[I18N] Update translation terms from Transifex

locale/da/LC_MESSAGES/finance.po

@@ -2554,7 +2554,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:133
 msgid "Journal entries"
-msgstr ""
+msgstr "Journalposter"
 
 #: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:135
 msgid ""
@@ -21249,7 +21249,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "Cancel payment"
-msgstr ""
+msgstr "Annuller betaling"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:810
 msgid ""

locale/es/LC_MESSAGES/finance.po

@@ -22022,9 +22022,10 @@ msgid ""
 " Carvajal and generates the electronic invoices and support document related"
 " to the vendor bills based on |DIAN| regulations."
 msgstr ""
-"Este módulo incluye que son necesarias para la integración con Carvajal y "
+"Este módulo incluye las funciones necesarias para la integración con "
-"genera facturas electrónicas, además de que son compatibles con documentos "
+"Carvajal. Además genera facturas electrónicas y documentos soporte "
-"relacionados a las facturas de proveedor según regulaciones de |DIAN|. "
+"relacionados a las facturas de proveedor según las regulaciones de la "
+"|DIAN|."
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:48
 msgid ":guilabel:`Colombian - Point of Sale`"
@@ -22634,7 +22635,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:304
 msgid ":guilabel:`Reason`: Enter the reason for the credit note."
-msgstr ":guilabel:`Motivo`: introduzca el motivo de la nota de crédito."
+msgstr ":guilabel:`Motivo`: escriba el motivo de la nota de crédito."
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:305
 msgid ""
@@ -22684,7 +22685,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:320
 msgid ":guilabel:`Reason`: Type the reason for the debit note."
-msgstr ":guilabel: `Motivo`: Escriba el motivo de la nota de débito."
+msgstr ":guilabel:`Motivo`: escriba el motivo de la nota de débito."
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:321
 msgid ":guilabel:`Debit note date`: Select the specific options."
@@ -22715,7 +22716,7 @@ msgstr "Al finalizar, haga clic en :guilabel:`crear nota de débito`."
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:330
 msgid "Support document for vendor bills"
-msgstr "Documento de soporte para las facturas de proveedor"
+msgstr "Documento soporte para las facturas de proveedor"
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:332
 msgid ""
@@ -22724,8 +22725,8 @@ msgid ""
 "documents."
 msgstr ""
 "Una vez que haya configurado los datos maestros, las credenciales y el "
-"diario de compras, puede empezar a utilizar los documentos de soporte "
+"diario de compras relacionados con las facturas de proveedores, puede "
-"relacionados con las facturas de proveedores"
+"empezar a utilizar los *documentos soporte*."
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:335
 msgid ""
@@ -22733,8 +22734,8 @@ msgid ""
 "or manually. Go to :menuselection:`Accounting --> Vendors --> Bills` and "
 "fill in the following data:"
 msgstr ""
-"Los anexos para las facturas de proveedor se pueden crear desde las órdenes "
+"Puede crear los documentos soporte para las facturas de proveedor desde las "
-"de compra o de forma manual. Vaya a :menuselection:`Contabilidad --> "
+"órdenes de compra o de forma manual. Vaya a :menuselection:`Contabilidad -->"
 " Proveedores --> Facturas` y complete los siguientes datos:"
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:338
@@ -22750,14 +22751,14 @@ msgid ""
 ":guilabel:`Journal`: Select the journal for support documents related to the"
 " vendor bills."
 msgstr ""
-":guilabel:`Diarios`: seleccione el diario para los anexos relacionados a las"
+":guilabel:`Diarios`: seleccione el diario para los documentos soporte "
-" facturas de proveedor."
+"relacionados a las facturas de proveedor."
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:341
 msgid ""
 ":guilabel:`Invoiced Lines`: Specify the products with the correct taxes."
 msgstr ""
-":guilabel:`Líneas de factura`: especifica los productos con los impuestos "
+":guilabel:`Líneas de factura`: especifique los productos con los impuestos "
 "correspondientes."
 
