doc:`../general/companies/email_template` documentation."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:340
+#: ../../content/applications/hr/recruitment.rst:339
 msgid ""
 "An email template populates the :guilabel:`Email Template` field after a "
 "refusal reason is selected. If an email should not be sent to the applicant,"
@@ -5376,7 +5390,7 @@ msgid ""
 " email template, click :guilabel:`Discard`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:346
+#: ../../content/applications/hr/recruitment.rst:345
 msgid ""
 "To send the refusal email to the applicant, click :guilabel:`Send`. The "
 "refusal email is sent to the applicant, and a :guilabel:`Refused` banner "
@@ -5389,7 +5403,7 @@ msgid ""
 "corner in red."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:353
+#: ../../content/applications/hr/recruitment.rst:352
 msgid ""
 "After refusal, the applicant's card is no longer visible in the job "
 "position's kanban view. To view refused applicants, navigate to the "
@@ -5401,11 +5415,11 @@ msgid ""
 "by job position, click :guilabel:`≣ Group By`, then click :guilabel:`Job`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:361
+#: ../../content/applications/hr/recruitment.rst:360
 msgid "New applicant"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:363
+#: ../../content/applications/hr/recruitment.rst:362
 msgid ""
 "An applicant card can be manually added if needed. If an applicant needs to "
 "be added to the list of prospective candidates and an applicant card has not"
@@ -5416,11 +5430,11 @@ msgid ""
 "button."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:372
+#: ../../content/applications/hr/recruitment.rst:371
 msgid "Quick add"
 msgstr "เพิ่มด่วน"
 
-#: ../../content/applications/hr/recruitment.rst:374
+#: ../../content/applications/hr/recruitment.rst:373
 msgid ""
 "Quickly add a new applicant using the :guilabel:`Quick add` icon. If not "
 "already in the job position kanban view, navigate to the main recruitment "
@@ -5436,11 +5450,11 @@ msgid ""
 "option."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:384
+#: ../../content/applications/hr/recruitment.rst:383
 msgid "Enter the following information on the card:"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:386
+#: ../../content/applications/hr/recruitment.rst:385
 msgid ""
 ":guilabel:`Subject/Application Name`: this is the only required field. Enter"
 " the title for the card. Typically this is the applicant's name and job "
@@ -5449,17 +5463,17 @@ msgid ""
 "Developer mode), but is visible on the individual card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:390
-#: ../../content/applications/hr/recruitment.rst:435
+#: ../../content/applications/hr/recruitment.rst:389
+#: ../../content/applications/hr/recruitment.rst:434
 msgid ":guilabel:`Applicant's Name`: enter the applicant's name."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:391
-#: ../../content/applications/hr/recruitment.rst:436
+#: ../../content/applications/hr/recruitment.rst:390
+#: ../../content/applications/hr/recruitment.rst:435
 msgid ":guilabel:`Email`: enter the applicant's email address."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:392
+#: ../../content/applications/hr/recruitment.rst:391
 msgid ""
 ":guilabel:`Applied Job`: the current job position populates this field. If "
 "needed, the job position can be changed by selecting a different position "
@@ -5467,7 +5481,7 @@ msgid ""
 "card is created, the card will appear in the selected job position."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:397
+#: ../../content/applications/hr/recruitment.rst:396
 msgid ""
 "After the information is entered, click :guilabel:`Add`. The applicant "
 "appears in the list, and a new blank applicant card appears. Click either "
@@ -5475,18 +5489,18 @@ msgid ""
 "the card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:401
+#: ../../content/applications/hr/recruitment.rst:400
 msgid ""
 "If preferred, after entering the applicant name, click :guilabel:`Edit` and "
 "a detailed :guilabel:`Applicant Form` loads. :ref:`Enter the information on "
 "the form <recruitment/applicant-details>`, then click :guilabel:`Save`"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:408
+#: ../../content/applications/hr/recruitment.rst:407
 msgid "Create"
 msgstr "สร้าง"
 
-#: ../../content/applications/hr/recruitment.rst:410
+#: ../../content/applications/hr/recruitment.rst:409
 msgid ""
 "Add a new applicant including all the relevant information using the "
 ":guilabel:`Create` button. If not already in the kanban view for the job "
@@ -5496,25 +5510,25 @@ msgid ""
 "button in the top left of the kanban view and an applicant form loads."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:416
+#: ../../content/applications/hr/recruitment.rst:415
 msgid ""
 "Certain fields on the applicant card may be pre-populated, depending on how "
 "the job position is configured. Typically, the :guilabel:`Job` section, as "
 "well as the :guilabel:`Recruiter` field, are all pre-populated."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:420
+#: ../../content/applications/hr/recruitment.rst:419
 msgid ""
 "Enter the following information on the new applicant form. Note that not all"
 " fields listed below may be visible. Depending on installed applications and"
 " configurations, some fields may not be displayed."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:427
+#: ../../content/applications/hr/recruitment.rst:426
 msgid "Applicant section"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:429
+#: ../../content/applications/hr/recruitment.rst:428
 msgid ""
 ":guilabel:`Subject/Application Name`: this is the only required field. Enter"
 " the title for the card. Typically this is the applicant's name and job "
@@ -5525,15 +5539,15 @@ msgid ""
 "is what is displayed on the applicant card in the kanban view."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:437
+#: ../../content/applications/hr/recruitment.rst:436
 msgid ":guilabel:`Phone`: enter the applicant's phone number."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:438
+#: ../../content/applications/hr/recruitment.rst:437
 msgid ":guilabel:`Mobile`: enter the applicant's mobile number."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:439
+#: ../../content/applications/hr/recruitment.rst:438
 msgid ""
 ":guilabel:`Degree`: select the applicant's highest level of education earned"
 " from the drop-down menu. Options are :guilabel:`Graduate`, "
@@ -5543,14 +5557,14 @@ msgid ""
 " high school or secondary school diploma, depending on the country."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:444
+#: ../../content/applications/hr/recruitment.rst:443
 msgid ""
 ":guilabel:`Tags`: select as many tags as desired from the drop-down menu. To"
 " add a tag that does not exist, type in the tag name, the click "
 ":guilabel:`Create \"new tag\"`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:446
+#: ../../content/applications/hr/recruitment.rst:445
 msgid ""
 ":guilabel:`Interviewer`: select the person who will be conducting the "
 "interview(s) from the drop-down menu. The person must have either "
@@ -5558,21 +5572,21 @@ msgid ""
 "in order to appear on the drop-down."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:449
+#: ../../content/applications/hr/recruitment.rst:448
 msgid ""
 ":guilabel:`Recruiter`: select the person responsible for the entire "
 "recruitment process for the job position. Only *users* can be selected, and "
 "all users are presented in the drop-down to select from."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:452
+#: ../../content/applications/hr/recruitment.rst:451
 msgid ""
 ":guilabel:`Appreciation`: click on one of the stars to select a rating for "
 "the applicant. One star indicates :guilabel:`Good`, two stars indicates "
 ":guilabel:`Very Good`, and three stars indicates :guilabel:`Excellent.`"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:455
+#: ../../content/applications/hr/recruitment.rst:454
 msgid ""
 ":guilabel:`Referred By User`: if referral points are to be earned for this "
 "job position in the *Referrals* application, select the user who referred "
@@ -5580,77 +5594,77 @@ msgid ""
 "installed for this to appear."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:460
+#: ../../content/applications/hr/recruitment.rst:459
 msgid "Job section"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:462
+#: ../../content/applications/hr/recruitment.rst:461
 msgid ""
 "The following fields are pre-populated when creating a new applicant, as "
 "long as these field are specified on the Job Position. Editing the fields is"
 " possible, if desired."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:465
+#: ../../content/applications/hr/recruitment.rst:464
 msgid ""
 ":guilabel:`Applied Job`: select the job position the applicant is applying "
 "to from the drop-down menu."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:467
+#: ../../content/applications/hr/recruitment.rst:466
 msgid ""
 ":guilabel:`Department`: select the department the job position falls under "
 "from the drop-down menu."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:469
+#: ../../content/applications/hr/recruitment.rst:468
 msgid ""
 ":guilabel:`Company`: select the company the job positions is for using the "
 "drop-down menu."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:472
+#: ../../content/applications/hr/recruitment.rst:471
 msgid "Contract section"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:474
+#: ../../content/applications/hr/recruitment.rst:473
 msgid ""
 ":guilabel:`Expected Salary`: enter the amount the applicant is requesting "
 "for the role in this field. The number should be in a `XX,XXX.XX` format. "
 "The currency is determined by the localization setting for the company."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:477
+#: ../../content/applications/hr/recruitment.rst:476
 msgid ""
 ":guilabel:`Expected Salary - Extra advantages...`: if any extra advantages "
 "are requested by the applicant, enter it in this field. This should be short"
 " and descriptive, such as `1 week extra vacation` or `dental plan`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:480
+#: ../../content/applications/hr/recruitment.rst:479
 msgid ""
 ":guilabel:`Proposed Salary`: enter the amount to be offered to the applicant"
 " for the role in this field. The number should be in a `XX,XXX.XX` format."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:482
+#: ../../content/applications/hr/recruitment.rst:481
 msgid ""
 ":guilabel:`Proposed Salary - Extra advantages...`: if any extra advantages "
 "are offered to the applicant, enter it in this field. This should be short "
 "and descriptive, such as `1 week extra vacation` or `dental plan`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:485
+#: ../../content/applications/hr/recruitment.rst:484
 msgid ""
 ":guilabel:`Availability`: using the calendar module in the drop-down menu, "
 "select the available start date for the applicant."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:489
+#: ../../content/applications/hr/recruitment.rst:488
 msgid "Application summary tab"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:491
+#: ../../content/applications/hr/recruitment.rst:490
 msgid ""
 "Any additional details or notes that should be added to the applicant's card"
 " can be typed into this field."
@@ -5660,11 +5674,11 @@ msgstr ""
 msgid "All the fields for a new applicant form entered."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:501
+#: ../../content/applications/hr/recruitment.rst:500
 msgid "First interview"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:503
+#: ../../content/applications/hr/recruitment.rst:502
 msgid ""
 "After an applicant has passed the :guilabel:`Initial Qualification` stage, "
 "they can be moved to the :guilabel:`First Interview` stage in the job "
@@ -5680,7 +5694,7 @@ msgid ""
 "drag method."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:512
+#: ../../content/applications/hr/recruitment.rst:511
 msgid ""
 "When the applicant's card moves to the :guilabel:`First Interview` stage, an"
 " acknowledgement email is automatically sent to the applicant. The email is "
@@ -5691,11 +5705,11 @@ msgid ""
 "the chatter."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:521
+#: ../../content/applications/hr/recruitment.rst:520
 msgid "Schedule a meeting"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:523
+#: ../../content/applications/hr/recruitment.rst:522
 msgid ""
 "When a date and time have been agreed upon for both the applicant and "
 "interviewer, the interview can be scheduled. To schedule an interview, "
@@ -5703,7 +5717,7 @@ msgid ""
 "button at the top of the applicant's record."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:527
+#: ../../content/applications/hr/recruitment.rst:526
 msgid ""
 "The applicant's card can be found by navigating to the "
 ":menuselection:`Recruitment application` dashboard, click on a "
@@ -5711,7 +5725,7 @@ msgid ""
 "the applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:532
+#: ../../content/applications/hr/recruitment.rst:531
 msgid ""
 "The meeting smart button will display :guilabel:`No Meeting` if no meetings "
 "are currently scheduled. For new applicants who are new to the "
@@ -5720,7 +5734,7 @@ msgid ""
 ":guilabel:`Next Meeting` with the date of the upcoming meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:537
+#: ../../content/applications/hr/recruitment.rst:536
 msgid ""
 "Doing so loads the *Calendar* application, showing the currently scheduled "
 "meetings and events for the user. The meetings and events displayed are for "
@@ -5730,7 +5744,7 @@ msgid ""
 "hidden. Only the checked attendees will be visible on the calendar."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:543
+#: ../../content/applications/hr/recruitment.rst:542
 msgid ""
 "The default view is the week view. To change the calendar view, click on a "
 "button to present the calendar in a different view, either :guilabel:`Day`, "
@@ -5744,7 +5758,7 @@ msgstr ""
 msgid "The calendar view, highlighting how to change the displayed meetings."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:553
+#: ../../content/applications/hr/recruitment.rst:552
 msgid ""
 "To add a meeting to the calendar, click on the day the meeting is to take "
 "place, or click on the start time of the meeting and drag to the end time, "
@@ -5757,17 +5771,17 @@ msgid ""
 "to the calendar, or click :guilabel:`Edit` to modify the meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:561
+#: ../../content/applications/hr/recruitment.rst:560
 msgid ""
 "If :guilabel:`Edit` is clicked, an expanded :guilabel:`New Event` card "
 "loads. Make any changes needed to the form."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:565
+#: ../../content/applications/hr/recruitment.rst:564
 msgid "New event card"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:567
+#: ../../content/applications/hr/recruitment.rst:566
 msgid ""
 "The fields available to populate or modify on the detailed :guilabel:`New "
 "Event` card are as follows. The only required fields to enter are the "
@@ -5776,37 +5790,37 @@ msgid ""
 "save the changes and create the meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:572
+#: ../../content/applications/hr/recruitment.rst:571
 msgid ""
 ":guilabel:`Meeting Subject`: enter the subject for the meeting. This should "
 "clearly indicate the purpose of the meeting. The default subject is the "
 ":guilabel:`Subject/Application Name` on the applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:575
+#: ../../content/applications/hr/recruitment.rst:574
 msgid ""
 ":guilabel:`Attendees`: select the people who should be in attendance. The "
 "default employee listed is the person who is creating the meeting. Add as "
 "many other people as desired."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:579
+#: ../../content/applications/hr/recruitment.rst:578
 msgid "Meeting details tab"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:581
+#: ../../content/applications/hr/recruitment.rst:580
 msgid ""
 ":guilabel:`Starting At`: using the drop-down calendar, select the date and "
 "time for the meeting start time."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:583
+#: ../../content/applications/hr/recruitment.rst:582
 msgid ""
 ":guilabel:`Ending At`: using the drop-down calendar, select the date and "
 "time for the meeting end time."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:585
+#: ../../content/applications/hr/recruitment.rst:584
 msgid ""
 ":guilabel:`Duration`: this field auto populates based on the "
 ":guilabel:`Starting At` and :guilabel:`Ending At` times entered. If the "
@@ -5814,7 +5828,7 @@ msgid ""
 "duration length."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:588
+#: ../../content/applications/hr/recruitment.rst:587
 msgid ""
 ":guilabel:`All Day`: if the meeting is an all day long event, check the box "
 "next to :guilabel:`All Day`. After this box is checked, the "
@@ -5822,13 +5836,13 @@ msgid ""
 "and end times."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:591
+#: ../../content/applications/hr/recruitment.rst:590
 msgid ""
 ":guilabel:`Organizer`: the employee who created the meeting is populated in "
 "this field. Use the drop-down menu to change the selected employee."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:593
+#: ../../content/applications/hr/recruitment.rst:592
 msgid ""
 ":guilabel:`Description`: enter a brief description in this field. There is "
 "an option to enter formatted text, such as numbered lists, headings, tables,"
@@ -5839,7 +5853,7 @@ msgid ""
 "instructions for each command to complete the entry."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:599
+#: ../../content/applications/hr/recruitment.rst:598
 msgid ""
 ":guilabel:`Reminders`: select a reminder from the drop-down menu. Options "
 "include :guilabel:`Notification`, :guilabel:`Email`, and :guilabel:`SMS Text"
@@ -5848,27 +5862,27 @@ msgid ""
 " via the selected option."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:603
+#: ../../content/applications/hr/recruitment.rst:602
 msgid ":guilabel:`Location`: enter the location for the meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:604
+#: ../../content/applications/hr/recruitment.rst:603
 msgid ""
 ":guilabel:`Meeting URL`: if the meeting is virtual, enter the meeting link "
 "in this field."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:605
+#: ../../content/applications/hr/recruitment.rst:604
 msgid ""
 ":guilabel:`Tags`: select any tag(s) for the meeting using the drop-down "
 "menu. There is no limit to the number of tags that can be used."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:609
+#: ../../content/applications/hr/recruitment.rst:608
 msgid "Options tab"
 msgstr "แท็บตัวเลือก"
 
-#: ../../content/applications/hr/recruitment.rst:611
+#: ../../content/applications/hr/recruitment.rst:610
 msgid ""
 ":guilabel:`Recurrent`: if the meeting should repeat at a selected interval "
 "(not typical for a first interview), check the box next to "
@@ -5876,7 +5890,7 @@ msgid ""
 "for how often the meeting should repeat, including an end time."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:614
+#: ../../content/applications/hr/recruitment.rst:613
 msgid ""
 ":guilabel:`Privacy`: select the visibility of this meeting. Options are "
 ":guilabel:`Public`, :guilabel:`Private`, and :guilabel:`Only internal "
@@ -5886,7 +5900,7 @@ msgid ""
 "the company database to see the meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:619
+#: ../../content/applications/hr/recruitment.rst:618
 msgid ""
 ":guilabel:`Show as`: select from the drop-down whether the meeting time "
 "should appear as :guilabel:`Busy` or :guilabel:`Available` in the attendees'"
@@ -5900,17 +5914,17 @@ msgstr ""
 msgid "A new meeting card with all the details populated, and ready to save."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:630
+#: ../../content/applications/hr/recruitment.rst:629
 msgid "Send meeting to attendees"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:632
+#: ../../content/applications/hr/recruitment.rst:631
 msgid ""
 "Once changes have been entered and the meeting details are correct, the "
 "meeting can be sent to the attendees via email or text message."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:635
+#: ../../content/applications/hr/recruitment.rst:634
 msgid ""
 "To send the meeting via email, click the :guilabel:`Email` button next to "
 "the list of attendees. A :guilabel:`Contact Attendees` email configurator "
@@ -5929,7 +5943,7 @@ msgstr ""
 msgid "Enter the information to send the event via email."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:648
+#: ../../content/applications/hr/recruitment.rst:647
 msgid ""
 "To send the meeting via text message, click the :guilabel:`SMS` button next "
 "to the list of attendees. A :guilabel:`Send SMS Text Message` pop-up "
@@ -5940,14 +5954,14 @@ msgid ""
 ":guilabel:`Close`, and edit the attendee's record, then redo these steps."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:656
+#: ../../content/applications/hr/recruitment.rst:655
 msgid ""
 "It is *not* recommended to check the box to send to all the records in the "
 ":guilabel:`Send SMS Text Message` pop-up. This would send a message to all "
 "contacts with a valid phone number."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:659
+#: ../../content/applications/hr/recruitment.rst:658
 msgid ""
 "When the message reads :guilabel:`0 are invalid`, type in the message to be "
 "sent in the :guilabel:`Message` field. Beneath the message field, the number"
@@ -5961,19 +5975,19 @@ msgstr ""
 msgid "Send a text message to the attendees of the meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:670
+#: ../../content/applications/hr/recruitment.rst:669
 msgid ""
 "Sending text messages is not a default capability with Odoo. To send text "
 "messages, credits are required, which need to be purchased. For more "
 "information on IAP credits and plans, refer to the "
-":doc:`../general/in_app_purchase` documentation."
+":doc:`../essentials/in_app_purchase` documentation."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:677
+#: ../../content/applications/hr/recruitment.rst:676
 msgid "Second interview"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:679
+#: ../../content/applications/hr/recruitment.rst:678
 msgid ""
 "After an applicant has passed the :guilabel:`First Interview` stage, they "
 "can be moved to the :guilabel:`Second Interview` stage. To move the "
@@ -5982,7 +5996,7 @@ msgid ""
 "Interview` stage button at the top of the individual applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:684
+#: ../../content/applications/hr/recruitment.rst:683
 msgid ""
 "When the applicant's card moves to the :guilabel:`Second Interview` stage, "
 "there are no automatic activities or emails configured for this stage, "
@@ -5991,11 +6005,11 @@ msgid ""
 "applicant, following the same process as for the first interview."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:692
+#: ../../content/applications/hr/recruitment.rst:691
 msgid "Contract proposal"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:694
+#: ../../content/applications/hr/recruitment.rst:693
 msgid ""
 "When the applicant has passed the interview stages and an offer is ready to "
 "be sent, they can be moved to the :guilabel:`Contract Proposal` stage. Drag "
@@ -6004,7 +6018,7 @@ msgid ""
 " the individual applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:699
+#: ../../content/applications/hr/recruitment.rst:698
 msgid ""
 "The next step is to send an offer to the applicant. On the applicant's card,"
 " click the :guilabel:`Generate Offer` button. A :guilabel:`Generate a "
@@ -6014,7 +6028,7 @@ msgid ""
 "is set to `0.00`)."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:706
+#: ../../content/applications/hr/recruitment.rst:705
 msgid ""
 "Not all fields may appear on the :guilabel:`Generate a Simulation Link` pop-"
 "up. Depending on the localization setting for the company and the "
@@ -6023,17 +6037,17 @@ msgid ""
 "not appear on the pop-up."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:712
+#: ../../content/applications/hr/recruitment.rst:711
 msgid "Universal fields"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:714
+#: ../../content/applications/hr/recruitment.rst:713
 msgid ""
 "The following fields appear for all offers sent to applicants regardless of "
 "localization settings."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:716
+#: ../../content/applications/hr/recruitment.rst:715
 msgid ""
 ":guilabel:`Offer Template`: the template currently being used to populate "
 "the :guilabel:`Generate a Simulation Link` pop-up. To modify the template, "
@@ -6041,13 +6055,13 @@ msgid ""
 "arrow. Make any changes, then click :guilabel:`Save`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:719
+#: ../../content/applications/hr/recruitment.rst:718
 msgid ""
 ":guilabel:`Job Title`: the name of the position being offered to the "
 "applicant."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:720
+#: ../../content/applications/hr/recruitment.rst:719
 msgid ""
 ":guilabel:`Contract Start Date`: the date the contract takes effect. The "
 "default date is the current date. To modify the date, click the drop-down to"
@@ -6056,11 +6070,11 @@ msgid ""
 "click on the :guilabel:`day` to select the date."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:724
+#: ../../content/applications/hr/recruitment.rst:723
 msgid ":guilabel:`Yearly Cost`: the annual salary being offered."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:725
+#: ../../content/applications/hr/recruitment.rst:724
 msgid ""
 ":guilabel:`Offer Link`: this link takes the applicant to a webpage where "
 "they can enter their personal information, which will be imported to their "
@@ -6071,13 +6085,13 @@ msgid ""
 "application."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:733
+#: ../../content/applications/hr/recruitment.rst:732
 msgid ""
 "The *Sign* application must be installed in order for a document to be "
 "signed. Ensure the *Sign* application is installed to use this feature."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:739
+#: ../../content/applications/hr/recruitment.rst:738
 msgid ""
 "The following fields will only appear if specific localization settings are "
 "selected, and/or certain applications are installed. For example if the "
@@ -6086,7 +6100,7 @@ msgid ""
 ":guilabel:`Default Vehicle`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:744
+#: ../../content/applications/hr/recruitment.rst:743
 msgid ""
 ":guilabel:`Job Position`: the official title of the job being offered to the"
 " applicant, from the :guilabel:`Job Position` card. To modify the name, "
@@ -6094,32 +6108,32 @@ msgid ""
 "arrow. Make any changes, then click :guilabel:`Save`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:747
+#: ../../content/applications/hr/recruitment.rst:746
 msgid ""
 ":guilabel:`Department`: the department the job position falls under. To "
 "modify the department, click the :guilabel:`External link` icon to the right"
 " of the drop-down arrow. Make any changes, then click :guilabel:`Save`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:750
+#: ../../content/applications/hr/recruitment.rst:749
 msgid ""
 ":guilabel:`Force New Cars List`: check this box to offer a new vehicle to "
 "the applicant."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:751
+#: ../../content/applications/hr/recruitment.rst:750
 msgid ""
 ":guilabel:`Default Vehicle`: using the drop-down menu, select the vehicle "
 "that will be assigned to the applicant."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:753
+#: ../../content/applications/hr/recruitment.rst:752
 msgid ""
 ":guilabel:`Canteen Cost`: enter the amount that is offered to the applicant "
 "for the cafeteria."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:754
+#: ../../content/applications/hr/recruitment.rst:753
 msgid ""
 ":guilabel:`Contract Type`: using the drop-down menu, select the type of "
 "contract that is being offered."
@@ -6131,11 +6145,11 @@ msgid ""
 "sending."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:762
+#: ../../content/applications/hr/recruitment.rst:761
 msgid "Send offer"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:764
+#: ../../content/applications/hr/recruitment.rst:763
 msgid ""
 "To send the offer to the applicant, click :guilabel:`Send`. If the applicant"
 " does not have an email address listed on their applicant card, the "
@@ -6146,7 +6160,7 @@ msgid ""
 "applicant form closes and the email pop-up appears."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:770
+#: ../../content/applications/hr/recruitment.rst:769
 msgid ""
 "The :guilabel:`Applicant: Your Salary Package` email template is used, and "
 "the :guilabel:`Recipients`, :guilabel:`Subject`, and email body are pre-"
@@ -6158,7 +6172,7 @@ msgid ""
 ":guilabel:`Send`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:778
+#: ../../content/applications/hr/recruitment.rst:777
 msgid ""
 "To send an offer, ensure the *Sign* application is installed. This is "
 "necessary so the offer can be sent to the applicant by the recruiter. The "
@@ -6169,11 +6183,11 @@ msgstr ""
 msgid "Send an email to the applicant with a link to the offered salary."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:788
+#: ../../content/applications/hr/recruitment.rst:787
 msgid "Contract signed"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:790
+#: ../../content/applications/hr/recruitment.rst:789
 msgid ""
 "Once the applicant has accepted the offer and signed the contract, the next "
 "step is to move the applicant to the :guilabel:`Contract Signed` stage. To "
@@ -6184,13 +6198,13 @@ msgid ""
 ":guilabel:`Contract Signed`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:797
+#: ../../content/applications/hr/recruitment.rst:796
 msgid ""
 "The :guilabel:`Contract Signed` stage is folded in the kanban view, but the "
 "card may still be dragged and dropped into that stage."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:800
+#: ../../content/applications/hr/recruitment.rst:799
 msgid ""
 "Once the applicant's card moves to the :guilabel:`Contract Signed` stage, a "
 "green :guilabel:`Hired` banner appears in the top right of the applicant's "
@@ -6201,11 +6215,11 @@ msgstr ""
 msgid "Hired banner in the top right corner of applicant card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:808
+#: ../../content/applications/hr/recruitment.rst:807
 msgid "Create employee"
 msgstr "สร้างพนักงาน"
 
-#: ../../content/applications/hr/recruitment.rst:810
+#: ../../content/applications/hr/recruitment.rst:809
 msgid ""
 "Once the applicant has been hired, the next step is to create an employee "
 "record of them. On the applicant's card, click the :guilabel:`Create "
@@ -6214,7 +6228,7 @@ msgid ""
 " card appears in the form."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:815
+#: ../../content/applications/hr/recruitment.rst:814
 msgid ""
 "Fill out the rest of the form. For detailed information on the fields, refer"
 " to the :doc:`employees/new_employee` documentation. When done, click "
@@ -7092,16 +7106,15 @@ msgid ""
 "to the Referrals application. Only user's with :guilabel:`Administrator` "
 "rights for the Recruitment application have access to the :ref:`reporting "
 "<referrals/reporting>` and configurations menus. For more information on "
-"users and access rights, refer to these documents: "
-":doc:`../general/users/manage_users` and "
-":doc:`../general/users/access_rights`."
+"users and access rights, refer to these documents: :doc:`../general/users` "
+"and :doc:`../general/users/access_rights`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:24
+#: ../../content/applications/hr/referrals.rst:23
 msgid "Onboarding"
 msgstr "การเริ่มงาน"
 
-#: ../../content/applications/hr/referrals.rst:26
+#: ../../content/applications/hr/referrals.rst:25
 msgid ""
 "When opening the *Referrals* application for the first time, a pre-"
 "configured onboarding script appears. This is in the form of four slides, "
@@ -7112,41 +7125,41 @@ msgid ""
 "text."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:32
+#: ../../content/applications/hr/referrals.rst:31
 msgid ""
 "Each of the onboarding slides has a corresponding image and message that is "
 "displayed. After reading each message, click the :guilabel:`Next` button to "
 "advance to the next slide."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:35
+#: ../../content/applications/hr/referrals.rst:34
 msgid "The text that appears on each slide is as follows:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:37
+#: ../../content/applications/hr/referrals.rst:36
 msgid ""
 ":guilabel:`Oh no! Villains are lurking the city! Help us recruit a team of "
 "superheroes to save the day!`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:39
+#: ../../content/applications/hr/referrals.rst:38
 msgid ""
 ":guilabel:`Browse through open job positions, promote them on social media, "
 "or refer friends.`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:40
+#: ../../content/applications/hr/referrals.rst:39
 msgid ""
 ":guilabel:`Collect points and exchange them for awesome gifts in the shop.`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:41
+#: ../../content/applications/hr/referrals.rst:40
 msgid ""
 ":guilabel:`Compete against your colleagues to build the best justice "
 "league!`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:44
+#: ../../content/applications/hr/referrals.rst:43
 msgid ""
 "The onboarding slides will appear every time the Referrals application is "
 "opened, until all the slides have been viewed and the :guilabel:`Start Now` "
@@ -7158,7 +7171,7 @@ msgid ""
 "application is opened from that point on."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:51
+#: ../../content/applications/hr/referrals.rst:50
 msgid ""
 "At any point during onboarding, the :guilabel:`Skip` button may be clicked. "
 "This exits the onboarding, and the main Referrals dashboard loads. If "
@@ -7171,7 +7184,7 @@ msgid ""
 "An onboarding slide with the skip and next buttons visible at the bottom."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:60
+#: ../../content/applications/hr/referrals.rst:59
 msgid ""
 "If there are any candidates hired that the user had referred prior to "
 "opening the Referrals app (meaning the onboarding slides have not appeared "
@@ -7180,11 +7193,11 @@ msgid ""
 "screen appears instead."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:66
+#: ../../content/applications/hr/referrals.rst:65
 msgid "Modifying onboarding slides"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:68
+#: ../../content/applications/hr/referrals.rst:67
 msgid ""
 "Onboarding slides can be modified if desired. Only users with "
 ":guilabel:`Administrator` rights for the Recruitment application can modify "
@@ -7195,7 +7208,7 @@ msgid ""
 ":guilabel:`Edit`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:74
+#: ../../content/applications/hr/referrals.rst:73
 msgid ""
 "Make any changes to the message in the :guilabel:`Text` box. To change the "
 "order the slide appear in the onboarding, the :guilabel:`Sequence` can be "
@@ -7205,7 +7218,7 @@ msgid ""
 "that particular company."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:79
+#: ../../content/applications/hr/referrals.rst:78
 msgid ""
 "The image can be modified as well. Hover over the image thumbnail in the top"
 " right corner of the form. A :guilabel:`✏️ (pencil)` icon and :guilabel:`🗑️ "
@@ -7216,7 +7229,7 @@ msgid ""
 "then select a new image using the :guilabel:`✏️ (pencil)` icon."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:86
+#: ../../content/applications/hr/referrals.rst:85
 msgid ""
 "To save any changes, click :guilabel:`Save`, or click :guilabel:`Discard` to"
 " delete any changes and revert to the original content."
@@ -7226,7 +7239,7 @@ msgstr ""
 msgid "An onboarding slide in edit mode, with the main fields highlighted."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:93
+#: ../../content/applications/hr/referrals.rst:92
 msgid ""
 "The order of the slides can also be changed directly in the Onboarding "
 "dashboard, without having to edit an individual onboarding slide. Click the "
@@ -7241,11 +7254,11 @@ msgid ""
 "The onboarding slides in a list, with the drag and drop arrows highlighted."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:104
+#: ../../content/applications/hr/referrals.rst:103
 msgid "Share job positions"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:106
+#: ../../content/applications/hr/referrals.rst:105
 msgid ""
 "In order to earn referral points, a user must first share a job position so "
 "the applicant can apply for the position. There are several ways to share "
@@ -7254,11 +7267,11 @@ msgid ""
 "jobs>` button."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:114
+#: ../../content/applications/hr/referrals.rst:113
 msgid "View Jobs"
 msgstr "ดูงาน"
 
-#: ../../content/applications/hr/referrals.rst:116
+#: ../../content/applications/hr/referrals.rst:115
 msgid ""
 "To see all job positions that are actively recruiting candidates, click the "
 ":guilabel:`View Jobs` button on the main Referrals dashboard. This presents "
@@ -7271,53 +7284,53 @@ msgid ""
 "displayed on the card."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:125
+#: ../../content/applications/hr/referrals.rst:124
 msgid "Each job position card contains the following information:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:127
+#: ../../content/applications/hr/referrals.rst:126
 msgid ""
 "The title of the job position. This information is taken from the "
 ":guilabel:`Job Position` field of the job form."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:129
+#: ../../content/applications/hr/referrals.rst:128
 msgid ""
 "The number of positions being recruited. This information is taken from the "
 ":guilabel:`Expected New Employees` field of the :guilabel:`Recruitment` tab "
 "of the job form."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:131
+#: ../../content/applications/hr/referrals.rst:130
 msgid ""
 "The points a user will earn when an applicant applies for the position."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:132
+#: ../../content/applications/hr/referrals.rst:131
 msgid ""
 "The job description detailing the job position. This information is taken "
 "from the :guilabel:`Job Position` tab of the job form."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:135
+#: ../../content/applications/hr/referrals.rst:134
 msgid ""
 "To see all the details for a job position, click the :guilabel:`More Info` "
 "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 ""
 
-#: ../../content/applications/hr/referrals.rst:140
+#: ../../content/applications/hr/referrals.rst:139
 msgid ""
 "Only published job positions will be visible in the Referrals app. To check "
 "which job positions are published or not, refer to the "
 ":doc:`recruitment/new_job` documentation."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:144
+#: ../../content/applications/hr/referrals.rst:143
 msgid "Refer friends"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:146
+#: ../../content/applications/hr/referrals.rst:145
 msgid ""
 "To share a job position with someone, click the :guilabel:`Refer Friend` "
 "button on the specific job position card. A pre-configured :guilabel:`Send "
@@ -7325,13 +7338,13 @@ msgid ""
 "address in the :guilabel:`Email` field."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:150
+#: ../../content/applications/hr/referrals.rst:149
 msgid ""
 "The subject and body are populated using a default template. The subject "
 "`Job for you` appears, and can be modified if desired."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:153
+#: ../../content/applications/hr/referrals.rst:152
 msgid ""
 "The specific title of the job position will populate the :guilabel:`Job "
 "Position` placeholder in the email body. The `See Job Offer` text in the "
@@ -7342,7 +7355,7 @@ msgid ""
 "application."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:159
+#: ../../content/applications/hr/referrals.rst:158
 msgid ""
 "If desired, add any text or closing salutation to the email body. When all "
 "edits have been made, click :guilabel:`Send Email` to send the email, or "
@@ -7353,11 +7366,11 @@ msgstr ""
 msgid "Referral email pop-up window with the email message inside it."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:168
+#: ../../content/applications/hr/referrals.rst:167
 msgid "Share a job"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:170
+#: ../../content/applications/hr/referrals.rst:169
 msgid ""
 "There are several other ways to share a job position aside from sending an "
 "email, via social media platforms and tracking links to the job position. At"
@@ -7370,11 +7383,11 @@ msgstr ""
 msgid "The various sharing icons that appear for each job."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:180
+#: ../../content/applications/hr/referrals.rst:179
 msgid "Link"
 msgstr "ลิงก์"
 
-#: ../../content/applications/hr/referrals.rst:182
+#: ../../content/applications/hr/referrals.rst:181
 msgid ""
 "To share the job position with a customized tracking link, click the "
 ":guilabel:`Share Now` button with the :guilabel:`🔗 (chain)` icon inside it. "
@@ -7384,11 +7397,11 @@ msgid ""
 " prospective employee however desired."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:189
+#: ../../content/applications/hr/referrals.rst:188
 msgid "Facebook"
 msgstr "Facebook"
 
-#: ../../content/applications/hr/referrals.rst:191
+#: ../../content/applications/hr/referrals.rst:190
 msgid ""
 "To share the job position using Facebook, click the :guilabel:`Share Now` "
 "button with the :guilabel:`f (Facebook icon)` inside it. If the user is "
@@ -7399,7 +7412,7 @@ msgid ""
 "in to Facebook first."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:197
+#: ../../content/applications/hr/referrals.rst:196
 msgid ""
 "Type in any additional information to add to the post, in the space directly"
 " below your name. If desired, :guilabel:`tag` users, :guilabel:`check-in` at"
@@ -7413,7 +7426,7 @@ msgid ""
 "specific activity."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:205
+#: ../../content/applications/hr/referrals.rst:204
 msgid ""
 "There are five methods to share the job position, :guilabel:`Your Story`, "
 ":guilabel:`Share on a Friend's Timeline`, :guilabel:`Share in a Group`, "
@@ -7428,11 +7441,11 @@ msgid ""
 "highlighted, as are all the required settings."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:217
+#: ../../content/applications/hr/referrals.rst:216
 msgid "Share to news feed or story"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:219
+#: ../../content/applications/hr/referrals.rst:218
 msgid ""
 "The default sharing method is through the :guilabel:`News Feed`, "
 ":guilabel:`Story`, or both. At the lower portion of the form are radio "
@@ -7444,7 +7457,7 @@ msgid ""
 " story, or both."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:226
+#: ../../content/applications/hr/referrals.rst:225
 msgid ""
 "The :guilabel:`Share to news feed or story` option allows for specific "
 "privacy settings to be selected. In the lower right corner of the screen, "
@@ -7457,17 +7470,17 @@ msgid ""
 " have configured will appear as well, such as custom groups."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:234
+#: ../../content/applications/hr/referrals.rst:233
 msgid ""
 "When the post and/or story is ready to be shared, click the blue "
 ":guilabel:`Post to Facebook` button at the bottom of the screen."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:237
+#: ../../content/applications/hr/referrals.rst:236
 msgid "Share on a friend's timeline"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:239
+#: ../../content/applications/hr/referrals.rst:238
 msgid ""
 "Instead of making a public post on the user's on Facebook page, the job "
 "position can be shared directly on a friend's timeline. Click the "
@@ -7475,7 +7488,7 @@ msgid ""
 "page, and select :guilabel:`Share on a Fried's Timeline`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:243
+#: ../../content/applications/hr/referrals.rst:242
 msgid ""
 "When selected, a :guilabel:`Friend` field appears below the selection. Begin"
 " to type in the friend's name. As the name is typed, a list appears, "
@@ -7483,19 +7496,19 @@ msgid ""
 "list. **Only** one friend can be selected."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:247
-#: ../../content/applications/hr/referrals.rst:262
-#: ../../content/applications/hr/referrals.rst:276
+#: ../../content/applications/hr/referrals.rst:246
+#: ../../content/applications/hr/referrals.rst:261
+#: ../../content/applications/hr/referrals.rst:275
 msgid ""
 "When the post is ready to be shared, click the blue :guilabel:`Post to "
 "Facebook` button at the bottom of the screen."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:250
+#: ../../content/applications/hr/referrals.rst:249
 msgid "Share in a group"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:252
+#: ../../content/applications/hr/referrals.rst:251
 msgid ""
 "To reach a specific audience and not share the job position publicly with "
 "everyone, a job can be shared in a group. Click the :guilabel:`Share to News"
@@ -7503,7 +7516,7 @@ msgid ""
 ":guilabel:`Share in a Group`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:256
+#: ../../content/applications/hr/referrals.rst:255
 msgid ""
 "When selected, a :guilabel:`Group` field appears below the selection. The "
 "available groups that can be posted to are groups the user is currently a "
@@ -7513,18 +7526,18 @@ msgid ""
 "Select the group from the list. Only one group can be selected."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:265
+#: ../../content/applications/hr/referrals.rst:264
 msgid "Share in an event"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:267
+#: ../../content/applications/hr/referrals.rst:266
 msgid ""
 "A job position can also be shared on an event page. Click the "
 ":guilabel:`Share to News Feed or Story` drop-down menu near the top of the "
 "page, and select :guilabel:`Share in an Event`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:270
+#: ../../content/applications/hr/referrals.rst:269
 msgid ""
 "When selected, an :guilabel:`Event` field appears below the selection. The "
 "available events that can be posted to are events the user is invited to. "
@@ -7535,11 +7548,11 @@ msgid ""
 "selected."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:279
+#: ../../content/applications/hr/referrals.rst:278
 msgid "Share in a private message"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:281
+#: ../../content/applications/hr/referrals.rst:280
 msgid ""
 "The last option is to share a job position privately instead of publicly, in"
 " a Facebook message. Click the :guilabel:`Share to News Feed or Story` drop-"
@@ -7547,7 +7560,7 @@ msgid ""
 "Private Message`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:285
+#: ../../content/applications/hr/referrals.rst:284
 msgid ""
 "When selected, a :guilabel:`To` field appears below the selection. Begin to "
 "type in the friend's name. As the name is typed, a list appears, populated "
@@ -7556,17 +7569,17 @@ msgid ""
 "process for each friend to be added."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:290
+#: ../../content/applications/hr/referrals.rst:289
 msgid ""
 "When the message is ready to be sent, click the blue :guilabel:`Send "
 "message` button at the bottom of the screen."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:294
+#: ../../content/applications/hr/referrals.rst:293
 msgid "X/Twitter"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:296
+#: ../../content/applications/hr/referrals.rst:295
 msgid ""
 "A job position can also be shared on X/Twitter. Click the :guilabel:`Share "
 "Now` button with the bird icon inside it. If the user is already signed in "
@@ -7576,17 +7589,17 @@ msgid ""
 " instead, prompting the user to sign in to X/Twitter."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:302
+#: ../../content/applications/hr/referrals.rst:301
 msgid "The default message is:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:304
+#: ../../content/applications/hr/referrals.rst:303
 msgid ""
 ":guilabel:`Amazing job offer for (Job Position)! Check it live: (link to Job"
 " Position)`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:306
+#: ../../content/applications/hr/referrals.rst:305
 msgid ""
 "Type in any additional information or make any edits to the message. If "
 "desired, click the :guilabel:`X` in the top left corner of the thumbnail "
@@ -7598,7 +7611,7 @@ msgid ""
 "X/Twitter."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:313
+#: ../../content/applications/hr/referrals.rst:312
 msgid ""
 "The default setting is :guilabel:`🌎 (globe) Everyone can reply`, an allows "
 "everyone on X/Twitter to reply to the message. To change this, click the "
@@ -7609,7 +7622,7 @@ msgid ""
 "restricts who can reply to the message."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:319
+#: ../../content/applications/hr/referrals.rst:318
 msgid ""
 "There are various other items that can be added to the message. Media "
 "(photos, videos, etc), GIF's, polls, emojis, and a location may all be "
@@ -7617,7 +7630,7 @@ msgid ""
 "follow the prompts to add the desired additional elements."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:323
+#: ../../content/applications/hr/referrals.rst:322
 msgid ""
 "To have the message posted at a future date and time, click the "
 ":guilabel:`Schedule` icon in the lower left of the message window. It is the"
@@ -7626,7 +7639,7 @@ msgid ""
 ":guilabel:`Confirm` to add the scheduled time to the message."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:328
+#: ../../content/applications/hr/referrals.rst:327
 msgid ""
 "To post the message, click :guilabel:`Post`. The message will be immediately"
 " posted, or, if it was scheduled, will be posted at the scheduled date and "
@@ -7639,11 +7652,11 @@ msgid ""
 "to the message are highlighted, as is the visibility setting and the post button."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:337
+#: ../../content/applications/hr/referrals.rst:336
 msgid "LinkedIn"
 msgstr "LinkedIn"
 
-#: ../../content/applications/hr/referrals.rst:339
+#: ../../content/applications/hr/referrals.rst:338
 msgid ""
 "To share a job position on LinkedIn, click the :guilabel:`Share Now` button "
 "with the :guilabel:`in (LinkedIn logo)` inside it. If the user is already "
@@ -7653,17 +7666,17 @@ msgid ""
 "prompting the user to log-in to LinkedIn first."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:345
+#: ../../content/applications/hr/referrals.rst:344
 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 ""
 
-#: ../../content/applications/hr/referrals.rst:349
+#: ../../content/applications/hr/referrals.rst:348
 msgid "Share in a post"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:351
+#: ../../content/applications/hr/referrals.rst:350
 msgid ""
 "To share the job position in a public post, click the :guilabel:`✏️ (pencil)"
 " Share in a post` button in the lower-left corner of the screen. A "
@@ -7671,7 +7684,7 @@ msgid ""
 "populated. Enter any other information to the post in the field."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:355
+#: ../../content/applications/hr/referrals.rst:354
 msgid ""
 "To change the audience that will see the post, click the :guilabel:`🌎 "
 "(globe) Anyone` drop-down, located directly beneath the account name. Click "
@@ -7679,7 +7692,7 @@ msgid ""
 "right side of the screen, beneath the last listed option."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:359
+#: ../../content/applications/hr/referrals.rst:358
 msgid ""
 ":guilabel:`Anyone` allows anyone on LinkedIn to see the post. "
 ":guilabel:`Connections only` will only share the post with people who are "
@@ -7692,7 +7705,7 @@ msgid ""
 "right corner."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:367
+#: ../../content/applications/hr/referrals.rst:366
 msgid ""
 "Next, select who can comment on the post. To change this setting, click on "
 "the :guilabel:`💬 (speech bubble) Anyone` button located beneath the body of "
@@ -7706,7 +7719,7 @@ msgid ""
 "the far lower right corner."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:376
+#: ../../content/applications/hr/referrals.rst:375
 msgid ""
 "Finally, once the post is edited and the settings have been selected, click "
 ":guilabel:`Post` to share the job position."
@@ -7718,11 +7731,11 @@ msgid ""
 "post button."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:384
+#: ../../content/applications/hr/referrals.rst:383
 msgid "Send as private message"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:386
+#: ../../content/applications/hr/referrals.rst:385
 msgid ""
 "Instead of making a public post, the post can be sent to a connection in a "
 "private message. To do so, click the :guilabel:`Send as private message` "
@@ -7740,11 +7753,11 @@ msgid ""
 "browser tab to exit."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:400
+#: ../../content/applications/hr/referrals.rst:399
 msgid "Email a friend"
 msgstr "ส่งอีเมลถึงเพื่อน"
 
