[I18N] Update translation terms from Transifex

locale/de/LC_MESSAGES/finance.po

@@ -20,8 +20,8 @@
 # Cécile Collart <cco@odoo.com>, 2022
 # Felix Schubert <felix.schubert@go-erp.com>, 2022
 # Wolfgang Taferner, 2022
-# Friederike Fasterling-Nesselbosch, 2022
 # Martin Trigaux, 2022
+# Friederike Fasterling-Nesselbosch, 2022
 # 
 #, fuzzy
 msgid ""
@@ -30,7 +30,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-09-01 15:11+0000\n"
 "PO-Revision-Date: 2021-11-02 08:47+0000\n"
-"Last-Translator: Martin Trigaux, 2022\n"
+"Last-Translator: Friederike Fasterling-Nesselbosch, 2022\n"
 "Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -16726,7 +16726,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/others/analytic/usage.rst:167
 msgid "42"
-msgstr ""
+msgstr "42"
 
 #: ../../content/applications/finance/accounting/others/analytic/usage.rst:169
 msgid "Fuel Cost -Client trip"

locale/es/LC_MESSAGES/finance.po

@@ -44,8 +44,8 @@
 # Noemi Nahomy <noemi.t.angles@gmail.com>, 2022
 # Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
 # Lucia Pacheco <lpo@odoo.com>, 2022
-# Braulio D. López Vázquez <bdl@odoo.com>, 2022
 # Martin Trigaux, 2022
+# Braulio D. López Vázquez <bdl@odoo.com>, 2022
 # 
 #, fuzzy
 msgid ""
@@ -54,7 +54,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-09-01 15:11+0000\n"
 "PO-Revision-Date: 2021-11-02 08:47+0000\n"
-"Last-Translator: Martin Trigaux, 2022\n"
+"Last-Translator: Braulio D. López Vázquez <bdl@odoo.com>, 2022\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -11465,6 +11465,10 @@ msgid ""
 "view** and not separately as a payment. Otherwise, the payment CFDI is not "
 "correctly generated."
 msgstr ""
+"Al realizar un pago en MXN de una factura en USD, el pago debe crearse "
+"mediante el botón de :guilabel:`Registrar pago` **en la vista de factura** y"
+" no de forma separada como un pago. De otra forma, el CFDI de pago no se "
+"genera de forma correcta."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562
 msgid ""
@@ -11472,6 +11476,10 @@ msgid ""
 "Rather, the payment should be separated into multiple payments created using"
 " the :guilabel:`Register Payment` button on the corresponding invoices."
 msgstr ""
+"Por lo tanto, un pago en MXN no se puede utilizar para pagar múltiples "
+"facturas en USD. En su lugar, el pago se debe separar en múltiples pagos "
+"creados mediante el botón de :guilabel:`Registrar pago` en las facturas "
+"correspondientes."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567
 msgid "Register PUE Payments"
@@ -14742,7 +14750,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3
 msgid "Fiscal localization packages"
-msgstr ""
+msgstr "Paquetes de localización fiscal"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5
 msgid ""
@@ -14848,7 +14856,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:10
 msgid "Fiscal localization packages available"
-msgstr ""
+msgstr "Paquetes de localización fiscal disponiblesx"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:12
 msgid "Algeria - Accounting"
@@ -15136,7 +15144,7 @@ msgstr "Empezando"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5
 msgid "Initial configuration"
-msgstr ""
+msgstr "Configuración inicial"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:100
@@ -19813,7 +19821,7 @@ msgstr ":doc:`how_it_works`"
 
 #: ../../content/applications/finance/accounting/payables.rst:5
 msgid "Account payables"
-msgstr ""
+msgstr "Cuentas por pagar"
 
 #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:3
 msgid "Forecast future bills to pay"
@@ -19952,11 +19960,11 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/payables/pay.rst:5
 msgid "Vendor payments"
-msgstr ""
+msgstr "Pagos de proveedor"
 
 #: ../../content/applications/finance/accounting/payables/pay/check.rst:3
 msgid "Pay by checks"
-msgstr ""
+msgstr "Pagar con cheques"
 