 #: ../../content/applications/finance/fiscal_localizations/colombia.rst:343

locale/fr/LC_MESSAGES/sales.po

@@ -27,7 +27,7 @@
 # Camille Dantinne <cmd@odoo.com>, 2023
 # Wil Odoo, 2023
 # Cécile Collart <cco@odoo.com>, 2023
-# Jolien De Paepe, 2023
+# Jolien De Paepe, 2024
 # 
 #, fuzzy
 msgid ""
@@ -36,7 +36,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-09 07:26+0000\n"
 "PO-Revision-Date: 2020-09-22 14:41+0000\n"
-"Last-Translator: Jolien De Paepe, 2023\n"
+"Last-Translator: Jolien De Paepe, 2024\n"
 "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -6748,10 +6748,13 @@ msgid ""
 ":menuselection:`Apps -> Update Apps List`. A wizard will ask for "
 "confirmation."
 msgstr ""
+"Pour ce faire, activez le :ref:`mode développeur <developer-mode>`, et allez"
+" aux :menuselection:`Apps -> Mettre à jour la liste des Apps`. Un assistant "
+"vous demandera de confirmer."
 
 #: ../../content/applications/sales/sales/ebay_connector/setup.rst:84
 msgid "Install the eBay Connector - Account Deletion update"
-msgstr ""
+msgstr "Installer la mise à jour du Connecteur eBay - Suppression du compte"
 
 #: ../../content/applications/sales/sales/ebay_connector/setup.rst:87
 msgid ""

locale/pt_BR/LC_MESSAGES/services.po

@@ -12,7 +12,7 @@
 # Marcos Rodrigues, 2021
 # Martin Trigaux, 2023
 # a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2023
-# Maitê Dietze, 2023
+# Maitê Dietze, 2024
 # 
 #, fuzzy
 msgid ""
@@ -21,7 +21,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-09-11 14:17+0000\n"
 "PO-Revision-Date: 2021-05-18 05:18+0000\n"
-"Last-Translator: Maitê Dietze, 2023\n"
+"Last-Translator: Maitê Dietze, 2024\n"
 "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1447,7 +1447,7 @@ msgstr ""
 
 #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:26
 msgid "Create a sales order"
-msgstr ""
+msgstr "Criar um pedido de vendas"
 
 #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:28
 msgid ""

locale/zh_CN/LC_MESSAGES/finance.po

@@ -2242,7 +2242,7 @@ msgstr "拥有的那些(资产)通过债务偿还(负债)或股权(利润，资
 
 #: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:42
 msgid "A difference is made between **assets** and **expenses**:"
-msgstr ""
+msgstr "**资产**与**支出**之间存在差异："
 
 #: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:38
 msgid ""
@@ -2252,44 +2252,45 @@ msgid ""
 "They are bought or created to increase a firm's value or benefit its "
 "operations."
 msgstr ""
+"**资产**是个人、公司或国家拥有或控制的具有经济价值的资源，预期未来会带来收益。资产在公司的资产负债表中列报。购买或创造资产，是为了增加公司价值或使公司运营受益。"
 
 #: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:42
 msgid ""
 "An **expense** is the costs of operations a company bears to generate "
 "revenues."
-msgstr ""
+msgstr "**支出**是公司为创造收入而承担的运营成本。"
 
 #: ../../content/applications/finance/accounting/getting_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 ""
+msgstr "**损益表**（P&L）报告显示公司在特定时期内的业绩，通常是一个季度或一个财政年度。"
 
 #: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:53
 msgid ""
 "The **revenue** refers to the money earned by the company by selling goods "
 "and/or services."
-msgstr ""
+msgstr "**收入**是指公司通过销售商品和/或服务所赚取的资金。"
 
 #: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:57
 msgid ""
 "The **cost of goods sold** (COGS, or also known as \"Cost of Sale\") refers "
 "to the sale of goods' costs (e.g., the cost of the materials and labor used "
 "to create the goods)."
-msgstr ""
+msgstr "**销售成本**（COGS）是指商品的销售成本（如用于生产商品的材料和人工成本）。"
 