-#: ../../content/applications/hr/referrals.rst:402
+#: ../../content/applications/hr/referrals.rst:401
 msgid ""
 "Another way to share job opportunities is to share the entire current list "
 "of open job positions instead of one job position at a time. To do this, "
@@ -7753,7 +7766,7 @@ msgid ""
 "Mail` pop-up window appears."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:407
+#: ../../content/applications/hr/referrals.rst:406
 msgid ""
 "Enter the email address(es) in the :guilabel:`Email` line. The email can be "
 "sent to multiple recipients, simply enter a comma followed by a single space"
@@ -7761,27 +7774,27 @@ msgid ""
 "`Job for you`, but can be edited."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:411
+#: ../../content/applications/hr/referrals.rst:410
 msgid ""
 "The email body is also populated with pre-configured text. The text that "
 "appears is:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:413
+#: ../../content/applications/hr/referrals.rst:412
 msgid "`Hello,`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:415
+#: ../../content/applications/hr/referrals.rst:414
 msgid ""
 "`There are some amazing job offers in my company! Have a look, they can be "
 "interesting for you`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:417
+#: ../../content/applications/hr/referrals.rst:416
 msgid "`See Job Offers`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:419
+#: ../../content/applications/hr/referrals.rst:418
 msgid ""
 "The `See Job Offers` text is a tracking link to a complete list of all job "
 "positions currently being recruited for, that are live on the company's "
@@ -7790,18 +7803,18 @@ msgid ""
 "message will be sent and the window will close."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:427
+#: ../../content/applications/hr/referrals.rst:426
 msgid "Hired referrals"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:429
+#: ../../content/applications/hr/referrals.rst:428
 msgid ""
 "When a candidate that has been referred by a user is hired, the user \"grows"
 " their superhero team\" and adds superhero avatars to their Referrals "
 "dashboard."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:432
+#: ../../content/applications/hr/referrals.rst:431
 msgid ""
 "After a referral has been hired, when the user next opens the Referrals app,"
 " instead of the main dashboard, a hired page loads. The text "
@@ -7809,7 +7822,7 @@ msgid ""
 "friend!` appears."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:436
+#: ../../content/applications/hr/referrals.rst:435
 msgid ""
 "Below this message are five avatar thumbnails to choose from. If an avatar "
 "has already been assigned to a referral, the thumbnail is greyed out, and "
@@ -7817,7 +7830,7 @@ msgid ""
 " an available avatar to select it."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:440
+#: ../../content/applications/hr/referrals.rst:439
 msgid ""
 "If more than one referral was hired since opening the Referrals application,"
 " after selecting the first avatar, the user is prompted to select another "
@@ -7832,11 +7845,11 @@ msgid ""
 "chosen are greyed out."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:451
+#: ../../content/applications/hr/referrals.rst:450
 msgid "Modify friends"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:453
+#: ../../content/applications/hr/referrals.rst:452
 msgid ""
 "Friend avatars are able to be modified in the same manner that :ref:`levels "
 "<referrals/levels>` are modified. Only users with :guilabel:`Administrator` "
@@ -7849,7 +7862,7 @@ msgid ""
 " dogs."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:460
+#: ../../content/applications/hr/referrals.rst:459
 msgid ""
 "To modify a friend's dashboard image, thumbnail, name, or position, click on"
 " an individual friend to open the referral friend form. Click "
@@ -7859,7 +7872,7 @@ msgid ""
 " else in the Referrals application."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:465
+#: ../../content/applications/hr/referrals.rst:464
 msgid ""
 "The :guilabel:`Position` can be set to either :guilabel:`Front` or "
 ":guilabel:`Back`. This determines the position of the friend in relation to "
@@ -7868,7 +7881,7 @@ msgid ""
 "user's avatar when activated."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:470
+#: ../../content/applications/hr/referrals.rst:469
 msgid ""
 "If desired, both the thumbnail :guilabel:`Image` and the "
 ":guilabel:`Dashboard Image` can be modified. Hover over the image being "
@@ -7878,8 +7891,8 @@ msgid ""
 ":guilabel:`Open` to select it."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:475
-#: ../../content/applications/hr/referrals.rst:660
+#: ../../content/applications/hr/referrals.rst:474
+#: ../../content/applications/hr/referrals.rst:659
 msgid ""
 "Once all changes have been made, click the :guilabel:`Save` button to save "
 "the changes, or click the :guilabel:`Discard` button to revert to the "
@@ -7890,8 +7903,8 @@ msgstr ""
 msgid "A friend form in edit mode."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:483
-#: ../../content/applications/hr/referrals.rst:668
+#: ../../content/applications/hr/referrals.rst:482
+#: ../../content/applications/hr/referrals.rst:667
 msgid ""
 "It is not advised to edit the images. An image file must have a transparent "
 "background in order for it to render properly. Only users with knowledge "
@@ -7899,18 +7912,18 @@ msgid ""
 "Referrals application."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:487
+#: ../../content/applications/hr/referrals.rst:486
 msgid ""
 "Once an image is changed and the friend is saved, it is **not possible** to "
 "revert to the original image. To revert to the original image, the Referrals"
 " application must be *uninstalled then reinstalled.*"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:492
+#: ../../content/applications/hr/referrals.rst:491
 msgid "Referral points"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:494
+#: ../../content/applications/hr/referrals.rst:493
 msgid ""
 "The referral program is based on earning points that are then exchanged for "
 "rewards. On the main Referrals application dashboard, the top displays a "
@@ -7919,14 +7932,14 @@ msgid ""
 "available to spend."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:499
+#: ../../content/applications/hr/referrals.rst:498
 msgid ""
 "To see the various referrals and the points earned for each, click on one of"
 " the buttons directly beneath the avatars. The options are "
 ":guilabel:`Referrals`, :guilabel:`Ongoing`, and :guilabel:`Successful`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:503
+#: ../../content/applications/hr/referrals.rst:502
 msgid ""
 "The current number of referrals who are still active in the recruitment "
 "pipeline, and have not yet been hired or refused, appear above the "
@@ -7936,7 +7949,7 @@ msgid ""
 "the :guilabel:`Referrals` button."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:509
+#: ../../content/applications/hr/referrals.rst:508
 msgid ""
 "To view the referrals associated with each of the categories, "
 ":guilabel:`Referrals`, :guilabel:`Ongoing`, and :guilabel:`Successful`, "
@@ -7944,11 +7957,11 @@ msgid ""
 "category are displayed."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:514
+#: ../../content/applications/hr/referrals.rst:513
 msgid "My referrals"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:516
+#: ../../content/applications/hr/referrals.rst:515
 msgid ""
 "To see all the referrals (both ongoing and successful) click the "
 ":guilabel:`Referrals` button. A :guilabel:`My Referral` window loads. This "
@@ -7956,7 +7969,7 @@ msgid ""
 "card."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:520
+#: ../../content/applications/hr/referrals.rst:519
 msgid ""
 "A successful referral has a green line down the left side of the card, and "
 "displays a :guilabel:`✓ Hired` image in the top right corner of the card. "
@@ -7964,18 +7977,18 @@ msgid ""
 "the top right corner."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:524
+#: ../../content/applications/hr/referrals.rst:523
 msgid ""
 "Each referral card lists the name of the applicant, the department the job "
 "position is in, the name of the job position, the person responsible for "
 "filling the role (recruiter), and the points earned."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:528
+#: ../../content/applications/hr/referrals.rst:527
 msgid "Points"
 msgstr "คะแนน"
 
-#: ../../content/applications/hr/referrals.rst:530
+#: ../../content/applications/hr/referrals.rst:529
 msgid ""
 "The points that can be earned for a referral are the same across all job "
 "positions. Each stage of the recruitment process has corresponding points "
@@ -7983,14 +7996,14 @@ msgid ""
 " *Recruitment* application."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:534
+#: ../../content/applications/hr/referrals.rst:533
 msgid ""
 "On each individual referral card, beneath the points earned is a bar chart "
 "that displays how many points have been earned out of the total possible "
 "points that can be earned if the applicant is hired."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:538
+#: ../../content/applications/hr/referrals.rst:537
 msgid ""
 "Beneath the bar chart is a list of the various recruitment stages and the "
 "points earned when the referral moves to that stage. If a stage has been "
@@ -7998,31 +8011,31 @@ msgid ""
 " the stage."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:543
+#: ../../content/applications/hr/referrals.rst:542
 msgid "The pre-configured point structure for referrals is as follows:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:545
+#: ../../content/applications/hr/referrals.rst:544
 msgid ":guilabel:`Initial Qualification`: 1 point"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:546
+#: ../../content/applications/hr/referrals.rst:545
 msgid ":guilabel:`First Interview`: 20 points"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:547
+#: ../../content/applications/hr/referrals.rst:546
 msgid ":guilabel:`Second Interview`: 9 points"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:548
+#: ../../content/applications/hr/referrals.rst:547
 msgid ":guilabel:`Contract Proposal`: 5 points"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:549
+#: ../../content/applications/hr/referrals.rst:548
 msgid ":guilabel:`Contract Signed`: 50 points"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:551
+#: ../../content/applications/hr/referrals.rst:550
 msgid ""
 "The total points earned for a referral that is hired is 85 points. "
 "Modifications of the points earned for each stage is done in the Recruitment"
@@ -8030,15 +8043,15 @@ msgid ""
 "documentation to modify the points for each stage."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:558
+#: ../../content/applications/hr/referrals.rst:557
 msgid "Rewards"
 msgstr "รางวัล"
 
-#: ../../content/applications/hr/referrals.rst:561
+#: ../../content/applications/hr/referrals.rst:560
 msgid "Create rewards"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:563
+#: ../../content/applications/hr/referrals.rst:562
 msgid ""
 "The rewards are the only configurations needed when setting up the Referrals"
 " application. Only users with :guilabel:`Administrator` rights for the "
@@ -8048,17 +8061,17 @@ msgid ""
 "information on the form:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:568
+#: ../../content/applications/hr/referrals.rst:567
 msgid ""
 ":guilabel:`Product Name`: Enter the name as it should appear for the reward."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:569
+#: ../../content/applications/hr/referrals.rst:568
 msgid ""
 ":guilabel:`Cost`: Enter the amount of points required to redeem the reward."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:570
+#: ../../content/applications/hr/referrals.rst:569
 msgid ""
 ":guilabel:`Company`: Using the drop-down menu, select the company the reward"
 " will appear for. If a reward is to be used for several companies, each "
@@ -8066,7 +8079,7 @@ msgid ""
 " form."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:573
+#: ../../content/applications/hr/referrals.rst:572
 msgid ""
 ":guilabel:`Gift Responsible`: Select the person who will be responsible for "
 "procuring and delivering the reward to the recipient, using the drop-down "
@@ -8074,13 +8087,13 @@ msgid ""
 " to deliver the reward to the recipient."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:576
+#: ../../content/applications/hr/referrals.rst:575
 msgid ""
 ":guilabel:`Description`: Type in the description for the reward. This will "
 "be visible on the reward card, beneath the title."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:578
+#: ../../content/applications/hr/referrals.rst:577
 msgid ""
 ":guilabel:`Photo`: Add a photo of the reward, which appears on the rewards "
 "page. Hover over the image square, and two icons appear, a :guilabel:`✏️ "
@@ -8089,7 +8102,7 @@ msgid ""
 " click :guilabel:`Open` to select it."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:583
+#: ../../content/applications/hr/referrals.rst:582
 msgid ""
 "The only required fields are the :guilabel:`Product Name`, "
 ":guilabel:`Company`, and :guilabel:`Description`."
@@ -8099,7 +8112,7 @@ msgstr ""
 msgid "A filled out reward form with all details entered."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:591
+#: ../../content/applications/hr/referrals.rst:590
 msgid ""
 "It is advised to enter a :guilabel:`Cost` and add a :guilabel:`Photo`. If a "
 "cost is not entered, the default cost will be listed as zero, which would "
@@ -8107,11 +8120,11 @@ msgid ""
 "placeholder icon will be displayed on the rewards page."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:596
+#: ../../content/applications/hr/referrals.rst:595
 msgid "Redeem rewards"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:598
+#: ../../content/applications/hr/referrals.rst:597
 msgid ""
 "To redeem points for a reward, click the :guilabel:`Rewards` button on the "
 "main Referrals dashboard. All the configured rewards are listed in "
@@ -8123,7 +8136,7 @@ msgid ""
 " instead of a buy button."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:605
+#: ../../content/applications/hr/referrals.rst:604
 msgid ""
 "Click the :guilabel:`🧺 (basket) Buy` button on a reward to purchase it. A "
 "confirmation pop-up appears, asking if the user is sure they want to "
@@ -8131,7 +8144,7 @@ msgid ""
 ":guilabel:`Cancel` to close the window and cancel the purchase."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:609
+#: ../../content/applications/hr/referrals.rst:608
 msgid ""
 "After :guilabel:`OK` is clicked, the pop-up window closes, and the points "
 "used to purchase the reward are subtracted from the user's available points."
@@ -8145,25 +8158,25 @@ msgid ""
 "many more reward points are needed to redeem."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:621
+#: ../../content/applications/hr/referrals.rst:620
 msgid "Levels"
 msgstr "ระดับ"
 
-#: ../../content/applications/hr/referrals.rst:623
+#: ../../content/applications/hr/referrals.rst:622
 msgid ""
 "The referrals application has pre-configured levels that are reflected in "
 "the user's avatar on the Referrals dashboard. As a user refers potential "
 "employees and earns points, they can *level up*, much like in a video game."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:627
+#: ../../content/applications/hr/referrals.rst:626
 msgid ""
 "Levels have no functional impact on the performance of the application. They"
 " are solely used for the purpose of adding achievement tiers for "
 "participants to aim for, gamifying referrals for the user."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:630
+#: ../../content/applications/hr/referrals.rst:629
 msgid ""
 "The user's current level is displayed at the top of the main Referrals "
 "application dashboard, directly beneath their photo, in a :guilabel:`Level: "
@@ -8174,11 +8187,11 @@ msgid ""
 "points still needed before they can level up."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:637
+#: ../../content/applications/hr/referrals.rst:636
 msgid "Modify levels"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:639
+#: ../../content/applications/hr/referrals.rst:638
 msgid ""
 "Only users with :guilabel:`Administrator` rights for the Recruitment "
 "application can modify levels. The pre-configured levels can be seen and "
@@ -8189,14 +8202,14 @@ msgid ""
 "element to their avatar, such as capes and shields."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:646
+#: ../../content/applications/hr/referrals.rst:645
 msgid ""
 "To modify a level's image, name, or points required to reach the level, "
 "click on an individual level in the list to open the level form. Click "
 ":guilabel:`Edit` to make modifications."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:649
+#: ../../content/applications/hr/referrals.rst:648
 msgid ""
 "Type in the name or number of the level in the :guilabel:`Level Name` field."
 " What is entered is displayed beneath the user's photo on the main dashboard"
@@ -8206,7 +8219,7 @@ msgid ""
 "employee, not additional points from the previous level that must be earned."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:655
+#: ../../content/applications/hr/referrals.rst:654
 msgid ""
 "If desired, the :guilabel:`Image` can also be modified. Hover over the image"
 " to reveal a :guilabel:`✏️ (pencil)` icon and :guilabel:`🗑️ (garbage can)` "
@@ -8219,18 +8232,18 @@ msgstr ""
 msgid "A level form in edit mode."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:672
+#: ../../content/applications/hr/referrals.rst:671
 msgid ""
 "Once an image is changed and the level is saved, it is **not possible** to "
 "revert to the original image. To revert to the original image, the Referrals"
 " application must be *uninstalled then reinstalled.*"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:677
+#: ../../content/applications/hr/referrals.rst:676
 msgid "Level up"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:679
+#: ../../content/applications/hr/referrals.rst:678
 msgid ""
 "Once enough points have been accumulated to level up, the circle around the "
 "user's photo is completely filled in with a cyan color, a large image "
@@ -8239,7 +8252,7 @@ msgid ""
 "level."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:684
+#: ../../content/applications/hr/referrals.rst:683
 msgid ""
 "Click on either the :guilabel:`LEVEL UP!` graphic, the user's photo, or the "
 "text :guilabel:`Click to level up!` beneath the user's photo to level up the"
@@ -8247,7 +8260,7 @@ msgid ""
 "the photo is updated to indicate the current amount of points."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:688
+#: ../../content/applications/hr/referrals.rst:687
 msgid ""
 "Leveling up does not cost the user any points, the user simply needs to earn"
 " the specified amount of points required."
@@ -8259,18 +8272,18 @@ msgid ""
 "above their image."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:697
+#: ../../content/applications/hr/referrals.rst:696
 msgid ""
 "Once a user has reached the highest configured level, they will continue to "
 "accrue points that can be redeemed for rewards, but they are no longer able "
 "to level up. The ring around their photo remains solid cyan."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:702
+#: ../../content/applications/hr/referrals.rst:701
 msgid "Alerts"
 msgstr "การเตือน"
 
-#: ../../content/applications/hr/referrals.rst:704
+#: ../../content/applications/hr/referrals.rst:703
 msgid ""
 "In the Referrals application, it is possible to post a message, also "
 "referred to as an *alert*, at the top of the dashboard to share important "
@@ -8280,7 +8293,7 @@ msgid ""
 "an :guilabel:`X`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:709
+#: ../../content/applications/hr/referrals.rst:708
 msgid ""
 "Alerts appear on the main dashboard for the specified time configured on the"
 " individual alert. If a user does not wish to see a specific alert again, "
@@ -8293,36 +8306,36 @@ msgstr ""
 msgid "Two alert banners appear above the user's photo."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:719
+#: ../../content/applications/hr/referrals.rst:718
 msgid "Create an alert"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:721
+#: ../../content/applications/hr/referrals.rst:720
 msgid ""
 "Only users with :guilabel:`Administrator` rights for the Recruitment "
 "application can create alerts. To add a new alert, navigate to the "
 ":menuselection:`Referrals application --> Configuration --> Alerts`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:725
+#: ../../content/applications/hr/referrals.rst:724
 msgid ""
 "Click :guilabel:`Create` and a blank alert form loads. Enter the following "
 "information on the form:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:727
+#: ../../content/applications/hr/referrals.rst:726
 msgid ""
 ":guilabel:`Date From`: The date the alert starts. On this date, the alert "
 "will be visible on the dashboard."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:729
+#: ../../content/applications/hr/referrals.rst:728
 msgid ""
 ":guilabel:`Date To`: The date the alert ends. After this date, the alert "
 "will be hidden from view."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:730
+#: ../../content/applications/hr/referrals.rst:729
 msgid ""
 ":guilabel:`Company`: The current company populates this field by default. To"
 " modify the company the alert should be displayed for, select the company "
@@ -8332,31 +8345,31 @@ msgid ""
 "Referrals application) will see the alert."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:735
+#: ../../content/applications/hr/referrals.rst:734
 msgid ""
 ":guilabel:`Alert`: Enter the text for the alert. This message appears inside"
 " the alert banner on the main dashboard."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:737
+#: ../../content/applications/hr/referrals.rst:736
 msgid ""
 ":guilabel:`On Click`: There are three options for the alert. Click the radio"
 " button next to the desired selection. The options are:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:740
+#: ../../content/applications/hr/referrals.rst:739
 msgid ""
 ":guilabel:`Not Clickable`: The alert only displays text, there is no link to"
 " click."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:741
+#: ../../content/applications/hr/referrals.rst:740
 msgid ""
 ":guilabel:`Go to All Jobs`: The alert contains a link that when clicked, "
 "navigates to the website with all the currently posted job positions."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:743
+#: ../../content/applications/hr/referrals.rst:742
 msgid ""
 ":guilabel:`Specify URL`: The alert contains a link to a specific URL, that "
 "when clicked, navigates to that URL. When selected, a :guilabel:`URL` field "
@@ -8367,7 +8380,7 @@ msgstr ""
 msgid "An alert form completely filled in with all selections entered."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:756
+#: ../../content/applications/hr/referrals.rst:755
 msgid ""
 "Only users with :guilabel:`Administrator` rights for the Recruitment "
 "application have access to the Reporting feature in Referrals. To access the"
@@ -8375,7 +8388,7 @@ msgid ""
 "main view is the Reporting Dashboard view, which contains three sections."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:760
+#: ../../content/applications/hr/referrals.rst:759
 msgid ""
 "In the top portion of the window, the report displays a bar chart of how "
 "many referred candidates are hired, and how many are still in the hiring "
@@ -8385,7 +8398,7 @@ msgid ""
 "there are no referrals from that particular channel."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:766
+#: ../../content/applications/hr/referrals.rst:765
 msgid ""
 "The middle third provides all the specific data that has been tracked. This "
 "includes how many total points have been earned across all referrals, how "
@@ -8394,7 +8407,7 @@ msgid ""
 "many points were given for refused applicants."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:771
+#: ../../content/applications/hr/referrals.rst:770
 msgid ""
 "The bottom third displays a pivot table. This table can be inserted into a "
 "new or existing spreadsheet. To do so, click the :guilabel:`Insert in "
@@ -8405,7 +8418,7 @@ msgid ""
 "in it."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:778
+#: ../../content/applications/hr/referrals.rst:777
 msgid ""
 "The spreadsheet is stored in the *Documents* application. This application "
 "needs to be installed in order to use the :guilabel:`Insert in Spreadsheet` "
diff --git a/locale/th/LC_MESSAGES/inventory_and_mrp.po b/locale/th/LC_MESSAGES/inventory_and_mrp.po
index 7b2ee2072..4051bc1dd 100644
--- a/locale/th/LC_MESSAGES/inventory_and_mrp.po
+++ b/locale/th/LC_MESSAGES/inventory_and_mrp.po
@@ -20221,7 +20221,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:59
 msgid "Add custom filters"
-msgstr ""
+msgstr "เพิ่มตัวกรองที่กำหนดเอง"
 
 #: ../../content/applications/inventory_and_mrp/purchase/advanced/analyze.rst:61
 msgid ""
diff --git a/locale/th/LC_MESSAGES/productivity.po b/locale/th/LC_MESSAGES/productivity.po
index 8bc1b0a9d..f62148060 100644
--- a/locale/th/LC_MESSAGES/productivity.po
+++ b/locale/th/LC_MESSAGES/productivity.po
@@ -44,7 +44,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/calendar/google.rst:9
 msgid ":doc:`/applications/general/users/google`"
-msgstr ""
+msgstr ":doc:`/applications/general/users/google`"
 
 #: ../../content/applications/productivity/calendar/google.rst:10
 msgid ":doc:`/applications/general/email_communication/google_oauth`"
@@ -349,7 +349,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/calendar/outlook.rst:9
 msgid ":doc:`/applications/general/users/azure`"
-msgstr ""
+msgstr ":doc:`/applications/general/users/azure`"
 
 #: ../../content/applications/productivity/calendar/outlook.rst:10
 msgid ":doc:`/applications/general/email_communication/azure_oauth`"
@@ -3089,7 +3089,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/spreadsheet.rst:26
 msgid "Glossary"
-msgstr ""
+msgstr "คำศัพท์"
 
 #: ../../content/applications/productivity/spreadsheet.rst:28
 msgid ""
@@ -5857,7 +5857,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/voip/axivox/manage_users.rst:87
 msgid "General tab"
-msgstr ""
+msgstr "แท็บทั่วไป"
 
 #: ../../content/applications/productivity/voip/axivox/manage_users.rst:89
 msgid ""
diff --git a/locale/th/LC_MESSAGES/sales.po b/locale/th/LC_MESSAGES/sales.po
index 8d28e7576..34de03464 100644
--- a/locale/th/LC_MESSAGES/sales.po
+++ b/locale/th/LC_MESSAGES/sales.po
@@ -4783,7 +4783,7 @@ msgstr ""
 
 #: ../../content/applications/sales/point_of_sale/restaurant/kitchen_printing.rst:43
 msgid ":doc:`/applications/general/iot/config/connect`"
-msgstr ""
+msgstr ":doc:`/applications/general/iot/config/connect`"
 
 #: ../../content/applications/sales/point_of_sale/restaurant/kitchen_printing.rst:44
 msgid ":doc:`/applications/general/iot/devices/printer`"
@@ -5080,7 +5080,7 @@ msgstr ""
 
 #: ../../content/applications/sales/point_of_sale/shop/customer_display.rst:3
 msgid "Customer display"
-msgstr ""
+msgstr "จอแสดงของลูกค้า"
 
 #: ../../content/applications/sales/point_of_sale/shop/customer_display.rst:5
 msgid ""
@@ -13538,7 +13538,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:117
 msgid ":doc:`../../../finance/accounting/customer_invoices/credit_notes`"
-msgstr ""
+msgstr ":doc:`../../../finance/accounting/customer_invoices/credit_notes`"
 
 #: ../../content/applications/sales/sales/send_quotations.rst:5
 msgid "Send Quotations"
diff --git a/locale/th/LC_MESSAGES/services.po b/locale/th/LC_MESSAGES/services.po
index 5ae1e1025..33db8a550 100644
--- a/locale/th/LC_MESSAGES/services.po
+++ b/locale/th/LC_MESSAGES/services.po
@@ -3286,6 +3286,10 @@ msgid ""
 "To remove one, click the :guilabel:`➖ (minus sign)` and de-select the "
 "appropriate option."
 msgstr ""
+"หากต้องการเพิ่มกลุ่มลงในแถวหรือคอลัมน์ในมุมมองสรุป ให้คลิก :guilabel:`➕ "
+"(เครื่องหมายบวก)` ถัดจาก :guilabel:`ทั้งหมด` จากนั้นเลือกกลุ่มใดกลุ่มหนึ่ง "
+"หากต้องการลบออก ให้คลิก :guilabel:`➖ (เครื่องหมายลบ)` "
+"และยกเลิกการเลือกตัวเลือกที่เหมาะสม"
 
 #: ../../content/applications/services/helpdesk/overview/reports.rst:170
 msgid "Graph view"
diff --git a/locale/th/LC_MESSAGES/websites.po b/locale/th/LC_MESSAGES/websites.po
index 052c1d19c..c2357532c 100644
--- a/locale/th/LC_MESSAGES/websites.po
+++ b/locale/th/LC_MESSAGES/websites.po
@@ -5427,11 +5427,11 @@ msgstr ""
 
 #: ../../content/applications/websites/livechat/responses.rst:48
 msgid ":doc:`/applications/productivity/discuss`"
-msgstr ""
+msgstr ":doc:`/applications/productivity/discuss`"
 
 #: ../../content/applications/websites/livechat/responses.rst:49
 msgid ":doc:`/applications/productivity/discuss/team_communication`"
-msgstr ""
+msgstr ":doc:`/applications/productivity/discuss/team_communication`"
 
 #: ../../content/applications/websites/livechat/responses.rst:52
 msgid "Helpdesk & Helpdesk search"
diff --git a/locale/uk/LC_MESSAGES/applications.po b/locale/uk/LC_MESSAGES/applications.po
index bd64171e7..7b4b91b22 100644
--- a/locale/uk/LC_MESSAGES/applications.po
+++ b/locale/uk/LC_MESSAGES/applications.po
@@ -5,6 +5,7 @@
 # 
 # Translators:
 # trolka <trolka.olug@gmail.com>, 2023
+# Roman Dereka <rode@odoo.com>, 2024
 # 
 #, fuzzy
 msgid ""
@@ -13,7 +14,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-03-03 17:52+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: trolka <trolka.olug@gmail.com>, 2023\n"
+"Last-Translator: Roman Dereka <rode@odoo.com>, 2024\n"
 "Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -23,7 +24,7 @@ msgstr ""
 
 #: ../../content/applications.rst:9
 msgid "User Docs"
-msgstr ""
+msgstr "Документи користувача"
 
 #: ../../content/applications.rst:11
 msgid "Discover our user guides and configuration tutorials per application."
diff --git a/locale/uk/LC_MESSAGES/essentials.po b/locale/uk/LC_MESSAGES/essentials.po
index 8da682b53..0fac1d91c 100644
--- a/locale/uk/LC_MESSAGES/essentials.po
+++ b/locale/uk/LC_MESSAGES/essentials.po
@@ -170,7 +170,7 @@ msgstr ""
 
 #: ../../content/applications/essentials/activities.rst:76
 msgid "Activity view"
-msgstr ""
+msgstr "Перегляд дії"
 
 #: ../../content/applications/essentials/activities.rst:78
 msgid ""
diff --git a/locale/uk/LC_MESSAGES/hr.po b/locale/uk/LC_MESSAGES/hr.po
index 9f008c2a7..939ecc33a 100644
--- a/locale/uk/LC_MESSAGES/hr.po
+++ b/locale/uk/LC_MESSAGES/hr.po
@@ -13,7 +13,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-03-07 13:06+0000\n"
+"POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2023-05-22 07:33+0000\n"
 "Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024\n"
 "Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
@@ -202,7 +202,7 @@ msgstr ""
 #: ../../content/applications/hr/employees/new_employee.rst:35
 #: ../../content/applications/hr/payroll/contracts.rst:66
 #: ../../content/applications/hr/payroll/payslips.rst:91
-#: ../../content/applications/hr/recruitment.rst:737
+#: ../../content/applications/hr/recruitment.rst:736
 msgid "Optional fields"
 msgstr ""
 
@@ -812,7 +812,7 @@ msgstr ""
 #: ../../content/applications/hr/employees/new_employee.rst:375
 msgid ""
 "Users can also be created manually. For more information on how to manually "
-"add a user, refer to the :doc:`../../general/users/manage_users` document."
+"add a user, refer to the :doc:`../../general/users` document."
 msgstr ""
 
 #: ../../content/applications/hr/employees/new_employee.rst:378
@@ -876,7 +876,7 @@ msgid ""
 "employee appear in the :guilabel:`Documents` smart button above the employee"
 " record. Click on the smart button, and all the documents appear. For more "
 "information on the :guilabel:`Documents` app, refer to the "
-":doc:`../../finance/documents` documentation."
+":doc:`../../productivity/documents` documentation."
 msgstr ""
 
 #: ../../content/applications/hr/employees/new_employee.rst-1
@@ -1715,6 +1715,8 @@ msgid ""
 "<https://www.odoo.com/pricing-plan>`_ for more details."
 msgstr ""
 
+#: ../../content/applications/hr/fleet/new_vehicle.rst-1
+#: ../../content/applications/hr/fleet/new_vehicle.rst-1
 #: ../../content/applications/hr/fleet/new_vehicle.rst-1
 msgid "The new vehicle form, showing the vehicle tax section."
 msgstr ""
@@ -2175,8 +2177,8 @@ msgid ""
 "Each individual company can have a different localization setting configured"
 " for that specific company, since company locations can vary and be located "
 "anywhere in the world, where rules and laws differ. For more information on "
-"companies refer to :doc:`this documentation <../general/users/companies>` on"
-" setting up companies."
+"companies refer to :doc:`this documentation <../general/companies>` on "
+"setting up companies."
 msgstr ""
 
 #: ../../content/applications/hr/payroll.rst:52
@@ -3101,8 +3103,8 @@ msgid ""
 "Contract documents (PDFs) are uploaded and organized using the *Documents* "
 "application, and are signed using the *Sign* application. Ensure these "
 "applications are installed in order to send and sign contracts. Please refer"
-" to the :doc:`/applications/finance/documents` and "
-":doc:`/applications/finance/sign` documentation."
+" to the :doc:`/applications/productivity/documents` and "
+":doc:`/applications/productivity/sign` documentation."
 msgstr ""
 
 #: ../../content/applications/hr/payroll/contracts.rst:15
@@ -3258,6 +3260,7 @@ msgid ""
 "and signatures."
 msgstr ""
 
+#: ../../content/applications/hr/payroll/contracts.rst-1
 #: ../../content/applications/hr/payroll/contracts.rst-1
 msgid "Contract details in optional tabs for a new contract."
 msgstr ""
@@ -3977,6 +3980,7 @@ msgid ""
 "pop-up window."
 msgstr ""
 
+#: ../../content/applications/hr/payroll/payslips.rst-1
 #: ../../content/applications/hr/payroll/payslips.rst-1
 msgid "Generate payslips from the edited batch."
 msgstr ""
@@ -4221,7 +4225,7 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/hr/payroll/reporting.rst:3
-#: ../../content/applications/hr/referrals.rst:754
+#: ../../content/applications/hr/referrals.rst:753
 #: ../../content/applications/hr/time_off.rst:700
 msgid "Reporting"
 msgstr "Звітність"
@@ -4242,6 +4246,13 @@ msgid ""
 "the specific report."
 msgstr ""
 
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
 #: ../../content/applications/hr/payroll/reporting.rst-1
 msgid "Report dashboard view."
 msgstr ""
@@ -4374,6 +4385,7 @@ msgid ""
 "icon. The information will be downloaded into an Excel spreadsheet."
 msgstr ""
 
+#: ../../content/applications/hr/payroll/reporting.rst-1
 #: ../../content/applications/hr/payroll/reporting.rst-1
 msgid ""
 "Download an Excel spreadsheet of the data by clicking the download button."
@@ -4419,6 +4431,8 @@ msgid ""
 "view is by month."
 msgstr ""
 
+#: ../../content/applications/hr/payroll/reporting.rst-1
+#: ../../content/applications/hr/payroll/reporting.rst-1
 #: ../../content/applications/hr/payroll/reporting.rst-1
 msgid "Meal voucher"
 msgstr ""
@@ -5108,10 +5122,10 @@ msgstr ""
 msgid ""
 "Email templates can be created, modified, and deleted to suit the needs of a"
 " business. For more information on email templates, refer to the "
-":doc:`../general/email_communication/email_template` document."
+":doc:`../general/companies/email_template` document."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:181
+#: ../../content/applications/hr/recruitment.rst:180
 msgid ""
 "To manually send an email click :guilabel:`Send message` in the chatter. A "
 "text box appears, as well as the applicant's email address. Click the "
@@ -5123,7 +5137,7 @@ msgstr ""
 msgid "Send an email from the chatter."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:189
+#: ../../content/applications/hr/recruitment.rst:188
 msgid ""
 "An email composer pop-up loads, with the :guilabel:`Recipients` and "
 ":guilabel:`Subject` pre-populated. The applicant's email address is entered "
@@ -5131,7 +5145,7 @@ msgid ""
 "(Subject / Application Name)`. The email body is empty by default."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:193
+#: ../../content/applications/hr/recruitment.rst:192
 msgid ""
 "To use a pre-configured email template, click the drop-down next to the "
 ":guilabel:`Load template` field in the lower right section of the window. "
@@ -5142,7 +5156,7 @@ msgid ""
 "change."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:200
+#: ../../content/applications/hr/recruitment.rst:199
 msgid ""
 "Only the email templates that are configured for the model will load. There "
 "are other email templates pre-configured in Odoo, but if they are not "
@@ -5150,7 +5164,7 @@ msgid ""
 " of available templates."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:204
+#: ../../content/applications/hr/recruitment.rst:203
 msgid ""
 "If any attachments are to be added, click the :guilabel:`Attach A File` "
 "button in the lower left corner. Navigate to the file to be attached, then "
@@ -5163,18 +5177,18 @@ msgid ""
 "be sent to the applicant. The email then appears in the chatter."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:213
+#: ../../content/applications/hr/recruitment.rst:212
 msgid "Stage flow"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:215
+#: ../../content/applications/hr/recruitment.rst:214
 msgid ""
 "In order to move an applicant's card from one stage to another, the "
 "applicant's card can either be dragged and dropped in the kanban view to the"
 " desired stage, or the stage can be modified on the applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:219
+#: ../../content/applications/hr/recruitment.rst:218
 msgid ""
 "To change the stage on the applicant's card, click on the applicant's card "
 "in the kanban view to go to a detailed view of the card. The current stage "
@@ -5191,18 +5205,18 @@ msgid ""
 "applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:234
+#: ../../content/applications/hr/recruitment.rst:233
 msgid "Initial qualification"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:237
+#: ../../content/applications/hr/recruitment.rst:236
 msgid ""
 "The following information is based on Odoo's default recruitment pipeline "
 "flow. Be advised that if modifications are made to create a customized "
 "recruitment pipeline flow, it will vary from the following information."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:241
+#: ../../content/applications/hr/recruitment.rst:240
 msgid ""
 "All applicants appear in the :guilabel:`Initial Qualification` stage, "
 "whether submitted online or if the applicant is manually entered by a "
@@ -5212,7 +5226,7 @@ msgid ""
 "required when applying for a job position."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:247
+#: ../../content/applications/hr/recruitment.rst:246
 msgid ""
 "If the applicant entered any information in the :guilabel:`Short "
 "Introduction` section of the online application, it is populated in the "
@@ -5225,18 +5239,18 @@ msgid ""
 " side. All recruitment documents will be stored within that folder."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:256
+#: ../../content/applications/hr/recruitment.rst:255
 msgid "Send interview"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:258
+#: ../../content/applications/hr/recruitment.rst:257
 msgid ""
 "At any point in the hiring process, an *interview* can be sent to the "
 "applicant to obtain more information. These interviews are custom-made, and "
 "can be formatted in a variety of ways."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:261
+#: ../../content/applications/hr/recruitment.rst:260
 msgid ""
 "Odoo uses the term *interview*, but these can be thought of as "
 "questionnaires, surveys, tests, certifications, etc. Custom interviews can "
@@ -5249,7 +5263,7 @@ msgid ""
 " forms, refer to the :doc:`../hr/recruitment/new_job` documentation."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:270
+#: ../../content/applications/hr/recruitment.rst:269
 msgid ""
 "In order to send an email to an applicant, there must be an email address on"
 " the applicant's card. If an email address is not entered on the applicant's"
@@ -5260,14 +5274,14 @@ msgid ""
 ":guilabel:`Survey` pop-up window appears."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:276
+#: ../../content/applications/hr/recruitment.rst:275
 msgid ""
 "To send an interview to an applicant, click on an applicant's card to "
 "navigate to a detailed view of the applicant's card. At the top of the "
 "applicant's card, click the button labeled :guilabel:`Send Interview`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:280
+#: ../../content/applications/hr/recruitment.rst:279
 msgid ""
 "If the applicant's card has an email address on file, a :guilabel:`Survey` "
 "pop-up window appears, with all the information populated. If an email is "
@@ -5276,7 +5290,7 @@ msgid ""
 "the :guilabel:`Survey` pop-up window appears."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:285
+#: ../../content/applications/hr/recruitment.rst:284
 msgid ""
 "Odoo refers to the interview forms as *surveys*. These email templates also "
 "use dynamic placeholders to personalize the email to the applicant and the "
@@ -5288,7 +5302,7 @@ msgid ""
 "line."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:292
+#: ../../content/applications/hr/recruitment.rst:291
 msgid ""
 "If any attachments need to be added, click the :guilabel:`Attachments` "
 "button and a file explorer window appears. Navigate to the desired file, "
@@ -5296,7 +5310,7 @@ msgid ""
 " and is listed above the :guilabel:`Attachments` button."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:296
+#: ../../content/applications/hr/recruitment.rst:295
 msgid ""
 "If the emailed interview must be completed by a specific date, select a date"
 " for the :guilabel:`Answer deadline` in the lower-right area of the pop-up "
@@ -5306,7 +5320,7 @@ msgid ""
 "month, then click on the :guilabel:`day` to select the date."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:302
+#: ../../content/applications/hr/recruitment.rst:301
 msgid ""
 "The :guilabel:`Mail template` field is pre-populated based on the "
 "configuration for the interview. A different template can be chosen from the"
@@ -5314,7 +5328,7 @@ msgid ""
 "template loads in the email body."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:306
+#: ../../content/applications/hr/recruitment.rst:305
 msgid ""
 "To send the email with the interview link to the applicant, click "
 ":guilabel:`Send` at the bottom of the email pop-up."
@@ -5326,11 +5340,11 @@ msgid ""
 "pre-configured template."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:315
+#: ../../content/applications/hr/recruitment.rst:314
 msgid "Refuse"
 msgstr "Відхилити"
 
-#: ../../content/applications/hr/recruitment.rst:317
+#: ../../content/applications/hr/recruitment.rst:316
 msgid ""
 "At any point in the recruitment pipeline, an applicant can be refused from "
 "the job application process. To refuse an applicant, click on an applicant's"
@@ -5339,7 +5353,7 @@ msgid ""
 ":guilabel:`Refuse`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:322
+#: ../../content/applications/hr/recruitment.rst:321
 msgid ""
 "A :guilabel:`Refuse Reason` pop-up appears. Select the :guilabel:`Refuse "
 "Reason` from the drop-down menu. The default refuse reasons in Odoo are: "
@@ -5355,17 +5369,17 @@ msgid ""
 "loads. Configure the new email template, then click :guilabel:`Save`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:334
+#: ../../content/applications/hr/recruitment.rst:333
 msgid ""
 "Pre-configured email templates in Odoo sometimes use dynamic placeholders, "
 "which are customized pieces of data that populate dynamic content. For "
 "example, if the applicant's name is a piece of dynamic content, the "
 "applicant's name will appear anytime that dynamic placeholder appears on the"
 " email template. For more detailed information on email templates, refer to "
-"the :doc:`../general/email_communication/email_template` documentation."
+"the :doc:`../general/companies/email_template` documentation."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:340
+#: ../../content/applications/hr/recruitment.rst:339
 msgid ""
 "An email template populates the :guilabel:`Email Template` field after a "
 "refusal reason is selected. If an email should not be sent to the applicant,"
@@ -5376,7 +5390,7 @@ msgid ""
 " email template, click :guilabel:`Discard`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:346
+#: ../../content/applications/hr/recruitment.rst:345
 msgid ""
 "To send the refusal email to the applicant, click :guilabel:`Send`. The "
 "refusal email is sent to the applicant, and a :guilabel:`Refused` banner "
@@ -5389,7 +5403,7 @@ msgid ""
 "corner in red."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:353
+#: ../../content/applications/hr/recruitment.rst:352
 msgid ""
 "After refusal, the applicant's card is no longer visible in the job "
 "position's kanban view. To view refused applicants, navigate to the "
@@ -5401,11 +5415,11 @@ msgid ""
 "by job position, click :guilabel:`≣ Group By`, then click :guilabel:`Job`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:361
+#: ../../content/applications/hr/recruitment.rst:360
 msgid "New applicant"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:363
+#: ../../content/applications/hr/recruitment.rst:362
 msgid ""
 "An applicant card can be manually added if needed. If an applicant needs to "
 "be added to the list of prospective candidates and an applicant card has not"
@@ -5416,11 +5430,11 @@ msgid ""
 "button."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:372
+#: ../../content/applications/hr/recruitment.rst:371
 msgid "Quick add"
 msgstr "Щвидке додавання"
 
-#: ../../content/applications/hr/recruitment.rst:374
+#: ../../content/applications/hr/recruitment.rst:373
 msgid ""
 "Quickly add a new applicant using the :guilabel:`Quick add` icon. If not "
 "already in the job position kanban view, navigate to the main recruitment "
@@ -5436,11 +5450,11 @@ msgid ""
 "option."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:384
+#: ../../content/applications/hr/recruitment.rst:383
 msgid "Enter the following information on the card:"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:386
+#: ../../content/applications/hr/recruitment.rst:385
 msgid ""
 ":guilabel:`Subject/Application Name`: this is the only required field. Enter"
 " the title for the card. Typically this is the applicant's name and job "
@@ -5449,17 +5463,17 @@ msgid ""
 "Developer mode), but is visible on the individual card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:390
-#: ../../content/applications/hr/recruitment.rst:435
+#: ../../content/applications/hr/recruitment.rst:389
+#: ../../content/applications/hr/recruitment.rst:434
 msgid ":guilabel:`Applicant's Name`: enter the applicant's name."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:391
-#: ../../content/applications/hr/recruitment.rst:436
+#: ../../content/applications/hr/recruitment.rst:390
+#: ../../content/applications/hr/recruitment.rst:435
 msgid ":guilabel:`Email`: enter the applicant's email address."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:392
+#: ../../content/applications/hr/recruitment.rst:391
 msgid ""
 ":guilabel:`Applied Job`: the current job position populates this field. If "
 "needed, the job position can be changed by selecting a different position "
@@ -5467,7 +5481,7 @@ msgid ""
 "card is created, the card will appear in the selected job position."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:397
+#: ../../content/applications/hr/recruitment.rst:396
 msgid ""
 "After the information is entered, click :guilabel:`Add`. The applicant "
 "appears in the list, and a new blank applicant card appears. Click either "
@@ -5475,18 +5489,18 @@ msgid ""
 "the card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:401
+#: ../../content/applications/hr/recruitment.rst:400
 msgid ""
 "If preferred, after entering the applicant name, click :guilabel:`Edit` and "
 "a detailed :guilabel:`Applicant Form` loads. :ref:`Enter the information on "
 "the form <recruitment/applicant-details>`, then click :guilabel:`Save`"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:408
+#: ../../content/applications/hr/recruitment.rst:407
 msgid "Create"
 msgstr "Створити"
 