 #: ../../content/applications/finance/accounting/payables/pay/check.rst:5
 msgid ""

locale/es/LC_MESSAGES/inventory_and_mrp.po

@@ -21,8 +21,8 @@
 # Martin Trigaux, 2022
 # Lucia Pacheco <lpo@odoo.com>, 2022
 # marcescu, 2022
-# Braulio D. López Vázquez <bdl@odoo.com>, 2022
 # Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
+# Braulio D. López Vázquez <bdl@odoo.com>, 2022
 # 
 #, fuzzy
 msgid ""
@@ -31,7 +31,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-09-01 15:11+0000\n"
 "PO-Revision-Date: 2021-11-02 08:48+0000\n"
-"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022\n"
+"Last-Translator: Braulio D. López Vázquez <bdl@odoo.com>, 2022\n"
 "Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -6183,6 +6183,8 @@ msgid ""
 "Let’s suppose there are one warehouse location *WH/Stock* and two sub-"
 "locations *WH/Stock/Vegetables* and *WH/Stock/Fruits*."
 msgstr ""
+"Supongamos que hay una ubicación de almacén *WH/Stock* y dos sububicaciones "
+"*WH/Stock/Verduras* y *WH/Stock/Frutas*."
 
 #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:25
 msgid ""

locale/es/LC_MESSAGES/sales.po

@@ -2577,44 +2577,56 @@ msgid ""
 "Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an"
 " :guilabel:`Adyen Terminal Identifier`."
 msgstr ""
+"Por último, complete los campos obligatorios con una :guilabel:`clave API de"
+" Adyen`, y un :guilabel:`identificador de terminal Adyen`."
 
 #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:34
 msgid "Generate an Adyen API key"
-msgstr ""
+msgstr "Generar una clave API de Adyen"
 
 #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:36
 msgid ""
 "The **Adyen API key** is a key used to authenticate your requests. To "
 "generate an API key, go to your **Adyen account**."
 msgstr ""
+"La **clave API de Adyen** es una clave que se utiliza para autenticar sus "
+"solicitudes. Para generar una clave API, vaya a su **cuenta de Adyen**."
 
 #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:39
 msgid ""
 "Then, go to :menuselection:`Developers --> API credentials`. Create a new "
 "credential or click on an existing one."
 msgstr ""
+"Posteriormente, vaya a :menuselection:`Desarrolladores --> Credenciales "
+"API`. Cree una nueva credencial o haga clic en una existente."
 
 #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:42
 msgid ""
 "Click on :guilabel:`Generate an API key` and copy-paste that key onto the "
 "Odoo mandatory field."
 msgstr ""
+"Haga clic en :guilabel:`Generar una clave API` y copie y pegue la clave en "
+"el campo de Odoo obligatorio."
 
 #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:45
 msgid ""
 "`Adyen Docs - API credentials <https://docs.adyen.com/development-"
 "resources/api-credentials#generate-api-key>`_."
 msgstr ""
+"`Documentos de Adyen - Credenciales API <https://docs.adyen.com/development-"
+"resources/api-credentials#generate-api-key>`_."
 
 #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:49
 msgid "Locate the Adyen terminal identifier"
-msgstr ""
+msgstr "Ubicar el identificador de terminal Adyen"
 
 #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:51
 msgid ""
 "The **Adyen Terminal Identifier** is your terminal's serial number, which is"
 " used to identify the hardware."
 msgstr ""
+"El **identificador de terminal Adyen** es el número de serie de su terminal,"
+" el cual se utiliza para identificar el hardware."
 
 #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:54
 msgid ""
@@ -2622,6 +2634,10 @@ msgid ""
 ":menuselection:`Point of Sale --> Terminals`, select the terminal to link, "
 "and copy-paste its serial number onto the Odoo mandatory field."
 msgstr ""
+"Para encontrar este número, vaya a su **cuenta de Adyen**. Posteriormente, "
+"vaya a :menuselection:`Punto de venta --> Terminales`, seleccione la "
+"terminal a vincular y copie y pegue su número de serie en el campo de Odoo "
+"obligatorio."
 