 #: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:62
 msgid ""
 "The **Gross profit** equals the revenues from sales minus the cost of goods "
 "sold."
-msgstr ""
+msgstr "**毛利润**等于销售收入减去销售成本。"
 
 #: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:66
 msgid ""
 "**Operating expenses** (OPEX) include administration, sales and R&D "
 "salaries, rent and utilities, miscellaneous costs, insurances, and anything "
 "beyond the costs of products sold or the cost of sale."
-msgstr ""
+msgstr "**运营费用**（OPEX）包括行政管理、销售和研发人员的工资、房租和水电费、杂项费用、保险以及产品销售成本或销售成本之外的任何费用。"
 
 #: ../../content/applications/finance/accounting/getting_started/cheat_sheet.rst:76
 msgid "Assets = Liabilities + Equity"
@@ -8501,6 +8502,8 @@ msgid ""
 " applications** to initiate a **SEPA credit transfer (SCT)** and pay their "
 "invoices instantly."
 msgstr ""
+"欧洲支付委员会快速响应代码，又称为**EPC 二维码**，是一种二维条形码，客户可使用**移动银行应用程序**扫描该二维码，并启动**SEPA "
+"贷记转账（SCT）**，并即时支付发票。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:9
 msgid ""
@@ -8512,7 +8515,7 @@ msgstr "除了使用方便和速度快之外，它还大大减少了输入错误
 msgid ""
 "This feature is only available for companies in several European countries "
 "such as Austria, Belgium, Finland, Germany, and the Netherlands."
-msgstr ""
+msgstr "该功能仅适用于奥地利、比利时、芬兰、德国和荷兰等欧洲国家的公司。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:18
 msgid ""
@@ -8526,16 +8529,18 @@ msgid ""
 "activate the :guilabel:`QR Codes` feature in the :guilabel:`Customer "
 "Payments` section."
 msgstr ""
+"转到 :menuselection:`会计 --> 配置 --> 设置` 并在 :guilabel:`客户支付` 部分激活 "
+":guilabel:`二维码` 功能。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:27
 msgid "Configure your bank account's journal"
-msgstr ""
+msgstr "配置您的银行账户日记账"
 