-#: ../../content/applications/hr/recruitment.rst:410
+#: ../../content/applications/hr/recruitment.rst:409
 msgid ""
 "Add a new applicant including all the relevant information using the "
 ":guilabel:`Create` button. If not already in the kanban view for the job "
@@ -5496,25 +5510,25 @@ msgid ""
 "button in the top left of the kanban view and an applicant form loads."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:416
+#: ../../content/applications/hr/recruitment.rst:415
 msgid ""
 "Certain fields on the applicant card may be pre-populated, depending on how "
 "the job position is configured. Typically, the :guilabel:`Job` section, as "
 "well as the :guilabel:`Recruiter` field, are all pre-populated."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:420
+#: ../../content/applications/hr/recruitment.rst:419
 msgid ""
 "Enter the following information on the new applicant form. Note that not all"
 " fields listed below may be visible. Depending on installed applications and"
 " configurations, some fields may not be displayed."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:427
+#: ../../content/applications/hr/recruitment.rst:426
 msgid "Applicant section"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:429
+#: ../../content/applications/hr/recruitment.rst:428
 msgid ""
 ":guilabel:`Subject/Application Name`: this is the only required field. Enter"
 " the title for the card. Typically this is the applicant's name and job "
@@ -5525,15 +5539,15 @@ msgid ""
 "is what is displayed on the applicant card in the kanban view."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:437
+#: ../../content/applications/hr/recruitment.rst:436
 msgid ":guilabel:`Phone`: enter the applicant's phone number."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:438
+#: ../../content/applications/hr/recruitment.rst:437
 msgid ":guilabel:`Mobile`: enter the applicant's mobile number."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:439
+#: ../../content/applications/hr/recruitment.rst:438
 msgid ""
 ":guilabel:`Degree`: select the applicant's highest level of education earned"
 " from the drop-down menu. Options are :guilabel:`Graduate`, "
@@ -5543,14 +5557,14 @@ msgid ""
 " high school or secondary school diploma, depending on the country."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:444
+#: ../../content/applications/hr/recruitment.rst:443
 msgid ""
 ":guilabel:`Tags`: select as many tags as desired from the drop-down menu. To"
 " add a tag that does not exist, type in the tag name, the click "
 ":guilabel:`Create \"new tag\"`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:446
+#: ../../content/applications/hr/recruitment.rst:445
 msgid ""
 ":guilabel:`Interviewer`: select the person who will be conducting the "
 "interview(s) from the drop-down menu. The person must have either "
@@ -5558,21 +5572,21 @@ msgid ""
 "in order to appear on the drop-down."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:449
+#: ../../content/applications/hr/recruitment.rst:448
 msgid ""
 ":guilabel:`Recruiter`: select the person responsible for the entire "
 "recruitment process for the job position. Only *users* can be selected, and "
 "all users are presented in the drop-down to select from."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:452
+#: ../../content/applications/hr/recruitment.rst:451
 msgid ""
 ":guilabel:`Appreciation`: click on one of the stars to select a rating for "
 "the applicant. One star indicates :guilabel:`Good`, two stars indicates "
 ":guilabel:`Very Good`, and three stars indicates :guilabel:`Excellent.`"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:455
+#: ../../content/applications/hr/recruitment.rst:454
 msgid ""
 ":guilabel:`Referred By User`: if referral points are to be earned for this "
 "job position in the *Referrals* application, select the user who referred "
@@ -5580,77 +5594,77 @@ msgid ""
 "installed for this to appear."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:460
+#: ../../content/applications/hr/recruitment.rst:459
 msgid "Job section"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:462
+#: ../../content/applications/hr/recruitment.rst:461
 msgid ""
 "The following fields are pre-populated when creating a new applicant, as "
 "long as these field are specified on the Job Position. Editing the fields is"
 " possible, if desired."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:465
+#: ../../content/applications/hr/recruitment.rst:464
 msgid ""
 ":guilabel:`Applied Job`: select the job position the applicant is applying "
 "to from the drop-down menu."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:467
+#: ../../content/applications/hr/recruitment.rst:466
 msgid ""
 ":guilabel:`Department`: select the department the job position falls under "
 "from the drop-down menu."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:469
+#: ../../content/applications/hr/recruitment.rst:468
 msgid ""
 ":guilabel:`Company`: select the company the job positions is for using the "
 "drop-down menu."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:472
+#: ../../content/applications/hr/recruitment.rst:471
 msgid "Contract section"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:474
+#: ../../content/applications/hr/recruitment.rst:473
 msgid ""
 ":guilabel:`Expected Salary`: enter the amount the applicant is requesting "
 "for the role in this field. The number should be in a `XX,XXX.XX` format. "
 "The currency is determined by the localization setting for the company."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:477
+#: ../../content/applications/hr/recruitment.rst:476
 msgid ""
 ":guilabel:`Expected Salary - Extra advantages...`: if any extra advantages "
 "are requested by the applicant, enter it in this field. This should be short"
 " and descriptive, such as `1 week extra vacation` or `dental plan`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:480
+#: ../../content/applications/hr/recruitment.rst:479
 msgid ""
 ":guilabel:`Proposed Salary`: enter the amount to be offered to the applicant"
 " for the role in this field. The number should be in a `XX,XXX.XX` format."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:482
+#: ../../content/applications/hr/recruitment.rst:481
 msgid ""
 ":guilabel:`Proposed Salary - Extra advantages...`: if any extra advantages "
 "are offered to the applicant, enter it in this field. This should be short "
 "and descriptive, such as `1 week extra vacation` or `dental plan`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:485
+#: ../../content/applications/hr/recruitment.rst:484
 msgid ""
 ":guilabel:`Availability`: using the calendar module in the drop-down menu, "
 "select the available start date for the applicant."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:489
+#: ../../content/applications/hr/recruitment.rst:488
 msgid "Application summary tab"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:491
+#: ../../content/applications/hr/recruitment.rst:490
 msgid ""
 "Any additional details or notes that should be added to the applicant's card"
 " can be typed into this field."
@@ -5660,11 +5674,11 @@ msgstr ""
 msgid "All the fields for a new applicant form entered."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:501
+#: ../../content/applications/hr/recruitment.rst:500
 msgid "First interview"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:503
+#: ../../content/applications/hr/recruitment.rst:502
 msgid ""
 "After an applicant has passed the :guilabel:`Initial Qualification` stage, "
 "they can be moved to the :guilabel:`First Interview` stage in the job "
@@ -5680,7 +5694,7 @@ msgid ""
 "drag method."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:512
+#: ../../content/applications/hr/recruitment.rst:511
 msgid ""
 "When the applicant's card moves to the :guilabel:`First Interview` stage, an"
 " acknowledgement email is automatically sent to the applicant. The email is "
@@ -5691,11 +5705,11 @@ msgid ""
 "the chatter."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:521
+#: ../../content/applications/hr/recruitment.rst:520
 msgid "Schedule a meeting"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:523
+#: ../../content/applications/hr/recruitment.rst:522
 msgid ""
 "When a date and time have been agreed upon for both the applicant and "
 "interviewer, the interview can be scheduled. To schedule an interview, "
@@ -5703,7 +5717,7 @@ msgid ""
 "button at the top of the applicant's record."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:527
+#: ../../content/applications/hr/recruitment.rst:526
 msgid ""
 "The applicant's card can be found by navigating to the "
 ":menuselection:`Recruitment application` dashboard, click on a "
@@ -5711,7 +5725,7 @@ msgid ""
 "the applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:532
+#: ../../content/applications/hr/recruitment.rst:531
 msgid ""
 "The meeting smart button will display :guilabel:`No Meeting` if no meetings "
 "are currently scheduled. For new applicants who are new to the "
@@ -5720,7 +5734,7 @@ msgid ""
 ":guilabel:`Next Meeting` with the date of the upcoming meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:537
+#: ../../content/applications/hr/recruitment.rst:536
 msgid ""
 "Doing so loads the *Calendar* application, showing the currently scheduled "
 "meetings and events for the user. The meetings and events displayed are for "
@@ -5730,7 +5744,7 @@ msgid ""
 "hidden. Only the checked attendees will be visible on the calendar."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:543
+#: ../../content/applications/hr/recruitment.rst:542
 msgid ""
 "The default view is the week view. To change the calendar view, click on a "
 "button to present the calendar in a different view, either :guilabel:`Day`, "
@@ -5744,7 +5758,7 @@ msgstr ""
 msgid "The calendar view, highlighting how to change the displayed meetings."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:553
+#: ../../content/applications/hr/recruitment.rst:552
 msgid ""
 "To add a meeting to the calendar, click on the day the meeting is to take "
 "place, or click on the start time of the meeting and drag to the end time, "
@@ -5757,17 +5771,17 @@ msgid ""
 "to the calendar, or click :guilabel:`Edit` to modify the meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:561
+#: ../../content/applications/hr/recruitment.rst:560
 msgid ""
 "If :guilabel:`Edit` is clicked, an expanded :guilabel:`New Event` card "
 "loads. Make any changes needed to the form."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:565
+#: ../../content/applications/hr/recruitment.rst:564
 msgid "New event card"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:567
+#: ../../content/applications/hr/recruitment.rst:566
 msgid ""
 "The fields available to populate or modify on the detailed :guilabel:`New "
 "Event` card are as follows. The only required fields to enter are the "
@@ -5776,37 +5790,37 @@ msgid ""
 "save the changes and create the meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:572
+#: ../../content/applications/hr/recruitment.rst:571
 msgid ""
 ":guilabel:`Meeting Subject`: enter the subject for the meeting. This should "
 "clearly indicate the purpose of the meeting. The default subject is the "
 ":guilabel:`Subject/Application Name` on the applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:575
+#: ../../content/applications/hr/recruitment.rst:574
 msgid ""
 ":guilabel:`Attendees`: select the people who should be in attendance. The "
 "default employee listed is the person who is creating the meeting. Add as "
 "many other people as desired."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:579
+#: ../../content/applications/hr/recruitment.rst:578
 msgid "Meeting details tab"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:581
+#: ../../content/applications/hr/recruitment.rst:580
 msgid ""
 ":guilabel:`Starting At`: using the drop-down calendar, select the date and "
 "time for the meeting start time."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:583
+#: ../../content/applications/hr/recruitment.rst:582
 msgid ""
 ":guilabel:`Ending At`: using the drop-down calendar, select the date and "
 "time for the meeting end time."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:585
+#: ../../content/applications/hr/recruitment.rst:584
 msgid ""
 ":guilabel:`Duration`: this field auto populates based on the "
 ":guilabel:`Starting At` and :guilabel:`Ending At` times entered. If the "
@@ -5814,7 +5828,7 @@ msgid ""
 "duration length."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:588
+#: ../../content/applications/hr/recruitment.rst:587
 msgid ""
 ":guilabel:`All Day`: if the meeting is an all day long event, check the box "
 "next to :guilabel:`All Day`. After this box is checked, the "
@@ -5822,13 +5836,13 @@ msgid ""
 "and end times."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:591
+#: ../../content/applications/hr/recruitment.rst:590
 msgid ""
 ":guilabel:`Organizer`: the employee who created the meeting is populated in "
 "this field. Use the drop-down menu to change the selected employee."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:593
+#: ../../content/applications/hr/recruitment.rst:592
 msgid ""
 ":guilabel:`Description`: enter a brief description in this field. There is "
 "an option to enter formatted text, such as numbered lists, headings, tables,"
@@ -5839,7 +5853,7 @@ msgid ""
 "instructions for each command to complete the entry."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:599
+#: ../../content/applications/hr/recruitment.rst:598
 msgid ""
 ":guilabel:`Reminders`: select a reminder from the drop-down menu. Options "
 "include :guilabel:`Notification`, :guilabel:`Email`, and :guilabel:`SMS Text"
@@ -5848,27 +5862,27 @@ msgid ""
 " via the selected option."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:603
+#: ../../content/applications/hr/recruitment.rst:602
 msgid ":guilabel:`Location`: enter the location for the meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:604
+#: ../../content/applications/hr/recruitment.rst:603
 msgid ""
 ":guilabel:`Meeting URL`: if the meeting is virtual, enter the meeting link "
 "in this field."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:605
+#: ../../content/applications/hr/recruitment.rst:604
 msgid ""
 ":guilabel:`Tags`: select any tag(s) for the meeting using the drop-down "
 "menu. There is no limit to the number of tags that can be used."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:609
+#: ../../content/applications/hr/recruitment.rst:608
 msgid "Options tab"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:611
+#: ../../content/applications/hr/recruitment.rst:610
 msgid ""
 ":guilabel:`Recurrent`: if the meeting should repeat at a selected interval "
 "(not typical for a first interview), check the box next to "
@@ -5876,7 +5890,7 @@ msgid ""
 "for how often the meeting should repeat, including an end time."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:614
+#: ../../content/applications/hr/recruitment.rst:613
 msgid ""
 ":guilabel:`Privacy`: select the visibility of this meeting. Options are "
 ":guilabel:`Public`, :guilabel:`Private`, and :guilabel:`Only internal "
@@ -5886,7 +5900,7 @@ msgid ""
 "the company database to see the meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:619
+#: ../../content/applications/hr/recruitment.rst:618
 msgid ""
 ":guilabel:`Show as`: select from the drop-down whether the meeting time "
 "should appear as :guilabel:`Busy` or :guilabel:`Available` in the attendees'"
@@ -5900,17 +5914,17 @@ msgstr ""
 msgid "A new meeting card with all the details populated, and ready to save."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:630
+#: ../../content/applications/hr/recruitment.rst:629
 msgid "Send meeting to attendees"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:632
+#: ../../content/applications/hr/recruitment.rst:631
 msgid ""
 "Once changes have been entered and the meeting details are correct, the "
 "meeting can be sent to the attendees via email or text message."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:635
+#: ../../content/applications/hr/recruitment.rst:634
 msgid ""
 "To send the meeting via email, click the :guilabel:`Email` button next to "
 "the list of attendees. A :guilabel:`Contact Attendees` email configurator "
@@ -5929,7 +5943,7 @@ msgstr ""
 msgid "Enter the information to send the event via email."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:648
+#: ../../content/applications/hr/recruitment.rst:647
 msgid ""
 "To send the meeting via text message, click the :guilabel:`SMS` button next "
 "to the list of attendees. A :guilabel:`Send SMS Text Message` pop-up "
@@ -5940,14 +5954,14 @@ msgid ""
 ":guilabel:`Close`, and edit the attendee's record, then redo these steps."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:656
+#: ../../content/applications/hr/recruitment.rst:655
 msgid ""
 "It is *not* recommended to check the box to send to all the records in the "
 ":guilabel:`Send SMS Text Message` pop-up. This would send a message to all "
 "contacts with a valid phone number."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:659
+#: ../../content/applications/hr/recruitment.rst:658
 msgid ""
 "When the message reads :guilabel:`0 are invalid`, type in the message to be "
 "sent in the :guilabel:`Message` field. Beneath the message field, the number"
@@ -5961,19 +5975,19 @@ msgstr ""
 msgid "Send a text message to the attendees of the meeting."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:670
+#: ../../content/applications/hr/recruitment.rst:669
 msgid ""
 "Sending text messages is not a default capability with Odoo. To send text "
 "messages, credits are required, which need to be purchased. For more "
 "information on IAP credits and plans, refer to the "
-":doc:`../general/in_app_purchase` documentation."
+":doc:`../essentials/in_app_purchase` documentation."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:677
+#: ../../content/applications/hr/recruitment.rst:676
 msgid "Second interview"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:679
+#: ../../content/applications/hr/recruitment.rst:678
 msgid ""
 "After an applicant has passed the :guilabel:`First Interview` stage, they "
 "can be moved to the :guilabel:`Second Interview` stage. To move the "
@@ -5982,7 +5996,7 @@ msgid ""
 "Interview` stage button at the top of the individual applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:684
+#: ../../content/applications/hr/recruitment.rst:683
 msgid ""
 "When the applicant's card moves to the :guilabel:`Second Interview` stage, "
 "there are no automatic activities or emails configured for this stage, "
@@ -5991,11 +6005,11 @@ msgid ""
 "applicant, following the same process as for the first interview."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:692
+#: ../../content/applications/hr/recruitment.rst:691
 msgid "Contract proposal"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:694
+#: ../../content/applications/hr/recruitment.rst:693
 msgid ""
 "When the applicant has passed the interview stages and an offer is ready to "
 "be sent, they can be moved to the :guilabel:`Contract Proposal` stage. Drag "
@@ -6004,7 +6018,7 @@ msgid ""
 " the individual applicant's card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:699
+#: ../../content/applications/hr/recruitment.rst:698
 msgid ""
 "The next step is to send an offer to the applicant. On the applicant's card,"
 " click the :guilabel:`Generate Offer` button. A :guilabel:`Generate a "
@@ -6014,7 +6028,7 @@ msgid ""
 "is set to `0.00`)."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:706
+#: ../../content/applications/hr/recruitment.rst:705
 msgid ""
 "Not all fields may appear on the :guilabel:`Generate a Simulation Link` pop-"
 "up. Depending on the localization setting for the company and the "
@@ -6023,17 +6037,17 @@ msgid ""
 "not appear on the pop-up."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:712
+#: ../../content/applications/hr/recruitment.rst:711
 msgid "Universal fields"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:714
+#: ../../content/applications/hr/recruitment.rst:713
 msgid ""
 "The following fields appear for all offers sent to applicants regardless of "
 "localization settings."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:716
+#: ../../content/applications/hr/recruitment.rst:715
 msgid ""
 ":guilabel:`Offer Template`: the template currently being used to populate "
 "the :guilabel:`Generate a Simulation Link` pop-up. To modify the template, "
@@ -6041,13 +6055,13 @@ msgid ""
 "arrow. Make any changes, then click :guilabel:`Save`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:719
+#: ../../content/applications/hr/recruitment.rst:718
 msgid ""
 ":guilabel:`Job Title`: the name of the position being offered to the "
 "applicant."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:720
+#: ../../content/applications/hr/recruitment.rst:719
 msgid ""
 ":guilabel:`Contract Start Date`: the date the contract takes effect. The "
 "default date is the current date. To modify the date, click the drop-down to"
@@ -6056,11 +6070,11 @@ msgid ""
 "click on the :guilabel:`day` to select the date."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:724
+#: ../../content/applications/hr/recruitment.rst:723
 msgid ":guilabel:`Yearly Cost`: the annual salary being offered."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:725
+#: ../../content/applications/hr/recruitment.rst:724
 msgid ""
 ":guilabel:`Offer Link`: this link takes the applicant to a webpage where "
 "they can enter their personal information, which will be imported to their "
@@ -6071,13 +6085,13 @@ msgid ""
 "application."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:733
+#: ../../content/applications/hr/recruitment.rst:732
 msgid ""
 "The *Sign* application must be installed in order for a document to be "
 "signed. Ensure the *Sign* application is installed to use this feature."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:739
+#: ../../content/applications/hr/recruitment.rst:738
 msgid ""
 "The following fields will only appear if specific localization settings are "
 "selected, and/or certain applications are installed. For example if the "
@@ -6086,7 +6100,7 @@ msgid ""
 ":guilabel:`Default Vehicle`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:744
+#: ../../content/applications/hr/recruitment.rst:743
 msgid ""
 ":guilabel:`Job Position`: the official title of the job being offered to the"
 " applicant, from the :guilabel:`Job Position` card. To modify the name, "
@@ -6094,32 +6108,32 @@ msgid ""
 "arrow. Make any changes, then click :guilabel:`Save`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:747
+#: ../../content/applications/hr/recruitment.rst:746
 msgid ""
 ":guilabel:`Department`: the department the job position falls under. To "
 "modify the department, click the :guilabel:`External link` icon to the right"
 " of the drop-down arrow. Make any changes, then click :guilabel:`Save`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:750
+#: ../../content/applications/hr/recruitment.rst:749
 msgid ""
 ":guilabel:`Force New Cars List`: check this box to offer a new vehicle to "
 "the applicant."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:751
+#: ../../content/applications/hr/recruitment.rst:750
 msgid ""
 ":guilabel:`Default Vehicle`: using the drop-down menu, select the vehicle "
 "that will be assigned to the applicant."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:753
+#: ../../content/applications/hr/recruitment.rst:752
 msgid ""
 ":guilabel:`Canteen Cost`: enter the amount that is offered to the applicant "
 "for the cafeteria."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:754
+#: ../../content/applications/hr/recruitment.rst:753
 msgid ""
 ":guilabel:`Contract Type`: using the drop-down menu, select the type of "
 "contract that is being offered."
@@ -6131,11 +6145,11 @@ msgid ""
 "sending."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:762
+#: ../../content/applications/hr/recruitment.rst:761
 msgid "Send offer"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:764
+#: ../../content/applications/hr/recruitment.rst:763
 msgid ""
 "To send the offer to the applicant, click :guilabel:`Send`. If the applicant"
 " does not have an email address listed on their applicant card, the "
@@ -6146,7 +6160,7 @@ msgid ""
 "applicant form closes and the email pop-up appears."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:770
+#: ../../content/applications/hr/recruitment.rst:769
 msgid ""
 "The :guilabel:`Applicant: Your Salary Package` email template is used, and "
 "the :guilabel:`Recipients`, :guilabel:`Subject`, and email body are pre-"
@@ -6158,7 +6172,7 @@ msgid ""
 ":guilabel:`Send`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:778
+#: ../../content/applications/hr/recruitment.rst:777
 msgid ""
 "To send an offer, ensure the *Sign* application is installed. This is "
 "necessary so the offer can be sent to the applicant by the recruiter. The "
@@ -6169,11 +6183,11 @@ msgstr ""
 msgid "Send an email to the applicant with a link to the offered salary."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:788
+#: ../../content/applications/hr/recruitment.rst:787
 msgid "Contract signed"
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:790
+#: ../../content/applications/hr/recruitment.rst:789
 msgid ""
 "Once the applicant has accepted the offer and signed the contract, the next "
 "step is to move the applicant to the :guilabel:`Contract Signed` stage. To "
@@ -6184,13 +6198,13 @@ msgid ""
 ":guilabel:`Contract Signed`."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:797
+#: ../../content/applications/hr/recruitment.rst:796
 msgid ""
 "The :guilabel:`Contract Signed` stage is folded in the kanban view, but the "
 "card may still be dragged and dropped into that stage."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:800
+#: ../../content/applications/hr/recruitment.rst:799
 msgid ""
 "Once the applicant's card moves to the :guilabel:`Contract Signed` stage, a "
 "green :guilabel:`Hired` banner appears in the top right of the applicant's "
@@ -6201,11 +6215,11 @@ msgstr ""
 msgid "Hired banner in the top right corner of applicant card."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:808
+#: ../../content/applications/hr/recruitment.rst:807
 msgid "Create employee"
 msgstr "Створити співробітника"
 
-#: ../../content/applications/hr/recruitment.rst:810
+#: ../../content/applications/hr/recruitment.rst:809
 msgid ""
 "Once the applicant has been hired, the next step is to create an employee "
 "record of them. On the applicant's card, click the :guilabel:`Create "
@@ -6214,7 +6228,7 @@ msgid ""
 " card appears in the form."
 msgstr ""
 
-#: ../../content/applications/hr/recruitment.rst:815
+#: ../../content/applications/hr/recruitment.rst:814
 msgid ""
 "Fill out the rest of the form. For detailed information on the fields, refer"
 " to the :doc:`employees/new_employee` documentation. When done, click "
@@ -7092,16 +7106,15 @@ msgid ""
 "to the Referrals application. Only user's with :guilabel:`Administrator` "
 "rights for the Recruitment application have access to the :ref:`reporting "
 "<referrals/reporting>` and configurations menus. For more information on "
-"users and access rights, refer to these documents: "
-":doc:`../general/users/manage_users` and "
-":doc:`../general/users/access_rights`."
+"users and access rights, refer to these documents: :doc:`../general/users` "
+"and :doc:`../general/users/access_rights`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:24
+#: ../../content/applications/hr/referrals.rst:23
 msgid "Onboarding"
 msgstr "Залучення"
 
-#: ../../content/applications/hr/referrals.rst:26
+#: ../../content/applications/hr/referrals.rst:25
 msgid ""
 "When opening the *Referrals* application for the first time, a pre-"
 "configured onboarding script appears. This is in the form of four slides, "
@@ -7112,41 +7125,41 @@ msgid ""
 "text."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:32
+#: ../../content/applications/hr/referrals.rst:31
 msgid ""
 "Each of the onboarding slides has a corresponding image and message that is "
 "displayed. After reading each message, click the :guilabel:`Next` button to "
 "advance to the next slide."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:35
+#: ../../content/applications/hr/referrals.rst:34
 msgid "The text that appears on each slide is as follows:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:37
+#: ../../content/applications/hr/referrals.rst:36
 msgid ""
 ":guilabel:`Oh no! Villains are lurking the city! Help us recruit a team of "
 "superheroes to save the day!`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:39
+#: ../../content/applications/hr/referrals.rst:38
 msgid ""
 ":guilabel:`Browse through open job positions, promote them on social media, "
 "or refer friends.`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:40
+#: ../../content/applications/hr/referrals.rst:39
 msgid ""
 ":guilabel:`Collect points and exchange them for awesome gifts in the shop.`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:41
+#: ../../content/applications/hr/referrals.rst:40
 msgid ""
 ":guilabel:`Compete against your colleagues to build the best justice "
 "league!`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:44
+#: ../../content/applications/hr/referrals.rst:43
 msgid ""
 "The onboarding slides will appear every time the Referrals application is "
 "opened, until all the slides have been viewed and the :guilabel:`Start Now` "
@@ -7158,7 +7171,7 @@ msgid ""
 "application is opened from that point on."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:51
+#: ../../content/applications/hr/referrals.rst:50
 msgid ""
 "At any point during onboarding, the :guilabel:`Skip` button may be clicked. "
 "This exits the onboarding, and the main Referrals dashboard loads. If "
@@ -7171,7 +7184,7 @@ msgid ""
 "An onboarding slide with the skip and next buttons visible at the bottom."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:60
+#: ../../content/applications/hr/referrals.rst:59
 msgid ""
 "If there are any candidates hired that the user had referred prior to "
 "opening the Referrals app (meaning the onboarding slides have not appeared "
@@ -7180,11 +7193,11 @@ msgid ""
 "screen appears instead."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:66
+#: ../../content/applications/hr/referrals.rst:65
 msgid "Modifying onboarding slides"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:68
+#: ../../content/applications/hr/referrals.rst:67
 msgid ""
 "Onboarding slides can be modified if desired. Only users with "
 ":guilabel:`Administrator` rights for the Recruitment application can modify "
@@ -7195,7 +7208,7 @@ msgid ""
 ":guilabel:`Edit`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:74
+#: ../../content/applications/hr/referrals.rst:73
 msgid ""
 "Make any changes to the message in the :guilabel:`Text` box. To change the "
 "order the slide appear in the onboarding, the :guilabel:`Sequence` can be "
@@ -7205,7 +7218,7 @@ msgid ""
 "that particular company."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:79
+#: ../../content/applications/hr/referrals.rst:78
 msgid ""
 "The image can be modified as well. Hover over the image thumbnail in the top"
 " right corner of the form. A :guilabel:`✏️ (pencil)` icon and :guilabel:`🗑️ "
@@ -7216,7 +7229,7 @@ msgid ""
 "then select a new image using the :guilabel:`✏️ (pencil)` icon."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:86
+#: ../../content/applications/hr/referrals.rst:85
 msgid ""
 "To save any changes, click :guilabel:`Save`, or click :guilabel:`Discard` to"
 " delete any changes and revert to the original content."
@@ -7226,7 +7239,7 @@ msgstr ""
 msgid "An onboarding slide in edit mode, with the main fields highlighted."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:93
+#: ../../content/applications/hr/referrals.rst:92
 msgid ""
 "The order of the slides can also be changed directly in the Onboarding "
 "dashboard, without having to edit an individual onboarding slide. Click the "
@@ -7241,11 +7254,11 @@ msgid ""
 "The onboarding slides in a list, with the drag and drop arrows highlighted."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:104
+#: ../../content/applications/hr/referrals.rst:103
 msgid "Share job positions"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:106
+#: ../../content/applications/hr/referrals.rst:105
 msgid ""
 "In order to earn referral points, a user must first share a job position so "
 "the applicant can apply for the position. There are several ways to share "
@@ -7254,11 +7267,11 @@ msgid ""
 "jobs>` button."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:114
+#: ../../content/applications/hr/referrals.rst:113
 msgid "View Jobs"
 msgstr "Переглянути вакансії"
 
-#: ../../content/applications/hr/referrals.rst:116
+#: ../../content/applications/hr/referrals.rst:115
 msgid ""
 "To see all job positions that are actively recruiting candidates, click the "
 ":guilabel:`View Jobs` button on the main Referrals dashboard. This presents "
@@ -7271,53 +7284,53 @@ msgid ""
 "displayed on the card."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:125
+#: ../../content/applications/hr/referrals.rst:124
 msgid "Each job position card contains the following information:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:127
+#: ../../content/applications/hr/referrals.rst:126
 msgid ""
 "The title of the job position. This information is taken from the "
 ":guilabel:`Job Position` field of the job form."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:129
+#: ../../content/applications/hr/referrals.rst:128
 msgid ""
 "The number of positions being recruited. This information is taken from the "
 ":guilabel:`Expected New Employees` field of the :guilabel:`Recruitment` tab "
 "of the job form."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:131
+#: ../../content/applications/hr/referrals.rst:130
 msgid ""
 "The points a user will earn when an applicant applies for the position."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:132
+#: ../../content/applications/hr/referrals.rst:131
 msgid ""
 "The job description detailing the job position. This information is taken "
 "from the :guilabel:`Job Position` tab of the job form."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:135
+#: ../../content/applications/hr/referrals.rst:134
 msgid ""
 "To see all the details for a job position, click the :guilabel:`More Info` "
 "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 ""
 
-#: ../../content/applications/hr/referrals.rst:140
+#: ../../content/applications/hr/referrals.rst:139
 msgid ""
 "Only published job positions will be visible in the Referrals app. To check "
 "which job positions are published or not, refer to the "
 ":doc:`recruitment/new_job` documentation."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:144
+#: ../../content/applications/hr/referrals.rst:143
 msgid "Refer friends"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:146
+#: ../../content/applications/hr/referrals.rst:145
 msgid ""
 "To share a job position with someone, click the :guilabel:`Refer Friend` "
 "button on the specific job position card. A pre-configured :guilabel:`Send "
@@ -7325,13 +7338,13 @@ msgid ""
 "address in the :guilabel:`Email` field."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:150
+#: ../../content/applications/hr/referrals.rst:149
 msgid ""
 "The subject and body are populated using a default template. The subject "
 "`Job for you` appears, and can be modified if desired."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:153
+#: ../../content/applications/hr/referrals.rst:152
 msgid ""
 "The specific title of the job position will populate the :guilabel:`Job "
 "Position` placeholder in the email body. The `See Job Offer` text in the "
@@ -7342,7 +7355,7 @@ msgid ""
 "application."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:159
+#: ../../content/applications/hr/referrals.rst:158
 msgid ""
 "If desired, add any text or closing salutation to the email body. When all "
 "edits have been made, click :guilabel:`Send Email` to send the email, or "
@@ -7353,11 +7366,11 @@ msgstr ""
 msgid "Referral email pop-up window with the email message inside it."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:168
+#: ../../content/applications/hr/referrals.rst:167
 msgid "Share a job"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:170
+#: ../../content/applications/hr/referrals.rst:169
 msgid ""
 "There are several other ways to share a job position aside from sending an "
 "email, via social media platforms and tracking links to the job position. At"
@@ -7370,11 +7383,11 @@ msgstr ""
 msgid "The various sharing icons that appear for each job."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:180
+#: ../../content/applications/hr/referrals.rst:179
 msgid "Link"
 msgstr "Посилання"
 
-#: ../../content/applications/hr/referrals.rst:182
+#: ../../content/applications/hr/referrals.rst:181
 msgid ""
 "To share the job position with a customized tracking link, click the "
 ":guilabel:`Share Now` button with the :guilabel:`🔗 (chain)` icon inside it. "
@@ -7384,11 +7397,11 @@ msgid ""
 " prospective employee however desired."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:189
+#: ../../content/applications/hr/referrals.rst:188
 msgid "Facebook"
 msgstr "Facebook"
 
-#: ../../content/applications/hr/referrals.rst:191
+#: ../../content/applications/hr/referrals.rst:190
 msgid ""
 "To share the job position using Facebook, click the :guilabel:`Share Now` "
 "button with the :guilabel:`f (Facebook icon)` inside it. If the user is "
@@ -7399,7 +7412,7 @@ msgid ""
 "in to Facebook first."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:197
+#: ../../content/applications/hr/referrals.rst:196
 msgid ""
 "Type in any additional information to add to the post, in the space directly"
 " below your name. If desired, :guilabel:`tag` users, :guilabel:`check-in` at"
@@ -7413,7 +7426,7 @@ msgid ""
 "specific activity."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:205
+#: ../../content/applications/hr/referrals.rst:204
 msgid ""
 "There are five methods to share the job position, :guilabel:`Your Story`, "
 ":guilabel:`Share on a Friend's Timeline`, :guilabel:`Share in a Group`, "
@@ -7428,11 +7441,11 @@ msgid ""
 "highlighted, as are all the required settings."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:217
+#: ../../content/applications/hr/referrals.rst:216
 msgid "Share to news feed or story"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:219
+#: ../../content/applications/hr/referrals.rst:218
 msgid ""
 "The default sharing method is through the :guilabel:`News Feed`, "
 ":guilabel:`Story`, or both. At the lower portion of the form are radio "
@@ -7444,7 +7457,7 @@ msgid ""
 " story, or both."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:226
+#: ../../content/applications/hr/referrals.rst:225
 msgid ""
 "The :guilabel:`Share to news feed or story` option allows for specific "
 "privacy settings to be selected. In the lower right corner of the screen, "
@@ -7457,17 +7470,17 @@ msgid ""
 " have configured will appear as well, such as custom groups."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:234
+#: ../../content/applications/hr/referrals.rst:233
 msgid ""
 "When the post and/or story is ready to be shared, click the blue "
 ":guilabel:`Post to Facebook` button at the bottom of the screen."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:237
+#: ../../content/applications/hr/referrals.rst:236
 msgid "Share on a friend's timeline"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:239
+#: ../../content/applications/hr/referrals.rst:238
 msgid ""
 "Instead of making a public post on the user's on Facebook page, the job "
 "position can be shared directly on a friend's timeline. Click the "
@@ -7475,7 +7488,7 @@ msgid ""
 "page, and select :guilabel:`Share on a Fried's Timeline`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:243
+#: ../../content/applications/hr/referrals.rst:242
 msgid ""
 "When selected, a :guilabel:`Friend` field appears below the selection. Begin"
 " to type in the friend's name. As the name is typed, a list appears, "
@@ -7483,19 +7496,19 @@ msgid ""
 "list. **Only** one friend can be selected."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:247
-#: ../../content/applications/hr/referrals.rst:262
-#: ../../content/applications/hr/referrals.rst:276
+#: ../../content/applications/hr/referrals.rst:246
+#: ../../content/applications/hr/referrals.rst:261
+#: ../../content/applications/hr/referrals.rst:275
 msgid ""
 "When the post is ready to be shared, click the blue :guilabel:`Post to "
 "Facebook` button at the bottom of the screen."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:250
+#: ../../content/applications/hr/referrals.rst:249
 msgid "Share in a group"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:252
+#: ../../content/applications/hr/referrals.rst:251
 msgid ""
 "To reach a specific audience and not share the job position publicly with "
 "everyone, a job can be shared in a group. Click the :guilabel:`Share to News"
@@ -7503,7 +7516,7 @@ msgid ""
 ":guilabel:`Share in a Group`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:256
+#: ../../content/applications/hr/referrals.rst:255
 msgid ""
 "When selected, a :guilabel:`Group` field appears below the selection. The "
 "available groups that can be posted to are groups the user is currently a "
@@ -7513,18 +7526,18 @@ msgid ""
 "Select the group from the list. Only one group can be selected."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:265
+#: ../../content/applications/hr/referrals.rst:264
 msgid "Share in an event"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:267
+#: ../../content/applications/hr/referrals.rst:266
 msgid ""
 "A job position can also be shared on an event page. Click the "
 ":guilabel:`Share to News Feed or Story` drop-down menu near the top of the "
 "page, and select :guilabel:`Share in an Event`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:270
+#: ../../content/applications/hr/referrals.rst:269
 msgid ""
 "When selected, an :guilabel:`Event` field appears below the selection. The "
 "available events that can be posted to are events the user is invited to. "
@@ -7535,11 +7548,11 @@ msgid ""
 "selected."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:279
+#: ../../content/applications/hr/referrals.rst:278
 msgid "Share in a private message"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:281
+#: ../../content/applications/hr/referrals.rst:280
 msgid ""
 "The last option is to share a job position privately instead of publicly, in"
 " a Facebook message. Click the :guilabel:`Share to News Feed or Story` drop-"
@@ -7547,7 +7560,7 @@ msgid ""
 "Private Message`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:285
+#: ../../content/applications/hr/referrals.rst:284
 msgid ""
 "When selected, a :guilabel:`To` field appears below the selection. Begin to "
 "type in the friend's name. As the name is typed, a list appears, populated "
@@ -7556,17 +7569,17 @@ msgid ""
 "process for each friend to be added."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:290
+#: ../../content/applications/hr/referrals.rst:289
 msgid ""
 "When the message is ready to be sent, click the blue :guilabel:`Send "
 "message` button at the bottom of the screen."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:294
+#: ../../content/applications/hr/referrals.rst:293
 msgid "X/Twitter"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:296
+#: ../../content/applications/hr/referrals.rst:295
 msgid ""
 "A job position can also be shared on X/Twitter. Click the :guilabel:`Share "
 "Now` button with the bird icon inside it. If the user is already signed in "
@@ -7576,17 +7589,17 @@ msgid ""
 " instead, prompting the user to sign in to X/Twitter."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:302
+#: ../../content/applications/hr/referrals.rst:301
 msgid "The default message is:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:304
+#: ../../content/applications/hr/referrals.rst:303
 msgid ""
 ":guilabel:`Amazing job offer for (Job Position)! Check it live: (link to Job"
 " Position)`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:306
+#: ../../content/applications/hr/referrals.rst:305
 msgid ""
 "Type in any additional information or make any edits to the message. If "
 "desired, click the :guilabel:`X` in the top left corner of the thumbnail "
@@ -7598,7 +7611,7 @@ msgid ""
 "X/Twitter."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:313
+#: ../../content/applications/hr/referrals.rst:312
 msgid ""
 "The default setting is :guilabel:`🌎 (globe) Everyone can reply`, an allows "
 "everyone on X/Twitter to reply to the message. To change this, click the "
@@ -7609,7 +7622,7 @@ msgid ""
 "restricts who can reply to the message."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:319
+#: ../../content/applications/hr/referrals.rst:318
 msgid ""
 "There are various other items that can be added to the message. Media "
 "(photos, videos, etc), GIF's, polls, emojis, and a location may all be "
@@ -7617,7 +7630,7 @@ msgid ""
 "follow the prompts to add the desired additional elements."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:323
+#: ../../content/applications/hr/referrals.rst:322
 msgid ""
 "To have the message posted at a future date and time, click the "
 ":guilabel:`Schedule` icon in the lower left of the message window. It is the"
@@ -7626,7 +7639,7 @@ msgid ""
 ":guilabel:`Confirm` to add the scheduled time to the message."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:328
+#: ../../content/applications/hr/referrals.rst:327
 msgid ""
 "To post the message, click :guilabel:`Post`. The message will be immediately"
 " posted, or, if it was scheduled, will be posted at the scheduled date and "
@@ -7639,11 +7652,11 @@ msgid ""
 "to the message are highlighted, as is the visibility setting and the post button."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:337
+#: ../../content/applications/hr/referrals.rst:336
 msgid "LinkedIn"
 msgstr "LinkedIn"
 
-#: ../../content/applications/hr/referrals.rst:339
+#: ../../content/applications/hr/referrals.rst:338
 msgid ""
 "To share a job position on LinkedIn, click the :guilabel:`Share Now` button "
 "with the :guilabel:`in (LinkedIn logo)` inside it. If the user is already "
@@ -7653,17 +7666,17 @@ msgid ""
 "prompting the user to log-in to LinkedIn first."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:345
+#: ../../content/applications/hr/referrals.rst:344
 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 ""
 
-#: ../../content/applications/hr/referrals.rst:349
+#: ../../content/applications/hr/referrals.rst:348
 msgid "Share in a post"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:351
+#: ../../content/applications/hr/referrals.rst:350
 msgid ""
 "To share the job position in a public post, click the :guilabel:`✏️ (pencil)"
 " Share in a post` button in the lower-left corner of the screen. A "
@@ -7671,7 +7684,7 @@ msgid ""
 "populated. Enter any other information to the post in the field."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:355
+#: ../../content/applications/hr/referrals.rst:354
 msgid ""
 "To change the audience that will see the post, click the :guilabel:`🌎 "
 "(globe) Anyone` drop-down, located directly beneath the account name. Click "
@@ -7679,7 +7692,7 @@ msgid ""
 "right side of the screen, beneath the last listed option."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:359
+#: ../../content/applications/hr/referrals.rst:358
 msgid ""
 ":guilabel:`Anyone` allows anyone on LinkedIn to see the post. "
 ":guilabel:`Connections only` will only share the post with people who are "
@@ -7692,7 +7705,7 @@ msgid ""
 "right corner."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:367
+#: ../../content/applications/hr/referrals.rst:366
 msgid ""
 "Next, select who can comment on the post. To change this setting, click on "
 "the :guilabel:`💬 (speech bubble) Anyone` button located beneath the body of "
@@ -7706,7 +7719,7 @@ msgid ""
 "the far lower right corner."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:376
+#: ../../content/applications/hr/referrals.rst:375
 msgid ""
 "Finally, once the post is edited and the settings have been selected, click "
 ":guilabel:`Post` to share the job position."
@@ -7718,11 +7731,11 @@ msgid ""
 "post button."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:384
+#: ../../content/applications/hr/referrals.rst:383
 msgid "Send as private message"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:386
+#: ../../content/applications/hr/referrals.rst:385
 msgid ""
 "Instead of making a public post, the post can be sent to a connection in a "
 "private message. To do so, click the :guilabel:`Send as private message` "
@@ -7740,11 +7753,11 @@ msgid ""
 "browser tab to exit."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:400
+#: ../../content/applications/hr/referrals.rst:399
 msgid "Email a friend"
 msgstr "Надіслати електронний лист другу"
 
-#: ../../content/applications/hr/referrals.rst:402
+#: ../../content/applications/hr/referrals.rst:401
 msgid ""
 "Another way to share job opportunities is to share the entire current list "
 "of open job positions instead of one job position at a time. To do this, "
@@ -7753,7 +7766,7 @@ msgid ""
 "Mail` pop-up window appears."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:407
+#: ../../content/applications/hr/referrals.rst:406
 msgid ""
 "Enter the email address(es) in the :guilabel:`Email` line. The email can be "
 "sent to multiple recipients, simply enter a comma followed by a single space"
@@ -7761,27 +7774,27 @@ msgid ""
 "`Job for you`, but can be edited."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:411
+#: ../../content/applications/hr/referrals.rst:410
 msgid ""
 "The email body is also populated with pre-configured text. The text that "
 "appears is:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:413
+#: ../../content/applications/hr/referrals.rst:412
 msgid "`Hello,`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:415
+#: ../../content/applications/hr/referrals.rst:414
 msgid ""
 "`There are some amazing job offers in my company! Have a look, they can be "
 "interesting for you`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:417
+#: ../../content/applications/hr/referrals.rst:416
 msgid "`See Job Offers`"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:419
+#: ../../content/applications/hr/referrals.rst:418
 msgid ""
 "The `See Job Offers` text is a tracking link to a complete list of all job "
 "positions currently being recruited for, that are live on the company's "
@@ -7790,18 +7803,18 @@ msgid ""
 "message will be sent and the window will close."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:427
+#: ../../content/applications/hr/referrals.rst:426
 msgid "Hired referrals"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:429
+#: ../../content/applications/hr/referrals.rst:428
 msgid ""
 "When a candidate that has been referred by a user is hired, the user \"grows"
 " their superhero team\" and adds superhero avatars to their Referrals "
 "dashboard."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:432
+#: ../../content/applications/hr/referrals.rst:431
 msgid ""
 "After a referral has been hired, when the user next opens the Referrals app,"
 " instead of the main dashboard, a hired page loads. The text "
@@ -7809,7 +7822,7 @@ msgid ""
 "friend!` appears."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:436
+#: ../../content/applications/hr/referrals.rst:435
 msgid ""
 "Below this message are five avatar thumbnails to choose from. If an avatar "
 "has already been assigned to a referral, the thumbnail is greyed out, and "
@@ -7817,7 +7830,7 @@ msgid ""
 " an available avatar to select it."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:440
+#: ../../content/applications/hr/referrals.rst:439
 msgid ""
 "If more than one referral was hired since opening the Referrals application,"
 " after selecting the first avatar, the user is prompted to select another "
@@ -7832,11 +7845,11 @@ msgid ""
 "chosen are greyed out."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:451
+#: ../../content/applications/hr/referrals.rst:450
 msgid "Modify friends"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:453
+#: ../../content/applications/hr/referrals.rst:452
 msgid ""
 "Friend avatars are able to be modified in the same manner that :ref:`levels "
 "<referrals/levels>` are modified. Only users with :guilabel:`Administrator` "
@@ -7849,7 +7862,7 @@ msgid ""
 " dogs."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:460
+#: ../../content/applications/hr/referrals.rst:459
 msgid ""
 "To modify a friend's dashboard image, thumbnail, name, or position, click on"
 " an individual friend to open the referral friend form. Click "
@@ -7859,7 +7872,7 @@ msgid ""
 " else in the Referrals application."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:465
+#: ../../content/applications/hr/referrals.rst:464
 msgid ""
 "The :guilabel:`Position` can be set to either :guilabel:`Front` or "
 ":guilabel:`Back`. This determines the position of the friend in relation to "
@@ -7868,7 +7881,7 @@ msgid ""
 "user's avatar when activated."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:470
+#: ../../content/applications/hr/referrals.rst:469
 msgid ""
 "If desired, both the thumbnail :guilabel:`Image` and the "
 ":guilabel:`Dashboard Image` can be modified. Hover over the image being "
@@ -7878,8 +7891,8 @@ msgid ""
 ":guilabel:`Open` to select it."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:475
-#: ../../content/applications/hr/referrals.rst:660
+#: ../../content/applications/hr/referrals.rst:474
+#: ../../content/applications/hr/referrals.rst:659
 msgid ""
 "Once all changes have been made, click the :guilabel:`Save` button to save "
 "the changes, or click the :guilabel:`Discard` button to revert to the "
@@ -7890,8 +7903,8 @@ msgstr ""
 msgid "A friend form in edit mode."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:483
-#: ../../content/applications/hr/referrals.rst:668
+#: ../../content/applications/hr/referrals.rst:482
+#: ../../content/applications/hr/referrals.rst:667
 msgid ""
 "It is not advised to edit the images. An image file must have a transparent "
 "background in order for it to render properly. Only users with knowledge "
@@ -7899,18 +7912,18 @@ msgid ""
 "Referrals application."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:487
+#: ../../content/applications/hr/referrals.rst:486
 msgid ""
 "Once an image is changed and the friend is saved, it is **not possible** to "
 "revert to the original image. To revert to the original image, the Referrals"
 " application must be *uninstalled then reinstalled.*"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:492
+#: ../../content/applications/hr/referrals.rst:491
 msgid "Referral points"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:494
+#: ../../content/applications/hr/referrals.rst:493
 msgid ""
 "The referral program is based on earning points that are then exchanged for "
 "rewards. On the main Referrals application dashboard, the top displays a "
@@ -7919,14 +7932,14 @@ msgid ""
 "available to spend."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:499
+#: ../../content/applications/hr/referrals.rst:498
 msgid ""
 "To see the various referrals and the points earned for each, click on one of"
 " the buttons directly beneath the avatars. The options are "
 ":guilabel:`Referrals`, :guilabel:`Ongoing`, and :guilabel:`Successful`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:503
+#: ../../content/applications/hr/referrals.rst:502
 msgid ""
 "The current number of referrals who are still active in the recruitment "
 "pipeline, and have not yet been hired or refused, appear above the "
@@ -7936,7 +7949,7 @@ msgid ""
 "the :guilabel:`Referrals` button."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:509
+#: ../../content/applications/hr/referrals.rst:508
 msgid ""
 "To view the referrals associated with each of the categories, "
 ":guilabel:`Referrals`, :guilabel:`Ongoing`, and :guilabel:`Successful`, "
@@ -7944,11 +7957,11 @@ msgid ""
 "category are displayed."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:514
+#: ../../content/applications/hr/referrals.rst:513
 msgid "My referrals"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:516
+#: ../../content/applications/hr/referrals.rst:515
 msgid ""
 "To see all the referrals (both ongoing and successful) click the "
 ":guilabel:`Referrals` button. A :guilabel:`My Referral` window loads. This "
@@ -7956,7 +7969,7 @@ msgid ""
 "card."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:520
+#: ../../content/applications/hr/referrals.rst:519
 msgid ""
 "A successful referral has a green line down the left side of the card, and "
 "displays a :guilabel:`✓ Hired` image in the top right corner of the card. "
@@ -7964,18 +7977,18 @@ msgid ""
 "the top right corner."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:524
+#: ../../content/applications/hr/referrals.rst:523
 msgid ""
 "Each referral card lists the name of the applicant, the department the job "
 "position is in, the name of the job position, the person responsible for "
 "filling the role (recruiter), and the points earned."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:528
+#: ../../content/applications/hr/referrals.rst:527
 msgid "Points"
 msgstr "Бали"
 
-#: ../../content/applications/hr/referrals.rst:530
+#: ../../content/applications/hr/referrals.rst:529
 msgid ""
 "The points that can be earned for a referral are the same across all job "
 "positions. Each stage of the recruitment process has corresponding points "
@@ -7983,14 +7996,14 @@ msgid ""
 " *Recruitment* application."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:534
+#: ../../content/applications/hr/referrals.rst:533
 msgid ""
 "On each individual referral card, beneath the points earned is a bar chart "
 "that displays how many points have been earned out of the total possible "
 "points that can be earned if the applicant is hired."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:538
+#: ../../content/applications/hr/referrals.rst:537
 msgid ""
 "Beneath the bar chart is a list of the various recruitment stages and the "
 "points earned when the referral moves to that stage. If a stage has been "
@@ -7998,31 +8011,31 @@ msgid ""
 " the stage."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:543
+#: ../../content/applications/hr/referrals.rst:542
 msgid "The pre-configured point structure for referrals is as follows:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:545
+#: ../../content/applications/hr/referrals.rst:544
 msgid ":guilabel:`Initial Qualification`: 1 point"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:546
+#: ../../content/applications/hr/referrals.rst:545
 msgid ":guilabel:`First Interview`: 20 points"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:547
+#: ../../content/applications/hr/referrals.rst:546
 msgid ":guilabel:`Second Interview`: 9 points"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:548
+#: ../../content/applications/hr/referrals.rst:547
 msgid ":guilabel:`Contract Proposal`: 5 points"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:549
+#: ../../content/applications/hr/referrals.rst:548
 msgid ":guilabel:`Contract Signed`: 50 points"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:551
+#: ../../content/applications/hr/referrals.rst:550
 msgid ""
 "The total points earned for a referral that is hired is 85 points. "
 "Modifications of the points earned for each stage is done in the Recruitment"
@@ -8030,15 +8043,15 @@ msgid ""
 "documentation to modify the points for each stage."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:558
+#: ../../content/applications/hr/referrals.rst:557
 msgid "Rewards"
 msgstr "Нагороди"
 
-#: ../../content/applications/hr/referrals.rst:561
+#: ../../content/applications/hr/referrals.rst:560
 msgid "Create rewards"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:563
+#: ../../content/applications/hr/referrals.rst:562
 msgid ""
 "The rewards are the only configurations needed when setting up the Referrals"
 " application. Only users with :guilabel:`Administrator` rights for the "
@@ -8048,17 +8061,17 @@ msgid ""
 "information on the form:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:568
+#: ../../content/applications/hr/referrals.rst:567
 msgid ""
 ":guilabel:`Product Name`: Enter the name as it should appear for the reward."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:569
+#: ../../content/applications/hr/referrals.rst:568
 msgid ""
 ":guilabel:`Cost`: Enter the amount of points required to redeem the reward."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:570
+#: ../../content/applications/hr/referrals.rst:569
 msgid ""
 ":guilabel:`Company`: Using the drop-down menu, select the company the reward"
 " will appear for. If a reward is to be used for several companies, each "
@@ -8066,7 +8079,7 @@ msgid ""
 " form."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:573
+#: ../../content/applications/hr/referrals.rst:572
 msgid ""
 ":guilabel:`Gift Responsible`: Select the person who will be responsible for "
 "procuring and delivering the reward to the recipient, using the drop-down "
@@ -8074,13 +8087,13 @@ msgid ""
 " to deliver the reward to the recipient."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:576
+#: ../../content/applications/hr/referrals.rst:575
 msgid ""
 ":guilabel:`Description`: Type in the description for the reward. This will "
 "be visible on the reward card, beneath the title."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:578
+#: ../../content/applications/hr/referrals.rst:577
 msgid ""
 ":guilabel:`Photo`: Add a photo of the reward, which appears on the rewards "
 "page. Hover over the image square, and two icons appear, a :guilabel:`✏️ "
@@ -8089,7 +8102,7 @@ msgid ""
 " click :guilabel:`Open` to select it."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:583
+#: ../../content/applications/hr/referrals.rst:582
 msgid ""
 "The only required fields are the :guilabel:`Product Name`, "
 ":guilabel:`Company`, and :guilabel:`Description`."
@@ -8099,7 +8112,7 @@ msgstr ""
 msgid "A filled out reward form with all details entered."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:591
+#: ../../content/applications/hr/referrals.rst:590
 msgid ""
 "It is advised to enter a :guilabel:`Cost` and add a :guilabel:`Photo`. If a "
 "cost is not entered, the default cost will be listed as zero, which would "
@@ -8107,11 +8120,11 @@ msgid ""
 "placeholder icon will be displayed on the rewards page."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:596
+#: ../../content/applications/hr/referrals.rst:595
 msgid "Redeem rewards"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:598
+#: ../../content/applications/hr/referrals.rst:597
 msgid ""
 "To redeem points for a reward, click the :guilabel:`Rewards` button on the "
 "main Referrals dashboard. All the configured rewards are listed in "
@@ -8123,7 +8136,7 @@ msgid ""
 " instead of a buy button."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:605
+#: ../../content/applications/hr/referrals.rst:604
 msgid ""
 "Click the :guilabel:`🧺 (basket) Buy` button on a reward to purchase it. A "
 "confirmation pop-up appears, asking if the user is sure they want to "
@@ -8131,7 +8144,7 @@ msgid ""
 ":guilabel:`Cancel` to close the window and cancel the purchase."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:609
+#: ../../content/applications/hr/referrals.rst:608
 msgid ""
 "After :guilabel:`OK` is clicked, the pop-up window closes, and the points "
 "used to purchase the reward are subtracted from the user's available points."
@@ -8145,25 +8158,25 @@ msgid ""
 "many more reward points are needed to redeem."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:621
+#: ../../content/applications/hr/referrals.rst:620
 msgid "Levels"
 msgstr "Рівні"
 