 #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:59
 msgid "Add a new payment method"
@@ -2634,6 +2650,10 @@ msgid ""
 "select the POS and go to :menuselection:`Payments --> Payment Methods`, and "
 "add your new method for Adyen."
 msgstr ""
+"Para agregar un nuevo **método de pago** en un punto de venta, vaya a "
+":menuselection:`Punto de venta --> Configuración --> Punto de venta`. "
+"Posteriormente, seleccione el PdV y vaya a :menuselection:`Pagos --> Métodos"
+" de pago`, y agregue su nuevo método para Adyen."
 
 #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:66
 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53
@@ -2647,6 +2667,9 @@ msgid ""
 "Check the amount and click on :guilabel:`Send`. Once the payment is "
 "successful, the status changes to :guilabel:`Payment Successful`."
 msgstr ""
+"Al procesar un pago, seleccione :guilabel:`Adyen` como método de pago. "
+"Revise el importe y haga clic en :guilabel:`Enviar`. En cuanto se realice el"
+" pago, el estado cambia a :guilabel:`Pago exitoso`."
 
 #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0
 msgid ""
@@ -2654,16 +2677,22 @@ msgid ""
 " payment by clicking on :guilabel:`Force Done`, which allows you to validate"
 " the order."
 msgstr ""
+"En caso de problemas de conexión entre Odoo y la terminal de pago, se puede "
+"forzar el pago al hacer clic en :guilabel:`Forzar hecho`, lo que le permite "
+"validar la orden."
 
 #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0
 msgid ""
 "This option is only available after receiving an error message informing you"
 " that the connection failed."
 msgstr ""
+"Esta opción solo está disponible después de recibir un mensaje de error que "
+"le informa que la conexión falló."
 
 #: ../../content/applications/sales/point_of_sale/payment/adyen.rst:77
 msgid "To cancel the payment request, click on :guilabel:`cancel`."
 msgstr ""
+"Para cancelar la solicitud de pago, haga clic en :guilabel:`cancelar`."
 
 #: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3
 msgid "Ingenico"
@@ -2811,6 +2840,8 @@ msgid ""
 "Starting in July 2022, it will **not** be possible anymore to connect and "
 "use a Six payment terminal in PoS."
 msgstr ""
+"A partir de julio de 2022 ya **no** será posible conectar y usar terminales "
+"de pago Six en PdV."
 
 #: ../../content/applications/sales/point_of_sale/payment/six.rst:11
 msgid ""
@@ -2835,6 +2866,9 @@ msgid ""
 " go to :guilabel:`Apps`, remove the :guilabel:`Apps` filter, and search for "
 "*POS Six*."
 msgstr ""
+"Primero, asegúrese de que el módulo :guilabel:`Six PdV` esté instalado. Para"
+" hacer esto, vaya a :guilabel:`Aplicaciones`, elimine el filtro de "
+":guilabel:`Aplicaciones` y busque *Six PdV*."
 
 #: ../../content/applications/sales/point_of_sale/payment/six.rst:28
 msgid ""
@@ -2857,6 +2891,11 @@ msgid ""
 "and click on :guilabel:`Send`. To cancel the payment request, click on "
 ":guilabel:`Cancel`."
 msgstr ""
+"En la interfaz de :abbr:`PdV (Punto de venta)`, al momento del pago, "
+"seleccione un método de pago que utiliza una terminal de pago. Verifique que"
+" el importe en la columna licitada es el que se debe enviar a la terminal de"
+" pago y haga clic en :guilabel:`Enviar`. Para cancelar la solicitud de pago,"
+" haga clic en :guilabel:`Cancelar`."
 
 #: ../../content/applications/sales/point_of_sale/payment/six.rst:48
 msgid ""
@@ -2864,6 +2903,9 @@ msgid ""
 "Successful`. If needed, reverse the last transaction by clicking on "
 ":guilabel:`Reverse`."
 msgstr ""
+"Cuando se realiza el pago, el estado cambiará a :guilabel:`Pago exitoso`. Si"
+" es necesario, revierta la última transacción al hacer clic en "
+":guilabel:`Revertir`."
 