 #: ../../content/applications/finance/accounting/receivables/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 ""
+msgstr "确保在Odoo中正确配置你的:guilabel:`银行账户`，检查 IBAN 和 BIC 是否正确."
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:31
 msgid ""
@@ -8543,21 +8548,23 @@ msgid ""
 "open your bank journal, then fill out the :guilabel:`Account Number` and "
 ":guilabel:`Bank` under the :guilabel:`Bank Account Number` column."
 msgstr ""
+"为此，请访问 :menuselection:`会计 --> 配置 --> 日记账`，打开银行日记账，然后在 :guilabel:`银行帐户号码` "
+"栏下填写 :guilabel:`账户号码` 和 :guilabel:`银行` 。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst-1
 msgid "Bank account number column in the bank journal"
-msgstr ""
+msgstr "银行日记账中的银行账号栏"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:39
 msgid "Issue invoices with EPC QR codes"
-msgstr ""
+msgstr "使用 EPC 二维码开具发票"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:41
 msgid ""
 "EPC QR codes are added automatically to your invoices. Customers whose bank "
 "supports making payments via EPC QR codes will be able to scan the code and "
 "pay the invoice."
-msgstr ""
+msgstr "EPC 二维码会自动添加到您的发票中。银行支持通过 EPC 二维码付款的客户，能扫描二维码并支付发票。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:44
 msgid ""
@@ -8569,7 +8576,7 @@ msgstr "前往 :menuselection:`会计 --> 客户 --> 发票`，并创建新发
 msgid ""
 "Before posting it, open the :guilabel:`Other Info` tab. Odoo automatically "
 "fills out the :guilabel:`Recipient Bank` field with your IBAN."
-msgstr ""
+msgstr "在过账之前，打开:guilabel:`其他信息` 选项卡。Odoo 会自动在 :guilabel:`收款银行` 字段中填写您的 IBAN。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:50
 msgid ""
@@ -8578,16 +8585,18 @@ msgid ""
 " Odoo automatically populates this field with your IBAN by default and uses "
 "it to generate the EPC QR code."
 msgstr ""
+"在:guilabel:`其他信息`选项卡中，:guilabel:`收款银行`字段中显示的账户用于接收客户付款。默认情况下，Odoo 会用您的 IBAN "
+"自动填充此字段，并使用它生成 EPC QR 代码。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:54
 msgid ""
 "When the invoice is printed or previewed, the QR code is included at the "
 "bottom."
-msgstr ""
+msgstr "打印或预览发票时，底部会包含二维码。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst-1
 msgid "QR code on a customer invoice"
-msgstr ""
+msgstr "客户发票上的二维码"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/epc_qr_code.rst:60
 msgid ""
@@ -8595,6 +8604,7 @@ msgid ""
 "indicated in the :guilabel:`Recipient Bank` field, under the "
 ":guilabel:`Other Info` tab of the invoice."
 msgstr ""
+"如果您想开具没有 EPC 二维码的发票，请删除发票 :guilabel:`其他信息` 标签下 :guilabel:`收款银行` 字段中显示的 IBAN。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/overview.rst:3
 msgid "Invoicing processes"
@@ -9144,18 +9154,20 @@ msgid ""
 "you have the ability to send invoices and follow-up reports through postal "
 "mail worldwide, all from within your database."
 msgstr ""
+"发送直邮是吸引人们注意力的有效策略，尤其是在电子邮件收件箱爆满的时候。有了 "
+"Odoo，您就可以通过邮寄方式在全球范围内发送发票和后续报告，一切都在您的数据库中进行。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:14
 msgid ""
 "Go to :menuselection:`Accounting --> Configuration --> Settings --> Customer"
 " invoices` section to activate :guilabel:`Snailmail`."
-msgstr ""
+msgstr "转至 :menuselection:`会计 --> 配置 --> 设置 --> 客户发票` 部分激活 :guilabel:`蜗牛邮件`。"
 
 #: ../../content/applications/finance/accounting/receivables/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 ""
+msgstr "要使其成为默认功能，请在:guilabel:`默认发送选项`部分选择:guilabel:`邮寄发送`。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst-1
 msgid "Under settings enable the snailmail feature in Odoo Accounting"
@@ -9163,7 +9175,7 @@ msgstr "在设置中启用Odoo会计应用程序中的Snailmail功能"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:25
 msgid "Send invoices by post"
-msgstr ""
+msgstr "邮寄开票"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:27
 msgid ""
@@ -9171,12 +9183,13 @@ msgid ""
 ":guilabel:`Send by Post`. Make sure your customer’s address is set "
 "correctly, including the country, before sending the letter."
 msgstr ""
+"打开发票，点击 :guilabel:`发送和打印`，然后选择 :guilabel:`邮寄`。在发送信件之前，请确保您的客户地址设置正确，包括国家/地区。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:31
 msgid ""
 "Your document must respect the following rules to pass the validation before"
 " being sent:"
-msgstr ""
+msgstr "您的文件必须遵守以下规则，才能在发送前通过验证："
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:33
 msgid ""
@@ -9191,20 +9204,22 @@ msgstr ""
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:38
 msgid ""
 "A square of **15mm by 15mm** on the bottom left corner has to stay clear."
-msgstr ""
+msgstr "左下角必须有一个 15 毫米乘 15 毫米**的正方形。"
 