-#: ../../content/applications/hr/referrals.rst:623
+#: ../../content/applications/hr/referrals.rst:622
 msgid ""
 "The referrals application has pre-configured levels that are reflected in "
 "the user's avatar on the Referrals dashboard. As a user refers potential "
 "employees and earns points, they can *level up*, much like in a video game."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:627
+#: ../../content/applications/hr/referrals.rst:626
 msgid ""
 "Levels have no functional impact on the performance of the application. They"
 " are solely used for the purpose of adding achievement tiers for "
 "participants to aim for, gamifying referrals for the user."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:630
+#: ../../content/applications/hr/referrals.rst:629
 msgid ""
 "The user's current level is displayed at the top of the main Referrals "
 "application dashboard, directly beneath their photo, in a :guilabel:`Level: "
@@ -8174,11 +8187,11 @@ msgid ""
 "points still needed before they can level up."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:637
+#: ../../content/applications/hr/referrals.rst:636
 msgid "Modify levels"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:639
+#: ../../content/applications/hr/referrals.rst:638
 msgid ""
 "Only users with :guilabel:`Administrator` rights for the Recruitment "
 "application can modify levels. The pre-configured levels can be seen and "
@@ -8189,14 +8202,14 @@ msgid ""
 "element to their avatar, such as capes and shields."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:646
+#: ../../content/applications/hr/referrals.rst:645
 msgid ""
 "To modify a level's image, name, or points required to reach the level, "
 "click on an individual level in the list to open the level form. Click "
 ":guilabel:`Edit` to make modifications."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:649
+#: ../../content/applications/hr/referrals.rst:648
 msgid ""
 "Type in the name or number of the level in the :guilabel:`Level Name` field."
 " What is entered is displayed beneath the user's photo on the main dashboard"
@@ -8206,7 +8219,7 @@ msgid ""
 "employee, not additional points from the previous level that must be earned."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:655
+#: ../../content/applications/hr/referrals.rst:654
 msgid ""
 "If desired, the :guilabel:`Image` can also be modified. Hover over the image"
 " to reveal a :guilabel:`✏️ (pencil)` icon and :guilabel:`🗑️ (garbage can)` "
@@ -8219,18 +8232,18 @@ msgstr ""
 msgid "A level form in edit mode."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:672
+#: ../../content/applications/hr/referrals.rst:671
 msgid ""
 "Once an image is changed and the level is saved, it is **not possible** to "
 "revert to the original image. To revert to the original image, the Referrals"
 " application must be *uninstalled then reinstalled.*"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:677
+#: ../../content/applications/hr/referrals.rst:676
 msgid "Level up"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:679
+#: ../../content/applications/hr/referrals.rst:678
 msgid ""
 "Once enough points have been accumulated to level up, the circle around the "
 "user's photo is completely filled in with a cyan color, a large image "
@@ -8239,7 +8252,7 @@ msgid ""
 "level."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:684
+#: ../../content/applications/hr/referrals.rst:683
 msgid ""
 "Click on either the :guilabel:`LEVEL UP!` graphic, the user's photo, or the "
 "text :guilabel:`Click to level up!` beneath the user's photo to level up the"
@@ -8247,7 +8260,7 @@ msgid ""
 "the photo is updated to indicate the current amount of points."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:688
+#: ../../content/applications/hr/referrals.rst:687
 msgid ""
 "Leveling up does not cost the user any points, the user simply needs to earn"
 " the specified amount of points required."
@@ -8259,18 +8272,18 @@ msgid ""
 "above their image."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:697
+#: ../../content/applications/hr/referrals.rst:696
 msgid ""
 "Once a user has reached the highest configured level, they will continue to "
 "accrue points that can be redeemed for rewards, but they are no longer able "
 "to level up. The ring around their photo remains solid cyan."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:702
+#: ../../content/applications/hr/referrals.rst:701
 msgid "Alerts"
 msgstr "Застереження"
 
-#: ../../content/applications/hr/referrals.rst:704
+#: ../../content/applications/hr/referrals.rst:703
 msgid ""
 "In the Referrals application, it is possible to post a message, also "
 "referred to as an *alert*, at the top of the dashboard to share important "
@@ -8280,7 +8293,7 @@ msgid ""
 "an :guilabel:`X`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:709
+#: ../../content/applications/hr/referrals.rst:708
 msgid ""
 "Alerts appear on the main dashboard for the specified time configured on the"
 " individual alert. If a user does not wish to see a specific alert again, "
@@ -8293,36 +8306,36 @@ msgstr ""
 msgid "Two alert banners appear above the user's photo."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:719
+#: ../../content/applications/hr/referrals.rst:718
 msgid "Create an alert"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:721
+#: ../../content/applications/hr/referrals.rst:720
 msgid ""
 "Only users with :guilabel:`Administrator` rights for the Recruitment "
 "application can create alerts. To add a new alert, navigate to the "
 ":menuselection:`Referrals application --> Configuration --> Alerts`."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:725
+#: ../../content/applications/hr/referrals.rst:724
 msgid ""
 "Click :guilabel:`Create` and a blank alert form loads. Enter the following "
 "information on the form:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:727
+#: ../../content/applications/hr/referrals.rst:726
 msgid ""
 ":guilabel:`Date From`: The date the alert starts. On this date, the alert "
 "will be visible on the dashboard."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:729
+#: ../../content/applications/hr/referrals.rst:728
 msgid ""
 ":guilabel:`Date To`: The date the alert ends. After this date, the alert "
 "will be hidden from view."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:730
+#: ../../content/applications/hr/referrals.rst:729
 msgid ""
 ":guilabel:`Company`: The current company populates this field by default. To"
 " modify the company the alert should be displayed for, select the company "
@@ -8332,31 +8345,31 @@ msgid ""
 "Referrals application) will see the alert."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:735
+#: ../../content/applications/hr/referrals.rst:734
 msgid ""
 ":guilabel:`Alert`: Enter the text for the alert. This message appears inside"
 " the alert banner on the main dashboard."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:737
+#: ../../content/applications/hr/referrals.rst:736
 msgid ""
 ":guilabel:`On Click`: There are three options for the alert. Click the radio"
 " button next to the desired selection. The options are:"
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:740
+#: ../../content/applications/hr/referrals.rst:739
 msgid ""
 ":guilabel:`Not Clickable`: The alert only displays text, there is no link to"
 " click."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:741
+#: ../../content/applications/hr/referrals.rst:740
 msgid ""
 ":guilabel:`Go to All Jobs`: The alert contains a link that when clicked, "
 "navigates to the website with all the currently posted job positions."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:743
+#: ../../content/applications/hr/referrals.rst:742
 msgid ""
 ":guilabel:`Specify URL`: The alert contains a link to a specific URL, that "
 "when clicked, navigates to that URL. When selected, a :guilabel:`URL` field "
@@ -8367,7 +8380,7 @@ msgstr ""
 msgid "An alert form completely filled in with all selections entered."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:756
+#: ../../content/applications/hr/referrals.rst:755
 msgid ""
 "Only users with :guilabel:`Administrator` rights for the Recruitment "
 "application have access to the Reporting feature in Referrals. To access the"
@@ -8375,7 +8388,7 @@ msgid ""
 "main view is the Reporting Dashboard view, which contains three sections."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:760
+#: ../../content/applications/hr/referrals.rst:759
 msgid ""
 "In the top portion of the window, the report displays a bar chart of how "
 "many referred candidates are hired, and how many are still in the hiring "
@@ -8385,7 +8398,7 @@ msgid ""
 "there are no referrals from that particular channel."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:766
+#: ../../content/applications/hr/referrals.rst:765
 msgid ""
 "The middle third provides all the specific data that has been tracked. This "
 "includes how many total points have been earned across all referrals, how "
@@ -8394,7 +8407,7 @@ msgid ""
 "many points were given for refused applicants."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:771
+#: ../../content/applications/hr/referrals.rst:770
 msgid ""
 "The bottom third displays a pivot table. This table can be inserted into a "
 "new or existing spreadsheet. To do so, click the :guilabel:`Insert in "
@@ -8405,7 +8418,7 @@ msgid ""
 "in it."
 msgstr ""
 
-#: ../../content/applications/hr/referrals.rst:778
+#: ../../content/applications/hr/referrals.rst:777
 msgid ""
 "The spreadsheet is stored in the *Documents* application. This application "
 "needs to be installed in order to use the :guilabel:`Insert in Spreadsheet` "
diff --git a/locale/uk/LC_MESSAGES/marketing.po b/locale/uk/LC_MESSAGES/marketing.po
index 699db3c2c..cc7af8aeb 100644
--- a/locale/uk/LC_MESSAGES/marketing.po
+++ b/locale/uk/LC_MESSAGES/marketing.po
@@ -14,7 +14,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-01-19 08:39+0000\n"
+"POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Wil Odoo, 2024\n"
 "Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
@@ -2263,6 +2263,7 @@ msgid ""
 " icon)."
 msgstr ""
 
+#: ../../content/applications/marketing/marketing_automation/advanced/understanding_metrics.rst-1
 #: ../../content/applications/marketing/marketing_automation/advanced/understanding_metrics.rst-1
 msgid ""
 "What a campaign activity filter tab looks like in Odoo Marketing Automation."
@@ -2652,6 +2653,7 @@ msgid ""
 "refined parameters within it that can be customized."
 msgstr ""
 
+#: ../../content/applications/marketing/marketing_automation/getting_started/target_audience.rst-1
 #: ../../content/applications/marketing/marketing_automation/getting_started/target_audience.rst-1
 msgid "The drop-down filter menu in the Marketing Automation application."
 msgstr ""
@@ -3196,6 +3198,7 @@ msgid ""
 "reveal a :guilabel:`Create Marketing Template` pop-up window."
 msgstr ""
 
+#: ../../content/applications/marketing/marketing_automation/getting_started/workflow_activities.rst-1
 #: ../../content/applications/marketing/marketing_automation/getting_started/workflow_activities.rst-1
 msgid ""
 "The create and edit email drop-down option on create activities pop-up "
@@ -3825,6 +3828,7 @@ msgid ""
 "the database."
 msgstr ""
 
+#: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst-1
 #: ../../content/applications/marketing/sms_marketing/essentials/mailing_lists_blacklists.rst-1
 msgid "SMS Blacklist menu in the application."
 msgstr ""
@@ -4720,6 +4724,7 @@ msgid ""
 " page with every campaign in a default kanban view."
 msgstr ""
 
+#: ../../content/applications/marketing/social_marketing/essentials/social_campaigns.rst-1
 #: ../../content/applications/marketing/social_marketing/essentials/social_campaigns.rst-1
 msgid "View of the campaigns page in the Odoo Social Marketing application."
 msgstr ""
@@ -5838,6 +5843,7 @@ msgid ""
 "is associated."
 msgstr ""
 
+#: ../../content/applications/marketing/social_marketing/essentials/social_essentials.rst-1
 #: ../../content/applications/marketing/social_marketing/essentials/social_essentials.rst-1
 msgid ""
 "View of the social accounts page in the Odoo Social Marketing application."
diff --git a/locale/uk/LC_MESSAGES/services.po b/locale/uk/LC_MESSAGES/services.po
index 1a7af4562..fdab847d2 100644
--- a/locale/uk/LC_MESSAGES/services.po
+++ b/locale/uk/LC_MESSAGES/services.po
@@ -12,7 +12,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-09 13:19+0000\n"
+"POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Wil Odoo, 2023\n"
 "Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
@@ -67,7 +67,7 @@ msgstr "Налаштування"
 #: ../../content/applications/services/field_service/default_warehouse.rst:18
 msgid ""
 "To set up a user default warehouse, the :doc:`storage locations "
-"<../../inventory_and_mrp/inventory/management/warehouses/warehouses_locations>`"
+"</applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses_locations>`"
 " feature needs to be activated in the **Inventory** app. It is also "
 "necessary to have more than one warehouse in your database."
 msgstr ""
@@ -80,7 +80,7 @@ msgstr ""
 
 #: ../../content/applications/services/field_service/default_warehouse.rst:27
 msgid ""
-":doc:`../../inventory_and_mrp/inventory/management/warehouses/warehouses_locations`"
+":doc:`/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouses_locations`"
 msgstr ""
 
 #: ../../content/applications/services/field_service/default_warehouse.rst:32
@@ -1299,7 +1299,7 @@ msgstr ""
 
 #: ../../content/applications/services/helpdesk/advanced/track_and_bill.rst:248
 msgid ""
-":doc:`/applications/inventory_and_mrp/inventory/management/products/uom`"
+":doc:`/applications/inventory_and_mrp/inventory/product_management/product_replenishment/uom`"
 msgstr ""
 
 #: ../../content/applications/services/helpdesk/overview.rst:5
@@ -1557,7 +1557,7 @@ msgstr ""
 
 #: ../../content/applications/services/helpdesk/overview/getting_started.rst:137
 #: ../../content/applications/services/helpdesk/overview/ratings.rst:60
-msgid ":doc:`/applications/general/email_communication/email_template`"
+msgid ":doc:`/applications/general/companies/email_template`"
 msgstr ""
 
 #: ../../content/applications/services/helpdesk/overview/getting_started.rst:140
@@ -2329,6 +2329,7 @@ msgid ""
 "team's ratings over the past thirty days."
 msgstr ""
 
+#: ../../content/applications/services/helpdesk/overview/ratings.rst-1
 #: ../../content/applications/services/helpdesk/overview/ratings.rst-1
 msgid "View of the ratings performance overview from the customer portal."
 msgstr ""
@@ -2660,8 +2661,8 @@ msgid ""
 " created with the same name."
 msgstr ""
 
-#: ../../content/applications/services/helpdesk/overview/receiving_tickets.rst-1
 #: ../../content/applications/services/helpdesk/overview/receiving_tickets.rst:0
+#: ../../content/applications/services/helpdesk/overview/receiving_tickets.rst-1
 msgid "View of the kanban cards for the available Live Chat channels."
 msgstr ""
 
@@ -3350,7 +3351,7 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/services/helpdesk/overview/reports.rst:227
-msgid ":doc:`Odoo reporting </applications/general/reporting>`"
+msgid ":doc:`Odoo reporting </applications/essentials/reporting>`"
 msgstr ""
 
 #: ../../content/applications/services/helpdesk/overview/sla.rst:3
@@ -3790,9 +3791,8 @@ msgstr ""
 
 #: ../../content/applications/services/project/project_management.rst:58
 msgid ""
-"`Odoo Tutorials: Customize your project "
-"<https://www.odoo.com/slides/slide/customize-your-"
-"project-1662?fullscreen=1>`_"
+"`Odoo Tutorials: Customize projects "
+"<https://www.odoo.com/slides/slide/customize-projects-3615?fullscreen=1>`_"
 msgstr ""
 
 #: ../../content/applications/services/project/project_management.rst:61
diff --git a/locale/uk/LC_MESSAGES/websites.po b/locale/uk/LC_MESSAGES/websites.po
index e38846966..3746fb9ba 100644
--- a/locale/uk/LC_MESSAGES/websites.po
+++ b/locale/uk/LC_MESSAGES/websites.po
@@ -5,8 +5,8 @@
 # 
 # Translators:
 # Martin Trigaux, 2023
-# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024
 # Wil Odoo, 2024
+# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024
 # 
 #, fuzzy
 msgid ""
@@ -15,7 +15,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
+"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024\n"
 "Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1464,7 +1464,7 @@ msgstr "Товари"
 
 #: ../../content/applications/websites/ecommerce/managing_products/catalog.rst:3
 msgid "Catalog"
-msgstr ""
+msgstr "Каталог"
 
 #: ../../content/applications/websites/ecommerce/managing_products/catalog.rst:5
 msgid ""
diff --git a/locale/vi/LC_MESSAGES/essentials.po b/locale/vi/LC_MESSAGES/essentials.po
index da141b9f0..6af9a0a7b 100644
--- a/locale/vi/LC_MESSAGES/essentials.po
+++ b/locale/vi/LC_MESSAGES/essentials.po
@@ -5,6 +5,7 @@
 # 
 # Translators:
 # Wil Odoo, 2024
+# Thi Huong Nguyen, 2024
 # 
 #, fuzzy
 msgid ""
@@ -13,7 +14,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+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"
@@ -336,7 +337,7 @@ msgstr ""
 
 #: ../../content/applications/essentials/activities.rst:163
 msgid "Default user"
-msgstr ""
+msgstr "Người dùng mặc định"
 
 #: ../../content/applications/essentials/activities.rst:165
 msgid ""
diff --git a/locale/vi/LC_MESSAGES/finance.po b/locale/vi/LC_MESSAGES/finance.po
index 6c726a986..080c241a5 100644
--- a/locale/vi/LC_MESSAGES/finance.po
+++ b/locale/vi/LC_MESSAGES/finance.po
@@ -15318,7 +15318,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations.rst:43
 #: ../../content/applications/finance/fiscal_localizations/france.rst:59
 msgid "Use"
-msgstr ""
+msgstr "Sử dụng"
 
 #: ../../content/applications/finance/fiscal_localizations.rst:45
 msgid ""
@@ -20362,7 +20362,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:730
 msgid "Claim"
-msgstr ""
+msgstr "Nhận"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:732
 msgid ""
diff --git a/locale/vi/LC_MESSAGES/general.po b/locale/vi/LC_MESSAGES/general.po
index a6ec03809..eda1fd6df 100644
--- a/locale/vi/LC_MESSAGES/general.po
+++ b/locale/vi/LC_MESSAGES/general.po
@@ -7,10 +7,10 @@
 # odooviet <cuong.nm@ictech.vn>, 2023
 # Thin Tran <trvathin@gmail.com>, 2023
 # Võ Văn Khoa, 2023
-# Thi Huong Nguyen, 2024
 # Martin Trigaux, 2024
 # Nancy Momoland <thanh.np2502@gmail.com>, 2024
 # Wil Odoo, 2024
+# Thi Huong Nguyen, 2024
 # 
 #, fuzzy
 msgid ""
@@ -19,7 +19,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+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"
@@ -575,7 +575,7 @@ msgstr ""
 
 #: ../../content/applications/general/companies/digest_emails.rst:87
 msgid "Messages Sent"
-msgstr ""
+msgstr "Đã gửi tin nhắn"
 
 #: ../../content/applications/general/companies/digest_emails.rst:87
 msgid "`kpi_mail_message_total_value`"
diff --git a/locale/vi/LC_MESSAGES/inventory_and_mrp.po b/locale/vi/LC_MESSAGES/inventory_and_mrp.po
index 5d8e2ca3b..d64ec0601 100644
--- a/locale/vi/LC_MESSAGES/inventory_and_mrp.po
+++ b/locale/vi/LC_MESSAGES/inventory_and_mrp.po
@@ -8632,7 +8632,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/delivery_method.rst:157
 msgid "Pickup in store"
-msgstr ""
+msgstr "Lấy hàng tại cửa hàng"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/delivery_method.rst:159
 msgid ""
diff --git a/locale/vi/LC_MESSAGES/productivity.po b/locale/vi/LC_MESSAGES/productivity.po
index a0931e67d..8e33114a4 100644
--- a/locale/vi/LC_MESSAGES/productivity.po
+++ b/locale/vi/LC_MESSAGES/productivity.po
@@ -5,9 +5,9 @@
 # 
 # Translators:
 # Thin Tran <trvathin@gmail.com>, 2023
-# Thi Huong Nguyen, 2023
 # Martin Trigaux, 2024
 # Wil Odoo, 2024
+# Thi Huong Nguyen, 2024
 # 
 #, fuzzy
 msgid ""
@@ -16,7 +16,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+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"
@@ -1740,7 +1740,7 @@ msgstr "Lệnh"
 #: ../../content/applications/productivity/knowledge/articles_editing.rst:211
 #: ../../content/applications/productivity/knowledge/articles_editing.rst:236
 msgid "Use"
-msgstr ""
+msgstr "Sử dụng"
 
 #: ../../content/applications/productivity/knowledge/articles_editing.rst:116
 msgid ":guilabel:`Bulleted list`"
diff --git a/locale/vi/LC_MESSAGES/websites.po b/locale/vi/LC_MESSAGES/websites.po
index 8a9fd69df..05a82ac3a 100644
--- a/locale/vi/LC_MESSAGES/websites.po
+++ b/locale/vi/LC_MESSAGES/websites.po
@@ -7,11 +7,11 @@
 # Vo Thanh Thuy, 2023
 # Dao Nguyen <trucdao.uel@gmail.com>, 2023
 # Martin Trigaux, 2023
-# Thi Huong Nguyen, 2023
 # Hà Trần Thị Minh, 2024
 # Wil Odoo, 2024
 # Võ Văn Khoa, 2024
 # Tâm Doãn Bắc, 2024
+# Thi Huong Nguyen, 2024
 # 
 #, fuzzy
 msgid ""
@@ -20,7 +20,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Tâm Doãn Bắc, 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"
@@ -860,7 +860,7 @@ msgstr ""
 
 #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:26
 msgid "Pickup in store"
-msgstr ""
+msgstr "Lấy hàng tại cửa hàng"
 
 #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/shipping.rst:28
 msgid ""
diff --git a/locale/zh_CN/LC_MESSAGES/administration.po b/locale/zh_CN/LC_MESSAGES/administration.po
index dcbee745c..d2e71af75 100644
--- a/locale/zh_CN/LC_MESSAGES/administration.po
+++ b/locale/zh_CN/LC_MESSAGES/administration.po
@@ -41,7 +41,7 @@ msgstr ""
 #: ../../content/administration.rst:8
 #: ../../content/administration/odoo_online.rst:18
 msgid "Database management"
-msgstr ""
+msgstr "数据库管理"
 
 #: ../../content/administration.rst:10
 msgid ""
@@ -51,7 +51,7 @@ msgstr "这些指南提供有关如何安装，维护和升级Odoo数据库的
 
 #: ../../content/administration.rst:13
 msgid ":doc:`History of Versions <administration/supported_versions>`"
-msgstr ""
+msgstr ":doc:`版本历史 <administration/supported_versions>`"
 
 #: ../../content/administration.rst:16
 #: ../../content/administration/on_premise/geo_ip.rst:9
@@ -68,7 +68,7 @@ msgstr "根据预期的用例，有多种方法可以安装Odoo，或者根本
 msgid ""
 ":doc:`Online <administration/odoo_online>` is the easiest way to use Odoo in"
 " production or to try it."
-msgstr ""
+msgstr ":doc:`云端版 <administration/odoo_online>` 是在生产中使用或试用 Odoo 的最简单方法。"
 
 #: ../../content/administration.rst:23
 msgid ""
@@ -76,6 +76,8 @@ msgid ""
 " for testing Odoo and developing modules. They can be used for long-term "
 "production with additional deployment and maintenance work."
 msgstr ""
+":doc:`打包安装程序 <administration/on_premise/packages>` 适用于测试 Odoo "
+"和开发模块。它们可用于长期的正式运营环境，需要进行额外安装和维护工作。"
 
 #: ../../content/administration.rst:27
 msgid ""
@@ -84,6 +86,8 @@ msgid ""
 "the same system. It is adequate to develop modules and can be used as a base"
 " for production deployment."
 msgstr ""
+":doc:`源代码安装 <administration/on_premise/source>` 提供更大的灵活性，例如，允许在同一系统上运行多个 "
+"Odoo 版本。它适用于开发模块，并可作为正式运营安装的基础。"
 
 #: ../../content/administration.rst:31
 msgid ""
@@ -125,10 +129,12 @@ msgid ""
 "<administration/on_premise/community_to_enterprise>` at any time (except for"
 " the source install)."
 msgstr ""
+":doc:`随时从社区版切换至企业版 "
+"<administration/on_premise/community_to_enterprise>`（源代码安装除外）。"
 
 #: ../../content/administration/hosting.rst:3
 msgid "Hosting"
-msgstr ""
+msgstr "托管"
 
 #: ../../content/administration/hosting.rst:8
 msgid "Change hosting solution"
@@ -162,7 +168,7 @@ msgstr "数据库的当前版本必须是 :doc:`supported<supported_versions>`
 
 #: ../../content/administration/hosting.rst:23
 msgid "Create a :ref:`duplicate of the database <on-premise/duplicate>`."
-msgstr ""
+msgstr "创建 :ref:`数据库 <on-premise/duplicate>` 的副本。"
 
 #: ../../content/administration/hosting.rst:24
 msgid "In this duplicate, uninstall all **non-standard apps**."
@@ -259,6 +265,8 @@ msgid ""
 "migrated, reach out to the Customer Service Manager or `submit a support "
 "ticket <https://www.odoo.com/help>`_  to complete the subscription transfer."
 msgstr ""
+"如果正在使用的 Odoo 订阅与要迁移的数据库有关联，请联系客户服务经理或`提交支持票据 <https://www.odoo.com/help>`_ "
+"以完成订阅转移。"
 
 #: ../../content/administration/hosting.rst:68
 #: ../../content/administration/hosting.rst:118
@@ -427,7 +435,7 @@ msgstr "**屏幕上方的红色标语会显示在中立化数据库上，以便
 
 #: ../../content/administration/odoo_accounts.rst:3
 msgid "Odoo.com accounts"
-msgstr ""
+msgstr "Odoo.com 账户"
 
 #: ../../content/administration/odoo_accounts.rst:5
 msgid ""
@@ -603,6 +611,8 @@ msgid ""
 "production or to test Odoo thoroughly, including customizations that don't "
 "require code."
 msgstr ""
+"`Odoo 云端版 <https://www.odoo.com/trial>`_ 提供由 Odoo "
+"全面管理和托管的私有数据库。它可用于长期正式运行或全方位测试 Odoo，包括不需要编码的定制化功能。"
 
 #: ../../content/administration/odoo_online.rst:10
 msgid "Odoo Online is incompatible with custom modules or the Odoo App Store."
@@ -612,7 +622,7 @@ msgstr "Odoo 在线版与自定义模块或 Odoo 应用程序商店不兼容。"
 msgid ""
 "Odoo Online databases are accessed using any web browser and do not require "
 "a local installation."
-msgstr ""
+msgstr "Odoo 云端版数据库可使用任何网络浏览器访问，无需本地安装。"
 
 #: ../../content/administration/odoo_online.rst:14
 msgid ""
@@ -750,6 +760,8 @@ msgid ""
 "</applications/websites/website/configuration/domain_names>` to access the "
 "database via another URL."
 msgstr ""
+"使用自定义 :doc:`域名</applications/websites/website/configuration/domain_names>` "
+"通过另一个 URL 访问数据库。"
 
 #: ../../content/administration/odoo_online.rst:91
 msgid "You can :ref:`register a domain name for free <domain-name/register>`."
@@ -840,11 +852,11 @@ msgstr "要删除用户，请选择他们并单击 :guilabel:`删除`。"
 
 #: ../../content/administration/odoo_online.rst:148
 msgid ":doc:`/applications/general/users`"
-msgstr ""
+msgstr ":doc:`/applications/general/users`"
 
 #: ../../content/administration/odoo_online.rst:149
 msgid ":doc:`odoo_accounts`"
-msgstr ""
+msgstr ":doc:`odoo_accounts`"
 
 #: ../../content/administration/odoo_sh.rst:5
 #: ../../content/administration/supported_versions.rst:30
@@ -2753,6 +2765,8 @@ msgid ""
 "You can import your database in your Odoo.sh project as long as it is in a "
 ":doc:`supported version </administration/supported_versions>` of Odoo."
 msgstr ""
+"您可以在 Odoo.sh 项目中导入您的数据库，只要它属于 Odoo 的 "
+":doc:`支持版本</administration/supported_versions>`。"
 
 #: ../../content/administration/odoo_sh/getting_started/create.rst:97
 msgid "Push your modules in production"
@@ -2935,6 +2949,8 @@ msgid ""
 ":doc:`database registration documentation <../../on_premise>` for "
 "instructions."
 msgstr ""
+"如果您计划将其用作正式运行数据库，请从订阅中取消以前数据库的链接，然后注册新导入的数据库。请阅读 :doc:`数据库注册文档 "
+"<.../../on_premise>` 以获取说明。"
 
 #: ../../content/administration/odoo_sh/getting_started/first_module.rst:3
 msgid "Your first module"
@@ -3071,7 +3087,7 @@ msgstr "在 Odoo.sh 编辑器中，在终端中："
 msgid ""
 "Or, from your computer, if you have an :doc:`installation of Odoo "
 "<../../on_premise/source>`:"
-msgstr ""
+msgstr "如果您 :doc:`安装了 Odoo <.../../on_premise/source>`，也可以从您的计算机上操作："
 
 #: ../../content/administration/odoo_sh/getting_started/first_module.rst:94
 msgid ""
@@ -4003,7 +4019,7 @@ msgstr "状态"
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:130
 msgid "\\* Only in staging branches"
-msgstr ""
+msgstr "\\* 仅在阶段分支"
 
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:145
 msgid "Public Access"
@@ -4232,12 +4248,12 @@ msgid ""
 "To register your database, enter your subscription code in the banner in the"
 " app dashboard. If the registration is successful, the banner will turn "
 "green and display the database expiration date."
-msgstr ""
+msgstr "要注册数据库，请在应用程序仪表板的横幅上输入您的订阅代码。如果注册成功，横幅将变为绿色，并显示数据库到期日期。"
 
 #: ../../content/administration/on_premise.rst:14
 msgid ""
 "The expiration date is also displayed at the bottom of the Settings page."
-msgstr ""
+msgstr "到期日期也显示在 \"设置\" 页面底部。"
 
 #: ../../content/administration/on_premise.rst:19
 msgid "Duplicate a database"
@@ -4251,27 +4267,30 @@ msgid ""
 " by checking the neutralize box when prompted, which executes all "
 ":file:`neutralize.sql` scripts for every installed module."
 msgstr ""
+"通过访问服务器上的数据库管理器（`<odoo-"
+"server>/web/database/manager`）复制数据库。通常情况下，您希望将正式运行数据库复制到中性化的测试数据库中。可以在出现提示时勾选中性化复选框，这样就会执行每个已安装模块的所有"
+" :file:`neutralize.sql` 脚本。"
 
 #: ../../content/administration/on_premise.rst:27
 msgid "Common error messages and solutions"
-msgstr ""
+msgstr "常见错误信息和解决方案"
 
 #: ../../content/administration/on_premise.rst:30
 msgid "Registration error"
-msgstr ""
+msgstr "注册错误"
 
 #: ../../content/administration/on_premise.rst:32
 msgid ""
 "In case of a registration error, the following message should be displayed."
-msgstr ""
+msgstr "如果注册出错，将显示以下信息。"
 
 #: ../../content/administration/on_premise.rst-1
 msgid "Database registration error message"
-msgstr ""
+msgstr "数据库注册错误信息"
 
 #: ../../content/administration/on_premise.rst:37
 msgid "To resolve the issue:"
-msgstr ""
+msgstr "解决问题："
 
 #: ../../content/administration/on_premise.rst:39
 msgid ""
@@ -4280,18 +4299,21 @@ msgid ""
 " Account <https://accounts.odoo.com/my/subscription>`_ or contact your "
 "Account Manager."
 msgstr ""
+"检查您的 **Odoo 企业版订阅**是否有效，通过您的订阅详细信息查看您的 `Odoo 账户 "
+"<https://accounts.odoo.com/my/subscription>`_是否有 :guilabel:`进行中` "
+"标签，或联系您的客户经理。"
 
 #: ../../content/administration/on_premise.rst:43
 msgid ""
 "Ensure that **no other database is linked** to the subscription code, as "
 "only one database can be linked per subscription."
-msgstr ""
+msgstr "确保**没有其他数据库链接**到订阅代码，因为每个订阅只能链接一个数据库。"
 
 #: ../../content/administration/on_premise.rst:47
 msgid ""
 "If a test or a development database is needed, you can :ref:`duplicate a "
 "database <on-premise/duplicate>`."
-msgstr ""
+msgstr "如果需要测试或开发数据库，可以 :ref:`复制数据库 <on-premise/duplicate>`。"
 
 #: ../../content/administration/on_premise.rst:50
 msgid ""
@@ -4300,27 +4322,29 @@ msgid ""
 "<https://accounts.odoo.com/my/subscription>`_. If two or more databases "
 "share the same UUID, their name will be displayed."
 msgstr ""
+"打开 `Odoo 合同 <https://accounts.odoo.com/my/subscription>`_，确认**没有共享相同 "
+"UUID**（通用唯一标识符）的数据库。如果两个或多个数据库共享相同的 UUID，它们的名称就会显示出来。"
 
 #: ../../content/administration/on_premise.rst-1
 msgid "Database UUID error message"
-msgstr ""
+msgstr "数据库 UUID 错误信息"
 
 #: ../../content/administration/on_premise.rst:57
 msgid ""
 "If that is the case, manually change the database(s) UUID or `send a support"
 " ticket <https://www.odoo.com/help>`_."
-msgstr ""
+msgstr "如果是这种情况，请手动更改数据库 UUID 或 `发送支持票据 <https://www.odoo.com/help>`_。"
 
 #: ../../content/administration/on_premise.rst:60
 msgid ""
 "As the update notification must be able to reach Odoo's subscription "
 "validation servers, ensure your **network and firewall settings** allow the "
 "Odoo server to open outgoing connections towards:"
-msgstr ""
+msgstr "由于更新通知必须能够到达 Odoo 的订阅验证服务器，因此请确保您的**网络和防火墙设置**允许 Odoo 服务器向以下地址建立出站连接："
 
 #: ../../content/administration/on_premise.rst:64
 msgid "`services.odoo.com` on port `443` (or `80`)"
-msgstr ""
+msgstr "端口 `443`（或 `80`）上的`services.odoo.com`。"
 
 #: ../../content/administration/on_premise.rst:65
 msgid "for older deployments, `services.openerp.com` on port `443` (or `80`)"
@@ -4330,45 +4354,45 @@ msgstr ""
 msgid ""
 "These ports must be kept open even after registering a database, as the "
 "update notification runs once a week."
-msgstr ""
+msgstr "即使注册了数据库，这些端口也必须保持开放，因为更新通知每周运行一次。"
 
 #: ../../content/administration/on_premise.rst:71
 msgid "Too many users error"
-msgstr ""
+msgstr "用户过多报错"
 
 #: ../../content/administration/on_premise.rst:73
 msgid ""
 "If you have more users in a local database than provisioned in your Odoo "
 "Enterprise subscription, the following message should be displayed."
-msgstr ""
+msgstr "如果本地数据库中的用户数多于 Odoo 企业版订阅中的配置数，则会显示以下消息。"
 
 #: ../../content/administration/on_premise.rst-1
 msgid "Too many users on a database error message"
-msgstr ""
+msgstr "数据库用户过多错误信息"
 
 #: ../../content/administration/on_premise.rst:79
 msgid ""
 "When the message appears, you have 30 days to act before the database "
 "expires. The countdown is updated every day."
-msgstr ""
+msgstr "此信息出现后，您有 30 天时间在数据库过期前采取行动。倒计时每天更新。"
 
 #: ../../content/administration/on_premise.rst:82
 #: ../../content/administration/on_premise.rst:108
 msgid "To resolve the issue, either:"
-msgstr ""
+msgstr "解决该问题："
 
 #: ../../content/administration/on_premise.rst:84
 msgid ""
 "**Add more users** to your subscription by clicking the :guilabel:`Upgrade "
 "your subscription` link displayed in the message to validate the upsell "
 "quotation and pay for the extra users."
-msgstr ""
+msgstr "**点击信息中显示的 :guilabel:`升级订阅` 链接，以验证升级报价，并支付额外用户的费用。"
 
 #: ../../content/administration/on_premise.rst:86
 msgid ""
 ":ref:`Deactivate users <users/deactivate>` and **reject** the upsell "
 "quotation."
-msgstr ""
+msgstr ":ref:`禁用用户 <users/deactivate>` 并 **拒绝**升级报价。"
 
 #: ../../content/administration/on_premise.rst:89
 msgid ""
@@ -4378,23 +4402,25 @@ msgid ""
 "upsell quotation by clicking the banner to update the subscription or `send "
 "a support ticket <https://www.odoo.com/help>`_ to resolve the issue."
 msgstr ""
+"如果您使用的是月度订阅计划，数据库将自动更新以反映新增的用户。如果您使用的是年度或多年计划，数据库中将显示到期横幅。您可以点击该横幅来创建升级报价，以更新订阅，或通过"
+" `发送技术支持工单<https://www.odoo.com/help>`_ 解决问题。"
 
 #: ../../content/administration/on_premise.rst:94
 msgid ""
 "Once your database has the correct number of users, the expiration message "
 "disappears automatically after a few days, when the next verification "
 "occurs."
-msgstr ""
+msgstr "一旦您的数据库用户数量正确，到期信息会在几天后自动消失，此时就会进行下一次验证。"
 
 #: ../../content/administration/on_premise.rst:98
 msgid "Database expired error"
-msgstr ""
+msgstr "数据库到期错误"
 
 #: ../../content/administration/on_premise.rst:100
 msgid ""
 "If your database expires before you renew your subscription, the following "
 "message should be displayed."
-msgstr ""
+msgstr "如果在续订之前数据库已到期，则会显示以下信息。"
 
 #: ../../content/administration/on_premise.rst-1
 msgid "Database expired error message"
@@ -4404,7 +4430,7 @@ msgstr "数据库已过期错误消息"
 msgid ""
 "This message appears if you fail to act before the end of the 30-day "
 "countdown."
-msgstr ""
+msgstr "如果您未能在 30 天倒计时结束前采取行动，则会出现此消息。"
 
 #: ../../content/administration/on_premise.rst:110
 msgid ""
@@ -4413,10 +4439,12 @@ msgid ""
 "will be renewed when the payment arrives which can take a few days. Credit "
 "card payments are processed immediately."
 msgstr ""
+"点击信息中显示的 :guilabel:`续订` "
+"链接，完成续订。如果您通过电汇支付，您的订阅将在付款到账后续订，这可能需要几天时间。信用卡付款将立即处理。"
 
 #: ../../content/administration/on_premise.rst:113
 msgid "`Send a support ticket <https://www.odoo.com/help>`_."
-msgstr ""
+msgstr "`发送支持工单 <https://www.odoo.com/help>`_。"
 
 #: ../../content/administration/on_premise/community_to_enterprise.rst:6
 msgid "Switch from Community to Enterprise"
@@ -4493,7 +4521,7 @@ msgstr "使用源时，有许多方法可以启动服务器，您可能有自己
 msgid ""
 "Update the ``--addons-path`` parameter of your launch command (see "
 ":doc:`../on_premise/source`)"
-msgstr ""
+msgstr "更新启动指令的 ``--addons-path`` 参数（请参阅 :doc:`../on_premise/source`)"
 
 #: ../../content/administration/on_premise/community_to_enterprise.rst:65
 msgid "Install the web_enterprise module by using"
@@ -4559,6 +4587,8 @@ msgid ""
 "is not generally necessary for a development systems that is not exposed on "
 "the internet."
 msgstr ""
+"本文档介绍在正式运行数据库或面向互联网的服务器上安装 Odoo 的基本步骤。它遵循 :doc:`安装 "
+"<.../on_premise>`，对于不面向互联网的开发系统一般不需要。"
 
 #: ../../content/administration/on_premise/deploy.rst:10
 msgid ""
@@ -7175,13 +7205,13 @@ msgstr "降级到 Odoo 以前的版本"
 msgid ""
 ":doc:`Switching editions <on_premise/community_to_enterprise>` (e.g., from "
 "Community to Enterprise)"
-msgstr ""
+msgstr ":doc:`转换版本 <on_premise/community_to_enterprise>`（例如，从社区版转换到企业版）"
 
 #: ../../content/administration/upgrade.rst:38
 msgid ""
 ":ref:`Changing hosting type <hosting/change-solution>` (e.g., from on-"
 "premise to Odoo Online)"
-msgstr ""
+msgstr ":ref:`更改托管类型 <hosting/change-solution>`（例如，从本地安装到 Odoo 云端版）"
 
 #: ../../content/administration/upgrade.rst:39
 msgid "Migrating from another ERP to Odoo"
@@ -7310,7 +7340,7 @@ msgstr "点击**圆圈中的箭头**图标，启动升级程序。在弹出窗
 #: ../../content/administration/upgrade.rst:104
 msgid ""
 "The **version** of Odoo you want to upgrade to, usually the latest version"
-msgstr ""
+msgstr "您要升级到的 Odoo **版本**，通常是最新版本"
 
 #: ../../content/administration/upgrade.rst:105
 msgid ""
@@ -7927,4 +7957,4 @@ msgstr ":doc:`Odoo.sh documentation <odoo_sh>`"
 
 #: ../../content/administration/upgrade.rst:407
 msgid ":doc:`Supported Odoo versions <supported_versions>`"
-msgstr ""
+msgstr ":doc:`支持的 Odoo 版本<supported_versions>`"
diff --git a/locale/zh_CN/LC_MESSAGES/finance.po b/locale/zh_CN/LC_MESSAGES/finance.po
index 025e7859c..d8f6a8c54 100644
--- a/locale/zh_CN/LC_MESSAGES/finance.po
+++ b/locale/zh_CN/LC_MESSAGES/finance.po
@@ -2475,7 +2475,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:42
 msgid ":doc:`/applications/essentials/export_import_data`"
-msgstr ""
+msgstr ":doc:`/applications/essentials/export_import_data`"
 
 #: ../../content/applications/finance/accounting/bank/transactions.rst:47
 msgid "Register bank transactions manually"
@@ -2648,7 +2648,7 @@ msgid ""
 "While these invoices remain unvalidated, they have no accounting impact "
 "within the system. There is nothing to stop users from creating their own "
 "draft invoices."
-msgstr ""
+msgstr "系统生成的发票初始设置为草稿状态。在这些发票未经验证之前，它们在系统内没有会计影响。用户可以自行创建草稿发票，系统中没有任何限制。"
 
 #: ../../content/applications/finance/accounting/customer_invoices.rst:53
 msgid "Let's create a customer invoice with following information:"
@@ -3625,7 +3625,7 @@ msgstr ""
 msgid ""
 "Reports, such as the delivery slip and invoice report, can be "
 ":doc:`customized using Studio </applications/studio/pdf_reports>`."
-msgstr ""
+msgstr "可以使用 :doc:`Studio 自定义报告</applications/studio/pdf_reports>`，如送货单和发票报告。"
 