 #: ../../content/applications/finance/accounting/receivables/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 ""
+"邮资区域必须保持畅通（点击 :download:`here <snailmail/snailmail-template.pdf>` "
+"获取有关该区域的更多信息）。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:41
 msgid ""
 "Pingen (Odoo Snailmail service provider) scans the area to process the "
 "address, so if something gets written outside the area, it is not counted as"
 " part of the address."
-msgstr ""
+msgstr "Pingen（Odoo 蜗牛邮件服务提供商）在处理地址时会扫描区域，因此如果有内容被写在区域外，它将不被视为地址的一部分。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:47
 msgid ""
@@ -9220,6 +9235,9 @@ msgid ""
 "credits`, or go to :menuselection:`Settings --> In-App Purchases: Odoo IAP`,"
 " and click on :guilabel:`View my Services`."
 msgstr ""
+"要购买邮票，转至:menuselection:`会计 --> 配置 --> 设置 --> 客户发票：蜗牛邮件`，点击 "
+":guilabel:`购买信用额度`，或进入 :menuselection:`设置 --> 应用内购买：Odoo IAP`，然后点击 "
+":guilabel:`查看我的服务`。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/snailmail.rst:57
 msgid ""
@@ -16024,6 +16042,8 @@ 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 ""
+"在 POS 会话开始时，用户必须点击 :guilabel:`开始工作` 打卡。这样才能登记 POS 订单。如果用户没有打卡，将无法进行 POS "
+"订单。同样，用户必须在会话结束时点击 :guilabel:`结束工作` 进行打卡。"
 