 #: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:38
 msgid ""
@@ -5163,6 +5163,8 @@ msgid ""
 " requires prepaid stamps (=credits) to work. Sending one document consumes "
 "one stamp."
 msgstr ""
+"蜗牛邮件是一项 :doc:`/applications/essentials/in_app_purchase` "
+"服务，需要预付邮票（=信用额度）才能使用。发送一份文件需要消耗一张邮票。"
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:50
 msgid ""
@@ -5722,17 +5724,17 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:63
 msgid "**Old Qty**: product count in stock before receiving the new shipment;"
-msgstr ""
+msgstr "**旧数量**：收到新货物前的产品库存数量；"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:64
 msgid ""
 "**Old Avg Cost**: calculated average cost for a single product from the "
 "previous inventory valuation;"
-msgstr ""
+msgstr "** 旧平均成本**：根据上次库存估价计算出的单个产品的平均成本；"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:66
 msgid "**Incoming Qty**: count of products arriving in the new shipment;"
-msgstr ""
+msgstr "**到货数量**：新货物中到货产品的数量；"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:67
 msgid ""
@@ -5777,7 +5779,7 @@ msgstr "操作"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
 msgid "Incoming Value"
-msgstr ""
+msgstr "入库价值"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:89
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
@@ -5820,7 +5822,7 @@ msgstr "0"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
 msgid "Receive 8 tables at $10/unit"
-msgstr ""
+msgstr "接收 8 张桌子，每张 $10"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:93
 msgid "8 * $10"
@@ -5846,7 +5848,7 @@ msgstr "$10"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
 msgid "Receive 4 tables at $16/unit"
-msgstr ""
+msgstr "接收 4 张桌子，每张 $16"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:95
 msgid "4 * $16"
@@ -5910,11 +5912,11 @@ msgstr "2"
 msgid ""
 "Ensure comprehension of the above computations by reviewing the \"Receive 8 "
 "tables at $10/unit\" example."
-msgstr ""
+msgstr "通过复习“接收 8 张桌子，每张 $10”示例，确保理解上述计算。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:106
 msgid "Initially, the product stock is 0, so all values are $0."
-msgstr ""
+msgstr "初始时，产品存量为 0，因此全部价值为 $0。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:108
 msgid ""
@@ -5922,6 +5924,8 @@ msgid ""
 " average cost is calculated using the :ref:`formula "
 "<inventory/avg_cost/formula>`:"
 msgstr ""
+"在第一次仓库操作中，收到了 `8` 张桌子，每张桌子的价格为 `$10`。使用 :ref:`公式 "
+"<inventory/avg_cost/formula>` 计算平均成本："
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:111
 msgid ""
@@ -5933,19 +5937,19 @@ msgstr ""
 msgid ""
 "Since the *incoming quantity* of tables is `8` and the *purchase price* for "
 "each is `$10`,"
-msgstr ""
+msgstr "因为桌子*进货量*为`8`，每张桌子的*购买价格*为 `$10`，"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:115
 msgid "The inventory value in the numerator is evaluated to `$80`;"
-msgstr ""
+msgstr "库存价值评估为`$80`；"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:116
 msgid "`$80` is divided by the total amount of tables to store, `8`;"
-msgstr ""
+msgstr "`$80`除以要存储的桌子总数 `8`。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:117
 msgid "`$10` is the average cost of a single table from the first shipment."
-msgstr ""
+msgstr "`$10` 即为第一批送货的每张桌子的平均成本。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:119
 msgid ""
@@ -6017,7 +6021,7 @@ msgstr ""
 msgid ""
 "To demonstrate that the average cost valuation is not recalculated, examine "
 "the \"Deliver 10 tables\" example."
-msgstr ""
+msgstr "为了证明平均成本估价没有重新计算，请查看“交付 10 张桌子”示例。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:157
 msgid ""
@@ -6030,28 +6034,28 @@ msgid ""
 "Because 10 tables are being sent out to customers, the *incoming quantity* "
 "is `-10`. The previous average cost (`$12`) is used in lieu of a vendor's "
 "*purchase price*;"
-msgstr ""
+msgstr "因为要向客户发送 10 张桌子，所以*进货量*为`-10`。以前的平均成本（`$12`）被用来代替供应商的*采购价格*；"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:162
 msgid "The *incoming inventory value* is `-10 * $12 = -$120`;"
-msgstr ""
+msgstr "*入库价值*为`-10 * $12 = -$120`；"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:163
 msgid ""
 "The old *inventory value* (`$144`) is added to the *incoming inventory "
 "value* (`-$120`), so `$144 + -$120 = $24`;"
-msgstr ""
+msgstr "旧*库存价值*（`$144`）与新*库存价值*（`-$120`）相加，得出`$144 + -$120 = $24`；"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:165
 msgid ""
 "Only `2` tables remain after shipping out `10` tables from `12`. So the "
 "current *inventory value* (`$24`) is divided by the on-hand quantity (`2`);"
-msgstr ""
+msgstr "`12` 张桌子运出 `10` 张后，只剩下 `2` 张桌子。因此，当前*库存价值*（`$24`）除以库存数量（`2`）；"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:167
 msgid ""
 "`$24 / 2 = $12`, which is the same average cost as the previous operation."
-msgstr ""
+msgstr "`$24 / 2 = $12`，即与前一次操作的平均成本相同。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:169
 msgid ""
@@ -6076,7 +6080,7 @@ msgstr "显示交货如何降低库存估价。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:184
 msgid "Return items to supplier (use case)"
-msgstr ""
+msgstr "将物品退回供应商（用例）"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:186
 msgid ""
@@ -6088,25 +6092,25 @@ msgstr "由于支付给供应商的价格可能与使用 |AVCO| 方法对产品
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:189
 msgid ""
 "Products are returned to suppliers at the original purchase price, but;"
-msgstr ""
+msgstr "产品按原价退还给供应商，但"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:190
 msgid "The internal cost valuation remains unchanged."
-msgstr ""
+msgstr "内部成本估值保持不变。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:192
 msgid ""
 "The above :ref:`example table <inventory/avg_cost/math_table>` is updated as"
 " follows:"
-msgstr ""
+msgstr "上述 :ref:`示例桌子 <inventory/avg_cost/math_table>` 更新如下："
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:195
 msgid "Qty*Avg Cost"
-msgstr ""
+msgstr "数量*平均成本"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
 msgid "Return 1 table bought at $10"
-msgstr ""
+msgstr "退还 $10 购买的 1 张桌子"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:199
 msgid "-1 * $12"
@@ -6216,7 +6220,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:248
 msgid "Correct method"
-msgstr ""
+msgstr "正确方法"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:250
 msgid ""
@@ -6260,15 +6264,15 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
 msgid "Stock Input"
-msgstr ""
+msgstr "库存输入"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:273
 msgid "Price Diff"
-msgstr ""
+msgstr "价格差异"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
 msgid "Receive 8 tables at $10"
-msgstr ""
+msgstr "收到 8 张桌子，每张 $10"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:277
 msgid "($80)"
@@ -6280,7 +6284,7 @@ msgstr "收到供应商的账单$80"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
 msgid "Receive 4 tables at $16"
-msgstr ""
+msgstr "收到 4 张桌子，每张 $16"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:281
 msgid "($64)"
@@ -6296,7 +6300,7 @@ msgstr "向客户交付 10 张桌子"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
 msgid "Return 1 table initially bought at $10"
-msgstr ""
+msgstr "退还 $10 购买的 1 张桌子"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:287
 msgid "**$10**"
@@ -6316,7 +6320,7 @@ msgstr "$2"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:293
 msgid "Product reception"
-msgstr ""
+msgstr "产品接收"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:296
 msgid "Summary"
@@ -6348,11 +6352,11 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:310
 msgid "To conceptualize all this, follow the breakdown below."
-msgstr ""
+msgstr "要理解全部，请看以下细目。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:313
 msgid "Accounts balanced at received products"
-msgstr ""
+msgstr "收到产品时的账目平衡"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:315
 msgid ""
@@ -6370,7 +6374,7 @@ msgstr "**库存输入**账户存储欠供应商的贷方款项 `$80`。该账
 msgid ""
 "`$80` worth of tables came **in** (**debit** the *Inventory Value* account "
 "`$80`), and"
-msgstr ""
+msgstr "价值 `$80` 的桌子**进来**（从*库存价值*账户中**扣除** `$80`），以及"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:321
 msgid ""
@@ -6419,7 +6423,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "Show accounting entry of 8 tables from the list."
-msgstr ""
+msgstr "显示列表中 8 张桌子的会计分录。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:346
 msgid ""
@@ -6488,7 +6492,7 @@ msgstr "显示与 8 张桌子的采购订单相关联的账单。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:382
 msgid "On product delivery"
-msgstr ""
+msgstr "产品交付时"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:384
 msgid ""
@@ -6536,7 +6540,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:408
 msgid "On product return"
-msgstr ""
+msgstr "产品退货"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:410
 msgid ""
@@ -6579,30 +6583,30 @@ msgstr "借记**库存输入**额外的`$2`，计入**差额**。"
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:425
 msgid ""
 "Credit **Stock Valuation** `$12` because the item is leaving the stock."
-msgstr ""
+msgstr "**库存估值**账户记入贷方`$12`，因为该物品正在离开库存。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "2 dollar difference expensed in Price Difference account."
-msgstr ""
+msgstr "2 元差额计入价格差异账户。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:431
 msgid "Once the vendor's refund is received,"
-msgstr ""
+msgstr "收到供应商的退款后，"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:433
 msgid ""
 "Credit **Stock Input** account `$10` to reconcile the price of the table."
-msgstr ""
+msgstr "将**库存输入**账户记入贷方`$10`，以调整桌子的价格。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434
 msgid ""
 "Debit **Accounts Payable** `$10` to have the accountants collect and "
 "register the payment in their journal."
-msgstr ""
+msgstr "借方**应付账款**`$10`，以便会计人员在账簿中收集和登记付款"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "Return to get 10 dollars back."
-msgstr ""
+msgstr "退回即可返还 10 元。"
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:3
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79
@@ -6677,7 +6681,7 @@ msgstr "代码和名称"
 msgid ""
 "Each account is identified by its :guilabel:`Code` and :guilabel:`Name`, "
 "which also indicate the account's purpose."
-msgstr ""
+msgstr ":guilabel:`代码` 和 :guilabel:`名称` 标识科目，同时表明科目用途。"
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:41
 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:56
@@ -6710,7 +6714,7 @@ msgstr "生成期初分录"
 msgid ""
 "To configure an account type, open the :guilabel:`Type` field's drop-down "
 "selector and select the corresponding type from the following list:"
-msgstr ""
+msgstr "要配置账户类型，请打开 :guilabel:`类型` 字段的下拉选择器，并从以下列表中选择相应类型："
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:54
 msgid "Report"
@@ -6855,7 +6859,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:101
 msgid "You have three choices for the :guilabel:`Automation` tab:"
-msgstr ""
+msgstr ":guilabel:`自动化` 选项卡有三种选择："
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:103
 msgid ":guilabel:`No`: this is the default value. Nothing happens."
@@ -6866,7 +6870,7 @@ msgid ""
 ":guilabel:`Create in draft`: whenever a transaction is posted on the "
 "account, a draft entry is created but not validated. You must first fill out"
 " the corresponding form."
-msgstr ""
+msgstr ":guilabel:`在草稿中创建`：每当有交易记入账户时，就会创建草稿条目，但不会进行验证。您必须先填写相应表单。"
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:106
 msgid ""
@@ -6874,6 +6878,7 @@ msgid ""
 "Expense Model`. Whenever a transaction is posted on the account, an entry is"
 " created and immediately validated."
 msgstr ""
+":guilabel:`创建并验证`：还必须选择:guilabel:`递延支出模式`。每当有一笔交易记入账户时，就会创建一个条目并立即进行验证。"
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:110
 #: ../../content/applications/finance/accounting/taxes.rst:14
@@ -7160,10 +7165,12 @@ msgid ""
 "one year. They also include properties, plants, and equipments (also known "
 "as \"PP&E\") and are recorded on the balance sheet with that classification."
 msgstr ""
+"**固定资产**是公司购买并用于生产商品和提供服务的有形（即实物）物品或财产。固定资产是长期资产。这意味着这些资产的使用寿命超过一年。它们还包括不动产、厂房和设备（也称为"
+" “PP&E”），并以该分类记录在资产负债表中。"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:103
 msgid "**Current assets and liabilities**"
-msgstr ""
+msgstr "**流动资产和负债**"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:99
 msgid ""
@@ -7173,35 +7180,36 @@ msgid ""
 "equivalents, accounts receivable, stock inventory, marketable securities, "
 "prepaid liabilities, and other liquid assets."
 msgstr ""
+"**流动资产**账户是资产负债表中资产部分下的一个细列项目，用于核算公司拥有的所有可在一年内转换为现金的资产。流动资产包括现金、现金等价物、应收账款、存货、有价证券、预付负债和其他流动资产。"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:103
 msgid ""
 "**Current liabilities** are a company's short-term financial obligations due"
 " within one year. An example of a current liability is money owed to "
 "suppliers in the form of accounts payable."
-msgstr ""
+msgstr "**流动负债**是公司在一年内到期的短期财务义务。流动负债的一个例子是以应付账款形式欠供应商的款项。"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:108
 msgid "**Bank and cash accounts**"
-msgstr ""
+msgstr "**银行和现金账户**"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:106
 msgid ""
 "A **bank account** is a financial account maintained by a bank or other "
 "financial institution in which the financial transactions between the bank "
 "and a customer are recorded."
-msgstr ""
+msgstr "**银行账户**是由银行或其他金融机构维护的金融账户，其中记录了银行与客户之间的金融交易。"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:108
 msgid ""
 "A **cash account**, or cash book, may refer to a ledger in which all cash "
 "transactions are recorded. The cash account includes both the cash receipts "
 "and the cash payment journals."
-msgstr ""
+msgstr "**现金账户**或现金簿可指记录所有现金交易的分类账。现金账户包括现金收入和现金支付日记账。"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:115
 msgid "**Expenses and income**"
-msgstr ""
+msgstr "**费用和收入**"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:111
 msgid ""
@@ -7210,6 +7218,7 @@ msgid ""
 "obtaining something. Common expenses include supplier payments, employee "
 "wages, factory leases, and equipment depreciation."
 msgstr ""
+"**费用**是公司为创造收入而承担的运营成本。其定义很简单，即为获得某种东西而需要花费的成本。常见的费用包括供应商付款、员工工资、工厂租赁和设备折旧。"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:114
 msgid ""
@@ -7781,6 +7790,8 @@ msgid ""
 "the process for each **constituent** company card form, on each company "
 "database."
 msgstr ""
+"然后，打开**联系人**应用程序，分配财政状况。搜索**成员**公司，打开联系人**卡片**。点击 :guilabel:`销售与采购` 选项卡，在 "
+":guilabel:`财政状况` 字段中输入为**增值税单位**创建的**财政状况**。在每个公司数据库中，对每个**成员**公司卡片表单重复此过程。"
 
 #: ../../content/applications/finance/accounting/get_started/vat_units.rst:74
 msgid ":doc:`../taxes/fiscal_positions`."
@@ -8040,6 +8051,10 @@ msgid ""
 "paid` if you wish to settle the invoice or bill with a difference in the "
 "amount."
 msgstr ""
+"要登记**部分付款**，从相关发票或账单点击 :guilabel:`登记付款`，并输入收到或支付的金额。输入金额后，会出现提示，让您决定是 "
+":guilabel:`保持未结` 发票或账单，还是 :guilabel:`标记为已全额支付`。选择 :guilabel:`保持未结`，然后点击 "
+":guilabel:`创建付款`。发票或账单现在标记为 "
+":guilabel:`部分付款`。如果您希望结算发票或账单，并且金额有差异，则选择:guilabel:`标记为已全额支付`。"
 
 #: ../../content/applications/finance/accounting/payments.rst-1
 msgid "Partial payment of an invoice or bill."
@@ -8305,13 +8320,14 @@ msgid ""
 "Date`. If this field is left blank, the mandate keeps being **Active** until"
 " it is **Closed** or **Revoked**."
 msgstr ""
+"直接付款授权在 :guilabel:`结束日期` 之后自动关闭。如果此字段留空，授权将一直处于**启用**状态，直到**关闭**或**撤销**。"
 
 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:77
 msgid ""
 "Clicking on :guilabel:`Close` updates the mandate’s end day to the current "
 "day. This means that invoices issued after the present day will not be "
 "processed with an SDD payment."
-msgstr ""
+msgstr "点击 :guilabel:`关闭` 将任务的结束日期更新为当前日期。这意味着当日之后开具的发票将无法使用 SDD 付款处理。"
 
 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:80
 msgid ""
@@ -8320,16 +8336,18 @@ msgid ""
 "However, payments that have already been registered are still included in "
 "the next SDD `.xml` file."
 msgstr ""
+"点击 :guilabel:`撤销`，会立即取消授权。无论发票日期如何，都不能再注册 SDD 付款。不过，已注册的付款仍会包含在下一个 SDD "
+"`.xml` 文件中。"
 
 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:85
 msgid ""
 "Once a mandate has been :guilabel:`closed` or :guilabel:`revoked`, it cannot"
 " be reactivated."
-msgstr ""
+msgstr "任务一旦被 :guilabel:`关闭` 或 :guilabel:`撤销` 后，就不能再激活。"
 
 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:88
 msgid "Get paid with SEPA Direct Debit batch payments"
-msgstr ""
+msgstr "通过 SEPA 直接付款，批量获得付款"
 
 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:93
 msgid ""
@@ -8341,17 +8359,17 @@ msgstr "您可以为发给具有有效SDD任务授权的客户的开票注册SDD
 msgid ""
 "To do so, open the invoice, click on :guilabel:`Register Payment`, and "
 "choose :guilabel:`SEPA Direct Debit` as payment method."
-msgstr ""
+msgstr "要执行此操作，请打开发票，点击 :guilabel:`登记付款`，并选择 :guilabel:`SEPA 直接付款`作为付款方式。"
 
 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:99
 msgid "Generate SEPA Direct Debit `.XML` files to submit payments"
-msgstr ""
+msgstr "生成 SEPA 直接付款`.XML` 文件以提交付款"
 
 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:101
 msgid ""
 "`.xml` files with all SDD payment instructions can be uploaded to your "
 "online banking interface to process all payments at once."
-msgstr ""
+msgstr "可将包含所有 SDD 支付说明的`.xml`文件上传到网上银行界面，以便一次性处理所有支付。"
 
 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:105
 msgid ""
@@ -8361,6 +8379,9 @@ msgid ""
 "library/implementation-guidelines/sepa-credit-transfer-customer-psp-"
 "implementation>`_, which ensures compatibility with the banks."
 msgstr ""
+"Odoo 生成的文件遵循 SEPA 直接付款 PAIN.008.001.02 规范，符合 SEPA 客户到银行的实施指南要求，详情请参阅实施指南 "
+"<https://www.europeanpaymentscouncil.eu/document-library/implementation-"
+"guidelines/sepa-credit-transfer-customer-psp-implementation>_，以确保与银行的兼容性。"
 
 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:110
 msgid ""
@@ -8371,10 +8392,13 @@ msgid ""
 " click on :guilabel:`Validate`, the `.xml` file is directly available for "
 "download."
 msgstr ""
+"要生成多个待定 SDD 付款的 `.xml` 文件，可以创建批量付款。要执行此操作，进入 :menuselection:`会计应用程序 --> 客户 "
+"--> 付款`，选择需要的付款，然后点击 :guilabel:`操作`，最后点击 :guilabel:`创建批量付款`。点击 "
+":guilabel:`验证` 后，便可直接下载`.xml`文件。"
 
 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst-1
 msgid "Generate an .XML file for your SDD payments in Odoo Accounting"
-msgstr ""
+msgstr "在 Odoo 会计应用程序中为 SDD 付款生成 .XML 文件"
 
 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:119
 msgid ""
@@ -8386,7 +8410,7 @@ msgstr "最后，将此文件上传到您的在线银行界面以处理付款."
 msgid ""
 "You can retrieve all the generated SDD `.xml` files by going to "
 ":menuselection:`Accounting app --> Customers --> Batch Payments`."
-msgstr ""
+msgstr "您可以进入 :menuselection:`会计应用程序 --> 客户 --> 批量付款` 检索所有生成的 SDD`.xml` 文件。"
 
 #: ../../content/applications/finance/accounting/payments/batch_sdd.rst:126
 msgid ":doc:`batch`"
@@ -8407,6 +8431,9 @@ msgid ""
 "library/implementation-guidelines/sepa-credit-transfer-inter-psp-"
 "implementation-guidelines>`_"
 msgstr ""
+"`SEPA 准则 <https://www.europeanpaymentscouncil.eu/document-"
+"library/implementation-guidelines/sepa-credit-transfer-inter-psp-"
+"implementation-guidelines>`_"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:3
 msgid "Checks"
@@ -8418,12 +8445,14 @@ msgid ""
 "using :ref:`outstanding accounts <checks/outstanding-account>` or by "
 ":ref:`bypassing the reconciliation process <checks/reconciliation-bypass>`."
 msgstr ""
+"在 Odoo 中处理支票付款有两种方法，一种是使用 :ref:`未清账款 <checks/outstanding-account>` ，另一种是 "
+":ref:`绕过对账过程<checks/reconiliation-bypass>` 。"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:9
 msgid ""
 "**Using outstanding accounts is recommended**, as your bank account balance "
 "stays accurate by taking into account checks yet to be cashed."
-msgstr ""
+msgstr "**建议使用未清账款**，因为考虑到尚未兑现的支票，您的银行账户余额会保持准确。"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:13
 msgid ""
@@ -8434,18 +8463,19 @@ msgid ""
 "not they are reconciled, as the bank value is reflected at the moment of the"
 " bank statement."
 msgstr ""
+"两种方法在流程结束时都会在会计中生成相同的数据。但是，如果您有尚未兑现的支票，**未结账款**方法会将这些支票报告到**未结收据**账户中。但是，无论是否对账，资金都会出现在银行账户中，因为银行价值反映在银行对账单上。"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:20
 msgid ":ref:`Outstanding accounts <bank/outstanding-accounts>`"
-msgstr ""
+msgstr ":ref:`未结帐款 <bank/outstanding-accounts>`"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:21
 msgid ":ref:`Bank reconciliation <accounting/reconciliation>`"
-msgstr ""
+msgstr ":ref:`银行对账 <accounting/reconciliation>`"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:26
 msgid "Method 1: Outstanding account"
-msgstr ""
+msgstr "方法 1：未结清账户"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:28
 msgid ""
@@ -8455,6 +8485,8 @@ msgid ""
 "statement to move the amount from the **Outstanding Receipt** account to the"
 " **Bank** account."
 msgstr ""
+"当收到支票时，您 :doc:` 在发票上用支票记录付款 "
+"<.../银行/对账>`。然后，当支票金额记入您的银行账户时，您核对付款和对账单，将金额从**未收款**账户转入**银行**账户。"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:33
 msgid ""
@@ -8467,7 +8499,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:41
 msgid "Method 2: Reconciliation bypass"
-msgstr ""
+msgstr "方法 2：绕过对账过程"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:43
 msgid ""
@@ -8476,6 +8508,8 @@ msgid ""
 "from the **Account Receivable** to the **Bank** account, bypassing the "
 "reconciliation and creating only **one journal entry**."
 msgstr ""
+"当收到支票时，您需要在相关的发票上进行:doc:`付款记录 "
+"<../bank/reconciliation>`。然后，金额将从应收账款转移到银行账户，绕过对账过程，仅创建 **一笔日记账录入**。"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:47
 msgid ""
@@ -8488,28 +8522,32 @@ msgid ""
 " Receipts accounts` column, and set the :guilabel:`Bank` account for the "
 "**Checks** payment method."
 msgstr ""
+"要执行此操作，您*必须*遵循以下设置。进入 :menuselection:`会计 --> 配置 --> 日记账 --> 银行`。点击 "
+":guilabel:`入账付款` 选项卡，然后点击 :guilabel:`添加行`，选择 :guilabel:`手动` 作为 "
+":guilabel:`付款方式`，并在 :guilabel:`名称` 中输入`支票`。点击切换菜单按钮，勾选 :guilabel:`未收款账户`，并在 "
+":guilabel:` 未收款账户` 列中，为**支票**支付方式设置 :guilabel:`银行`账户。"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst-1
 msgid "Bypass the Outstanding Receipts account using the Bank account."
-msgstr ""
+msgstr "使用银行账户绕过未收账款账户。"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:61
 msgid "By default, there are two ways to register payments made by check:"
-msgstr ""
+msgstr "默认情况下，有两种登记支票付款的方法："
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:63
 msgid "**Manual**: for single checks;"
-msgstr ""
+msgstr "**手动**：用于单一支票；"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:64
 msgid "**Batch**: for multiple checks at once."
-msgstr ""
+msgstr "**批量**：一次处理多个支票。"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:66
 msgid ""
 "This documentation focuses on **single-check** payments. For **batch "
 "deposits**, see :doc:`the batch payments documentation <batch>`."
-msgstr ""
+msgstr "本文档的重点是**单张支票**支付。关于**批量存款**，请参阅 :doc:`批量付款文档<batch>`。"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:69
 msgid ""
@@ -8517,44 +8555,45 @@ msgid ""
 "(:menuselection:`Accounting --> Customer --> Invoices)`, and click "
 ":guilabel:`Register Payment`. Fill in the payment information:"
 msgstr ""
+"收到客户支票后，进入相关发票（:menuselection:`会计-->客户-->发票）`，然后单击 :guilabel:`登记付款`。填写付款信息："
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:72
 msgid ":guilabel:`Journal: Bank`;"
-msgstr ""
+msgstr ":guilabel:`日记账：银行`；"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:73
 msgid ""
 ":guilabel:`Payment method`: :guilabel:`Manual` (or **Checks** if you have "
 "created a specific payment method);"
-msgstr ""
+msgstr ":guilabel:`付款方式：:guilabel:`手动`（如果您已创建特定的付款方式，则为**支票**）；"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:75
 msgid ":guilabel:`Memo`: enter the check number;"
-msgstr ""
+msgstr ":guilabel:`备注`：输入支票号码；"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:76
 msgid "Click :guilabel:`Create Payment`."
-msgstr ""
+msgstr "点击 :guilabel:`创建付款`。"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst-1
 msgid "Check payment info"
-msgstr ""
+msgstr "检查付款信息"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:81
 msgid ""
 "The generated journal entries are different depending on the payment "
 "registration method chosen."
-msgstr ""
+msgstr "根据所选的付款登记方法，生成的日记账分录也不同。"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:87
 msgid "Outstanding account"
-msgstr ""
+msgstr "未结帐户"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:89
 msgid ""
 "The invoice is marked as :guilabel:`In Payment` as soon as you record the "
 "payment. This operation produces the following **journal entry**:"
-msgstr ""
+msgstr "一旦记录付款，发票就会标记为 :guilabel:`付款中`。此操作会产生以下**日记账分录**："
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:93
 #: ../../content/applications/finance/accounting/payments/checks.rst:104
@@ -8582,7 +8621,7 @@ msgid ""
 "Then, once you receive the bank statements, match this statement with the "
 "check of the **Outstanding Receipts** account. This produces the following "
 "**journal entry**:"
-msgstr ""
+msgstr "收到银行对账单后，将对账单与**未收款**账户的支票进行核对。这样就会产生以下**日记账分录**："
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:106
 #: ../../content/applications/finance/accounting/payments/checks.rst:125
@@ -8624,6 +8663,8 @@ msgid ""
 " one or more actions according to the number of overdue days. You can send "
 "your follow-ups via different means, such as email, post, or SMS."
 msgstr ""
+"付款逾期时，可向客户发送跟进信息。Odoo "
+"可帮助您识别逾期付款，并允许您使用**后续行动**安排和发送适当的提醒，该行动会根据逾期天数自动触发一个或多个行动。您可以通过电子邮件、邮寄或短信等不同方式发送跟进信息。"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:11
 msgid ""
@@ -8641,18 +8682,20 @@ msgid ""
 "**name** as well as the **number of days** can be changed. The follow-up "
 ":guilabel:`Actions` available are:"
 msgstr ""
+"要配置 :guilabel:`后续行动`，请进入 :menuselection:`会计 --> 配置 --> 跟进级别`，选择或创建新的跟进级别。在 "
+":guilabel:`通知` 选项卡下默认有几个后续行动，可以更改**名称**和**天数**。可用的 :guilabel:`操作` 后续行动包括："
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:21
 msgid ":guilabel:`Send Email`;"
-msgstr ""
+msgstr ":guilabel:`发送邮件`；"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:22
 msgid ":ref:`Send a Letter <customer_invoices/snailmail>`;"
-msgstr ""
+msgstr ":ref:`发送信函 <customer_invoices/snailmail>`；"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:23
 msgid ":ref:`Send an SMS message <pricing/pricing_and_faq>`."
-msgstr ""
+msgstr ":ref:`发送短信 <pricing/pricing_and_faq>`."
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:25
 msgid ""
@@ -8661,6 +8704,8 @@ msgid ""
 "field and click the :guilabel:`-->`. If enabled, SMS messages have a "
 "specific :guilabel:`Sms Template` field."
 msgstr ""
+"您可以通过选择 :guilabel:`内容模板` 来为您的信息使用预先填充的模板。要更改使用的模板，请将鼠标悬停在该字段上并点击 "
+":guilabel:`-->`。如果启用，短信会有一个特定的 :guilabel:`短信模板` 字段。"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:29
 msgid ""
@@ -8668,6 +8713,8 @@ msgid ""
 ":guilabel:`Automatic` option, and attaching the *open* invoice(s) by "
 "enabling :guilabel:`Attach Invoices`, within a specific follow-up action."
 msgstr ""
+"通过启用 :guilabel:`自动化` 选项，可以自动发送提醒，通过启用 :guilabel:`附上发票` "
+"选项，自动发送催款提醒，并附上*未结清*发票。"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:33
 msgid ""
@@ -8678,11 +8725,14 @@ msgid ""
 ":guilabel:`Activity Type`, and enter a :guilabel:`Summary` on how to handle "
 "the activity, if desired."
 msgstr ""
+"点击 :guilabel:`活动` 选项卡，即可安排活动（任务）。这样，当触发后续行动时，就会自动安排活动。要执行此操作，请启用 "
+":guilabel:`活动安排` 并为任务选择 :guilabel:`负责` 人员。选择 :guilabel:`活动类型`，并根据需要输入如何处理活动的"
+" :guilabel:`摘要`。"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:40
 msgid ""
 "Set a negative number of days to send a reminder before the actual due date."
-msgstr ""
+msgstr "设置负数天数，以便在实际到期日之前发送提醒。"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:43
 msgid "Follow-up reports"
@@ -8695,6 +8745,8 @@ msgid ""
 " Odoo filters by :guilabel:`Overdue Invoices`, but you can also filter by "
 ":guilabel:`In need of action` in the :guilabel:`Filters` menu."
 msgstr ""
+"您需要跟进的逾期发票可在 :menuselection:`会计 --> 客户 --> 后续报告` 中查看。默认情况下，Odoo 按 "
+":guilabel:`逾期发票` 进行筛选，但您也可以在 :guilabel:`筛选器` 菜单中按 :guilabel:`需要采取行动` 进行筛选。"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:49
 msgid ""
@@ -8704,24 +8756,27 @@ msgid ""
 "Follow-ups`. You can set either :guilabel:`Automatic` or :guilabel:`Manual` "
 "reminders as well as a :guilabel:`Responsible` person for that customer."
 msgstr ""
+"选择发票时，您可以看到客户的所有未付发票（无论是否逾期），逾期发票的到期日显示为红色。点击:guilabel:`排除后续行动` "
+"可将发票排除在提醒之外。您可以为该客户设置 :guilabel:`自动` 或 :guilabel:`手动` 提醒以及 :guilabel:`负责` "
+"联系人。"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:54
 msgid ""
 "To send reminders, click on :guilabel:`Follow up`, and select the action(s) "
 "you want to perform from:"
-msgstr ""
+msgstr "要发送提醒，请点击 :guilabel:`跟进`，然后选择要执行的操作："
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:57
 msgid ":guilabel:`Print`;"
-msgstr ""
+msgstr ":guilabel:`打印`；"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:58
 msgid ":guilabel:`Email`;"
-msgstr ""
+msgstr ":guilabel:`电子邮件`；"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:59
 msgid ":guilabel:`Sms`;"
-msgstr ""
+msgstr ":guilabel:`短信`；"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:60
 msgid ":guilabel:`By post`."
@@ -8732,12 +8787,14 @@ msgid ""
 "You can :guilabel:`Attach Invoices` and change the content templates from "
 "this view. When done, click :guilabel:`Send` or :guilabel:`Send & Print`."
 msgstr ""
+"您可以在此视图中 :guilabel:`附加发票 ` 和更改内容模板。完成后，点击 :guilabel:`发送` 或 "
+":guilabel:`发送并打印`。"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:66
 msgid ""
 "The contact information on the invoice or the contact form is used to send "
 "the reminder."
-msgstr ""
+msgstr "发票或联系表单上的联系信息用于发送提醒信息。"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:67
 msgid ""
@@ -8749,13 +8806,13 @@ msgid ""
 "If it is not the right time for a reminder, you can specify the "
 ":guilabel:`Next Reminder` date. You will get the next report according to "
 "the next reminder date set."
-msgstr ""
+msgstr "如果不是提醒的合适时间，可以指定 :guilabel:`下次提醒` 日期。您将根据设定的下一个提醒日期收到下一份报告。"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:72
 msgid ""
 "Reconcile all bank statements right before launching the follow-up process "
 "to avoid sending a reminder to a customer that has already paid."
-msgstr ""
+msgstr "在启动跟进流程前立即核对所有银行对账单，避免向已付款的客户发送催款通知。"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:76
 msgid "Debtor's trust level"
@@ -8791,11 +8848,11 @@ msgstr ""
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:93
 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:100
 msgid ":doc:`/applications/essentials/in_app_purchase`"
-msgstr ""
+msgstr ":doc:`/applications/essentials/in_app_purchase`"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:94
 msgid ":doc:`/applications/marketing/sms_marketing/pricing/pricing_and_faq`"
-msgstr ""
+msgstr ":doc:`/applications/marketing/sms_marketing/pricing/pricing_and_faq`"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:95
 msgid ":doc:`../customer_invoices/snailmail`"
@@ -8809,7 +8866,7 @@ msgstr "预测将来要支付的账单"
 msgid ""
 "In Odoo, you can manage payments by setting automatic **Payments Terms** and"
 " **follow-ups**."
-msgstr ""
+msgstr "在 Odoo 中，您可以通过设置自动**支付条款**和**跟进**来管理支付。"
 
 #: ../../content/applications/finance/accounting/payments/forecast.rst:8
 msgid "Configuration: payment terms"
@@ -8820,7 +8877,7 @@ msgid ""
 "In order to track vendor conditions, we use **Payment Terms** in Odoo. They "
 "allow keeping track of due dates on invoices. Examples of **Payment Terms** "
 "are:"
-msgstr ""
+msgstr "为了追踪供应商条件，我们在 Odoo 中使用了**付款条款**。它们可以追踪发票到期日期。以下是**付款条款**的示例："
 
 #: ../../content/applications/finance/accounting/payments/forecast.rst:13
 msgid "50% within 30 days"
@@ -8836,12 +8893,16 @@ msgid ""
 "Invoicing: Payment Terms` and click on :guilabel:`Create` to add new terms "
 "or click existing ones to modify them."
 msgstr ""
+"要创建这些条款，请进入 :menuselection:`会计 --> 配置 --> 开票：付款条款`，点击 :guilabel:`创建` "
+"添加新条款或点击现有条款进行修改。"
 
 #: ../../content/applications/finance/accounting/payments/forecast.rst:20
 msgid ""
 "`Odoo Tutorials: Payment Terms <https://www.odoo.com/slides/slide/payment-"
 "terms-1679?fullscreen=1>`_"
 msgstr ""
+"`Odoo 教程：付款条款 <https://www.odoo.com/slides/slide/payment-"
+"terms-1679?fullscreen=1>`_"
 
 #: ../../content/applications/finance/accounting/payments/forecast.rst:23
 msgid ""
@@ -8851,16 +8912,18 @@ msgid ""
 "**Payment Term**. This way, every time you purchase from this vendor, Odoo "
 "automatically proposes the chosen Payment Term."
 msgstr ""
+"定义**付款条款**后，您可以将其默认分配给供应商。要执行此操作，请进入 :menuselection:`供应商 --> 供应商`，选择一个供应商，单击"
+" :guilabel:`销售与采购` 选项卡，并选择一个特定的**付款期限**。这样，每次您从该供应商处采购时，Odoo 都会自动提出所选的付款期限。"
 
 #: ../../content/applications/finance/accounting/payments/forecast.rst:29
 msgid ""
 "If you do not set a specific Payment Term on a vendor, you can still set one"
 " on the vendor bill."
-msgstr ""
+msgstr "如果没有为供应商设置特定的付款期限，仍可在供应商账单上设置。"
 
 #: ../../content/applications/finance/accounting/payments/forecast.rst:32
 msgid "Forecast bills to pay with the aged payable report"
-msgstr ""
+msgstr "利用账龄应付款报告预测需要支付的账单"
 
 #: ../../content/applications/finance/accounting/payments/forecast.rst:34
 msgid ""
@@ -8871,6 +8934,8 @@ msgid ""
 "each bill using the terms). This report tells you how much you will have to "
 "pay within the following months."
 msgstr ""
+"要追踪要支付给供应商的金额，请使用 **账龄应付账** 报告。进入 :menuselection:`会计 --> 报告 --> "
+"合作伙伴报告：账龄应付款`。该报告为您提供每个供应商的待付金额摘要，并与其到期日进行比较（到期日根据每张账单的条款计算）。该报告会告诉您在接下来的几个月内需要支付多少金额。"
 
 #: ../../content/applications/finance/accounting/payments/forecast.rst:41
 msgid "Select bills to pay"
@@ -8883,16 +8948,18 @@ msgid ""
 "pay, click :menuselection:`Filters --> Bills to Pay`. To view only overdue "
 "payments, select the :guilabel:`Overdue` filter instead."
 msgstr ""
+"你可以通过 :menuselection:`供应商 --> 账单` 获得所有供应商账单的列表。要只查看需要支付的账单，请点击 "
+":menuselection:`筛选器 --> 待付账单`。要只查看逾期付款，请选择 :guilabel:`逾期` 筛选器。"
 
 #: ../../content/applications/finance/accounting/payments/forecast.rst:47
 msgid ""
 "You can also group bills by their due date by clicking :menuselection:`Group"
 " By --> Due Date` and selecting a time period."
-msgstr ""
+msgstr "您还可以通过点击 :menuselection:`分组 --> 到期日期` 并选择一个时间段，按到期日对账单进行分组。"
 
 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:3
 msgid "Internal transfers"
-msgstr ""
+msgstr "内部转账"
 
 #: ../../content/applications/finance/accounting/payments/internal_transfers.rst:5
 msgid ""
@@ -9064,7 +9131,7 @@ msgstr "银行账户（银行B）"
 #: ../../content/applications/finance/accounting/payments/online.rst:5
 #: ../../content/applications/finance/payment_providers.rst:5
 msgid "Online payments"
-msgstr ""
+msgstr "在线支付"
 
 #: ../../content/applications/finance/accounting/payments/online.rst:11
 msgid ""
@@ -9085,7 +9152,7 @@ msgstr "点击“立即付款”后选择支付服务提供商"
 msgid ""
 "Make sure your :doc:`payment providers are correctly configured "
 "<../../payment_providers>`."
-msgstr ""
+msgstr "确保您的 :doc:`支付提供商配置正确 <../../payment_providers>`。"
 
 #: ../../content/applications/finance/accounting/payments/online.rst:26
 msgid ""
@@ -9094,6 +9161,7 @@ msgid ""
 "payment provider activated, but you still have to fill out the payment "
 "details."
 msgstr ""
+"默认情况下，\":doc:`电汇</applications/finance/payment_providers/wire_transfer>`\"是唯一激活的付款提供商，但您仍需填写付款详细信息。"
 
 #: ../../content/applications/finance/accounting/payments/online.rst:29
 msgid ""
@@ -9136,7 +9204,7 @@ msgstr ":doc：`/applications/finance/payment_providers`"
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:3
 msgid "Install the patch to disable online invoice payment"
-msgstr ""
+msgstr "安装补丁以禁用在线发票付款"
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:5
 msgid ""
@@ -9146,12 +9214,15 @@ msgid ""
 "below to install the module **Payment - Account / Invoice Online Payment "
 "Patch**."
 msgstr ""
+"根据 Odoo 16 "
+"最新更改，如果您禁用了:guilabel:`发票在线支付`设置，可能会收到警告，因为这将导致某些模块被卸载。如果您希望禁用该功能而不卸载模块，请按照以下步骤安装**付款"
+" - 账户/发票在线付款补丁**模块。"
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:0
 msgid ""
 "If your Odoo database is created after the module **Payment - Account / "
 "Invoice Online Payment Patch** was released, you don't have anything to do."
-msgstr ""
+msgstr "如果您的 Odoo 数据库是在**支付 - 帐户/发票在线支付补丁**模块发布之后创建的，则您无需做任何事情。"
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:0
 msgid ""
@@ -9161,6 +9232,8 @@ msgid ""
 "installed, your Odoo database is already up-to-date and you are able to "
 "disable the feature without side-effect."
 msgstr ""
+"要检查模块是否已安装，请转到 :guilabel:`应用程序`，移除`应用程序`筛选器，然后搜索`account_payment`。如果**支付 - "
+"帐户/发票在线支付补丁**模块已存在并标记为已安装，则表示您的 Odoo 数据库已是最新版本，您可以禁用该功能，而不会产生副作用。"
 
 #: ../../content/applications/finance/accounting/payments/online/install_portal_patch.rst:19
 msgid "Update Odoo to the latest release"
@@ -9964,7 +10037,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:75
 msgid "Two smart buttons are available in the top-right corner:"
-msgstr ""
+msgstr "右上角有两个智能按钮："
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:77
 msgid ""
@@ -9987,11 +10060,11 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84
 msgid "Each analytic plan must have at least one analytic account."
-msgstr ""
+msgstr "每个分析计划必须至少有一个分析账户。"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87
 msgid "Analytic distribution"
-msgstr ""
+msgstr "分析分配"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89
 msgid ""
@@ -10005,17 +10078,17 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst-1
 msgid "create a distribution template"
-msgstr ""
+msgstr "创建分配模板"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102
 msgid "Analytic distribution models"
-msgstr ""
+msgstr "分析分配模型"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104
 msgid ""
 "The analytic distribution models automatically apply a specific distribution"
 " based on defined criteria."
-msgstr ""
+msgstr "分析分配模型会根据定义的条件自动应用特定的分配方式。"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107
 msgid ""
@@ -10024,18 +10097,20 @@ msgid ""
 "Models`, click :guilabel:`New` and set the conditions your model has to meet"
 " to automatically apply:"
 msgstr ""
+"要创建新的分析分配模式，请访问 :menuselection:`会计 --> 配置 --> 分析分配模型`，单击 "
+":guilabel:`新建`，然后设置模式必须满足的自动应用条件："
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111
 msgid ""
 ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all "
 "financial accounts sharing the prefix specified;"
-msgstr ""
+msgstr ":guilabel:`账户前缀`：此分析分布将适用于共享指定前缀的所有财务账户；"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113
 msgid ""
 ":guilabel:`Partner`: select a partner for which the analytic distribution "
 "will be used;"
-msgstr ""
+msgstr ":guilabel:`合作伙伴`：选择将使用分析分布的合作伙伴；"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114
 msgid ""
@@ -10044,12 +10119,13 @@ msgid ""
 " Category` box. Add the partner category for which the analytic distribution"
 " will be used;"
 msgstr ""
+":guilabel:`合作伙伴类别`：默认情况下该字段不可见：点击列选择按钮添加该字段，并勾选:guilabel:`合作伙伴类别`方框。添加将使用分析分布的合作伙伴类别；"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117
 msgid ""
 ":guilabel:`Product`: select a product for which the analytic distribution "
 "will be used;"
-msgstr ""
+msgstr "guilabel:`产品`：选择要使用分析分布的产品；"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118
 msgid ""
@@ -10058,17 +10134,18 @@ msgid ""
 " Category` box. Select a product category for which the analytic "
 "distribution will be used;"
 msgstr ""
+":guilabel:`产品类别`：默认情况下该字段不可见：点击列选择按钮添加该字段，并勾选:guilabel:`产品类别`方框。选择要使用分析分布的产品类别；"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121
 msgid ""
 ":guilabel:`Analytic`: add the analytic accounts and their distribution;"
-msgstr ""
+msgstr ":guilabel:`分析`: 添加分析账户及其分布；"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122
 msgid ""
 ":guilabel:`Company`: select a company for which the analytic distribution "
 "will be used;"
-msgstr ""
+msgstr ":guilabel:`公司`：选择要使用分析分布的公司；"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123
 msgid ""
@@ -10077,6 +10154,8 @@ msgid ""
 "to be applied between the different analytic accounts is selected "
 "automatically on the entry."
 msgstr ""
+":guilabel:`分析分配`：如果满足上述条件，将在输入时自动选择在此字段中定义的 :guilabel:`分析计划` "
+"以及在不同分析账户之间应用的分配。"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128
 msgid ""
@@ -10087,10 +10166,13 @@ msgid ""
 " disk` icon to save. The analytic distribution template pops up, and you can"
 " save it for later use."
 msgstr ""
+"要同时**批量编辑**多个条目，进入 :menuselection:`会计 --> 会计 --> 日记账分录`，选择需要更新的条目。在 "
+":guilabel:`分析分配` 栏中添加所需的分配，然后点击 :guilabel:`软盘` "
+"图标保存。分析分布模板就会弹出，您可以将其保存起来以备后用。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:3
 msgid "Financial budget"
-msgstr ""
+msgstr "财务预算"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:5
 msgid ""
@@ -10136,11 +10218,11 @@ msgstr ""
 msgid ""
 "Each budgetary position can have any number of accounts from the chart of "
 "accounts, though it must have at least one."
-msgstr ""
+msgstr "每个预算项目可以从科目总账中选择任意数量的账户，但至少必须有一个账户。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:32
 msgid "Use case"
-msgstr ""
+msgstr "用例"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:34
 msgid "Let’s illustrate this with an example."
@@ -10615,7 +10697,7 @@ msgstr ""
 msgid ""
 "This engine is used to match amounts made on accounts using the prefixes of "
 "these accounts' codes as variables in an arithmetic expression."
-msgstr ""
+msgstr "该引擎用于匹配账户金额，使用这些账户代码的前缀作为算术表达式中的变量。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid "`21`"
@@ -10697,7 +10779,7 @@ msgstr "`21D\\\\()`"
 msgid ""
 "This formula matches accounts whose code starts with `21D`, regardless of "
 "their balance sign."
-msgstr ""
+msgstr "该公式匹配以`21D`开头的账户，不论其余额正负。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:223
 msgid ""
@@ -10706,6 +10788,7 @@ msgid ""
 "country lacks a standardized chart of accounts, where the same prefix might "
 "be used for different purposes across companies."
 msgstr ""
+"除了使用代码前缀来包含账户外，还可以用**账户标记**来匹配它们。举例来说，如果你所在的国家没有标准化的会计科目表，那么相同的前缀在不同的公司可能会有不同的用途，这个方法就特别有用。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid "`tag(25)`"
@@ -10715,13 +10798,13 @@ msgstr "`tag(25)`"
 msgid ""
 "This formula matches accounts whose associated tags contain the one with id "
 "*25*."
-msgstr ""
+msgstr "该公式会匹配相关标记包含 id *25* 的账户。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:231
 msgid ""
 "If the tag you reference is defined in a data file, an xmlid can be used "
 "instead of the id."
-msgstr ""
+msgstr "如果您引用的标记是在数据文件中定义的，则可以使用 xmlid 代替 id。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid "`tag(my_module.my_tag)`"
@@ -10731,13 +10814,13 @@ msgstr "`tag(my_module.my_tag)`"
 msgid ""
 "This formula matches accounts whose associated tags include the tag denoted "
 "by *my_module.my_tag*."
-msgstr ""
+msgstr "该公式匹配的账户，其关联标记包括 *my_module.my_tag* 所表示的标记。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:238
 msgid ""
 "You can also use arithmetic expressions with tags, possibly combining them "
 "with prefix selections."
-msgstr ""
+msgstr "您还可以将算术表达式与标记一起使用，也可以将其与前缀选择相结合。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid "`tag(my_module.my_tag) + tag(42) + 10`"
@@ -10749,10 +10832,11 @@ msgid ""
 "those of accounts linked to the tag with ID *42* and accounts with the code "
 "prefix `10`"
 msgstr ""
+"标记为 *my_module.my_tag* 的账户余额将与 ID 为 *42* 的标记所链接的账户余额以及代码前缀为`10`的账户余额相加。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:245
 msgid "`C` and `D` suffixes can be used in the same way with tags."
-msgstr ""
+msgstr "后缀 `C` 和 `D` 的使用方法与标签相同。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid "`tag(my_module.my_tag)C`"
@@ -10762,11 +10846,11 @@ msgstr "`tag(my_module.my_tag)C`"
 msgid ""
 "This formula matches accounts with the tag *my_module.my_tag* and a credit "
 "balance."
-msgstr ""
+msgstr "该公式可匹配带有 *my_module.my_tag* 标记和贷方余额的账户。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:251
 msgid "Prefix exclusion also works with tags."
-msgstr ""
+msgstr "前缀排除也适用于标签。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:0
 msgid "`tag(my_module.my_tag)\\\\(10)`"
@@ -10776,11 +10860,11 @@ msgstr "`tag(my_module.my_tag)\\\\(10)`"
 msgid ""
 "This formula matches accounts with the tag *my_module.my_tag* and a code not"
 " starting with `10`."
-msgstr ""
+msgstr "该公式匹配标记为 *my_module.my_tag* 和代码不是以 `10` 开头的账户。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:260
 msgid "'External Value' engine"
-msgstr ""
+msgstr "'外部价值' 引擎"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:262
 msgid ""
@@ -10790,37 +10874,38 @@ msgid ""
 "the expression it impacts, so very little needs to be done about their "
 "selection here."
 msgstr ""
+"'外部值'引擎用于参考**手动值**和**结转值**。这些值不是使用`account.move.line`存储的，而是使用`account.report.external.value`。这些对象中的每一个都直接指向它所影响的表达式，因此在这里几乎不需要进行选择。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:267
 msgid "**Formulas** can be one of the following:"
-msgstr ""
+msgstr "**公式**可以是以下之一："
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:270
 msgid ""
 "If the result must be the sum of all the external values in the period."
-msgstr ""
+msgstr "如果结果必须是该周期内所有外部值的总和。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:273
 msgid "`most_recent`"
-msgstr ""
+msgstr "`most_recent`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:273
 msgid ""
 "If the result must be the value of the latest external value in the period."
-msgstr ""
+msgstr "如果结果必须是该周期内最新外部值的值。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:275
 msgid "In addition, **subformulas** can be used in two ways:"
-msgstr ""
+msgstr "此外，**子公式**有两种使用方法："
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:278
 msgid "`rounding=X`"
-msgstr ""
+msgstr "`舍入=X`"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:278
 msgid ""
 "Replacing `X` with a number instructs to round the amount to X decimals."
-msgstr ""
+msgstr "将 `X` 替换为数字，表示将金额四舍五入到小数点后 X 位。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:282
 msgid "`editable`"
@@ -11131,10 +11216,12 @@ msgid ""
 "`National Bank of Belgium - Intrastat commodity codes "
 "<https://www.nbb.be/en/statistics/foreign-trade/nomenclature-and-codes>`_"
 msgstr ""
+"`比利时国家银行 - Intrastat 商品编码<https://www.nbb.be/en/statistics/foreign-"
+"trade/nomenclature-and-codes>`_"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:85
 msgid "Quantity: weight and supplementary unit"
-msgstr ""
+msgstr "数量：重量和附加单位"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:87
 msgid ""
@@ -11143,6 +11230,7 @@ msgid ""
 " unit, such as square meter (`m2`), number of items (`p/st`), liter (`l`), "
 "or gram (`g`)."
 msgstr ""
+"根据货物的性质，有必要说明产品的重量单位（公斤，不含包装）或产品的补充单位，如平方米（`m2`）、件数（`p/st`）、升（`l`）或克（`g`）。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:91
 msgid ""
@@ -11152,10 +11240,12 @@ msgid ""
 "either fill in the product :guilabel:`Weight` or its "
 ":guilabel:`Supplementary Units`."
 msgstr ""
+"要添加产品重量或附加单位，请进入 :menuselection:`会计 --> 客户 --> 产品` 并选择产品。在 :guilabel:`会计` "
+"标签下，根据商品代码集，填写商品的 :guilabel:`重量` 或其 :guilabel:`附加单位`。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:98
 msgid "Country of origin"
-msgstr ""
+msgstr "原产国家/地区"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:100
 msgid ""
@@ -11163,20 +11253,22 @@ msgid ""
 " Customers --> Products` and select a product. Under the "
 ":guilabel:`Accounting` tab, set the :guilabel:`Country of Origin`."
 msgstr ""
+"要添加产品的原产国家/地区，请转到 :menuselection:`会计 --> 客户 --> 产品` 并选择产品。在 :guilabel:`会计` "
+"选项卡下，设置 :guilabel:`原产国家/地区`。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:106
 msgid "Invoices and bills configuration"
-msgstr ""
+msgstr "发票与账单配置"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:108
 msgid ""
 "Once products are properly configured, several settings must be configured "
 "on the invoices and bills you create."
-msgstr ""
+msgstr "正确配置产品后，还必须在创建的发票和账单上配置若干设置。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:114
 msgid "Transaction code"
-msgstr ""
+msgstr "交易代码"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:116
 msgid ""
@@ -11184,6 +11276,8 @@ msgid ""
 " transaction codes <intrastat/default-transaction-codes>` can be set for "
 "invoice and refund transactions."
 msgstr ""
+"交易代码用于识别交易的性质。 :ref:`默认交易代码 <intrastat/default-transaction-codes>` "
+"可以为发票和退款交易设置。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:119
 msgid ""
@@ -11191,6 +11285,8 @@ msgid ""
 "click the columns selection button, tick :guilabel:`Intrastat`, and use the "
 "newly-added :guilabel:`Intrastat` column to select a transaction code."
 msgstr ""
+"要在发票行设置交易代码，请创建发票或账单，单击列选择按钮，勾选 :guilabel:`Intrastat`，然后使用新添加的 "
+":guilabel:`Intrastat` 列选择交易代码。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst-1
 msgid "Adding the Intrastat column to an invoice or bill"
@@ -11260,7 +11356,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:172
 msgid "Generate the Intrastat report"
-msgstr ""
+msgstr "生成 Intrastat 报告"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:174
 msgid ""
@@ -11271,60 +11367,65 @@ msgid ""
 ":ref:`invoices and bills <intrastat/invoice-bill-configuration>`, and "
 ":ref:`partners <intrastat/partner>`."
 msgstr ""
+"进入 :menuselection:`会计 --> 报告 --> 审计报告： Intrastat 报告，生成报告。它是根据 :ref:`默认配置 "
+"<intrastat/general-configuration>` 和 :ref:`在产品 <intrastat/product-"
+"configuration>`, :ref:`发票和账单 <intrastat/invoice-bill-configuration>`，以及 "
+":ref:`合作伙伴 <intrastat/partner>` 中的信息自动计算的。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:180
 msgid ""
 "Export the report as a PDF, XLSX, or XML file to post it to your legal "
 "administration."
-msgstr ""
+msgstr "将报告导出为 PDF、XLSX 或 XML 文件，以便发布到您的法律管理部门。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:182
 msgid ""
 "Each report line refers to a single invoice line and contains the following "
 "information:"
-msgstr ""
+msgstr "每个报告行指一个发票行，包含以下信息："
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:184
 msgid "Invoice or bill reference number;"
-msgstr ""
+msgstr "发票或账单编号；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:185
 msgid ""
 "System, which is a code automatically generated depending on whether the "
 "document is an invoice (dispatch) or a bill (arrival);"
-msgstr ""
+msgstr "系统是根据文档是发票（发货）还是账单（到货）自动生成的代码。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:187
 msgid ""
 ":ref:`Country <intrastat/partner-country>`, which is the vendor's country "
 "for arrivals and the customer's country for dispatches;"
 msgstr ""
+":ref:`国家/地区 <intrastat/partner-country>`，即到达时为供应商所在国家/地区，发出时为客户所在国家/地区；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:189
 msgid ":ref:`Transaction Code <intrastat/transaction-code>`;"
-msgstr ""
+msgstr ":ref:`交易代码 <intrastat/transaction-code>`;"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:190
 msgid ""
 "(If your company is located in Belgium) :ref:`Region Code <intrastat/region-"
 "code>`;"
-msgstr ""
+msgstr "(如果您的公司位于比利时）:ref:`地区代码 <intrastat/region-code>`；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:191
 msgid ":ref:`Commodity Code <intrastat/commodity-code>`;"
-msgstr ""
+msgstr ":ref:`商品代码 <intrastat/commodity-code>`;"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:192
 msgid ":ref:`Origin Country <intrastat/origin-country>`;"
-msgstr ""
+msgstr ":ref:`原产国家/地区 <intrastat/origin-country>`;"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:193
 msgid ":ref:`Partner VAT <intrastat/partner>`;"
-msgstr ""
+msgstr ":ref:`合作伙伴增值税 <intrastat/partner>`；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:194
 msgid ":ref:`Transport Code <intrastat/transport-code>`;"
-msgstr ""
+msgstr ":ref:`运输代码 <intrastat/transport-code>`;"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:195
 msgid ":doc:`Incoterm Code <../customer_invoices/incoterms>`;"
@@ -11393,22 +11494,25 @@ msgid ""
 " :ref:`for all databases managed by a single user <silverfin/api-"
 "multipledb>` (hosting: Odoo Online)."
 msgstr ""
+"您可以为单个数据库 <silverfin/api-singledb>` 创建 Odoo 外部 API 密钥 :ref:`（托管：Odoo "
+"云端版、本地安装和 Odoo.sh）或为单个用户管理的所有数据库 <silverfin/api-multipledb>` 创建 Odoo 外部 API "
+"密钥 :ref:`（托管：Odoo 云端版）。"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:30
 msgid ""
 "These API keys are personal and provide full access to your user account. "
 "Store it securely."
-msgstr ""
+msgstr "这些 API 密钥为个人所有，可完全访问您的用户账户。安全存储。"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:31
 msgid ""
 "You can copy the API key only at its creation. It is not possible to "
 "retrieve it later."
-msgstr ""
+msgstr "API 密钥可以在创建时复制，后续无法检索。"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:32
 msgid "If you need it again, create a new API key (and delete the old one)."
-msgstr ""
+msgstr "如果再次需要，请创建新的 API 密钥（并删除旧密钥）。"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:35
 msgid ":doc:`/developer/reference/external_api`"
@@ -11450,16 +11554,21 @@ msgid ""
 "Key`, confirm your password, give a descriptive name to your new key, and "
 "copy the new API key."
 msgstr ""
+"要同时将 API "
+"密钥添加到由单个用户管理的**所有**数据库中**（对于受托人来说是最简单的方法）**，请访问`Odoo网站<https://www.odoo.com>`_，并使用管理员账户登录。然后，在开发人员模式下打开"
+" `您的账户安全设置`<https://www.odoo.com/my/security?debug=1>`_，点击:guilabel: `新 API "
+"密钥`，确认密码，为新密钥起一个描述性名称，并复制新 API 密钥。"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:65
 msgid ""
 "Open the `database manager <https://www.odoo.com/my/databases>`_ to view all"
 " databases that will be linked to the single API key."
 msgstr ""
+"打开`数据库管理器 <https://www.odoo.com/my/databases>`_，查看将链接到单个 API 密钥的所有数据库。"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst-1
 msgid "creation of an Odoo external API key for an Odoo user"
-msgstr ""
+msgstr "为 Odoo 用户创建 Odoo 外部 API 密钥"
 
 #: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:3
 msgid "Tax carryover"
@@ -11540,6 +11649,8 @@ msgid ""
 " price when goods or services are purchased. Based on these values, the "
 "company can calculate the tax amount they have to pay or be refunded."
 msgstr ""
+"注册了增值税（VAT）号码的公司必须根据其营业额和注册规定，每月或每季度提交一份**税务申报表**。税务申报表（或 VAT "
+"申报表）向税务机关提供了有关公司可纳税交易的信息。**销项税**是企业销售货物和服务的税额，而**进项税**是购买货物或服务时添加到价格上的税额。基于这些数值，公司可以计算出需要缴纳或退还的税款金额。"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:14
 msgid ""
@@ -11547,6 +11658,8 @@ msgid ""
 " from the European Commission: `\"What is VAT?\" "
 "<https://ec.europa.eu/taxation_customs/business/vat/what-is-vat_en>`_."
 msgstr ""
+"有关增值税及其机制的更多信息，请参阅欧盟委员会的网页：`“什么是增值税？”<https://ec.europa.eu/taxation_customs/business/vat/what-"
+"is-vat_en>`_。"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:25
 msgid "Tax Return Periodicity"
@@ -11557,7 +11670,7 @@ msgid ""
 "The configuration of the **Tax Return Periodicity** allows Odoo to compute "
 "your tax return correctly and also to send you a reminder to never miss a "
 "tax return deadline."
-msgstr ""
+msgstr "配置**报税周期**可让 Odoo 正确计算您的报税表，并向您发送提醒，使您不会错过报税截止日期。"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:30
 msgid ""
@@ -11570,7 +11683,7 @@ msgstr ""
 msgid ""
 ":guilabel:`Periodicity`: define here whether you submit your tax return on a"
 " monthly or quarterly basis;"
-msgstr ""
+msgstr ":guilabel:`定义`：在此定义是按月还是按季提交报税表；"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:35
 msgid ""
@@ -11581,7 +11694,7 @@ msgstr ":guilabel:`提醒`：定义 Odoo 提醒您提交报税表的时间；"
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:36
 msgid ""
 ":guilabel:`Journal`: select the journal in which to record the tax return."
-msgstr ""
+msgstr ":guilabel:`日记账`：选择用于记录税务申报表的日记账。"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
 msgid "Configure how often tax returns have to be made in Odoo Accounting"
@@ -11591,7 +11704,7 @@ msgstr "在Odoo会计应用程序中配置纳税申报频率"
 msgid ""
 "This is usually configured during the :doc:`app's initial set up "
 "<../get_started>`."
-msgstr ""
+msgstr "这通常在 :doc:`应用程序的初始设置 <../get_started>` 中配置。"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:48
 msgid "Tax Grids"
@@ -11604,6 +11717,8 @@ msgid ""
 " recorded transactions use the right taxes. You can see the :guilabel:`Tax "
 "Grids` by opening the :guilabel:`Journal Items` tab of any invoice and bill."
 msgstr ""
+"Odoo 根据配置在税项上的 :guilabel:`税务网格` 设置生成税务报告。因此，确保所有记录的交易使用正确的税项至关重要。打开任何发票和账单的 "
+":guilabel:`日记账项目` 选项卡，即可查看 :guilabel:`税务网格` 设置。"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
 msgid "see which tax grids are used to record transactions in Odoo Accounting"
@@ -11616,6 +11731,8 @@ msgid ""
 "can edit your tax settings, along with the tax grids that are used to record"
 " invoices or credit notes."
 msgstr ""
+"要配置您的税务网格，请转到 :menuselection:`会计 --> 配置 --> 税收` "
+"并打开您要修改的税收。在那里，您可以编辑税收设置，以及用于记录发票或贷项通知的税务网格。"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
 msgid "Configure taxes and their tax grids in Odoo Accounting"
@@ -11627,6 +11744,8 @@ msgid ""
 " localization package <fiscal_localizations/packages>` is installed "
 "according to the country you select at the creation of your database."
 msgstr ""
+"税务和报告通常已在 Odoo 中预先配置：根据您在创建数据库时选择的国家/地区，会安装一个 :ref:`财务本地化套装 "
+"<fiscal_localizations/packages>`。"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:75
 msgid "Close a tax period"
@@ -11643,6 +11762,7 @@ msgid ""
 "to make sure that no change can be made to a report once its period is "
 "closed."
 msgstr ""
+"任何会计日期在 :guilabel:`税收锁定日期` 之前的新交易，其税值都将移至下一个未清税期。这对于确保在报告期关闭后无法对报告进行更改非常有用。"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:86
 msgid ""
@@ -11651,16 +11771,20 @@ msgid ""
 "add transactions that would have an impact on the :guilabel:`Closing Journal"
 " Entry`, which can help you avoid some tax declaration errors."
 msgstr ""
+"因此，我们建议您在处理 :guilabel:`期终日记账` 前锁定纳税日期。这样，其他用户就无法修改或添加对 :guilabel:`期终日记账分录` "
+"有影响的交易，从而帮助您避免一些报税错误。"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:91
 msgid ""
 "To check the current :guilabel:`Tax Lock Date`, or to edit it, go to "
 ":menuselection:`Accounting --> Accounting --> Actions: Lock Dates`."
 msgstr ""
+"要查看当前的 :guilabel:`税收锁定日期` 或对其进行编辑，请进入 :menuselection:`会计 --> 会计 --> 操作： "
+"锁定日期`。"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst-1
 msgid "Lock your tax for a specific period in Odoo Accounting"
-msgstr ""
+msgstr "在 Odoo 会计中锁定特定时期的税款"
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:103
 msgid ""
@@ -11689,6 +11813,8 @@ msgid ""
 "prevent some fiscal errors, but it is advised to lock your tax date manually"
 " before, as described above."
 msgstr ""
+"如果您在点击:guilabel:`关闭日记账条目`之前忘记锁定纳税日期，Odoo "
+"会自动将您的会计期间锁定在与您的条目会计日期相同的日期。此安全机制可以防止出现一些财务错误，但如上所述，建议您先手动锁定纳税日期."
 
 #: ../../content/applications/finance/accounting/reporting/tax_returns.rst:121
 #: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:37
@@ -18099,7 +18225,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:15
 msgid "KeyPay was rebranded as **Employment Hero** in March 2023."
-msgstr ""
+msgstr "2023 年 3 月，KeyPay 更名为**Employment Hero**。"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:20
 msgid ""
@@ -18113,22 +18239,24 @@ msgid ""
 " --> Configuration --> Settings`. More fields become visible after clicking "
 "on :guilabel:`Enable Employment Hero Integration`."
 msgstr ""
+"通过 :menuselection:`会计 --> 配置 --> 设置` 配置 **Employment Hero API**。点击 "
+":guilabel:`启用整合 Employment Hero`后，可以看到更多字段。"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:0
 msgid ""
 "Enabling Employment Hero Integration in Odoo Accounting displays new fields in the\n"
 "settings"
-msgstr ""
+msgstr "在 Odoo 会计中启用 Employment Hero 整合会在设置中显示新字段"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:30
 msgid ""
 "You can find the API Key in the :guilabel:`My Account` section of the "
 "Employment Hero platform."
-msgstr ""
+msgstr "您可以在 Employment Hero 平台的 :guilabel:`我的账户` 部分找到 API 密钥。"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:0
 msgid "\"Account Details\" section on the Employment Hero dashboard"
-msgstr ""
+msgstr "Employment Hero 仪表板上的“账户详情”部分"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:35
 msgid ""
@@ -18140,11 +18268,11 @@ msgstr ""
 msgid ""
 "You can find the **Business ID** in the Employment Hero URL. (i.e., "
 "`189241`)"
-msgstr ""
+msgstr "您可以在 Employment Hero URL 中找到**企业 ID**。(例如，`189241`）。"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:0
 msgid "The Employment Hero \"Business ID\" number is in the URL"
-msgstr ""
+msgstr "Employment Hero “企业 ID” 号码位于 URL 中"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:42
 msgid "You can choose any Odoo journal to post the payslip entries."
@@ -18161,11 +18289,13 @@ msgid ""
 " ID in brackets for the user to easily retrieve the same record in "
 "Employment Hero and Odoo."
 msgstr ""
+"该应用程序接口将日记账条目从 Employment Hero 同步到 Odoo，并将其保留在草稿模式。参考资料包括括号中的 Employment "
+"Hero 工资单条目 ID，方便用户在 Employment Hero 和 Odoo 中检索相同的记录。"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst-1
 msgid ""
 "Example of a Employment Hero Journal Entry in Odoo Accounting (Australia)"
-msgstr ""
+msgstr "Odoo 会计系统中的 Employment Hero 日记账记项示例（澳大利亚）"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:54
 msgid ""
@@ -18178,17 +18308,17 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:58
 msgid ""
 "Employment Hero payslip entries also work based on double-entry bookkeeping."
-msgstr ""
+msgstr "Employment Hero 工资单分录也是基于复式记账法。"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:60
 msgid ""
 "The accounts used by Employment Hero are defined in the section "
 ":guilabel:`Payroll settings`."
-msgstr ""
+msgstr "Employment Hero 使用的账户在 :guilabel:`薪资设置` 章节中定义。"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst-1
 msgid "Chart of Accounts menu in Employment Hero"
-msgstr ""
+msgstr "Employment Hero 中的会计科目表菜单"
 
 #: ../../content/applications/finance/fiscal_localizations/australia.rst:65
 msgid ""
@@ -18197,6 +18327,8 @@ msgid ""
 "Odoo. You also need to choose the correct account types in Odoo to generate "
 "accurate financial reports."
 msgstr ""
+"为使 API 正常工作，您需要在 Odoo 中创建与 Employment Hero 业务默认账户相同的账户（**相同名称和相同代码**）。您还需要在 "
+"Odoo 中选择正确的账户类型，以便生成准确的财务报告。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:3
 msgid "Belgium"
@@ -18221,7 +18353,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:19
 msgid ""
 "Default :ref:`fiscal localization package <fiscal_localizations/packages>`."
-msgstr ""
+msgstr "默认 :ref:`财政本地化套装 <fiscal_localizations/packages>`。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:22
 msgid ":guilabel:`Belgium - Accounting Reports`"
@@ -18348,7 +18480,7 @@ msgid ""
 "You can reach the :guilabel:`Chart of accounts` by going to "
 ":menuselection:`Accounting --> Configuration --> Accounting: Chart of "
 "Accounts`."
-msgstr ""
+msgstr "您可以通过 :menuselection:`会计 --> 配置 --> 会计：会计科目表，访问 :guilabel:`会计科目表`。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:61
 msgid ""
@@ -18357,6 +18489,8 @@ msgid ""
 " click :guilabel:`New`. A new line appears. Fill it in, click "
 ":guilabel:`Save`, and then :guilabel:`Setup` to configure it further."
 msgstr ""
+"比利时会计科目表包括在:`PCMN（标准化最低会计科目表）`中描述的预设科目。要添加新账户，点击 "
+":guilabel:`新建`。出现一行新内容，填写后点击 :guilabel:`保存`，然后点击 :guilabel:`设置`，进一步配置。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:66
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:371
@@ -18372,6 +18506,9 @@ msgid ""
 " going to :menuselection:`Accounting --> Reporting --> Statements Reports: "
 "Tax Report`."
 msgstr ""
+"安装 :guilabel:`比利时 - 会计` 和 :guilabel:`比利时 - 会计报告` "
+"模块后，会自动创建默认的比利时税种。每个税种都会影响比利时的 :guilabel:`税务报告`，可通过 :menuselection:`会计 --> "
+"报告 --> 报表报告：税务报告`，来查看该报告。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:78
 msgid ""
@@ -18383,17 +18520,18 @@ msgid ""
 "services, such as some daily and weekly publications, as well as recycled "
 "goods."
 msgstr ""
+"在比利时，标准增值税率为**21%**，但某些类别的商品和服务适用较低税率。社会住房和餐厅提供的食品适用中间税率，为**12%**；而大部分基本商品，如食品、供水、书籍和药品适用较低税率，为**6%**。特殊商品和服务适用**0%**税率，例如某些日报、周报以及回收商品。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:87
 msgid "Non-deductible taxes"
-msgstr ""
+msgstr "不可抵扣的税款"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:89
 msgid ""
 "In Belgium, some taxes are not fully deductible, such as taxes on the "
 "maintenance of cars. This means a part of these taxes is considered as an "
 "expense."
-msgstr ""
+msgstr "在比利时，有些税款是不能完全扣除的，例如汽车保养税。这意味着这些税款的一部分被视为支出。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:92
 msgid ""
@@ -18402,12 +18540,14 @@ msgid ""
 "system automatically calculates the taxes and allocates them to the "
 "appropriate accounts."
 msgstr ""
+"在 Odoo 中，您可以通过为这些税项创建税务规则并将其链接到相应的账户，配置不可抵扣的税项。这样，系统就会自动计算税款并将其分配到相应的账户。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:96
 msgid ""
 "To configure a new non-deductible tax, go to :menuselection:`Accounting --> "
 "Configuration --> Accounting: Taxes`, and click :guilabel:`New`:"
 msgstr ""
+"要配置新的不可扣税，请转到 :menuselection:`会计 --> 配置 --> 会计：税款`，然后点击 :guilabel:`新建`："
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:99
 msgid ""
@@ -18421,6 +18561,7 @@ msgid ""
 ":guilabel:`Based on` column and enter the **non-deductible** percentage in "
 "the :guilabel:`%` column;"
 msgstr ""
+":guilabel:`添加行`，然后在:guilabel:`基于`栏中选择:guilabel:`税率`，并在:guilabel:`%`栏中输入**不可扣除**百分比；"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:102
 msgid ""
@@ -18452,16 +18593,17 @@ msgid ""
 "allocates it to the corresponding accounts based on the tax rules "
 "configured."
 msgstr ""
+"创建不可抵扣税款后，可在账单和信用票据编码时选择相应的税款，将其应用到交易中。系统会自动计算税额，并根据配置的税务规则将其分配到相应的账户。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:112
 msgid ""
 "With the Belgian localization, the **21% car** tax is created by default "
 "(50% non-deductible)."
-msgstr ""
+msgstr "有了比利时本地化套装，默认收取**21% 汽车**税（50% 不可减免）。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:0
 msgid "Example of not-fully deductible tax"
-msgstr ""
+msgstr "不可完全扣税的示例"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:118
 msgid ":doc:`Taxes <../accounting/taxes>`"
@@ -18470,49 +18612,49 @@ msgstr ":doc:`Taxes <../accounting/taxes>`"
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:119
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:50
 msgid ":doc:`../accounting/reporting/tax_returns`"
-msgstr ""
+msgstr ":doc:`../accounting/reporting/tax_returns`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:126
 msgid "Here is the list of Belgian-specific reports available:"
-msgstr ""
+msgstr "以下是可用的比利时特定报告清单："
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:128
 msgid "Balance sheet;"
-msgstr ""
+msgstr "资产负债表；"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:129
 msgid "Profit & loss;"
-msgstr ""
+msgstr "损益表；"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:130
 msgid "Tax report;"
-msgstr ""
+msgstr "税务报告；"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:131
 msgid "Partner VAT Listing;"
-msgstr ""
+msgstr "合作伙伴增值税清单；"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:132
 msgid "EC Sales List;"
-msgstr ""
+msgstr "EC销售明细行；"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:133
 msgid "Intrastat."
-msgstr ""
+msgstr "Intrastat."
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:135
 msgid ""
 "You can access Belgian-specific versions of reports by clicking on the "
 "**book** icon when on a report and selecting its Belgian version: **(BE)**."
-msgstr ""
+msgstr "点击**书本**图标，选择报告的比利时语版本，即可获取报告的比利时语版本：**（BE）**。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
 msgid "Belgian version of reports"
-msgstr ""
+msgstr "比利时版报告"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:142
 msgid ":doc:`../accounting/reporting`"
-msgstr ""
+msgstr ":doc:`../accounting/reporting`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:147
 msgid "Disallowed expenses report"
@@ -18736,11 +18878,11 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:183
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:94
 msgid ":doc:`../accounting/customer_invoices/electronic_invoicing`"
-msgstr ""
+msgstr ":doc:`../accounting/customer_invoices/electronic_invoicing`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:303
 msgid "Cash discount"
-msgstr ""
+msgstr "现金折扣"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:305
 msgid ""
@@ -18761,7 +18903,7 @@ msgstr ":doc:`../accounting/customer_invoices/cash_discounts`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:317
 msgid "Fiscal certification: POS restaurant"
-msgstr ""
+msgstr "税务认证：餐厅 POS"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:319
 msgid ""
@@ -18854,7 +18996,7 @@ msgstr "Odoo 14.0"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:365
 msgid ":doc:`/administration/supported_versions`"
-msgstr ""
+msgstr ":doc:`/administration/supported_versions`"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:367
 msgid ""
@@ -18863,44 +19005,46 @@ msgid ""
 "adhere to rigorous government regulations, which means it operates "
 "differently from a non-certified POS."
 msgstr ""
+"经认证的 POS 系统 <https://www.systemedecaisseenregistreuse.be/systemes-"
+"certifies>`_ 必须遵守严格的政府规定，这意味着它的操作方式与未经认证的 POS 不同。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:371
 msgid "On a certified POS, you cannot:"
-msgstr ""
+msgstr "在经过认证的 POS 机上则不能："
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:373
 msgid ""
 "Set up and use the **global discounts** feature (the `pos_discount` module "
 "is blacklisted and cannot be activated)."
-msgstr ""
+msgstr "设置并使用**全球折扣**功能（`pos_discount`模块被列入黑名单，无法激活）。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:375
 msgid ""
 "Set up and use the **loyalty programs** feature (the `pos_loyalty` module is"
 " blacklisted and cannot be activated)."
-msgstr ""
+msgstr "设置并使用**忠诚程序**功能（`pos_loyalty`模块已列入黑名单，无法激活）。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:377
 msgid ""
 "Reprint receipts (the `pos_reprint` module is blacklisted and cannot be "
 "activated)."
-msgstr ""
+msgstr "重印收据（`pos_reprint`模块已列入黑名单，无法激活）。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:378
 msgid "Modify prices in order lines."
-msgstr ""
+msgstr "修改订单行的价格。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:379
 msgid "Modify or delete order lines in POS orders."
-msgstr ""
+msgstr "修改或删除 POS 订单中的订单行。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:380
 msgid "Sell products without a valid VAT number."
-msgstr ""
+msgstr "销售无有效增值税号的产品。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:381
 msgid "Use a POS that is not connected to an IoT box."
-msgstr ""
+msgstr "使用未与物联网盒子连接的 POS。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:383
 msgid ""
@@ -18908,6 +19052,8 @@ msgid ""
 "feature must be activated and set to a :guilabel:`Rounding Precision` of "
 "`0,05` and a :guilabel:`Rounding Method` set as :guilabel:`Half-Up`."
 msgstr ""
+"必须激活 :doc:`现金舍入 <../../sales/point_of_sale/pricing/cash_rounding>` 功能，并设置 "
+":guilabel:`舍入精度` 为 `0,05`，以及 :guilabel:`舍入方法` 为 :guilabel:`小数取整`。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:386
 msgid ""
@@ -18984,7 +19130,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:423
 msgid "a receipt printer."
-msgstr ""
+msgstr "票据打印机。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:428
 msgid "Black box module"
@@ -19099,6 +19245,9 @@ msgid ""
 "upon `registration "
 "<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_."
 msgstr ""
+"当您打开 POS 会话并进行首次交易时，系统会提示您输入随:abbr:`VSC（增值税签账卡）`一起提供的 PIN "
+"码。该卡由:abbr:`FPS（联邦公共财政局）`在 \"注册 "
+"<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_\"时提供。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:3
 msgid "Brazil"
@@ -19247,7 +19396,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:82
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:275
 msgid ":guilabel:`Phone`"
-msgstr ""
+msgstr ":guilabel:`电话`"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:78
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:240
@@ -19255,23 +19404,23 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:83
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:276
 msgid ":guilabel:`Email`"
-msgstr ""
+msgstr ":guilabel:`电子邮件`"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:0
 msgid "Company configuration."
-msgstr ""
+msgstr "公司配置"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:83
 msgid ""
 "Configure the :guilabel:`Fiscal Information` within the :guilabel:`Sales and"
 " Purchase` tab:"
-msgstr ""
+msgstr "配置 :guilabel:`销售及采购` 选项卡中的 :guilabel:`财务信息`："
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:85
 msgid ""
 "Add the :guilabel:`Fiscal Position` for :ref:`Avatax Brazil <brazil/fiscal-"
 "positions>`."
-msgstr ""
+msgstr "为 :ref:`Avatax Brazil <brazil/fiscal-positions>` 添加 :guilabel:`财政状况`。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:86
 msgid ":guilabel:`Tax Regime` (Federal Tax Regime)"
@@ -19289,7 +19438,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:0
 msgid "Company fiscal configuration."
-msgstr ""
+msgstr "公司财务配置。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:93
 msgid "Finally, upload a company logo and save the contact."
@@ -19301,10 +19450,12 @@ msgid ""
 ":menuselection:`Accounting --> Configuration --> Settings --> Taxes --> "
 "Avatax Brazil`."
 msgstr ""
+"如果是简化制度，则需要在 :menuselection:`会计 -->配置 --> Settings --> 税收 --> Avatax Brazil`"
+" 下配置 ICMS 税率。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:102
 msgid "Configure AvaTax integration"
-msgstr ""
+msgstr "配置 AvaTax 整合"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:104
 msgid ""
@@ -19408,7 +19559,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:165
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:250
 msgid "You can add or delete accounts according to the company's needs."
-msgstr ""
+msgstr "您可以根据公司需要添加或删除账户。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:170
 msgid ""
@@ -19428,7 +19579,7 @@ msgstr "可以编辑税项或添加更多税项。例如，用于服务的某些
 msgid ""
 "Taxes attached to services are not computed by AvaTax. Only goods taxes are "
 "computed."
-msgstr ""
+msgstr "AvaTax 不计算服务税。只计算货物税。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:180
 msgid ""
@@ -19448,7 +19599,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst-1
 msgid "Tax configuration."
-msgstr ""
+msgstr "税项配置."
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:192
 msgid ""
@@ -19459,6 +19610,8 @@ msgid ""
 ":guilabel:`Distribution for invoices` and :guilabel:`Distribution for "
 "refunds` sections."
 msgstr ""
+"请勿删除税项，因为它们用于 AvaTax 税务计算。如果被删除，当在销售订单（SO）或发票中使用 AvaTax 计算税项时，Odoo "
+"会再次创建它们。但是，需要在税项的:guilabel:`定义`选项卡下重新配置用于登记税项的账户，在:guilabel:`发票分配`和:guilabel:`退款分配`部分进行配置。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:200
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:181
@@ -19475,7 +19628,7 @@ msgstr "产品"
 msgid ""
 "To use the AvaTax integration on sale orders and invoices, first specify the"
 " following information on the product:"
-msgstr ""
+msgstr "要在销售订单和发票上使用 AvaTax 整合，首先要在产品上指定以下信息："
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:205
 msgid ""
@@ -19508,7 +19661,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst-1
 msgid "Product configuration."
-msgstr ""
+msgstr "产品配置。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:216
 msgid ""
@@ -19532,17 +19685,17 @@ msgstr "联系人"
 msgid ""
 "Before using the integration, specify the following information on the "
 "contact:"
-msgstr ""
+msgstr "使用整合前，请在联系人上指定以下信息："
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:229
 msgid "General information about the contact:"
-msgstr ""
+msgstr "联系人的基本信息："
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:231
 msgid ""
 "Select the :guilabel:`Company` option for a contact with a tax ID (CNPJ), or"
 " check :guilabel:`Individual` for a contact with a CPF."
-msgstr ""
+msgstr "如果联系人有税号（CNPJ），请选择 :guilabel:`公司` 选项；如果联系人有 CPF，请选择 :guilabel:`个人`。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:234
 msgid ""
@@ -19570,7 +19723,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:0
 msgid "Contact configuration."
-msgstr ""
+msgstr "联系人配置"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:246
 msgid ""
@@ -19578,6 +19731,8 @@ msgid ""
 "code` fields are are hidden until the :guilabel:`Country` is set to "
 "`Brazil`."
 msgstr ""
+"在 :guilabel:`CF`、:guilabel:`IE`、:guilabel:`IM`和 :guilabel:`SUFRAMA 代码` "
+"字段设置为`巴西`之前，这些字段将被隐藏。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:249
 msgid ""
@@ -19593,7 +19748,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:253
 msgid ":guilabel:`Tax Regime`: federal tax regime"
-msgstr ""
+msgstr ":guilabel:`税收制度`：（联邦税制）"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:254
 msgid ""
@@ -19613,7 +19768,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:264
 msgid "Fiscal positions"
-msgstr ""
+msgstr "财政状况"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:266
 msgid ""
@@ -19626,11 +19781,11 @@ msgstr ""
 msgid ""
 "The :guilabel:`Fiscal Position` can be configured on the contact or selected"
 " when creating a sales order or an invoice."
-msgstr ""
+msgstr ":guilabel:`财政状况` 可在联系人上配置，或在创建销售订单或发票时选择。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst-1
 msgid "Fiscal position configuration"
-msgstr ""
+msgstr "财政状况配置"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:276
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:338
@@ -19662,42 +19817,42 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:290
 msgid "**Quotation confirmation**"
-msgstr ""
+msgstr "**报价确认**"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:291
 msgid "Confirm a quotation into a sales order."
-msgstr ""
+msgstr "将报价单确认为销售订单。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:292
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:307
 msgid "**Manual trigger**"
-msgstr ""
+msgstr "**手动触发**"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:293
 msgid "Click on :guilabel:`Compute Taxes Using Avatax`."
-msgstr ""
+msgstr "点击 :guilabel:`使用 Avatax 计算税额`。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:294
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:309
 msgid "**Preview**"
-msgstr ""
+msgstr "**预览**"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:295
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:310
 msgid "Click on the :guilabel:`Preview` button."
-msgstr ""
+msgstr "点击 :guilabel:`预览` 按钮。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:296
 msgid "**Email a quotation / sales order**"
-msgstr ""
+msgstr "**通过电子邮件发送报价单/销售订单**"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:297
 msgid "Send a quotation or sales order to a customer via email."
-msgstr ""
+msgstr "通过电子邮件向客户发送报价单或销售订单。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:299
 msgid "**Online quotation access**"
-msgstr ""
+msgstr "**在线报价**"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:299
 msgid ""
@@ -19707,7 +19862,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:302
 msgid "Tax calculations on invoices"
-msgstr ""
+msgstr "Mirto Bonan"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:304
 msgid ""
@@ -19717,11 +19872,11 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:308
 msgid "Click on :guilabel:`Compute Taxes Using AvaTax`."
-msgstr ""
+msgstr "点击 :guilabel:`使用 AvaTax 计算税款`。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:312
 msgid "**Online invoice access**"
-msgstr ""
+msgstr "**在线发票访问**"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:312
 msgid ""
@@ -19733,7 +19888,7 @@ msgstr ""
 msgid ""
 "The :guilabel:`Fiscal Position` must be set to `Automatic Tax Mapping "
 "(Avalara Brazil)` for any of these actions to compute taxes automatically."
-msgstr ""
+msgstr "必须将 :guilabel:`财政状况` 设为`自动税收映射（Avalara Brazil）`，这些操作才能自动计算税款。"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:319
 msgid ""
@@ -19750,33 +19905,37 @@ msgid ""
 "Watch the two webinar recordings below for a general presentation of the "
 "localization, and search the playlist for tutorials to discover practical "
 "workflows while using Odoo in Chile."
-msgstr ""
+msgstr "请观看以下两段网络研讨会录音，了解本地化的总体介绍，并搜索播放列表中的教程，了解在智利使用 Odoo 时的实际工作流程。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:9
 msgid "`Webinar: intro and demo <https://youtu.be/BHnByZiyYcM>`_."
-msgstr ""
+msgstr "`网络研讨会：介绍和演示 <https://youtu.be/BHnByZiyYcM>`_。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:10
 msgid "`Webinar: delivery guide <https://youtu.be/X7i4PftnEdU>`_."
-msgstr ""
+msgstr "`网络研讨会：送货指南 <https://youtu.be/X7i4PftnEdU>`_。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:11
 msgid ""
 "`Playlist of tutorials "
 "<https://youtube.com/playlist?list=PL1-aSABtP6AB6UY7VUFnVgeYOaz33fb4P>`_."
 msgstr ""
+"`教程播放列表 "
+"<https://youtube.com/playlist?list=PL1-aSABtP6AB6UY7VUFnVgeYOaz33fb4P>`_。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:15
 msgid ""
 "`Chilean localization app tour "
 "<https://www.youtube.com/watch?v=3qYkgbmBYHw>`_"
-msgstr ""
+msgstr "`智利本地化应用程序之旅 <https://www.youtube.com/watch?v=3qYkgbmBYHw>`_"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:16
 msgid ""
 "`Chilean localization smart tutorial <https://www.odoo.com/slides/smart-"
 "tutorial-localizacion-de-chile-131>`_"
 msgstr ""
+"`智利本地化智能教程 <https://www.odoo.com/slides/smart-tutorial-localizacion-de-"
+"chile-131>`_"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:22
 msgid "Modules"
@@ -19786,11 +19945,11 @@ msgstr "模块"
 msgid ""
 ":ref:`Install <general/install>` the following modules to utilize all the "
 "features of the Chilean localization."
-msgstr ""
+msgstr ":ref:`安装 <general/install>` 下列模块，以使用智利本地化的所有功能。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:33
 msgid ":guilabel:`Chile - Accounting`"
-msgstr ""
+msgstr ":guilabel:`智利 - 会计`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:34
 msgid "`l10n_cl`"
@@ -19801,11 +19960,11 @@ msgid ""
 "Adds the minimal accounting features required for a company to operate in "
 "Chile under the :abbr:`SII (Servicio de Impuestos Internos)` regulations and"
 " guidelines."
-msgstr ""
+msgstr "根据 :abbr:`SII（智利国家税务局）`法规和指导方针，增加了公司在智利运营所需的最低会计功能。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:37
 msgid ":guilabel:`Chile - Accounting Reports`"
-msgstr ""
+msgstr ":guilabel:`智利 - 会计报告`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:38
 msgid "`l10n_cl_reports`"
@@ -19814,26 +19973,26 @@ msgstr "`l10n_cl_reports`"
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:39
 msgid ""
 "Adds the *Propuesta F29* and *Balance Tributario (8 columnas)* reports."
-msgstr ""
+msgstr "添加 *Propuesta F29* 和 *Balance Tributario (8 columnas)* 报告。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:40
 msgid ":guilabel:`Chile - E-invoicing`"
-msgstr ""
+msgstr ":guilabel:`智利 - 电子发票`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:41
 msgid "`l10n_cl_edi`"
-msgstr ""
+msgstr "`l10n_cl_edi`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:42
 msgid ""
 "Includes all technical and functional requirements to generate and receive "
 "electronic invoices online based on the :abbr:`SII (Servicio de Impuestos "
 "Internos)` regulations."
-msgstr ""
+msgstr "包括根据:abbr:`SII（智利国家税务局）`法规在线生成和接收电子发票的所有技术和功能要求。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:44
 msgid ":guilabel:`Chile - Electronic Receipt`"
-msgstr ""
+msgstr ":guilabel:`智利 - 电子收据`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:45
 msgid "`l10n_cl_boletas`"
@@ -19844,26 +20003,26 @@ msgid ""
 "Includes all technical and functional requirements to generate and receive "
 "electronic invoices digitally based on the :abbr:`SII (Servicio de Impuestos"
 " Internos)` regulations."
-msgstr ""
+msgstr "包括根据:abbr:`SII（智利国家税务局）`法规以数字方式生成和接收电子发票的所有技术和功能要求。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:48
 msgid ":guilabel:`Electronic Exports of Goods for Chile`"
-msgstr ""
+msgstr ":guilabel:`利商品电子出口`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:49
 msgid "`l10n_cl_edi_exports`"
-msgstr ""
+msgstr "`l10n_cl_edi_exports`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:50
 msgid ""
 "Includes technical and functional requirements to generate electronic "
 "invoices for exporting goods based on the :abbr:`SII (Servicio de Impuestos "
 "Internos)` and customs regulations."
-msgstr ""
+msgstr "包括根据:abbr:`SII（智利国家税务局）`和海关条例生成出口货物电子发票的技术和功能要求。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:52
 msgid ":guilabel:`Chile - E-Invoicing Delivery Guide`"
-msgstr ""
+msgstr ":guilabel:`智利 - 电子发票交付指南`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:53
 msgid "`l10n_cl_edi_stock`"
@@ -19874,19 +20033,19 @@ msgid ""
 "Includes all technical and functional requirements to generate delivery "
 "guides via web service based on the :abbr:`SII (Servicio de Impuestos "
 "Internos)` regulations."
-msgstr ""
+msgstr "包括所有技术和功能要求，以便根据:abbr:`SII（智利国家税务局）` 法规通过网络服务生成交付指南。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:58
 msgid ""
 "Odoo automatically installs the appropriate package for the company "
 "according to the country selected at the creation of the database."
-msgstr ""
+msgstr "Odoo 会根据创建数据库时选择的国家自动为公司安装相应的软件包。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:60
 msgid ""
 "The *Chile - E-Invoicing Delivery Guide* module depends on the *Inventory* "
 "application."
-msgstr ""
+msgstr "*智利 - 电子发票交付指南*模块依赖于*库存*应用程序。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:63
 msgid ""
@@ -19895,46 +20054,48 @@ msgid ""
 "<https://www.sii.cl/factura_electronica/factura_mercado/proceso_certificacion.htm>`_"
 " certification process."
 msgstr ""
+"只有在公司已完成 `SII Sistema de Facturación de Mercado "
+"<https://www.sii.cl/factura_electronica/factura_mercado/proceso_certificacion.htm>`_`认证程序的情况下，才能使用所有功能。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:68
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:41
 #: ../../content/applications/finance/fiscal_localizations/saudi_arabia.rst:41
 msgid "Company information"
-msgstr ""
+msgstr "公司信息"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:70
 msgid ""
 "Navigate to :menuselection:`Settings --> Companies: Update Info` and ensure "
 "the following company information is up-to-date and correctly filled in:"
-msgstr ""
+msgstr "导航至 :menuselection:`设置 --> 公司：更新信息`，并确保以下公司信息最新且填写正确："
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:73
 msgid ":guilabel:`Company Name`"
-msgstr ""
+msgstr ":guilabel:`公司名称`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:74
 msgid ":guilabel:`Address`:"
-msgstr ""
+msgstr ":guilabel:`地址`："
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:76
 msgid ":guilabel:`Street`"
-msgstr ""
+msgstr ":guilabel:`街道`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:77
 msgid ":guilabel:`City`"
-msgstr ""
+msgstr ":guilabel:`城市`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:78
 msgid ":guilabel:`State`"
-msgstr ""
+msgstr ":guilabel:`州`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:79
 msgid ":guilabel:`ZIP`"
-msgstr ""
+msgstr ":guilabel:`ZIP`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:80
 msgid ":guilabel:`Country`"
-msgstr ""
+msgstr ":guilabel:`国家/地区`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:82
 msgid ""
@@ -19954,7 +20115,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:88
 msgid "Accounting settings"
-msgstr ""
+msgstr "会计设置"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:90
 msgid ""
@@ -20032,10 +20193,12 @@ msgid ""
 "Internos)`. In this mode, the direct connection flows can be tested, with "
 "the files being sent to the :abbr:`SII (Servicio de Impuestos Internos)`."
 msgstr ""
+":guilabel:`SII-Test`：用于测试数据库，使用从 :abbr:`SII（智利国家税务局）`获取的测试 "
+":abbr:`CAF（发票授权代码）`。在这种模式下，可以测试直接连接流，文件被发送到 :abbr:`SII（智利国家税务局）` 。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:126
 msgid ":guilabel:`SII - Production`: for production databases."
-msgstr ""
+msgstr ":guilabel:`SII - 正式运行数据库`：用于正式运行数据库。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:127
 msgid ""
@@ -20045,10 +20208,12 @@ msgid ""
 "will not appear in this mode. Every internal validation can be tested in "
 "demo mode. Avoid selecting this option in a production database."
 msgstr ""
+":guilabel:`SII-演示模式`：文件在演示模式下自动创建和接受，但**不会**发送到:`SII "
+"（智利国家税务局）`。因此，在此模式下不会出现拒绝错误或*接受并有异议*。每个内部验证都可以在演示模式下进行测试。请避免在正式运行数据库中选择此选项。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:132
 msgid "Then, enter the :guilabel:`Legal Electronic Invoicing Data`:"
-msgstr ""
+msgstr "然后，输入:guilabel:`法律电子发票数据`："
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:134
 msgid ":guilabel:`SII Resolution N°`"
@@ -20082,6 +20247,8 @@ msgid ""
 "email server. More information on how to do this can be found in this "
 "documentation: :doc:`../../general/email_communication/email_servers`"
 msgstr ""
+"为了接收您的 SII 文件，有必要设置您自己的电子邮件服务器。有关如何设置的更多信息，请参阅本文档： "
+":doc:`../../general/email_communication/email_servers` 。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:157
 msgid ""
@@ -20118,6 +20285,8 @@ msgid ""
 "to be configured in the general settings. A direct link to the configuration"
 " can be found in the :guilabel:`Login Information` section."
 msgstr ""
+":guilabel:`Gmail OAuth 身份验证`：需要在常规设置中配置 Gmail API 凭证。可在 :guilabel:`登录信息` "
+"部分找到配置的直接链接。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:171
 msgid ""
@@ -20136,15 +20305,15 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:178
 msgid "In the :guilabel:`Server & Login` tab (for IMAP and POP servers):"
-msgstr ""
+msgstr "在 :guilabel:`服务器和登录` 选项卡中（针对 IMAP 和 POP 服务器）："
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:180
 msgid ":guilabel:`Server Name`: enter the hostname or IP of the server."
-msgstr ""
+msgstr ":guilabel:`服务器名称`：输入服务器的主机名或 IP。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:181
 msgid ":guilabel:`Port`: enter the server port."
-msgstr ""
+msgstr ":guilabel:`Port`：输入服务器端口。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:182
 msgid ""
@@ -20183,16 +20352,18 @@ msgid ""
 "Signature Certificates` under the :guilabel:`Signature Certificates` "
 "section. Then, click :guilabel:`New` to configure the certificate:"
 msgstr ""
+"生成电子发票签名需要`.pfx`格式的数字证书。如要添加，请点击 :guilabel:`签名证书` 部分下的 "
+":guilabel:`配置签名证书`。然后，点击:guilabel:`新建` 配置证书："
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:203
 msgid ""
 ":guilabel:`Certificate Key`: click :guilabel:`Upload your file` and select "
 "the `.pfx` file."
-msgstr ""
+msgstr ":guilabel:`证书密钥`: 点击 :guilabel:`上传文件` 并选择 `.pfx` 文件。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:204
 msgid ":guilabel:`Certificate Passkey`: enter the file's passphrase."
-msgstr ""
+msgstr ":guilabel:`证书密码`：输入文件的密码。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:205
 msgid ""
@@ -20200,13 +20371,15 @@ msgid ""
 "field might not be automatically populated. In that case, enter the "
 "certificate's legal representative :abbr:`RUT (Rol Único Tributario)`."
 msgstr ""
+":guilabel:`主题序列号`：根据证书格式，该字段可能不会自动填充。在这种情况下，请输入证书的法定代表:abbr:`RUT（Rol Único "
+"Tributario）`。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:208
 msgid ""
 ":guilabel:`Certificate Owner`: select one if you need to restrict the "
 "certificate for a specific user. Leave the field empty to share it with all "
 "billing users."
-msgstr ""
+msgstr ":guilabel:`证书所有者`：如果需要限制特定用户使用证书，请选择一个。若要与所有计费用户共享证书，请将该字段留空。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Digital certificate configuration."
@@ -20242,41 +20415,43 @@ msgid ""
 ":menuselection:`Contacts` app to do so and fill in the following fields on a"
 " new or existing contact form."
 msgstr ""
+"要发送 :abbr:`SII（智利国家税务局）` 电子发票，也需要配置合作伙伴联系人。要执行此操作，请打开 :menuselection:`联系人` "
+"应用程序，并在新的或现有的联系人表单中填写以下字段。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:232
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:80
 msgid ":guilabel:`Identification Number`"
-msgstr ""
+msgstr ":guilabel:`识别码`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:233
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:81
 msgid ":guilabel:`Taxpayer Type`"
-msgstr ""
+msgstr ":guilabel:`纳税人类型`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:234
 msgid ":guilabel:`Activity Description`"
-msgstr ""
+msgstr ":guilabel:`活动描述`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:236
 msgid "In the :guilabel:`Electronic Invoicing` tab:"
-msgstr ""
+msgstr "在 :guilabel:`电子发票` 选项卡中："
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:238
 msgid ""
 ":guilabel:`DTE Email`: enter the sender's email address for the partner."
-msgstr ""
+msgstr ":guilabel:`DTE 电子邮件`：为合作伙伴输入发件人的电子邮件地址。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:239
 msgid ""
 ":guilabel:`Delivery Guide Price`: select which price the delivery guide "
 "displays, if any."
-msgstr ""
+msgstr ":guilabel:`送货指南价格`：选择送货指南显示的价格（如有）。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:242
 msgid ""
 "The :guilabel:`DTE Email` is the email used for sending electronic documents"
 " and must be set in the contact that will be part of an electronic document."
-msgstr ""
+msgstr ":guilabel:`DTE 电子邮件` 是用于发送电子文档的电子邮件，必须在将成为电子文档一部分的联系人中设置。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Chilean electronic invoice data for partners."
@@ -20286,14 +20461,14 @@ msgstr "智利合作伙伴电子开票数据。"
 msgid ""
 "Accounting documents are categorized by :abbr:`SII (Servicio de Impuestos "
 "Internos)`-defined document types."
-msgstr ""
+msgstr "会计文档按 :abbr:`SII（智利国家税务局）`定义的文件类型分类。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:255
 msgid ""
 "Document types are created automatically upon installation of the "
 "localization module, and can be managed by navigating to "
 ":menuselection:`Accounting --> Configuration --> Document Types`."
-msgstr ""
+msgstr "文档类型在安装本地化模块后自动创建，可通过导航至 :menuselection:`会计 --> 配置 --> 文档类型` 进行管理。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Chilean fiscal document types list."
@@ -20303,28 +20478,28 @@ msgstr "智利财务文件类别列表。"
 msgid ""
 "Several document types are inactive by default but can be activated by "
 "toggling the :guilabel:`Active` option."
-msgstr ""
+msgstr "有几种文档类型默认为未激活，但可以通过切换 :guilabel:`激活` 选项激活。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:269
 msgid "The document type on each transaction is determined by:"
-msgstr ""
+msgstr "每笔交易的文件类型由以下因素决定："
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:271
 msgid ""
 "The journal related to the invoice, identifying if the journal uses "
 "documents."
-msgstr ""
+msgstr "与发票相关的日记账，确定该日记账是否使用单据。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:272
 msgid ""
 "The condition applied based on the type of issuer and recipient (e.g., the "
 "buyer or vendor's fiscal regime)."
-msgstr ""
+msgstr "根据签发人和接收人的类型（如买方或卖方的财政制度）适用条件。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:278
 msgid ""
 "*Sales journals* in Odoo usually represent a business unit or location."
-msgstr ""
+msgstr "Odoo *销售日记账* 通常代表一个业务单位或地点。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:281
 msgid "Ventas Santiago."
@@ -20454,7 +20629,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:341
 msgid "Upload CAF files"
-msgstr ""
+msgstr "上传 CAF 文件"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:343
 msgid ""
@@ -20534,11 +20709,11 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:125
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:106
 msgid ":doc:`../accounting/taxes`"
-msgstr ""
+msgstr ":doc:`../accounting/taxes`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:392
 msgid "Electronic invoice workflow"
-msgstr ""
+msgstr "电子发票工作流"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:394
 msgid ""
@@ -20747,7 +20922,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:522
 msgid "Commercial validation"
-msgstr ""
+msgstr "商业验证"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:524
 msgid "Once the invoice has been sent to the customer:"
@@ -20755,7 +20930,7 @@ msgstr "Once the invoice has been sent to the customer:"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:526
 msgid ":guilabel:`DTE Partner Status` changes to :guilabel:`Sent`."
-msgstr ""
+msgstr ":guilabel:`DTE 合作伙伴状态` 更改为 :guilabel:`已发送`。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:527
 msgid "The customer must send a reception confirmation email."
@@ -20765,7 +20940,7 @@ msgstr "The customer must send a reception confirmation email."
 msgid ""
 "Subsequently, if commercial terms and invoice data are correct, an "
 "acceptance confirmation is sent; otherwise, a claim is sent."
-msgstr ""
+msgstr "随后，如果商业条款和发票数据无误，则发送接受确认函；否则，发送索赔函。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:530
 msgid "The field :guilabel:`DTE Acceptance Status` is updated automatically."
@@ -20803,31 +20978,31 @@ msgid ""
 "There are multiple reasons behind a rejection from the :abbr:`SII (Servicio "
 "de Impuestos Internos)`, but these are some of the common errors you might "
 "have and how to solve them:"
-msgstr ""
+msgstr ":abbr:`SII（智利国家税务局）`拒绝的原因有多种，但以下是您可能遇到的一些常见错误以及解决方法："
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid "**Error:** `RECHAZO- DTE Sin Comuna Origen`"
-msgstr ""
+msgstr "**错误：** `RECHAZO- DTE Sin Comuna Origen`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid ""
 "**Hint:** make sure the company address is properly filled including the "
 "state and city."
-msgstr ""
+msgstr "**提示：** 确保正确填写公司地址，包括州/省和城市。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid "**Error:** `en Monto - IVA debe declararse`"
-msgstr ""
+msgstr "**错误：** `en Monto - IVA debe declararse`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid ""
 "**Hint:** the invoice lines should include one VAT tax, make sure you add "
 "one on each invoice line."
-msgstr ""
+msgstr "**提示：** 发票行应包括一个增值税税种，确保在每个发票行添加一个税种。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid "**Error:** `Rut No Autorizado a Firmar`"
-msgstr ""
+msgstr "**错误：** `Rut No Autorizado a Firmar`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid ""
@@ -20863,7 +21038,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid "**Error:** `Usuario sin permiso de envio.`"
-msgstr ""
+msgstr "**错误：** `Usuario sin permiso de envio.`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid ""
@@ -20882,19 +21057,19 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid "**Error:** `CARATULA`"
-msgstr ""
+msgstr "**错误：** `CARATULA`"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:0
 msgid ""
 "**Hint:** there are just five reasons why this error could show up and all "
 "of them are related to the *Caratula* section of the XML:"
-msgstr ""
+msgstr "**提示：** 出现这种错误的原因只有五个，而且都与 XML 的 *Caratula* 部分有关："
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:583
 msgid ""
 "The company's :abbr:`RUT (Rol Único Tributario)` number is incorrect or "
 "missing."
-msgstr ""
+msgstr "公司的:abbr:`RUT（Rol Único Tributario）号码不正确或丢失。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:584
 msgid ""
@@ -20921,7 +21096,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:344
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:348
 msgid "Credit notes"
-msgstr ""
+msgstr "贷记单据"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:595
 msgid ""
@@ -20945,7 +21120,7 @@ msgstr "用例"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:610
 msgid "Cancel referenced document"
-msgstr ""
+msgstr "取消参考文件"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:612
 msgid ""
@@ -20956,6 +21131,9 @@ msgid ""
 " Internos)` reference code is automatically set to :guilabel:`Anula "
 "Documento de referencia`."
 msgstr ""
+"如果您需要取消或废止发票，请进入 :menuselection:`会计 --> 客户 --> 发票` 并选择所需的发票。然后，使用 "
+":guilabel:`添加贷记` 按钮并选择 :guilabel:`全额退款`，在这种情况下，: "
+"abbr:`SII（智利国家税务局）`参考代码会自动设置为 :guilabel:`Anula Documento de referencia`。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Credit note canceling the referenced document."
@@ -21016,14 +21194,14 @@ msgstr "用于更正金额的部分退款的退款单，SII参考代码为3。"
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:655
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:368
 msgid "Debit notes"
-msgstr ""
+msgstr "借记单"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:657
 msgid ""
 "In Chilean localization, debit notes, in addition to credit notes, can be "
 "created using the :guilabel:`Add Debit Note` button, with two main use "
 "cases."
-msgstr ""
+msgstr "在智利本地化中，除贷记票据外，还可使用 :guilabel:`添加借记票据` 按钮创建借记票据，主要有两种使用情况。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:666
 msgid "Add debt on invoices"
@@ -21104,7 +21282,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:714
 msgid "The vendor bill maps all the information included in the XML."
-msgstr ""
+msgstr "供应商账单映射 XML 中包含的所有信息。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:715
 msgid "An email is sent to the vendor with the reception acknowledgement."
@@ -21126,10 +21304,12 @@ msgid ""
 " this is done, the :guilabel:`DTE Acceptation Status` changes to "
 ":guilabel:`Accepted` and an email of acceptance is sent to the vendor."
 msgstr ""
+"如果供应商账单上的所有商业信息都正确无误，您就可以使用 :guilabel:`Aceptar Documento` "
+"按钮接受文档。完成后，:guilabel:`DTE 接受状态`将变为 :guilabel:`已接受` 并向供应商发送接受电子邮件。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Button for accepting vendor bills."
-msgstr ""
+msgstr "接受供应商账单的按钮。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:730
 msgid "Claim"
@@ -21143,12 +21323,14 @@ msgid ""
 " Status` changes to :guilabel:`Claim` and a rejection email is sent to the "
 "vendor."
 msgstr ""
+"如果存在商业问题或供应商账单上的信息不正确，您可使用 :guilabel:`索赔` 按钮在验证文档前提出索赔。完成此操作后，:guilabel:`DTE"
+" 接受状态`将更改为:guilabel:`索赔`，并向供应商发送拒绝电子邮件。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid ""
 "Claim button in vendor bills to inform the vendor all the document is commercially\n"
 "rejected."
-msgstr ""
+msgstr "在供应商账单中，“索赔”按钮用于向供应商表示该文档在商业上被拒绝。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:742
 msgid ""
@@ -21157,6 +21339,8 @@ msgid ""
 " claimed documents should be canceled as they won't be valid for your "
 "accounting records."
 msgstr ""
+"如果您对供应商账单提出索赔，状态将自动从 :guilabel:`草稿` 变为 "
+":guilabel:`取消`。鉴于这是最佳做法，所有索赔文件应取消，因为它们对您的会计记录无效。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:747
 msgid "Electronic purchase invoice"
@@ -21260,7 +21444,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:796
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:745
 msgid "Delivery guide"
-msgstr ""
+msgstr "发货指南"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:798
 msgid ""
@@ -21269,6 +21453,8 @@ msgid ""
 ":guilabel:`Install` on the module :guilabel:`Chile - E-Invoicing Delivery "
 "Guide`."
 msgstr ""
+"要安装 :guilabel:`交付指南` 模块，请访问 :menuselection:`应用程序` 并搜索 `智利 (l10n_cl)`。然后点击 "
+":guilabel:`安装` 模块 :guilabel:`智利 - 电子发票交付指南`。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:803
 msgid ""
@@ -21277,6 +21463,8 @@ msgid ""
 "dependency automatically when the :guilabel:`Delivery Guide` module is "
 "installed."
 msgstr ""
+":guilabel:`智利 - 电子发票交付指南` 与 :guilabel:`智利 - Facturación "
+"Electrónica`存在依赖关系。安装 :guilabel:`交付指南` 模块时，Odoo 将自动安装该依赖关系。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:807
 msgid ""
@@ -21284,6 +21472,9 @@ msgid ""
 "(Documentos Tributarios Electrónicos)` to :abbr:`SII (Servicio de Impuestos "
 "Internos)` and the stamp in PDF reports for deliveries."
 msgstr ""
+"*交付指南*模块包括将:abbr:`DTE（Documentos Tributarios "
+"Electrónicos）`发送到:abbr:`SII（Servicio de Impuestos Internos）` 的功能，以及在交付报告的 "
+"PDF 文件中加盖戳记的功能。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:811
 msgid ""
@@ -21315,7 +21506,7 @@ msgstr ":guilabel:`来自产品模板`：Odoo获取产品模板中配置的价
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:824
 msgid ":guilabel:`No show price`: no price is shown in the delivery guide."
-msgstr ""
+msgstr ":guilabel:`不显示价格`：送货指南中未显示价格。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:826
 msgid ""
@@ -21326,30 +21517,30 @@ msgstr "电子交货指南用于将库存从一个地点转移至另一地点，
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:830
 msgid "Delivery guide from a sales process"
-msgstr ""
+msgstr "销售流程中的交付指南"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:833
 msgid ""
 "A delivery guide should **not** be longer than one page or contain more than"
 " 60 product lines."
-msgstr ""
+msgstr "一份交付指南**不应**长于一页，或包含超过 60 个产品系列。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:835
 msgid ""
 "When a sales order is created and confirmed, a delivery order is generated. "
 "After validating the delivery order, the option to create a delivery guide "
 "is activated."
-msgstr ""
+msgstr "创建并确认销售订单后，将生成交货订单。验证交货单后，将激活创建交货指南的选项。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst-1
 msgid "Create Delivery Guide button on a sales process."
-msgstr ""
+msgstr "在销售流程上创建交货指南按钮。"
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:843
 msgid ""
 "When clicking on :guilabel:`Create Delivery Guide` for the first time, a "
 "warning message pops up, stating the following:"
-msgstr ""
+msgstr "首次点击:guilabel:`创建交货指南`按钮时，会弹出以下提醒消息："
 