 #: ../../content/applications/finance/fiscal_localizations/belgium.rst:87
 msgid ""
@@ -19976,11 +19996,11 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:116
 msgid "There are **three** modes available:"
-msgstr ""
+msgstr "有**三种**模式可供选择："
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:120
 msgid ":guilabel:`Demo`"
-msgstr ""
+msgstr ":guilabel:`演示`"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:119
 msgid ""
@@ -19988,6 +20008,7 @@ msgid ""
 "government. In this mode, invoices need to be *manually* downloaded as XML "
 "files and uploaded to the **Agenzia delle Entrate**'s website."
 msgstr ""
+"该模式模拟向政府发送发票的环境。在此模式下，发票需要*手动*下载为 XML 文件，并上传到 **Agenzia delle Entrate** 的网站。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:124
 msgid ":guilabel:`Test (experimental)`"
@@ -19999,6 +20020,7 @@ msgid ""
 "available by the **Agenzia delle Entrate**. Saving this change directs all "
 "companies on the database to use this configuration."
 msgstr ""
+"该模式将发票发送到 **Agenzia delle Entrate** 提供的非生产（即测试）服务。保存此更改后，数据库中的所有公司都将使用此配置。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:127
 msgid ":guilabel:`Official`"
@@ -20008,7 +20030,7 @@ msgstr ""
 msgid ""
 "This is a production mode that sends your invoices directly to the **Agenzia"
 " delle Entrate**."
-msgstr ""
+msgstr "这是一种生产模式，可将您的发票直接发送到 **Agenzia delle Entrate**。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:129
 msgid ""
@@ -20016,6 +20038,8 @@ msgid ""
 "ticking :guilabel:`Allow Odoo to process invoices`, and then "
 ":guilabel:`Save`. You can now record your transactions in Odoo Accounting."
 msgstr ""
+"选择模式后，您需要通过勾选 :guilabel:`允许 Odoo 处理发票` 接受**条款和条件**，然后 :guilabel:`保存`。现在您可以在 "
+"Odoo 会计中记录交易。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:134
 msgid ""
@@ -20054,6 +20078,8 @@ msgid ""
 " customer for the VAT but, instead, the customer pays the VAT *themselves* "
 "to their government. There are **two** main types:"
 msgstr ""
+"许多电子发票功能都是使用 Odoo "
+"的税务系统实现的。因此，正确配置税金对于正确生成发票和处理其他账单用例非常重要。例如，需要对**反向收费**类型的税进行特定配置。在**反向收取**税的情况下，卖方不会向客户收取增值税，而是由客户自己向政府支付增值税。主要有**两种**类型："
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:159
 msgid ":ref:`external reverse charge <italy/external-reverse>`;"
@@ -20078,6 +20104,9 @@ msgid ""
 "exoneration of tax (Italy)` option ticked, with both the "
 ":guilabel:`Exoneration` kind and :guilabel:`Law Reference` filled in."
 msgstr ""
+"要开具出口发票，请确保发票行全部使用为**反向收费**配置的税种。**意大利语**本地化包含欧盟出口反向征税的**示例**，可作为参考（`0% "
+"EU`，发票标签 `00eu`），可在:menuselection:`会计--> 配置--> 税务`下找到。出口免征增值税，因此**反收费**税需要勾选"
+" :guilabel:`免税（意大利）`选项，并填写 :guilabel:`免税`种类和 :guilabel:`法律参考`。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst-1
 msgid "External reverse charge settings"
@@ -20296,6 +20325,7 @@ msgid ""
 "the month** for accounting purposes. Deferred invoices are default for "
 "**wholesaler** having recurrent clients."
 msgstr ""
+"它通常是一张**汇总发票**，包含当月进行的多次货物或服务销售清单。企业可将销售额**归类为**一张发票，一般在**月底**开具，以便会计核算。对于有经常性客户的**批发商**而言，默认情况下使用延期发票。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:275
 msgid ""
@@ -20304,6 +20334,7 @@ msgid ""
 " deferred invoice **must** indicate the details of all the **DDTs** "
 "information for better tracing."
 msgstr ""
+"如果货物由**承运人**运输，则每次交货都有相关的**运输文件（DDT）**或**运输单据**。延期发票**必须**注明所有**DDT**详细信息，以便更好地追踪。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:280
 msgid ""
@@ -20334,12 +20365,18 @@ msgid ""
 ":guilabel:`Cedente/Prestatore`, and your company's credentials as "
 ":guilabel:`Cessionario/Committente`."
 msgstr ""
+"从欧盟国家购买商品或服务（或从非欧盟国家购买服务）的意大利公司必须将收到的账单中包含的信息发送给 **Agenzia delle "
+"Entrate**。这样您就可以在账单上填写税务相关信息并发送。卖方必须设置为 "
+":guilabel:`Cedente/Prestatore`，买方必须设置为 "
+":guilabel:`Cessionario/Committente`。在供应商账单的 **XML** 文件中，供应商的证书显示为 "
+":guilabel:`Cedente/Prestatore`，贵公司的证书显示为 "
+":guilabel:`Cessionario/Committente`。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:302
 msgid ""
 "Self-billing invoices or VAT invoice integrations must be issued and sent to"
 " the tax agency."
-msgstr ""
+msgstr "自开票发票或增值税发票整合必须被开具并发送给税务机构。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:304
 msgid ""
@@ -20351,6 +20388,9 @@ msgid ""
 " set up automatically to ensure the correct booking of accounting entries "
 "and display of the tax report."
 msgstr ""
+"在供应商账单中输入税金时，可以选择**反向收费**税金。在意大利财务状况下，这些税项会自动激活。通过 :menuselection:`会计 --> 配置"
+" --> 税务`，`10%` 和 `22%`:guilabel: "
+"`商品`和:guilabel:`服务`税收范围被激活，并预先配置了正确的税收网格。这些都是自动设置，以确保正确显示会计分录记账和税务报告。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:310
 msgid ""
@@ -20484,7 +20524,7 @@ msgstr ""
 msgid ""
 "All invoice lines either have :guilabel:`Consumable` products, or a tax with"
 " :guilabel:`Goods` as tax scope."
-msgstr ""
+msgstr "所有发票行要么有 :guilabel:`消耗品` 产品，要么有以 :guilabel:`商品` 作为征税范围的税项。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:369