 #: ../../content/applications/finance/fiscal_localizations/chile.rst:846
 msgid ""
@@ -32737,7 +32928,7 @@ msgstr "新建Odoo线上版数据库时，默认安装PGCE PYMEs 2008。"
 msgid ""
 "You can only change the accounting package as long as you have not created "
 "any accounting entry."
-msgstr ""
+msgstr "您只能在未创建任何会计分录的情况下更改会计套装。"
 
 #: ../../content/applications/finance/fiscal_localizations/spain.rst:24
 msgid "Spanish accounting reports"
diff --git a/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po b/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po
index 189a47697..a17b2d035 100644
--- a/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po
+++ b/locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po
@@ -10140,13 +10140,13 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/advanced_operations_warehouse/batch_transfers.rst:137
 msgid "Process batch transfer"
-msgstr ""
+msgstr "处理批量调拨"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/advanced_operations_warehouse/batch_transfers.rst:139
 msgid ""
 "Handle batch transfers in the :menuselection:`Inventory app --> Operations "
 "--> Batch Transfers` page."
-msgstr ""
+msgstr "在 :menuselection:`库存应用程序 --> 操作 --> 批量调拨` 页面处理批量调拨。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/advanced_operations_warehouse/batch_transfers.rst:142
 msgid ""
@@ -10155,6 +10155,8 @@ msgid ""
 " the :guilabel:`Detailed Operations` tab. Finally, select "
 ":guilabel:`Validate` to complete the picking."
 msgstr ""
+"在此处，从列表中选择要调拨的产品。然后，在批量调拨表单的 :guilabel:`已完成` 选项卡下输入每个产品的 :guilabel:`详细操作` "
+"数量。最后，选择 :guilabel:`验证` 以完成拣选。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/advanced_operations_warehouse/batch_transfers.rst:147
 msgid ""
@@ -10163,6 +10165,8 @@ msgid ""
 "button is highlighted instead, that means there are items in the batch that "
 "are currently *not* available in-stock."
 msgstr ""
+"当 :guilabel:`验证` 按钮突出显示为紫色时，请确定批次调拨已完成。如果 :guilabel:`查看可用性` "
+"按钮高亮显示，则表示批次中有些项目目前**无**库存。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/advanced_operations_warehouse/batch_transfers.rst:154
 msgid ""
@@ -14261,10 +14265,12 @@ msgid ""
 "and after the transfer. This document will detail the method for conducting "
 "an inter-warehouse transfer using replenishment."
 msgstr ""
+"对于使用多个仓库的公司来说，经常需要在仓库之间调拨物品。这被称为*仓库间调拨*。Odoo *库存* "
+"处理仓库间调拨的管理流程，以确保调拨期间和之后的库存计数保持准确。本文档将详细介绍使用补货进行仓库间调拨的方法。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:12
 msgid "Configure warehouses for inter-warehouse replenishment"
-msgstr ""
+msgstr "配置仓库，进行仓库间补货"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:14
 msgid ""
@@ -14274,6 +14280,8 @@ msgid ""
 "additional configuration options when creating a second warehouse that are "
 "needed for inter-warehouse replenishment."
 msgstr ""
+"首先，确保启用 :guilabel:`多步骤路线` 设置，方法是导航至 :menuselection:`库存 --> 配置 --> 设置`，然后选中 "
+":guilabel:`仓库` 选项卡下的复选框。这将在创建仓库间补货所需的第二个仓库时提供额外的配置选项。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:19
 msgid ""
@@ -14284,18 +14292,21 @@ msgid ""
 "be transferred to from the :guilabel:`Warehouses` page and then click "
 ":guilabel:`Edit` to change its settings. Configure the warehouse as follows:"
 msgstr ""
+"默认情况下，Odoo 已配置了一个主仓库。如果尚未创建附加仓库，请在 :guilabel:`库存` 模块中通过选择 :menuselection:`配置"
+" --> 仓库 --> 创建` 进行创建。否则，请在 :guilabel:`仓库` 页面选择产品要转移到的仓库，然后点击 :guilabel:`编辑` "
+"更改其设置。对仓库进行如下配置："
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:25
 msgid ""
 ":guilabel:`Warehouse`: choose a name that is not already being used for "
 "another warehouse (e.g. `Alternative Warehouse`)"
-msgstr ""
+msgstr ":guilabel:`仓库`：选择一个尚未用于其他仓库的名称（例如，`备选仓库`）"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:27
 msgid ""
 ":guilabel:`Short Name`: choose a short name by which the warehouse will be "
 "identified (e.g. `ALT_WH`)"
-msgstr ""
+msgstr ":guilabel:`简称`：选择仓库的简称（如 `ALT_WH`）。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:30
 msgid ""
@@ -14304,12 +14315,14 @@ msgid ""
 "Click :guilabel:`Edit` and then check the box next to the warehouse that "
 "will be used to resupply the warehouse that is currently being configured."
 msgstr ""
+"点击 :guilabel:`保存`，将创建新仓库。此外，仓库表单上将出现一个新的 :guilabel:`补货来自` "
+"字段。点击:guilabel:`编辑`，然后选中仓库旁边的复选框，该仓库将用于为当前正在配置的仓库再次补给。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst-1
 msgid ""
 "A warehouse settings form configured to allow resupplying between "
 "warehouses."
-msgstr ""
+msgstr "仓库设置表单的配置允许在仓库之间进行再次补给。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:39
 msgid ""
@@ -14317,11 +14330,11 @@ msgid ""
 "transferred from (outgoing) will be titled \"San Francisco\", and the "
 "warehouse that products are transferred to (incoming) will be titled \"San "
 "Francisco 2\"."
-msgstr ""
+msgstr "在本演示中，产品转出（出库）的仓库名为“旧金山”，产品转入（入库）的仓库名为“旧金山 2 号”。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:44
 msgid "Configure products for inter-warehouse replenishment"
-msgstr ""
+msgstr "为仓库间补货配置产品"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:46
 msgid ""
@@ -14330,6 +14343,8 @@ msgid ""
 "Products --> Products` and select an existing product or :guilabel:`Create` "
 "a new one, if necessary."
 msgstr ""
+"产品也必须配置正确，才能在仓库之间转移。导航至 :menuselection:`库存 --> 产品 --> 产品`，然后选择一个现有产品或 "
+":guilabel:`创建` 一个新产品（如有）。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:50
 msgid ""
@@ -14338,14 +14353,16 @@ msgid ""
 "warehouse receiving the transferred products and *Y* being the warehouse "
 "that products are transferred from."
 msgstr ""
+"然后，在产品表单中，转到 :guilabel:`库存` 选项卡，启用 :guilabel:`X：从 Y 供应产品` 复选框，*X* "
+"是接收转移产品的仓库，*Y* 是产品转移的仓库。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst-1
 msgid "Enable the checkbox to resupply one warehouse from another."
-msgstr ""
+msgstr "启用复选框，可从另一个仓库向仓库补给。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:59
 msgid "Replenish one warehouse from another"
-msgstr ""
+msgstr "从另一个仓库补货"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:61
 msgid ""
@@ -14354,33 +14371,35 @@ msgid ""
 " be replenished. Click the :guilabel:`Replenish` button on the top left of "
 "the product page and fill out the pop-up form as follows:"
 msgstr ""
+"从 :menuselection:`库存` 模块开始，选择 :menuselection:`产品 --> "
+"产品`，然后选择要补充的产品。点击产品页面左上角的 :guilabel:`补货` 按钮，并在弹出的表格中填写以下内容："
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:65
 msgid ""
 ":guilabel:`Quantity`: the number of units that will be sent to the warehouse"
 " being replenished"
-msgstr ""
+msgstr ":guilabel:`数量`：将发送到仓库的补货单位数量。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:66
 msgid ""
 ":guilabel:`Scheduled Date`: the date that the replenishment is scheduled to "
 "take place"
-msgstr ""
+msgstr ":guilabel:`计划日期`：计划进行补货的日期"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:67
 msgid ":guilabel:`Warehouse`: the warehouse that will be replenished"
-msgstr ""
+msgstr ":guilabel:`仓库`：将补货的仓库"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:68
 msgid ""
 ":guilabel:`Preferred Routes`: select `X: Supply Product from Y`, with *X* "
 "being the warehouse to be replenished and *Y* being the warehouse that the "
 "product will be transferred from"
-msgstr ""
+msgstr ":guilabel:`首选路线`：选择 `X：从 Y 供应产品`，*X* 是要补货的仓库，*Y* 是产品将调出的仓库"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst-1
 msgid "The form for replenishing a product."
-msgstr ""
+msgstr "产品补货表单。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:75
 msgid ""
@@ -14391,10 +14410,12 @@ msgid ""
 "between one and three steps. This document will detail how to process one-"
 "step deliveries and receipts."
 msgstr ""
+"点击 "
+":guilabel:`确认`，将为出库仓库创建交货单，并为接收产品的仓库创建收据。根据出库和入库仓库的配置设置，处理交货单和收据需要一到三个步骤。本文件将详细介绍如何处理一步式交货和收货。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:82
 msgid "Process the delivery order"
-msgstr ""
+msgstr "处理送货订单"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:84
 msgid ""
@@ -14408,11 +14429,14 @@ msgid ""
 " been dispatched, click the :guilabel:`Validate` button to register the "
 "quantities shipped."
 msgstr ""
+"在补货订单的第一阶段，需要处理来自正在调拨产品的仓库的交货。在:menuselection:`库存`仪表板上，选择出库仓库下的:guilabel:`交货订单`卡片上的:guilabel:`X"
+" "
+"待处理`按钮，然后选择为补货创建的交货订单。在交货订单页面，点击左上角的:guilabel:`检查可用性`按钮，以预留要调拨的产品数量。一旦交货订单被派送，点击:guilabel:`验证`按钮，以记录已发货的数量。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst-1
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst-1
 msgid "The delivery orders card for the outgoing warehouse."
-msgstr ""
+msgstr "发货仓库的发货单卡。"
 
 #: ../../content/applications/inventory_and_mrp/inventory/warehouses_storage/inventory_management/warehouse_replenishment_transfer.rst:99
 msgid ""
@@ -19887,7 +19911,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/engineering_change_orders.rst:314
 msgid "View ECO"
-msgstr ""
+msgstr "查看 ECO"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/engineering_change_orders.rst:316
 msgid ""
@@ -19896,13 +19920,15 @@ msgid ""
 "Engineering Changes` button represents the amount of operational changes "
 "created from the tablet view."
 msgstr ""
+"要查看建议的更改，请导航至 :menuselection:`PLM 应用程序 --> 概览`。在 `BOM 更新` |ECO| "
+"类型卡片中，:guilabel:`X 工程变更` 按钮表示从平板视图创建的操作更改数量。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/engineering_change_orders.rst:320
 msgid ""
 "Click on the :guilabel:`X Engineering Changes` button to open the kanban "
 "view of the |ECO| type. To view the suggestion, select an |ECO| in the `New`"
 " stage."
-msgstr ""
+msgstr "点击 :guilabel:`X 工程变更` 按钮，打开 |ECO| 类型的看板视图。要查看建议，请在`新建`阶段选择一个 |ECO|。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/engineering_change_orders.rst:323
 msgid ""
@@ -19911,6 +19937,8 @@ msgid ""
 "button to navigate to the revised |BOM| and look into the proposed changes "
 "in greater detail."
 msgstr ""
+"在 |ECO| 中，查看 :guilabel:`操作变更` 选项卡中建议更改的摘要。点击:guilabel:`修订` 智能按钮，导航到修订后的 "
+"|BOM| 并更详细地查看建议更改。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/engineering_change_orders.rst:328
 msgid ""
@@ -19919,6 +19947,7 @@ msgid ""
 " the :abbr:`MO (Manufacturing Order)` `WH/MO/00010` for the product, "
 "`Keyboard`."
 msgstr ""
+"一名操作员建议，在对产品`键盘`的:abbr:`MO（制造订单）``WH/MO/00010`执行`组装开关`操作时，从平板视图添加一个步骤，以检查是否有破损的组件。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/engineering_change_orders.rst:332
 msgid ""
@@ -19926,17 +19955,19 @@ msgid ""
 "ECO type found in :menuselection:`PLM app --> Overview`. By default, |ECOs| "
 "created from tablet view are set to spawn in the `New` stage."
 msgstr ""
+"然后，在 :menuselection:`PLM 应用程序 --> 概览` 中导航到 `BOM 变更` ECO 类型，就可以查看创建的 "
+"|ECO|。默认情况下，从平板视图创建的 |ECO| 会在 `新建`阶段生成。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/engineering_change_orders.rst:336
 msgid ""
 "The :guilabel:`Responsible` field is assigned to the operator who made the "
 "suggestion, allowing the employee revising the |BOM| to seek further "
 "clarification from the person who proposed the changes."
-msgstr ""
+msgstr " :guilabel:`负责人`字段会分配给提出建议的操作员，以便修改 |BOM| 的员工向提出变更的人进一步了解情况。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/engineering_change_orders.rst:0
 msgid "Find the new ECO in the \"BOM Changes\" ECO type, in the *New* stage."
-msgstr ""
+msgstr "在“BOM变更”的 ECO 类型中找到处于*新*阶段的新 ECO。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/engineering_change_orders.rst:344
 msgid ""
@@ -19951,7 +19982,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/engineering_change_orders.rst-1
 msgid "\"Show Instructions\" icon in the *Operations* tab of a BoM."
-msgstr ""
+msgstr "BoM *操作* 选项卡中的“显示说明”图标。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/engineering_change_orders.rst:353
 msgid ""
@@ -19959,12 +19990,14 @@ msgid ""
 "control-points>` form, ensure the following form fields are accurately "
 "filled out to give detailed instructions for operators:"
 msgstr ""
+"在 :ref:` 质量控制点<quality/quality_management/quality-control-"
+"points>`表单中，确保准确填写以下表单字段，以便为操作员提供详细说明："
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/engineering_change_orders.rst:356
 msgid ""
 ":guilabel:`Title`: rename to give a concise description of the new "
 "instruction."
-msgstr ""
+msgstr ":guilabel:`标题`：重新命名，以简明扼要地描述新指令。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/engineering_change_orders.rst:357
 msgid ""
@@ -20065,7 +20098,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:40
 msgid "Version history"
-msgstr ""
+msgstr "版本历史"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:42
 msgid ""
@@ -20073,6 +20106,8 @@ msgid ""
 "navigating to :menuselection:`Manufacturing app --> Products --> Bills of "
 "Materials` and click the desired |BOM|."
 msgstr ""
+"要管理 |BOM| 的所有以前、当前和未来版本，首先要导航到:menuselection:`制造应用程序 --> 产品 --> "
+"物料清单`，然后点击所需的 |BOM|。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:45
 msgid ""
@@ -20080,16 +20115,17 @@ msgid ""
 "list view by selecting the :guilabel:`≣ (four horizontal lines)` icon on the"
 " top right corner."
 msgstr ""
+"在 |BOM| 页面，点击 :guilabel:`ECO` 智能按钮，然后选择右上角的 :guilabel:`≣（四条横线）`图标，切换到列表视图。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:49
 msgid ""
 "The :guilabel:`ECO` smart button is visible on the |BOM| **only** if the "
 "*PLM* app is installed."
-msgstr ""
+msgstr "只有安装了 *PLM* 应用程序，|BOM| 上才会显示 :guilabel:`ECO` 智能按钮。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst-1
 msgid "Show ECO smart button on a BoM."
-msgstr ""
+msgstr "在 BoM 上显示 ECO 智能按钮。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:55
 msgid ""
@@ -20097,6 +20133,8 @@ msgid ""
 "top, and click the :guilabel:`▼ (down arrow)` icon on the right to access a "
 "drop-down menu of :guilabel:`Filters`."
 msgstr ""
+"在产品的 |ECO| 列表中，导航到顶部的搜索栏，然后单击右侧的 :guilabel:`▼ （向下箭头）` 图标，进入 :guilabel:`筛选器` "
+"下拉菜单。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:58
 msgid ""
@@ -20104,16 +20142,18 @@ msgid ""
 " |BOM|, the :guilabel:`Responsible` user who applied the change, and the "
 ":guilabel:`Effective Date` of the |BOM|."
 msgstr ""
+"然后，按 :guilabel:`已完成` |ECO| 筛选，以查看：|BOM| 修订历史、应用更改的 :guilabel:`负责` 用户，以及 "
+"|BOM| 的 :guilabel:`有效日期`。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:62
 msgid ""
 "Click each |ECO| to view the past components, operations, and design files "
 "associated with the |BOM|."
-msgstr ""
+msgstr "点击每个 |ECO| 查看过去的组件、操作和与 |BOM| 相关的设计文件。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst-1
 msgid "Display ECO revision history for a BoM for a product."
-msgstr ""
+msgstr "显示产品 BoM 的 ECO 修订历史。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:70
 msgid ""
@@ -20121,10 +20161,12 @@ msgid ""
 "date of the |ECO| is automatically set to :guilabel:`As soon as possible` "
 "and no dates are recorded in the revision history of the |BOM|."
 msgstr ""
+"如果 :guilabel:`有效日期` 字段为空，|ECO|的 :guilabel:`有效` 日期将自动设置为 "
+":guilabel:`尽快`，|BOM|的修订历史中不会记录任何日期。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:0
 msgid "List of BOM effective dates."
-msgstr ""
+msgstr "物料清单生效日期列表。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:79
 msgid ""
@@ -20135,13 +20177,13 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:83
 msgid "Design files"
-msgstr ""
+msgstr "设计文件"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:85
 msgid ""
 "Attach computer-aided design (CAD) files, PDFs, images, or other design "
 "material to the |BOM| itself."
-msgstr ""
+msgstr "将计算机辅助设计（CAD）文件、PDF 文件、图像或其他设计资料附加到 |BOM| 本身。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:88
 msgid ""
@@ -20149,21 +20191,23 @@ msgid ""
 "Materials`, and select the desired |BOM|. On the |BOM|, navigate to the "
 "*chatter*, and click the :guilabel:`📎 (paperclip)` icon."
 msgstr ""
+"要执行此操作，请导航至 :menuselection:`PLM 应用程序 --> 主数据 --> 物料清单`，然后选择所需的 |BOM|。在 |BOM|"
+" 上，导航到*沟通栏*，然后点击 :guilabel:`📎（回形针）`图标。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:92
 msgid ""
 "The files associated with the |BOM| are displayed in the :guilabel:`Files` "
 "section. To add more design files, select the :guilabel:`Attach files` "
 "button."
-msgstr ""
+msgstr "与 |BOM| 相关的文件显示在 :guilabel:`文件` 部分。要添加更多设计文件，请选择 :guilabel:`附加文件` 按钮。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst-1
 msgid "Show paperclip icon in the chatter to attach files to a BoM."
-msgstr ""
+msgstr "在沟通栏中显示回形针图标，以便将文件附加到 BoM。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:100
 msgid "Manage design files in an ECO"
-msgstr ""
+msgstr "在 ECO 中管理设计文件"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:102
 msgid ""
@@ -20172,6 +20216,8 @@ msgid ""
 "Archived files are removed from the |BOM|, but are still accessible in the "
 "|ECO|."
 msgstr ""
+"在 |ECO| 中添加、修改和删除文件。一旦 |ECO| 被批准和应用，新文件就会自动链接到生产的 |BOM|。存档文件会从 |BOM| "
+"中移除，但仍可在 |ECO| 中访问。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:106
 msgid ""
@@ -20180,6 +20226,8 @@ msgid ""
 "open the :guilabel:`Attachments` page by clicking the :guilabel:`Documents` "
 "smart button."
 msgstr ""
+"要管理 |ECO| 中的设计文件，首先导航到:menuselection:`PLM 应用程序-->更改`并选择所需的|ECO|。然后，点击 "
+":guilabel:`文件` 智能按钮，打开 :guilabel:`附件` 页面。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:110
 msgid ""
@@ -20189,6 +20237,9 @@ msgid ""
 "contained within the |ECO|, and will only apply to the production |BOM| once"
 " the :ref:`changes are applied <plm/eco/apply-changes>`."
 msgstr ""
+"将鼠标悬停在每个附件上，显示 :guilabel:`︙（三个竖点）` 图标。在此处，选择是否 "
+":guilabel:`编辑`、:guilabel:`删除`或 :guilabel:`下载`该文件。对这些文件所做的任何更改都包含在 |ECO| "
+"中，只有在应用 :ref:`更改已应用 <plm/eco/apply-changes>` 后才会应用到正式运行 |BOM|。"
 
 #: ../../content/applications/inventory_and_mrp/plm/manage_changes/version_control.rst:116
 msgid ""
@@ -20370,11 +20421,11 @@ msgstr ""
 msgid ""
 "Set an approver that \"Is required to approve\" ECOs in the \"Validated\" "
 "stage."
-msgstr ""
+msgstr "在“已验证”阶段设置“必须批准”ECO 的审批人。"
 
 #: ../../content/applications/inventory_and_mrp/plm/management/approvals.rst:57
 msgid "Manage approvals"
-msgstr ""
+msgstr "管理审批"
 
 #: ../../content/applications/inventory_and_mrp/plm/management/approvals.rst:59
 msgid ""
@@ -20382,10 +20433,12 @@ msgid ""
 ":menuselection:`PLM app`, and looking at the card for an ECO type, which "
 "shows the count of open tasks assigned to them."
 msgstr ""
+"审批人可以通过导航到 :menuselection:`PLM 应用程序`，查看 ECO "
+"类型的卡片，其中显示了分配给他们的未完成任务数量，从而轻松追踪待办事项审批情况。"
 
 #: ../../content/applications/inventory_and_mrp/plm/management/approvals.rst:62
 msgid "Here's what each button on an ECO project card does:"
-msgstr ""
+msgstr "以下是 ECO 项目卡上每个按钮的作用："
 
 #: ../../content/applications/inventory_and_mrp/plm/management/approvals.rst:64
 msgid ""
@@ -20508,7 +20561,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/plm/management/approvals.rst:130
 msgid "Follow-up activities"
-msgstr ""
+msgstr "后续活动"
 
 #: ../../content/applications/inventory_and_mrp/plm/management/approvals.rst:132
 msgid ""
@@ -20516,13 +20569,15 @@ msgid ""
 "required modifications before |ECO| approval. To create tasks with "
 "deadlines, navigate to the rejected |ECO| form, and go to the chatter."
 msgstr ""
+"当 |ECO| 被拒绝时，需要将任务分配给项目成员，以便在 |ECO| 批准前进行必要的修改。要创建有截止日期的任务，请导航到被拒绝的 |ECO| "
+"表单，然后转到沟通栏。"
 
 #: ../../content/applications/inventory_and_mrp/plm/management/approvals.rst:136
 msgid ""
 "Select the :guilabel:`Mark Done` button in the :guilabel:`Planned "
 "Activities` section of the chatter to close the activity, and open a pop-up "
 "window for creating tasks."
-msgstr ""
+msgstr "在沟通栏 :guilabel:`计划活动` 部分选择 :guilabel:`标记完成` 按钮关闭活动，并打开用于创建任务的弹出窗口。"
 
 #: ../../content/applications/inventory_and_mrp/plm/management/approvals.rst-1
 msgid ""
diff --git a/locale/zh_CN/LC_MESSAGES/sales.po b/locale/zh_CN/LC_MESSAGES/sales.po
index d32e59665..f94dcafc0 100644
--- a/locale/zh_CN/LC_MESSAGES/sales.po
+++ b/locale/zh_CN/LC_MESSAGES/sales.po
@@ -690,7 +690,7 @@ msgstr "Odoo 云端（SaaS）企业版用户的数据库中自动存有免费试
 
 #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:92
 msgid ":doc:`/applications/essentials/in_app_purchase`"
-msgstr ""
+msgstr ":doc:`/applications/essentials/in_app_purchase`"
 
 #: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3
 msgid "Send quotations"
@@ -1701,6 +1701,8 @@ msgid ""
 "assign any leads that are currently unassigned and match this team's "
 "specified domain."
 msgstr ""
+"要将潜在客户手动分配给该销售团队，请单击销售团队配置页面顶部的 :guilabel:`分配潜在客户` "
+"按钮。这将分配任何当前未分配且符合该团队指定域的潜在客户。"
 
 #: ../../content/applications/sales/crm/track_leads/prospect_visits.rst:3
 msgid "Track your prospects visits"
@@ -1790,7 +1792,7 @@ msgstr "`Odoo 教程：销售点教程<https://www.odoo.com/slides/point-of-sale
 
 #: ../../content/applications/sales/point_of_sale.rst:14
 msgid ":doc:`IoT Boxes Documentations </applications/general/iot>`"
-msgstr ""
+msgstr ":doc:`物联网盒子说明文档</applications/general/iot>`"
 
 #: ../../content/applications/sales/point_of_sale.rst:19
 msgid "Start a session"
@@ -2953,6 +2955,10 @@ msgid ""
 " key to paste it into the Odoo :guilabel:`Adyen API key` field at :ref:`the "
 "payment method creation <adyen/method-creation>`."
 msgstr ""
+"**Adyen API 密钥** 用于验证来自您的 Adyen 终端的请求。要生成 API 密钥，请转至您的 :menuselection:`Adyen"
+" 帐户 --> 开发者 --> API 凭证`，然后**创建**新凭证或选择**现有**凭据。点击 :guilabel:`生成 API 密钥` "
+"并保存密钥，将其粘贴到 :ref:`创建付款方式 <adyen/method-creation>` 中的 Odoo :guilabel:`Adyen "
+"API 密钥` 字段。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:34
 msgid ""
@@ -2970,7 +2976,7 @@ msgstr "找到Adyen终端标识符"
 msgid ""
 "The **Adyen Terminal Identifier** is the terminal's serial number, which is "
 "used to identify the hardware."
-msgstr ""
+msgstr "**Adyen 终端标识符**是终端的序列号，用于识别硬件。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:45
 msgid ""
@@ -2979,46 +2985,50 @@ msgid ""
 "number to paste it into the Odoo :guilabel:`Adyen Terminal Identifier` field"
 " at :ref:`the payment method creation <adyen/method-creation>`."
 msgstr ""
+"要找到此编号，请转到您的 :menuselection:`Adyen 帐户 --> 销售点 --> 终端`，选择要关联的终端，并保存其序列号，将其粘贴到"
+" Odoo :guilabel:`Adyen 终端标识符` 字段中的 :ref:`创建付款方式 <adyen/method-creation>`。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:51
 msgid "Set the Event URLs"
-msgstr ""
+msgstr "设置活动 URL"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:53
 msgid ""
 "For Odoo to know when a payment is made, you must configure the terminal "
 "**Event URLs**. To do so,"
-msgstr ""
+msgstr "要让 Odoo 知道何时付款，您必须配置终端 **活动 URL**。要执行此操作，"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:55
 msgid "Log in to `Adyen's website <https://www.adyen.com/>`_;"
-msgstr ""
+msgstr "登录`Adyen 网站 <https://www.adyen.com/>`_；"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:56
 msgid ""
 "Go to :menuselection:`Adyen's dashboard --> Point of Sale --> Terminals` and"
 " select the connected terminal;"
-msgstr ""
+msgstr "进入 :menuselection:`Adyen 仪表板 --> POS --> 终端` 并选择已关联的终端；"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:58
 msgid "From the terminal settings, click :guilabel:`Integrations`;"
-msgstr ""
+msgstr "在终端设置中，点击 :guilabel:`整合`；"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:59
 msgid ""
 "Set the :guilabel:`Switch to decrypted mode to edit this setting` field as "
 ":guilabel:`Decrypted`;"
-msgstr ""
+msgstr "将 :guilabel:`切换到解密模式以编辑此设置` 字段设置为 :guilabel:`解密`；"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:60
 msgid ""
 "Click the **pencil icon** button and enter your server address, followed by "
 "`/pos_adyen/notification` in the :guilabel:`Event URLs` field;"
 msgstr ""
+"点击 **铅笔图标** 按钮，然后在 :guilabel:`活动 URL` 字段中输入您的服务器地址，然后输入 "
+"`/pos_adyen/notification`；"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:62
 msgid "Click :guilabel:`Save` at the bottom of the screen to save changes."
-msgstr ""
+msgstr "点击屏幕底部的 :guilabel:`保存`，以保存更改。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/adyen.rst:67
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/ingenico.rst:37
@@ -3382,22 +3392,26 @@ msgid ""
 "corresponding fields in Odoo. Your terminal is ready to be configured in a "
 "POS."
 msgstr ""
+"点击 :guilabel:`连接 Stripe`。这样做会自动跳转到配置页面。填写所有信息以创建 Stripe 账户并将其与 Odoo "
+"链接。完成表格后，可在**Stripe**网站上检索 API 密钥（:guilabel:`可发布密钥`和 "
+":guilabel:`保密密钥`）。要执行此操作，请点击 :guilabel:`获取您的秘钥和可发布密钥`，点击密钥以复制它们，然后将它们粘贴到 "
+"Odoo 中的相应字段。您的终端就可以配置到 POS 中了。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst-1
 msgid "stripe connection form"
-msgstr ""
+msgstr "Stripe 连接表单"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:57
 msgid ""
 "When you use **Stripe** exclusively in Point of Sale, you only need the "
 "**Secret Key** to use your terminal."
-msgstr ""
+msgstr "如果您只在销售点使用**Stripe**，您只需要**秘钥**即可使用终端。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:59
 msgid ""
 "When you use Stripe as **payment provider**, the :guilabel:`State` can stay "
 "set as :guilabel:`Disabled`."
-msgstr ""
+msgstr "使用 Stripe 作为**支付提供商**时，:guilabel:`状态` 可保持设置为:guilabel:`禁用`。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:61
 msgid ""
@@ -3406,34 +3420,36 @@ msgid ""
 "dashboard <https://dashboard.stripe.com>`_, type `API` in the search bar, "
 "and click :guilabel:`Developers > API`."
 msgstr ""
+"对于**本地安装**托管的数据库，:guilabel:`连接 Stripe` 按钮不起作用。要手动检索 API 密钥，请登录您的 `Stripe 仪表板"
+" <https://dashboard.stripe.com>`_，在搜索栏中输入 `API`，然后点击 :guilabel:`开发人员 > API`。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:67
 msgid "Configure the payment terminal"
-msgstr ""
+msgstr "配置支付终端"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:69
 msgid ""
 "Swipe right on your payment terminal, click :guilabel:`Settings`, enter the "
 "admin PIN code, validate and select your network."
-msgstr ""
+msgstr "在支付终端上向右滑动，点击 :guilabel:`设置`，输入管理 PIN 码，验证并选择网络。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:73
 msgid "The device must be connected to a secured WI-FI network."
-msgstr ""
+msgstr "设备必须连接到安全的 WI-FI 网络。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:74
 msgid "Your Odoo database and payment terminal must share the same network."
-msgstr ""
+msgstr "您的 Odoo 数据库和支付终端必须共享同一个网络。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:75
 msgid ""
 "You must enter the admin PIN code to access your payment terminal settings. "
 "By default, this code is `07139`."
-msgstr ""
+msgstr "您必须输入管理 PIN 码才能访问支付终端设置。默认情况下，该密码为 `07139`。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:79
 msgid "Link the payment method to a POS"
-msgstr ""
+msgstr "将付款方式链接到 POS"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:81
 msgid ""
@@ -3442,6 +3458,8 @@ msgid ""
 "POS, scroll down to the :guilabel:`Payments` section, and add your payment "
 "method for **Stripe** in the :guilabel:`Payment Methods` field."
 msgstr ""
+"要在销售点添加**付款方式**，请访问 :menuselection:`POS --> 配置 --> 设置`。选择 "
+"POS，向下滚动到:guilabel:`付款` 部分，在:guilabel:`付款方式`字段中为**Stripe**添加支付方法。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:88
 msgid ""
@@ -3450,14 +3468,16 @@ msgid ""
 " the status changes to :guilabel:`Payment Successful`. To cancel the payment"
 " request, click :guilabel:`cancel`."
 msgstr ""
+"处理付款时，选择 :guilabel:`Stripe` 作为付款方式。选中金额并点击 :guilabel:`发送`。付款成功后，状态将变为 "
+":guilabel:`付款成功`。要取消付款请求，请点击 :guilabel:`取消`。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:97
 msgid "The terminal must have at least 10% battery level to use it."
-msgstr ""
+msgstr "终端必须至少有 10% 的电池电量才能使用。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:98
 msgid "The device does not work for payments under €0.50."
-msgstr ""
+msgstr "该设备不适用于 €0.50 以下的付款。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:101
 msgid "Troubleshooting"
@@ -3465,31 +3485,33 @@ msgstr "故障排除"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:104
 msgid "Payment terminal unavailable in your Stripe account"
-msgstr ""
+msgstr "您的 Stripe 账户无法使用付款终端"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:106
 msgid ""
 "If the payment terminal is unavailable in your Stripe account, you must add "
 "it manually:"
-msgstr ""
+msgstr "如果您的 Stripe 账户中没有支付终端，则必须手动添加："
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:108
 msgid ""
 "Log into your `Stripe's dashboard <https://dashboard.stripe.com>`_ and go to"
 " :menuselection:`Stripe dashboard --> Payments --> Readers --> Locations`;"
 msgstr ""
+"登录`Stripe 仪表板 <https://dashboard.stripe.com>`_，然后转到 :menuselection:`Stripe "
+"仪表板 --> 支付 --> 读卡器 --> 位置`；"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:110
 msgid ""
 "Add a location by clicking the :guilabel:`+ New` button or selecting an "
 "already created location;"
-msgstr ""
+msgstr "点击 :guilabel:`+ 新建` 按钮或选择已创建的位置，添加位置；"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:111
 msgid ""
 "Click the :guilabel:`+ New` button in the :guilabel:`Readers` box and fill "
 "in the required information."
-msgstr ""
+msgstr "点击 :guilabel:`+ 新建` 框中的 :guilabel:`读者` 按钮并填写所需信息。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/stripe.rst:115
 msgid ""
@@ -3497,6 +3519,8 @@ msgid ""
 " on your device, enter the admin PIN code (by default: `07139`), validate, "
 "and click :guilabel:`Generate a registration code`."
 msgstr ""
+"您必须提供**注册码**。要获取该代码，请在设备上向右滑动，输入管理 PIN 码（默认为：`07139`），验证后点击 "
+":guilabel:`生成注册码`。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/vantiv.rst:3
 msgid "Vantiv"
@@ -3520,6 +3544,7 @@ msgid ""
 "Vantiv terminals bought on Amazon do not include the correct encryption "
 "needed to be used with an Odoo database."
 msgstr ""
+"Vantiv 读卡器应专门从 Vantiv 购买，因为在亚马逊上购买的部分 Vantiv 终端不包括与 Odoo 数据库一起使用所需的正确加密。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/vantiv.rst:20
 msgid "Configure the Payment Method"
@@ -3564,7 +3589,7 @@ msgstr "Worldline"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:9
 msgid "Please note that Worldline is currently only available in the Benelux."
-msgstr ""
+msgstr "请注意，Worldline 目前只在比荷卢提供。"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods/terminals/worldline.rst:17
 msgid ""
@@ -13600,7 +13625,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:117
 msgid ":doc:`../../../finance/accounting/customer_invoices/credit_notes`"
-msgstr ""
+msgstr ":doc:`../../../finance/accounting/customer_invoices/credit_notes`"
 
 #: ../../content/applications/sales/sales/send_quotations.rst:5
 msgid "Send Quotations"
diff --git a/locale/zh_TW/LC_MESSAGES/finance.po b/locale/zh_TW/LC_MESSAGES/finance.po
index df5f95130..fc555b3e8 100644
--- a/locale/zh_TW/LC_MESSAGES/finance.po
+++ b/locale/zh_TW/LC_MESSAGES/finance.po
@@ -9558,15 +9558,15 @@ msgstr ":guilabel:`分析賬戶`：前往與計劃相關的分析賬戶。"
 msgid ""
 "The analytic widget is prefilled based on the applicability, and the "
 ":ref:`Analytic Distribution Models <analytic_distribution_models>`;"
-msgstr ""
+msgstr "分析小工具是根據適用性及 :ref:`分析分佈模型 <analytic_distribution_models>` 的資料，進行預先填寫；"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:84
 msgid "Each analytic plan must have at least one analytic account."
-msgstr ""
+msgstr "每個分析計劃必須至少有一個分析賬戶。"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:87
 msgid "Analytic distribution"
-msgstr ""
+msgstr "分析分佈"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:89
 msgid ""
@@ -9577,20 +9577,22 @@ msgid ""
 "to reflect the related analytic accounts and decide how to split the costs "
 "between the accounts by modifying the percentage."
 msgstr ""
+"建立發票或賬單時，可在 :guilabel:`分析` "
+"欄中新增計劃。只有在分析計劃之前已連結至最少一個分析賬戶時，此欄位才是必填。新增計劃後，會開啟一個**小工具**，你可以在該處填寫不同資訊。你亦可以加入**標籤**，以反映相關的分析賬戶，以及修改分攤百分比，以決定賬戶之間應如何分攤成本。"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst-1
 msgid "create a distribution template"
-msgstr ""
+msgstr "建立分佈範本"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:102
 msgid "Analytic distribution models"
-msgstr ""
+msgstr "分析分佈模型"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:104
 msgid ""
 "The analytic distribution models automatically apply a specific distribution"
 " based on defined criteria."
-msgstr ""
+msgstr "分析分佈模型會根據設定的準則，自動套用特定的分佈方法。"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:107
 msgid ""
@@ -9599,18 +9601,20 @@ msgid ""
 "Models`, click :guilabel:`New` and set the conditions your model has to meet"
 " to automatically apply:"
 msgstr ""
+"要建立新的分析分佈模型，請前往 :menuselection:`會計 --> 配置 --> 分析分佈模型`，按一下 "
+":guilabel:`新增`，然後設定模型在自動套用前必須滿足的條件："
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:111
 msgid ""
 ":guilabel:`Accounts Prefix`: this analytic distribution will apply to all "
 "financial accounts sharing the prefix specified;"
-msgstr ""
+msgstr ":guilabel:`賬戶字首`：分析分佈將套用至所有使用指定字首的財務賬戶；"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:113
 msgid ""
 ":guilabel:`Partner`: select a partner for which the analytic distribution "
 "will be used;"
-msgstr ""
+msgstr ":guilabel:`合作夥伴`：選擇要使用分析分佈的合作夥伴；"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:114
 msgid ""
@@ -9619,12 +9623,14 @@ msgid ""
 " Category` box. Add the partner category for which the analytic distribution"
 " will be used;"
 msgstr ""
+":guilabel:`合作夥伴類別`：預設情況下，此欄位不會顯示。若要使用，請按一下直欄的選擇按鈕，然後勾選 :guilabel:`合作夥伴類別` "
+"方格。你可新增要使用分析分佈的合作夥伴類別；"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:117
 msgid ""
 ":guilabel:`Product`: select a product for which the analytic distribution "
 "will be used;"
-msgstr ""
+msgstr ":guilabel:`產品`：選擇要使用分析分佈的產品；"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:118
 msgid ""
@@ -9633,17 +9639,19 @@ msgid ""
 " Category` box. Select a product category for which the analytic "
 "distribution will be used;"
 msgstr ""
+":guilabel:`產品類別`：預設情況下，此欄位不會顯示。若要使用，請按一下直欄的選擇按鈕，然後勾選 :guilabel:`產品類別` "
+"方格。選取要使用分析分佈的產品類別；"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:121
 msgid ""
 ":guilabel:`Analytic`: add the analytic accounts and their distribution;"
-msgstr ""
+msgstr ":guilabel:`分析`：新增分析賬戶及其分佈方法；"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:122
 msgid ""
 ":guilabel:`Company`: select a company for which the analytic distribution "
 "will be used;"
-msgstr ""
+msgstr ":guilabel:`公司`：選擇要使用分析分佈的公司；"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:123
 msgid ""
@@ -9652,6 +9660,8 @@ msgid ""
 "to be applied between the different analytic accounts is selected "
 "automatically on the entry."
 msgstr ""
+":guilabel:`分析分佈`：如果滿足上述條件，會在記項上自動選擇此欄位定義的 "
+":guilabel:`分析計劃`，以及要在不同分析賬戶之間套用的分佈方法。"
 