 msgid ""
@@ -20493,6 +20533,9 @@ msgid ""
 "requirements. Other providers and **Agenzia delle Entrate** supply free and "
 "certified storage to meet the requested conditions."
 msgstr ""
+"Odoo不提供 \"Conservazione Sostitutiva "
+"<https://www.agid.gov.it/index.php/it/piattaforme/conservazione>`_要求。其他供应商和 "
+"**Agenzia delle Entrate** 可免费提供经认证的存储空间，以满足所要求的条件。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:377
 msgid "Internal reverse charge"
@@ -20515,10 +20558,12 @@ msgid ""
 "<italy/grids>` tag, and can be found under :menuselection:`Accounting --> "
 "Reporting --> Audit Reports: Tax Report`."
 msgstr ""
+"意大利语本地化有一个专门的**税务网格**部分，用于**反向收费**税。这些税收网格可通过 :ref:`VJ <italy/grids>` "
+"标签识别，并可在 :menuselection:`会计 --> 报告 --> 审计报告：税务报告`。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst-1
 msgid "Italian reverse charge tax grids"
-msgstr ""
+msgstr "意大利反向收税网格"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:396
 msgid "San Marino"
@@ -20531,6 +20576,7 @@ msgid ""
 "requirements are not enforced by Odoo, however, the user is requested by the"
 " **State** to:"
 msgstr ""
+"圣马力诺和意大利签订了电子发票业务特别协议。因此，**发票**遵循常规**反向收费**规则。Odoo 不强制执行其他要求，但**国家/地区**要求用户："
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:405
 msgid ""
@@ -20556,10 +20602,12 @@ msgid ""
 "the e-invoice's :guilabel:`Tipo Documento` field with the special value "
 "`TD28`."
 msgstr ""
+"当收到来自圣马力诺的**纸质账单**时，任何意大利公司**必须**向**Agenzia delle Entrate**提交该发票，在电子发票的 "
+":guilabel:`Tipo Documento` 字段中注明特殊值`TD28`。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:419
 msgid "`TD28`"
-msgstr ""
+msgstr "`TD28`"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:421
 msgid "Odoo exports a move as `TD28` if the following conditions are met:"
@@ -20567,11 +20615,11 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:425
 msgid "The **country** of the partner is **San Marino**."
-msgstr ""
+msgstr "合作伙伴的**国家**为**圣马力诺**。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:428
 msgid "Pubblica amministrazione (B2G)"
-msgstr ""
+msgstr "Pubblica amministrazione (B2G)"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:431
 msgid ""
@@ -20580,6 +20628,8 @@ msgid ""
 "not sent to the PA automatically, but you can download the XML, sign it with"
 " an external program and send it through the portal."
 msgstr ""
+"Odoo 不会直接向政府发送发票，因为发票需要签名。如果我们看到codice destinatario是6位数字，那么它不会自动发送到 "
+"PA，但您可以下载 XML，用外部程序签署，然后通过门户网站发送。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:436
 msgid "Digital qualified signature"
@@ -20592,28 +20642,30 @@ msgid ""
 ":abbr:`SdI (Sistema di Interscambio)`. The **XML** file must be certified "
 "using a certificate that is either:"
 msgstr ""
+"对于向**Pubblica Amministrazione (B2G)**发送的发票和账单，通过 :abbr:`SdI (Sistema di "
+"Interscambio) `发送的所有文件都需要**数字合格签名**。**XML**文件必须使用以下证书之一进行认证："
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:442
 msgid "a **smart card**;"
-msgstr ""
+msgstr "一张**智能卡**；"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:443
 msgid "a **USB token**;"
-msgstr ""
+msgstr "**USB 令牌**；"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:444
 msgid "a **Hardware Security Module (HSM)**."
-msgstr ""
+msgstr "**硬件安全模块（HSM）**。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:447
 msgid "CIG, CUP, DatiOrdineAcquisto"
-msgstr ""
+msgstr "CIG, CUP, DatiOrdineAcquisto"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:449
 msgid ""
 "To ensure the effective traceability of payments by public administrations, "
 "electronic invoices issued to the public administrations must contain:"
-msgstr ""
+msgstr "为确保有效追踪公共行政部门的付款，向公共行政部门开具的电子发票必须包含以下内容："
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:452
 msgid ""
@@ -20637,6 +20689,11 @@ msgid ""
 "identifier code that allows the :abbr:`SdI (Sistema di Interscambio)` to "
 "correctly deliver the electronic invoice to the recipient office."
 msgstr ""
+"如果**XML**文件需要，**Agenzia Delle Entrate**只能在**XML**文件包含::`CIG (Codice "
+"Identificativo Gara)`和::`CUP (Codice Unico di "
+"Progetto)`的情况下进行电子发票付款。对于每张电子发票，***有必要***标明 \"CUU (Codice Univoco "
+"Ufficio)\"，它代表唯一的识别码，使:abbr:`SdI (Sistema di Interscambio)` "
+"能够正确地将电子发票传送给收件处。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:464
 msgid ""
@@ -20649,6 +20706,11 @@ msgid ""
 "**XML** file, whose table can be found on the government `website "
 "<http://www.fatturapa.gov.it/>`_."
 msgstr ""
+"必须在**2.1.2** (DatiOrdineAcquisto), **2.1.3** (Dati Contratto), **2.1.4** "
+"(DatiConvenzione), **2.1.5** (Date Ricezione) 或**2.1.6** (Dati Fatture "
+"Collegate)信息块中包含:[guilabel:`Codice Unico di Progetto]和:[guilabel:`CIG "
+"(Codice Identificativo "
+"Gara)]。这些信息块与电子发票**XML**文件中名为:guilabel:`CodiceCUP`和:guilabel:`CodiceCIG`的元素相对应，其表格可在政府网站<http://www.fatturapa.gov.it/>`_上找到。"
 
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:470
 msgid ""
@@ -20671,6 +20733,8 @@ msgid ""
 "for Luxembourg includes the current **Standard Chart of Accounts (PCN "
 "2020)**, effective since January 2020."
 msgstr ""
+"Odoo的:ref:`卢森堡财政本地化包<fiscal_localizations/packages>`包括当前的**标准会计科目表（PCN "
+"2020）**，自2020年1月起生效。"
 
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:12
 msgid "eCDF tax return"

locale/zh_CN/LC_MESSAGES/websites.po

@@ -1227,7 +1227,7 @@ msgstr "配置"
 
 #: ../../content/applications/websites/website/configuration/multi_website.rst:3
 msgid "Multiple websites"
-msgstr ""
+msgstr "多个网站"
 
 #: ../../content/applications/websites/website/configuration/multi_website.rst:8
 msgid ""
@@ -1942,7 +1942,7 @@ msgstr "页面"
 
 #: ../../content/applications/websites/website/pages/seo.rst:3
 msgid "Search Engine Optimisation (SEO)"
-msgstr ""
+msgstr "搜索引擎优化（SEO）"
 
 #: ../../content/applications/websites/website/pages/seo.rst:5
 msgid ""
@@ -2986,6 +2986,8 @@ msgid ""
 "indexing rules of the ``/robots.txt`` file (allowed robots, sitemap path, "
 "etc.). Odoo automatically creates it. Its content is:"
 msgstr ""
+"在编制网站索引时，搜索引擎首先查看``/robots.txt``文件的一般索引规则（允许的机器人、网站地图路径等）。Odoo "
+"会自动创建该文件。其内容为："
 
 #: ../../content/applications/websites/website/pages/seo.rst:628
 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml"
@@ -3196,7 +3198,7 @@ msgstr "最后，授权Odoo访问Google API接口。"
 
 #: ../../content/applications/websites/website/reporting/link_tracker.rst:3
 msgid "Link trackers"
-msgstr ""
+msgstr "链接追踪器"
 
 #: ../../content/applications/websites/website/reporting/link_tracker.rst:5
 msgid ""