 #: ../../content/applications/finance/accounting/reporting/analytic_accounting.rst:128
 msgid ""
@@ -9662,10 +9672,13 @@ msgid ""
 " disk` icon to save. The analytic distribution template pops up, and you can"
 " save it for later use."
 msgstr ""
+"若想同時**大批編輯**多個記項，請前往 :menuselection:`會計 --> 會計 --> 日記賬項目`，然後選取需要更新的項目。在 "
+":guilabel:`分析分佈` 一欄新增所需的分佈方法，然後按一下 :guilabel:`軟磁碟` "
+"圖示以儲存。系統會彈出分析分佈範本，你可儲存供日後使用。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:3
 msgid "Financial budget"
-msgstr ""
+msgstr "財政預算"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:5
 msgid ""
@@ -9676,22 +9689,24 @@ msgid ""
 "performance against the plan. Odoo manages budgets using both **general** "
 "and **analytic accounts**."
 msgstr ""
+"管理財政預算是營商不可或缺的一環。預算幫助人們更有意識地花錢，並引導人們按照財務目標去編排工作及分辨工作的優先次序。透過制定預算，人們可規劃想要的財務狀況，然後將實際結果與預算比對，以衡量實際的績效表現。Odoo"
+" 使用兩種賬戶去處理財政預算：**普通賬戶**以及**分析賬戶**。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:13
 msgid ""
 "Go to :menuselection:`Accounting --> Configuration --> Settings --> "
 "Analytics section`, and enable :guilabel:`Budget Management`."
-msgstr ""
+msgstr "請前往 :menuselection:`會計 --> 配置 --> 設定 --> 分析部份`，然後啟用 :guilabel:`預算管理`。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:17
 msgid "Budgetary positions"
-msgstr ""
+msgstr "預算規則"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:19
 msgid ""
 "Budgetary positions are lists of accounts for which you want to keep budgets"
 " (typically expense or income accounts)."
-msgstr ""
+msgstr "預算規則是一組你想有預算功能的賬戶的清單（通常是開支或收入賬戶）。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:22
 msgid ""
@@ -9701,20 +9716,23 @@ msgid ""
 ":guilabel:`Company` it applies to. Click :guilabel:`Add a line` to add one "
 "or more accounts."
 msgstr ""
+"要定義預算規則，請前往 :menuselection:`會計 --> 配置 --> 管理：預算規則` 然後選擇 "
+":guilabel:`新增`。你可以為預算規則設定一個 :guilabel:`名稱`，以及選擇它適用的 :guilabel:`公司`。按一下 "
+":guilabel:`新增資料行` 以新增一個或多個賬戶。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:28
 msgid ""
 "Each budgetary position can have any number of accounts from the chart of "
 "accounts, though it must have at least one."
-msgstr ""
+msgstr "預算規則可以包含會計賬目總表中的賬戶，數目不限，但必須最少有一個。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:32
 msgid "Use case"
-msgstr ""
+msgstr "使用例子"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:34
 msgid "Let’s illustrate this with an example."
-msgstr ""
+msgstr "本節會用一個例子作說明。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:36
 msgid ""
@@ -9722,6 +9740,7 @@ msgid ""
 " income and expenses of that project. We plan on having a revenue of 1000, "
 "and we don’t want to spend more than 700."
 msgstr ""
+"假設公司剛剛與 *Smith & Co* 開展一個專案項目，而我們想為專案制訂收入及開支預算。我們預計收入將為 1,000，而開支不想超過 700。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:39
 msgid ""
@@ -9730,24 +9749,26 @@ msgid ""
 "positions`, and click :guilabel:`New` to add a position. Add the accounts "
 "wherein expenses will be booked."
 msgstr ""
+"首先，我們需要定義哪些賬戶與專案的費用及開支有關。前往 :menuselection:`會計 --> 配置 --> 管理：預算規則`，然後按一下 "
+":guilabel:`新增` 以加入新的規則。將有關費用的記賬賬戶，加入此規則中。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst-1
 msgid "display the Smith and Co expenses"
-msgstr ""
+msgstr "顯示 Smith and Co 的開支"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:47
 msgid ""
 "Let's repeat the steps to create a budgetary position that reflects the "
 "revenue."
-msgstr ""
+msgstr "重複先前的步驟，建立一個預算規則以反映收入。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst-1
 msgid "display the Smith and Co revenue"
-msgstr ""
+msgstr "顯示 Smith and Co 的收入"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:54
 msgid "Analytical accounts"
-msgstr ""
+msgstr "分析賬戶"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:56
 msgid ""
@@ -9757,6 +9778,8 @@ msgid ""
 "Analytic Accounts` and click :guilabel:`New` to add a new **Analytic "
 "Account** called *Smith & Co*."
 msgstr ""
+"Odoo 需要知道哪些成本或開支與指定預算相關，因為上述的一般賬戶可能會用於不同專案項目。前往 :menuselection:`會計 --> 配置 "
+"--> 分析會計：分析賬戶`，然後按一下 :guilabel:`新增` 以加入新的**分析賬戶**，並命名為 *Smith & Co*。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:61
 msgid ""
@@ -9766,20 +9789,22 @@ msgid ""
 ":menuselection:`Accounting --> Configuration --> Analytic Accounting: "
 "Analytic Plans`."
 msgstr ""
+"請留意，:guilabel:`計劃` 欄位必須填寫。「計劃」是將多個分析賬戶組合在同一分組，這些賬戶會分攤成本及收益，以分析業務的績效表現。你可到 "
+":menuselection:`會計 --> 配置 --> 分析會計：分析計劃`，建立或設定**分析計劃**。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:66
 msgid ""
 "When creating a new customer invoice and/or vendor bill, you have to refer "
 "to this analytic account."
-msgstr ""
+msgstr "建立新的客戶發票及/或供應商賬單時，你必須引用此分析賬戶。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst-1
 msgid "add analytic accounts in a new invoice or bill."
-msgstr ""
+msgstr "在新的發票或賬單中新增分析賬戶。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:73
 msgid "Define the budget"
-msgstr ""
+msgstr "定義預算"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:75
 msgid ""
@@ -9788,6 +9813,8 @@ msgid ""
 ":menuselection:`Accounting --> Management: Budgets` and click "
 ":guilabel:`New` to create a new budget for *Smith & Co* project."
 msgstr ""
+"讓我們設定目標吧。剛才說，我們預計透過該專案獲利 1,000，而且不想花費超過 700。現在前往 :menuselection:`會計 --> 管理：預算`，然\n"
+"後按一下 :guilabel:`新增`，為 *Smith & Co* 專案建立新預算。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:79
 msgid ""
@@ -9796,20 +9823,22 @@ msgid ""
 ":guilabel:`Budgetary Position` you want to track, define the related "
 ":guilabel:`Analytic Account`, and add the :guilabel:`Planned Amount`."
 msgstr ""
+"首先，填寫 :guilabel:`預算名稱`，然後選擇預算適用的 :guilabel:`期間`。之後，加入你想追蹤的 "
+":guilabel:`預算規則`，定義相關的 :guilabel:`分析賬戶`，然後輸入 :guilabel:`預算金額`。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst-1
 msgid "budget lines display"
-msgstr ""
+msgstr "預算資料行顯示"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:88
 msgid ""
 "When recording a planned amount related to expenses, the amount must be "
 "negative."
-msgstr ""
+msgstr "記錄與開支相關的預算金額時，該金額必須為負數。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:91
 msgid "Check your budget"
-msgstr ""
+msgstr "翻查預算"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:93
 msgid ""
@@ -9817,13 +9846,14 @@ msgid ""
 "*Smith & Co* Project to see how it evolves according to the expenses or "
 "income for the related analytic account."
 msgstr ""
+"前往 :menuselection:`會計 --> 管理：預算` 並查看 *Smith & Co* 專案，以檢視它根據相關分析賬戶的開支或收入如何演變。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:96
 msgid ""
 "The :guilabel:`Practical Amount` evolves when a new journal entry related to"
 " your analytic account and an account from your budgetary position is "
 "created."
-msgstr ""
+msgstr "建立新的日記賬記項時，若記項與你的分析賬戶及預算規則中的賬戶相關，:guilabel:`實際金額` 便會變化。"
 
 #: ../../content/applications/finance/accounting/reporting/budget.rst:99
 msgid ""
@@ -9833,10 +9863,12 @@ msgid ""
 "December), and today is 31 of January. In that case, the theoretical amount "
 "will be 100 since this is the actual amount that could have been made."
 msgstr ""
+":guilabel:`理論金額` 是指，根據當日日期計算，理論上你已經花掉或應該已經收到的金額。舉例，假設你的預算為 1,200，為期 12 個月（1 "
+"月至 12 月），而今天是 1 月 31 日。此時，理論金額會是 100，因為這是實際上可以已經賺取的金額。"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:3
 msgid "Custom reports"
-msgstr ""
+msgstr "自訂報告"
 
 #: ../../content/applications/finance/accounting/reporting/customize.rst:5
 msgid ""
@@ -10425,14 +10457,14 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:3
 msgid "Data inalterability check report"
-msgstr ""
+msgstr "數據不變性檢查報告"
 
 #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:5
 msgid ""
 "Tax authorities in some countries require companies to **prove their posted "
 "accounting entries are inalterable**, meaning that once an entry has been "
 "posted, it can no longer be changed."
-msgstr ""
+msgstr "部份國家/地區的稅務機關，會要求公司**證明其已過賬的會計記項是不可更改的**，即記項一旦過賬後，就無法再修改。"
 
 #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:8
 msgid ""
@@ -10447,6 +10479,12 @@ msgid ""
 "change the resulting hash. Consequently, the SHA-256 algorithm is often "
 "used, among others, for data integrity verification purposes."
 msgstr ""
+"為滿足此要求，Odoo 可以使用 **SHA-256 "
+"演算法**，為每個已過賬記項建立獨特的數碼指紋。此指紋稱為「雜湊值」（hash）。雜湊值是透過取得記項的基本資料（即 "
+"`date`、`journal_id`、`company_id`、`debit`、`credit`、`account_id`、`partner_id` "
+"欄位的值），將它們連接，並輸入 SHA-256 雜湊函數而產生的。該函數會輸出固定長度（256 "
+"位元）的字串，作為雜湊值。雜湊函數是一種決定型演算法（:dfn:`相同的輸入必定會得到相同的輸出`），若原始資料有任何細微修改，都會完全改變所產生的雜湊值。因此，SHA-256"
+" 等演算法經常用作驗證資料完整性。"
 
 #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:17
 msgid ""
@@ -10455,6 +10493,7 @@ msgid ""
 "afterward between two posted entries, as doing so would break the hash "
 "chain."
 msgstr ""
+"此外，上一個記項的雜湊值會加入下一個記項，形成一條**雜湊鏈**。此功能可確保兩個已過賬的記項之間，無法加插新的記項，因為這樣做會破壞雜湊鏈。"
 
 #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:22
 msgid ""
@@ -10463,10 +10502,12 @@ msgid ""
 "exceptionally high: 2²⁵⁶, which is a lot bigger than the number of atoms in "
 "the known universe. This is why hashes are considered unique in practice."
 msgstr ""
+"理論上，SHA-256 演算法產生的雜湊值，其實不是唯一的，因為可以出現的不同數值其實有限。不過，這個上限非常高：是 "
+"2²⁵⁶，比已知宇宙中的原子數量還要多很多。所以在實際運用上，雜湊值可視為獨特指紋。"
 
 #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:30
 msgid "Lock posted entries with hash"
-msgstr ""
+msgstr "使用雜湊值鎖定已過賬記項"
 
 #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:32
 msgid ""
@@ -10475,16 +10516,18 @@ msgid ""
 "the feature, go to the :guilabel:`Advanced Settings` tab, and enable "
 ":guilabel:`Lock Posted Entries with Hash`."
 msgstr ""
+"要開始使用雜湊函數，請前往 :menuselection:`會計 --> 配置 > 日記賬`。開啟要啟動此功能的日記賬，然後前往 "
+":guilabel:`進階設定` 分頁，並啟用 :guilabel:`使用雜湊值鎖定已過賬記項`。"
 
 #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:37
 msgid ""
 "Once you post an entry on a locked journal, you cannot disable the feature "
 "anymore, nor edit any posted entry."
-msgstr ""
+msgstr "任何記項過賬至鎖定的日記賬後，你便無法停用該功能，亦無法編輯任何已過賬的記項。"
 
 #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:43
 msgid "Report download"
-msgstr ""
+msgstr "下載報告"
 
 #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:45
 msgid ""
@@ -10492,6 +10535,8 @@ msgid ""
 ":menuselection:`Accounting --> Configuration --> Settings --> Reporting` and"
 " click on :guilabel:`Download the Data Inalterability Check Report`."
 msgstr ""
+"要下載資料不變性檢查報告，請前往 :menuselection:`會計 --> 配置 --> 設定 --> 報告`，然後按 "
+":guilabel:`下載資料不變性檢查報告`。"
 
 #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:48
 msgid ""
@@ -10501,10 +10546,11 @@ msgid ""
 "coverage column tells you when a journal's posted entries started being "
 "locked."
 msgstr ""
+"報告的第一部份概述你所有的日記賬及其配置。在「不變性檢查」欄下，會顯示日記賬的已過賬記項是否有使用雜湊值鎖定（有：V；沒有：X）。「覆蓋範圍」欄交代日記賬的已過賬記項，是何時開始被鎖定。"
 
 #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst-1
 msgid "Configuration report for two journals"
-msgstr ""
+msgstr "兩個日記賬的配置報告"
 
 #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst:57
 msgid ""
@@ -10512,10 +10558,11 @@ msgid ""
 "each hashed journal. You can view the first hashed entry and its "
 "corresponding hash and the last hashed entry and its corresponding hash."
 msgstr ""
+"第二部份交代為每個有雜湊鎖定的日記賬，檢查資料一致性的結果。你可看到日記賬的首個有雜湊記項及其對應的雜湊值，以及最後一個有雜湊記項及其對應的雜湊值。"
 
 #: ../../content/applications/finance/accounting/reporting/data_inalterability.rst-1
 msgid "Data consistency check report for a journal"
-msgstr ""
+msgstr "日記賬數據一致性檢查報告"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:3
 msgid "Intrastat"
@@ -10525,24 +10572,24 @@ msgstr "國際貿易統計組織"
 msgid ""
 "Intrastat is the data collection and statistics production system for goods "
 "traded among EU member states. It collects data on:"
-msgstr ""
+msgstr "Intrastat 是歐盟成員國之間貨物貿易的資料收集及統計系統。它收集以下數據："
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:8
 msgid ""
 "Commercial transactions of goods for use, consumption, investment, or resale"
 " with ownership transfer;"
-msgstr ""
+msgstr "作使用、消耗、投資或轉售，而且涉及擁有權轉讓的貨物商業交易；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:10
 msgid ""
 "Goods movements without transfer of ownership (e.g., stock relocations or "
 "moves of goods before or after outsourced production or processing, and "
 "after maintenance or repair);"
-msgstr ""
+msgstr "不涉及轉讓擁有權的貨物轉移（例如：外判生產或加工工序之前或之後，以及保養維護或修理之後的庫存轉移或貨物移動）；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:12
 msgid "Returns of goods."
-msgstr ""
+msgstr "貨品退換。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:15
 msgid ""
@@ -10551,6 +10598,9 @@ msgid ""
 "<http://data.europa.eu/eli/reg/2019/2152/2022-01-01>`_, referring instead to"
 " *intra-Union trade in goods statistics*."
 msgstr ""
+"雖然此統計系統仍在使用，但 `最新法例 <http://data.europa.eu/eli/reg/2019/2152/2022-01-01>`_ "
+"已沒有採用「Intrastat」一詞，而是稱作「歐盟內部貨物貿易統計」（*intra-Union trade in goods "
+"statistics*）。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:20
 msgid ""
@@ -10558,10 +10608,12 @@ msgid ""
 "<https://ec.europa.eu/eurostat/statistics-"
 "explained/index.php?title=Glossary:Intrastat>`_"
 msgstr ""
+"`歐盟統計局統計工作解釋 - 術語表：Intrastat <https://ec.europa.eu/eurostat/statistics-"
+"explained/index.php?title=Glossary:Intrastat>`_"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:26
 msgid "General configuration"
-msgstr ""
+msgstr "一般配置"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:28
 msgid ""
@@ -10569,10 +10621,12 @@ msgid ""
 "Configuration --> Settings`. Under the :guilabel:`Customer Invoices` "
 "section, tick :guilabel:`Intrastat` and then :guilabel:`Save`."
 msgstr ""
+"要啟用 Intrastat 報告，請前往 :menuselection:`會計 --> 配置 --> 設定`。在 :guilabel:`客戶發票` "
+"部份，勾選 :guilabel:`Intrastat`，然後按 :guilabel:`儲存`。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:35
 msgid "Default transaction codes: invoice and refund"
-msgstr ""
+msgstr "預設交易代碼：發票及退款"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:37
 msgid ""
@@ -10583,10 +10637,13 @@ msgid ""
 "refund transaction code` and then :guilabel:`Save`. The code will be set "
 "automatically on all respective invoice lines."
 msgstr ""
+"你可以為所有新建立的發票及退款交易，設定預設的 :ref:`交易代碼 <intrastat/transaction-code>`。請前往 "
+":menuselection:`會計 --> 配置 --> 設定`，選擇一個 :guilabel:`預設發票交易代碼` 及/或 "
+":guilabel:`預設退款交易代碼`，然後 :guilabel:`儲存`。預設代碼會自動設定至所有相應的發票資料行。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:45
 msgid "Region code"
-msgstr ""
+msgstr "區域代碼"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:47
 msgid ""
@@ -10595,6 +10652,8 @@ msgid ""
 ":guilabel:`Company Intrastat Region` where the company is located and then "
 ":guilabel:`Save`."
 msgstr ""
+"區域代碼**只適用於比利時的公司**。要使用，請前往 :menuselection:`會計 --> 配置 --> 設定`，選擇公司所在的 "
+":guilabel:`公司 Intrastat 區域`，然後 :guilabel:`儲存`。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:52
 msgid ""
@@ -10603,20 +10662,22 @@ msgid ""
 ":menuselection:`Inventory --> Configuration --> Warehouses`, select a "
 "warehouse, set its :guilabel:`Intrastat region`, and then :guilabel:`Save`."
 msgstr ""
+"如果你在不止一個區域有倉庫，你可以為每個倉庫定義區域代碼。要使用此功能，請前往 :menuselection:`庫存 --> 配置 --> "
+"倉庫`，選擇一個倉庫，並設定其 :guilabel:`Intrastat 區域`，然後 :guilabel:`儲存`。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:0
 msgid "Adding the Intrastat region to a warehouse"
-msgstr ""
+msgstr "為倉庫加入 Intrastat 區域"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:63
 msgid "Product configuration"
-msgstr ""
+msgstr "產品配置"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:65
 msgid ""
 "All products must be properly configured to be included in the Intrastat "
 "report."
-msgstr ""
+msgstr "所有產品必須經過正確配置，才可包括在 Intrastat 報告中。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:70
 msgid "Commodity code"
@@ -10629,6 +10690,9 @@ msgid ""
 "Nomenclature <https://taxation-customs.ec.europa.eu/customs-4/calculation-"
 "customs-duties/customs-tariff/combined-nomenclature_en>`_."
 msgstr ""
+"商品代碼是國際公認的參考編號，根據商品的**性質**將商品分類。Intrastat 使用的是 `組合命名法 <https://taxation-"
+"customs.ec.europa.eu/customs-4/calculation-customs-duties/customs-"
+"tariff/combined-nomenclature_en>`_。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:75
 msgid ""
@@ -10636,16 +10700,20 @@ msgid ""
 "Products` and select a product. Under the :guilabel:`Accounting` tab, set "
 "the product's :guilabel:`Commodity Code`."
 msgstr ""
+"要新增商品代碼，請前往 :menuselection:`會計 --> 客戶 --> 產品` 並選擇產品。在 :guilabel:`會計` "
+"分頁，可設定產品的 :guilabel:`商品代碼`。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:79
 msgid ""
 "`National Bank of Belgium - Intrastat commodity codes "
 "<https://www.nbb.be/en/statistics/foreign-trade/nomenclature-and-codes>`_"
 msgstr ""
+"`比利時國家銀行 - Intrastat 商品代碼 <https://www.nbb.be/en/statistics/foreign-"
+"trade/nomenclature-and-codes>`_"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:85
 msgid "Quantity: weight and supplementary unit"
-msgstr ""
+msgstr "數量：重量及補充單位"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:87
 msgid ""
@@ -10654,6 +10722,7 @@ msgid ""
 " unit, such as square meter (`m2`), number of items (`p/st`), liter (`l`), "
 "or gram (`g`)."
 msgstr ""
+"視乎貨物的性質，可能需要指定產品的重量（不計包裝，以公斤表示），或產品的補充單位，例如：平方米（`m2`）、件數/物品數量（`p/st`）、公升（`l`）或克（`g`）。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:91
 msgid ""
@@ -10663,10 +10732,12 @@ msgid ""
 "either fill in the product :guilabel:`Weight` or its "
 ":guilabel:`Supplementary Units`."
 msgstr ""
+"要新增產品的重量或補充單位，請前往 :menuselection:`會計 --> 客戶 --> 產品` 並選擇產品。在 :guilabel:`會計` "
+"分頁，根據已設定的商品代碼，填寫產品的 :guilabel:`重量` 或 :guilabel:`補充單位`。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:98
 msgid "Country of origin"
-msgstr ""
+msgstr "原產國/原產地"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:100
 msgid ""
@@ -10674,20 +10745,22 @@ msgid ""
 " Customers --> Products` and select a product. Under the "
 ":guilabel:`Accounting` tab, set the :guilabel:`Country of Origin`."
 msgstr ""
+"要新增產品的原產地，請前往 :menuselection:`會計 --> 客戶 --> 產品` 並選擇產品。在 :guilabel:`會計` 分頁，設定"
+" :guilabel:`原產地`。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:106
 msgid "Invoices and bills configuration"
-msgstr ""
+msgstr "發票及賬單配置"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:108
 msgid ""
 "Once products are properly configured, several settings must be configured "
 "on the invoices and bills you create."
-msgstr ""
+msgstr "正確配置產品後，有幾項設定是必須要在你建立的發票及賬單上配置的。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:114
 msgid "Transaction code"
-msgstr ""
+msgstr "交易代碼"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:116
 msgid ""
@@ -10695,6 +10768,8 @@ msgid ""
 " transaction codes <intrastat/default-transaction-codes>` can be set for "
 "invoice and refund transactions."
 msgstr ""
+"交易代碼用於識別交易的性質。你可以為發票及退款交易設定 :ref:`預設交易代碼 <intrastat/default-transaction-"
+"codes>`。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:119
 msgid ""
@@ -10702,10 +10777,12 @@ msgid ""
 "click the columns selection button, tick :guilabel:`Intrastat`, and use the "
 "newly-added :guilabel:`Intrastat` column to select a transaction code."
 msgstr ""
+"若要在發票資料行上設定交易代碼，你可建立發票或賬單，按一下直欄選擇按鈕，勾選 :guilabel:`Intrastat`，然後使用新加入的 "
+":guilabel:`Intrastat` 直欄，選擇交易代碼。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst-1
 msgid "Adding the Intrastat column to an invoice or bill"
-msgstr ""
+msgstr "為發票或賬單加入 Intrastat 欄"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:128
 msgid ""
@@ -10713,10 +10790,12 @@ msgid ""
 "2022 "
 "<https://www.nbb.be/doc/dd/onegate/data/new_natures_of_transaction_2022_en.pdf>`_"
 msgstr ""
+"`比利時國家銀行 - Intrastat：2022 年 1 月起適用的交易性質 "
+"<https://www.nbb.be/doc/dd/onegate/data/new_natures_of_transaction_2022_en.pdf>`_"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:134
 msgid "Partner country"
-msgstr ""
+msgstr "合作夥伴國家/地區"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:136
 msgid ""
@@ -10724,22 +10803,25 @@ msgid ""
 "customer's country for invoices. It is automatically filled in using the "
 "country set in the contact's :guilabel:`Country` field."
 msgstr ""
+"「合作夥伴國家/地區」是指供應商開立賬單或向客戶開立發票時，使用的國家/地區。它會根據聯絡人的 :guilabel:`國家/地區` 欄位的資料自動填寫。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:140
 msgid ""
 "To edit the partner country manually, create an invoice or a bill, click the"
 " :guilabel:`Other Info` tab, and select the :guilabel:`Intrastat Country`."
 msgstr ""
+"若要手動編輯合作夥伴國家/地區，你可建立發票或賬單，按一下 :guilabel:`其他資訊` 分頁，然後選擇 :guilabel:`Intrastat "
+"國家`。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:146
 msgid "Transport code"
-msgstr ""
+msgstr "運輸代碼"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:148
 msgid ""
 "The transport code identifies the presumed **mode of transport** used to "
 "send the goods (arrival or dispatch)."
-msgstr ""
+msgstr "運輸代碼用作識別運輸貨物時（收貨或發貨）假定的**運輸方式**。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:151
 msgid ""
@@ -10747,20 +10829,21 @@ msgid ""
 ":guilabel:`Other info` tab, and select the :guilabel:`Intrastat Transport "
 "Mode`."
 msgstr ""
+"要新增運輸代碼，請建立發票或賬單，前往 :guilabel:`其他資訊` 分頁，然後選擇 :guilabel:`Intrastat 運輸模式`。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:157
 msgid "Value of the goods"
-msgstr ""
+msgstr "貨物價值"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:159
 msgid ""
 "The value of a good is the untaxed :guilabel:`Subtotal` (:guilabel:`Price` "
 "multiplied by :guilabel:`Quantity`) of an invoice line."
-msgstr ""
+msgstr "貨物的價值，等如發票資料行的未連稅 :guilabel:`小計`（即 :guilabel:`價錢` 乘以 :guilabel:`數量`）。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:165
 msgid "Partner configuration"
-msgstr ""
+msgstr "合作夥伴配置"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:167
 msgid ""
@@ -10768,10 +10851,12 @@ msgid ""
 ":guilabel:`VAT` and :guilabel:`Country`. The country can be :ref:`manually "
 "set <intrastat/partner-country>` on the invoice or bill."
 msgstr ""
+"Intrastat 功能會使用合作夥伴聯絡人表單中的兩個欄位：:guilabel:`增值稅編號`（即統一編號）及 "
+":guilabel:`國家/地區`。其中，國家/地區可在發票或賬單上 :ref:`手動設定 <intrastat/partner-country>`。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:172
 msgid "Generate the Intrastat report"
-msgstr ""
+msgstr "產生 Intrastat 報表"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:174
 msgid ""
@@ -10782,120 +10867,125 @@ msgid ""
 ":ref:`invoices and bills <intrastat/invoice-bill-configuration>`, and "
 ":ref:`partners <intrastat/partner>`."
 msgstr ""
+"要產生報告，請前往 :menuselection:`會計 --> 報告 --> 審計報告：Intrastat 報告`。報告是根據 :ref:`預設配置 "
+"<intrastat/general-configuration>` 及在 :ref:`產品 <intrastat/product-"
+"configuration>`、:ref:`發票或賬單 <intrastat/invoice-bill-configuration>` 以及 "
+":ref:`合作夥伴 <intrastat/partner>` 找到的資料，自動計算的。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:180
 msgid ""
 "Export the report as a PDF, XLSX, or XML file to post it to your legal "
 "administration."
-msgstr ""
+msgstr "將報告匯出為 PDF、XLSX 或 XML 檔案，以傳送給相關的監管部門。"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:182
 msgid ""
 "Each report line refers to a single invoice line and contains the following "
 "information:"
-msgstr ""
+msgstr "報告內每個資料行都對應一個發票資料行，並包含以下資訊："
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:184
 msgid "Invoice or bill reference number;"
-msgstr ""
+msgstr "發票或賬單的參考編號；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:185
 msgid ""
 "System, which is a code automatically generated depending on whether the "
 "document is an invoice (dispatch) or a bill (arrival);"
-msgstr ""
+msgstr "系統，即根據文件是發票（出貨）還是賬單（到貨）而自動產生的代碼；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:187
 msgid ""
 ":ref:`Country <intrastat/partner-country>`, which is the vendor's country "
 "for arrivals and the customer's country for dispatches;"
 msgstr ""
+":ref:`國家/地區 <intrastat/partner-country>`：就供應商而言，即來貨國家/地區；就客戶而言，指的是送貨國家/地區；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:189
 msgid ":ref:`Transaction Code <intrastat/transaction-code>`;"
-msgstr ""
+msgstr ":ref:`交易代碼 <intrastat/transaction-code>`；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:190
 msgid ""
 "(If your company is located in Belgium) :ref:`Region Code <intrastat/region-"
 "code>`;"
-msgstr ""
+msgstr ":ref:`區域代碼 <intrastat/region-code>`（只適用於位於比利時的公司）；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:191
 msgid ":ref:`Commodity Code <intrastat/commodity-code>`;"
-msgstr ""
+msgstr ":ref:`商品代碼 <intrastat/commodity-code>`；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:192
 msgid ":ref:`Origin Country <intrastat/origin-country>`;"
-msgstr ""
+msgstr ":ref:`原產國/原產地 <intrastat/origin-country>`；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:193
 msgid ":ref:`Partner VAT <intrastat/partner>`;"
-msgstr ""
+msgstr ":ref:`合作夥伴增值稅編號 <intrastat/partner>`；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:194
 msgid ":ref:`Transport Code <intrastat/transport-code>`;"
-msgstr ""
+msgstr ":ref:`運輸代碼 <intrastat/transport-code>`；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:195
 msgid ":doc:`Incoterm Code <../customer_invoices/incoterms>`;"
-msgstr ""
+msgstr ":doc:`國際貿易術語代碼 <../customer_invoices/incoterms>`；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:196
 msgid ":ref:`Weight <intrastat/quantity>`;"
-msgstr ""
+msgstr ":ref:`重量/數量 <intrastat/quantity>`；"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:197
 msgid ":ref:`Supplementary Units <intrastat/quantity>`; and"
-msgstr ""
+msgstr ":ref:`補充單位 <intrastat/quantity>`；及"
 
 #: ../../content/applications/finance/accounting/reporting/intrastat.rst:198
 msgid ""
 ":ref:`Value <intrastat/value>`, which is always expressed in euros even if "
 "the original invoice or bill used another currency."
-msgstr ""
+msgstr ":ref:`價值 <intrastat/value>`：就算原始發票或賬單使用其他貨幣，此價值都會以歐元表示。"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:3
 msgid "Silverfin integration"
-msgstr ""
+msgstr "Silverfin 整合"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:5
 msgid ""
 "`Silverfin <https://www.silverfin.com>`_ is a third-party service provider "
 "that offers a cloud platform for accountants."
-msgstr ""
+msgstr "`Silverfin <https://www.silverfin.com>`_ 是一間為會計人員提供雲端平台的第三方服務供應商。"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:8
 msgid ""
 "Odoo and Silverfin provide an integration to automate the synchronization of"
 " data."
-msgstr ""
+msgstr "Odoo 與 Silverfin 提供自動同步資料的整合功能。"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:13
 msgid ""
 "To configure this integration, you need to input the following data into "
 "your Silverfin account:"
-msgstr ""
+msgstr "要設定此整合功能，你需要將以下資料輸入你的 Silverfin 帳戶："
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:15
 msgid "user's email address"
-msgstr ""
+msgstr "使用者電郵地址"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:16
 msgid ":ref:`Odoo API key <silverfin/api-key>`"
-msgstr ""
+msgstr ":ref:`Odoo API 密鑰 <silverfin/api-key>`"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:17
 msgid "URL of the Odoo database"
-msgstr ""
+msgstr "Odoo 資料庫網址"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:18
 msgid "name of your Odoo database"
-msgstr ""
+msgstr "你的 Odoo 資料庫的名稱"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:23
 msgid "Odoo API key"
-msgstr ""
+msgstr "Odoo API 密鑰"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:25
 msgid ""
@@ -10904,30 +10994,33 @@ msgid ""
 " :ref:`for all databases managed by a single user <silverfin/api-"
 "multipledb>` (hosting: Odoo Online)."
 msgstr ""
+"你可以為 :ref:`單一個資料庫 <silverfin/api-singledb>`（寄存方式為 Odoo 雲端版、離線安裝版，或 "
+"Odoo.sh）或為 :ref:`單一使用者管理的所有資料庫 <silverfin/api-multipledb>`（寄存方式為 Odoo "
+"雲端版），建立 Odoo 外部 API 密鑰。"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:30
 msgid ""
 "These API keys are personal and provide full access to your user account. "
 "Store it securely."
-msgstr ""
+msgstr "這些 API 密鑰是私密的，它們可提供完全的存取權限去運用你的使用者帳戶，所以務必安全保管。"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:31
 msgid ""
 "You can copy the API key only at its creation. It is not possible to "
 "retrieve it later."
-msgstr ""
+msgstr "API 密鑰只會在建立時允許複製，之後無法再讀取。"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:32
 msgid "If you need it again, create a new API key (and delete the old one)."
-msgstr ""
+msgstr "如果再次需要它，請建立新的 API 密鑰（並刪除舊的密鑰）。"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:35
 msgid ":doc:`/developer/reference/external_api`"
-msgstr ""
+msgstr ":doc:`/developer/reference/external_api`"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:40
 msgid "Per database"
-msgstr ""
+msgstr "單一資料庫"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:42
 msgid ""
@@ -10938,18 +11031,22 @@ msgid ""
 "your password, give a descriptive name to your new key, and copy the API "
 "key."
 msgstr ""
+"要將 API 密鑰新增至**單一個**資料庫，請連接至資料庫，啟用 :ref:`開發人員模式 <developer-"
+"mode>`，按一下使用者選單，然後按 :guilabel:`我的個人檔案` / :guilabel:`偏好設定`。在 "
+":guilabel:`帳戶安全性` 分頁，按一下 :guilabel:`新增 API 密鑰`，確認你的密碼，為新密鑰提供描述用的名稱，然後便可複製 "
+"API 密鑰。"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst-1
 msgid "creation of an Odoo external API key for a database"
-msgstr ""
+msgstr "為資料庫建立 Odoo 外部 API 密鑰"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:51
 msgid ":ref:`api/external_api/keys`"
-msgstr ""
+msgstr ":ref:`api/external_api/keys`"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:56
 msgid "For all databases (fiduciaries)"
-msgstr ""
+msgstr "對所有資料庫（受託人）"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:58
 msgid ""
@@ -10961,16 +11058,21 @@ msgid ""
 "Key`, confirm your password, give a descriptive name to your new key, and "
 "copy the new API key."
 msgstr ""
+"若要同時為單一使用者管理的**全部**資料庫新增 API 密鑰（**這是對受託人來說最簡單的方法**），請前往 `Odoo 網站 "
+"<https://www.odoo.com>`_ 並使用你的管理員帳號登入。之後，`在開發者模式下開啟你的帳戶安全性設定 "
+"<https://www.odoo.com/my/security?debug=1>`_，按一下 :guilabel:`新增 API "
+"密鑰`，確認你的密碼，然後為新密鑰提供一個描述名稱，便可複製新的 API 密鑰。"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst:65
 msgid ""
 "Open the `database manager <https://www.odoo.com/my/databases>`_ to view all"
 " databases that will be linked to the single API key."
 msgstr ""
+"要查看將會連結至同一 API 密鑰的所有資料庫，請開啟 `資料庫管理工具 <https://www.odoo.com/my/databases>`。"
 
 #: ../../content/applications/finance/accounting/reporting/silverfin.rst-1
 msgid "creation of an Odoo external API key for an Odoo user"
-msgstr ""
+msgstr "為 Odoo 使用者建立 Odoo 外部 API 密鑰"
 
 #: ../../content/applications/finance/accounting/reporting/tax_carryover.rst:3
 msgid "Tax carryover"
@@ -11210,14 +11312,14 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:3
 msgid "Year-end closing"
-msgstr ""
+msgstr "年終結算"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:5
 msgid ""
 "Year-end closing is vital for maintaining financial accuracy, complying with"
 " regulations, making informed decisions, and ensuring transparency in "
 "reporting."
-msgstr ""
+msgstr "年終結算對維持財務準確度、遵守法規、做出明智決策，以及確保報告的透明度，都至關重要。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:11
 msgid "Fiscal years"
@@ -11229,6 +11331,7 @@ msgid ""
 "31st. However, its duration and end date can vary due to cultural, "
 "administrative, and economic considerations."
 msgstr ""
+"預設情況下，會計年度會設定為 12 個月長，並於 12 月 31 日結束。不過，會計周期的長度和結束日期，可能會因文化、行政規定或經濟考慮而有所不同。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:16
 msgid ""
@@ -11236,6 +11339,8 @@ msgid ""
 "--> Settings`. Under the :guilabel:`Fiscal Periods` section, change the "
 ":guilabel:`Last Day` field if necessary."
 msgstr ""
+"若要修改這些設定值，請前往 :menuselection:`會計 --> 配置 --> 設定`。在 :guilabel:`財政期間` 部份，可按需要更改"
+" :guilabel:`結束日期` 欄位。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:19
 msgid ""
@@ -11245,27 +11350,30 @@ msgid ""
 "From there, click :guilabel:`Create`, give it a :guilabel:`Name`, and both a"
 " :guilabel:`Start Date` and :guilabel:`End Date`."
 msgstr ""
+"如果會計期間 *多於* 或 *少於* 12 個月，請啟用 :guilabel:`會計年度` 並 :guilabel:`儲存`。返回 "
+":guilabel:`會計期間` 部份，並按一下 :guilabel:`➜ 會計年度`。在該處，按一下 :guilabel:`建立`，然後指定一個 "
+":guilabel:`名稱`、:guilabel:`開始日期` 及 :guilabel:`結束日期`。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:25
 msgid ""
 "Once the set fiscal period is over, Odoo automatically reverts to the "
 "default periodicity, taking into account the value specified in the "
 ":guilabel:`Last Day` field."
-msgstr ""
+msgstr "一旦設定的財政期間結束，Odoo 會自動恢復至預設周期，並同時會考慮 :guilabel:`結束日期` 欄位中指定的值。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:31
 msgid "Year-end checklist"
-msgstr ""
+msgstr "年終檢查清單"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:34
 msgid "Before closure"
-msgstr ""
+msgstr "結算前"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:36
 msgid ""
 "Before closing a fiscal year, ensure first everything is accurate and up-to-"
 "date:"
-msgstr ""
+msgstr "結算會計年度之前，請首先確保所有內容都是準確而且最更新的："
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:38
 msgid ""
@@ -11273,78 +11381,82 @@ msgid ""
 "<../bank/reconciliation>` up to year-end, and confirm that the ending book "
 "balances match the bank statement balances."
 msgstr ""
+"確保所有銀行賬戶直至年底的賬項，都已完全 :doc:`完成對賬 "
+"<../bank/reconciliation>`，並確認期末賬面結餘與銀行結單的結餘相符。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:40
 msgid ""
 "Verify that all :doc:`customer invoices <../customer_invoices>` have been "
 "entered and approved and that there are no draft invoices."
-msgstr ""
+msgstr "驗證所有 :doc:`客戶發票 <../customer_invoices>` 都已輸入並完成批核，以及沒有草稿發票。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:42
 msgid ""
 "Confirm that all :doc:`vendor bills  <../vendor_bills>` have been entered "
 "and agreed upon."
-msgstr ""
+msgstr "確認所有 :doc:`供應商賬單 <../vendor_bills>` 都已輸入，而且已達成協議。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:43
 msgid ""
 "Validate all :doc:`expenses <../../expenses>`, ensuring their accuracy."
-msgstr ""
+msgstr "驗證所有 :doc:`開支 <../../expenses>`，確保其準確。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:44
 msgid ""
 "Corroborate that all :doc:`received payments <../payments>` have been "
 "encoded and recorded accurately."
-msgstr ""
+msgstr "確認所有 :doc:`收到的付款 <../payments>` 都已準確編碼及記錄。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:46
 msgid "Close all :ref:`suspense accounts <bank_accounts/suspense>`."
-msgstr ""
+msgstr "關閉所有 :ref:`暫記賬戶 <bank_accounts/suspense>`。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:47
 msgid ""
 "Book all :doc:`depreciation <../vendor_bills/assets>` and :doc:`deferred "
 "revenue <../customer_invoices/deferred_revenues>` entries."
 msgstr ""
+"將所有 :doc:`折舊 <../vendor_bills/assets>` 及 :doc:`遞延收入 "
+"<../customer_invoices/deferred_revenues>` 的記項記入賬戶。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:51
 msgid "Closing a fiscal year"
-msgstr ""
+msgstr "結算財政年度"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:53
 msgid "Then, to close the fiscal year:"
-msgstr ""
+msgstr "之後，要結束會計年度："
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:55
 msgid ""
 "Run a :ref:`tax report <reporting/tax-report>`, and verify that all tax "
 "information is correct."
-msgstr ""
+msgstr "運行一次 :ref:`稅務報告 <reporting/tax-report>`，並驗證所有稅務數據是否正確。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:56
 msgid ""
 "Reconcile all accounts on the :ref:`balance sheet <reporting/balance-"
 "sheet>`:"
-msgstr ""
+msgstr "為 :ref:`資產負債表 <reporting/balance-sheet>` 上的所有賬戶完成對賬："
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:58
 msgid ""
 "Update the bank balances in Odoo according to the actual balances found on "
 "the bank statements."
-msgstr ""
+msgstr "根據銀行結單的實際結餘，更新 Odoo 記錄上的銀行結餘。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:59
 msgid ""
 "Reconcile all transactions in the cash and bank accounts by running the "
 ":ref:`aged receivables <reporting/aged-receivable>` and :ref:`aged payables "
 "<reporting/aged-payable>` reports."
-msgstr ""
+msgstr "透過運行 :ref:`應收款項賬齡` 及 :ref:`應付款項賬齡` 報告，為現金賬及銀行賬戶內的所有交易對賬。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:61
 msgid ""
 "Audit all accounts, being sure to fully understand all transactions and "
 "their nature, making sure to include loans and fixed assets."
-msgstr ""
+msgstr "審計所有賬戶，確保充份理解所有交易及其性質，並要確保包括貸款及固定資產數據。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:63
 msgid ""
@@ -11354,36 +11466,38 @@ msgid ""
 "outstanding payments and invoices are reconciled, potentially finding errors"
 " or mistakes in the system."
 msgstr ""
+"此外，你可選擇運行 :ref:`付款配對 <payments/matching>` "
+"功能，以驗證任何未結的供應商賬單及客戶發票，以及相關付款。雖然此步驟是可選操作，但如果可以對所有未清繳款項及發票進行對賬，可能會發現系統中的錯誤或記錄資料錯誤，有助年終結算工作流程。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:68
 msgid ""
 "Next, the accountant likely verifies balance sheet items and book entries "
 "for:"
-msgstr ""
+msgstr "之後，會計人員很可能會驗證資產負債表項目，並將以下資料記入賬簿記項："
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:70
 msgid "year-end manual adjustments,"
-msgstr ""
+msgstr "年終手動調整，"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:71
 msgid "work in progress,"
-msgstr ""
+msgstr "半成品/未完成製品，"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:72
 msgid "depreciation journal entries,"
-msgstr ""
+msgstr "折舊日記賬記項，"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:73
 msgid "loans,"
-msgstr ""
+msgstr "貸款，"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:74
 msgid "tax adjustments,"
-msgstr ""
+msgstr "稅項調整，"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:75
 msgid "etc."
-msgstr ""
+msgstr "等等。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:77
 msgid ""
@@ -11392,6 +11506,8 @@ msgid ""
 "prepayments, sales tax statements, etc.) to compare these with the balances "
 "in Odoo."
 msgstr ""
+"如果會計人員正在進行年終審計，他們可能需要就所有資產負債表項目（例如：貸款、銀行賬戶、預先付款、銷售稅報表等）查閱紙本副本，以便與 Odoo "
+"記錄上的金額比較。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:82
 msgid ""
@@ -11402,23 +11518,26 @@ msgid ""
 "while auditing the books. Users from the *accountant* access group can still"
 " create and modify entries."
 msgstr ""
+"在此過程中，好的做法是前往 :menuselection:`會計 --> 會計 --> 鎖定日期`，將 :guilabel:`日記賬記項鎖定日期` "
+"設為上一會計年度的最後一天（包括該天）。這樣，會計人員就可以確信在審計賬簿時，沒有人可更改交易資料。請留意，*會計人員* "
+"存取群組的使用者，仍然可以建立及修改記項。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:89
 msgid "Current year's earnings"
-msgstr ""
+msgstr "本年盈利"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:91
 msgid ""
 "Odoo uses a unique account type called **current year's earnings** to "
 "display the amount difference between the **income** and **expenses** "
 "accounts."
-msgstr ""
+msgstr "Odoo 使用一種稱為**本年盈利**的獨特賬戶類型，以顯示**收入**與**開支**賬戶之間的差額。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:95
 msgid ""
 "The chart of accounts can only contain one account of this type. By default,"
 " it is a 999999 account named :guilabel:`Undistributed Profits/Losses`."
-msgstr ""
+msgstr "會計賬目總表只可包括一個這種類型的賬戶。預設情況下，它是一個 999999 賬戶，名為 :guilabel:`未分配利潤/虧損`。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:98
 msgid ""
@@ -11429,12 +11548,14 @@ msgid ""
 " to the last day of the fiscal year by going to :menuselection:`Accounting "
 "--> Accounting --> Lock Dates`."
 msgstr ""
+"要分配本年度的盈利，請建立一個雜項記項，以將其記入任何資本賬戶。完成後，檢查**資產負債表**中的本年度盈利，是否正確地報告結餘為零。如果正確，請前往 "
+":menuselection:`會計 --> 會計 --> 鎖定日期`，將會計年度的最後一天設為 :guilabel:`所有使用者鎖定日期`。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:105
 msgid ""
 "Setting an :guilabel:`All Users Lock Date` is **irreversible** and cannot be"
 " removed."
-msgstr ""
+msgstr "設定 :guilabel:`所有使用者鎖定日期` 的操作是不可逆轉的，而且無法移除。"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:108
 msgid ""
@@ -11445,6 +11566,8 @@ msgid ""
 "generated, the beginning date corresponds with the beginning of the **fiscal"
 " year** and all account balances should equal zero."
 msgstr ""
+"為了結束**損益表**，可**選用**一個特定的年終結算記項。這些報表是實時建立的，亦即損益表的數據是直接對應 Odoo "
+"內指定的年終日期。因此，當有任何**收入報表**產生時，開始日期都與**財政年度**的開始日期對應，而且所有賬戶結餘都應該為零。"
 
 #: ../../content/applications/finance/accounting/taxes.rst:7
 msgid ""
diff --git a/locale/zh_TW/LC_MESSAGES/inventory_and_mrp.po b/locale/zh_TW/LC_MESSAGES/inventory_and_mrp.po
index c61562c0f..3fedcf8cc 100644
--- a/locale/zh_TW/LC_MESSAGES/inventory_and_mrp.po
+++ b/locale/zh_TW/LC_MESSAGES/inventory_and_mrp.po
@@ -6425,7 +6425,7 @@ msgstr ""
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/advanced_operations_shipping/labels.rst:68
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:92
 msgid "Product configuration"
-msgstr ""
+msgstr "產品配置"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/advanced_operations_shipping/labels.rst:70
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/setup_configuration/third_party_shipper.rst:94
diff --git a/locale/zh_TW/LC_MESSAGES/sales.po b/locale/zh_TW/LC_MESSAGES/sales.po
index 742f9de0f..37afcc7a0 100644
--- a/locale/zh_TW/LC_MESSAGES/sales.po
+++ b/locale/zh_TW/LC_MESSAGES/sales.po
@@ -14088,7 +14088,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/send_quotations/orders_and_variants.rst:37
 msgid "Product configuration"
-msgstr ""
+msgstr "產品配置"
 
 #: ../../content/applications/sales/sales/send_quotations/orders_and_variants.rst:39
 msgid ""
diff --git a/locale/zh_TW/LC_MESSAGES/websites.po b/locale/zh_TW/LC_MESSAGES/websites.po
index 14ca692ac..92b2133d6 100644
--- a/locale/zh_TW/LC_MESSAGES/websites.po
+++ b/locale/zh_TW/LC_MESSAGES/websites.po
@@ -7,8 +7,8 @@
 # Pak Wai Ho, 2023
 # 敬雲 林 <chingyun@yuanchih-consult.com>, 2023
 # Martin Trigaux, 2023
-# Tony Ng, 2024
 # Wil Odoo, 2024
+# Tony Ng, 2024
 # 
 #, fuzzy
 msgid ""
@@ -17,7 +17,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-03-21 15:48+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
+"Last-Translator: Tony Ng, 2024\n"
 "Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2462,7 +2462,7 @@ msgstr ""
 
 #: ../../content/applications/websites/ecommerce/managing_products/products.rst:172
 msgid "Product configuration"
-msgstr ""
+msgstr "產品配置"
 
 #: ../../content/applications/websites/ecommerce/managing_products/products.rst:175
 msgid "Multiple languages"