 #: ../../content/applications/sales/point_of_sale/payment/six.rst:55
 msgid ""
@@ -2872,10 +2914,13 @@ msgid ""
 "validate the order in Odoo even if there are connection issues between the "
 "payment terminal and Odoo."
 msgstr ""
+"Si hay algún problema con la terminal de pago, puede forzar el pago mediante"
+" el botón de :guilabel:`Forzar hecho`. Esto le permitirá validar la orden en"
+" Odoo incluso si hay problemas de conexión entre la terminal de pago y Odoo"
 
 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:3
 msgid "Vantiv"
-msgstr ""
+msgstr "Vantiv"
 
 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:5
 msgid ""
@@ -4780,12 +4825,19 @@ msgid ""
 "name is case insensitive, but be careful about typos, as Amazon won't "
 "recognize them."
 msgstr ""
+"Si el transportista que eligió no es compatible con Odoo, puede crear un "
+"transportista con su nombre (por ejemplo, cree un transportista con el "
+"nombre `Colissimo`). Este nombre no distingue entre mayúsculas y minúsculas,"
+" pero tenga cuidado con los errores, ya que Amazon no los reconocerá."
 
 #: ../../content/applications/sales/sales/amazon_connector/manage.rst:48
 msgid ""
 "Create a delivery carrier named `Self Delivery` to inform Amazon that you "
 "make your own deliveries. You still have to enter a tracking reference."
 msgstr ""
+"Cree un transportista de envío con el nombre `Autoentrega` para informar a "
+"Amazon que realiza sus propias entregas. Aún así debe introducir una "
+"referencia de rastreo."
 
 #: ../../content/applications/sales/sales/amazon_connector/manage.rst:50
 msgid ""
@@ -4793,6 +4845,9 @@ msgid ""
 "the carrier and tracking reference are displayed in the email to the "
 "customer."
 msgstr ""
+"Tenga en cuenta que al cliente se le notifica de la entrega a través de "
+"correo electrónico, y el transportista y la referencia de rastreo aparecen "
+"en el correo electrónico al cliente."
 
 #: ../../content/applications/sales/sales/amazon_connector/manage.rst:54
 msgid ""
@@ -4954,6 +5009,9 @@ msgid ""
 "--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon "
 "Accounts` and click on :guilabel:`CREATE`."
 msgstr ""
+"Para registrar su cuenta de vendedor en Odoo, vaya a :menuselection:`Ventas "
+"--> Configuración --> Ajustes --> Conectores --> Sincronización de Amazon "
+"--> Cuentas de Amazon` y haga clic en :guilabel:`CREAR`."
 
 #: ../../content/applications/sales/sales/amazon_connector/setup.rst:13
 msgid ""
@@ -4962,6 +5020,10 @@ msgid ""
 " your seller account (e.g. if you created your account on Amazon Germany, "
 "your sign-up marketplace will be `amazon.de`)"
 msgstr ""
+"Elija un nombre significativo para su cuenta (por ejemplo, `Europa`) y "
+"seleccione su :guilabel:`inicio de sesión de mercado`. Este es el inicio de "
+"sesión de mercado original de su cuenta de vendedor (por ejemplo, si creo su"
+" cuenta en Amazon Alemania, su inicio de sesión de mercado será `amazon.de`)"
 
 #: ../../content/applications/sales/sales/amazon_connector/setup.rst:17
 msgid ""
@@ -4970,10 +5032,15 @@ msgid ""
 "if you are already logged in. There, confirm that you want Amazon to give "
 "Odoo access to your account and related data."
 msgstr ""
+"Al guardar, aparece un botón para :guilabel:`vincular con Amazon`. Haga clic"
+" en él para que se le redirija a la página de inicio de sesión de Amazon, o "
+"directamente a la página de consentimiento si ya inició sesión. Ahí, "
+"confirme que desea que Amazon otorgue a Odoo acceso a su cuenta y datos "
+"relacionados."
 
 #: ../../content/applications/sales/sales/amazon_connector/setup.rst:21
 msgid "Amazon redirects you to Odoo, with your account registered."
-msgstr ""
+msgstr "Amazon lo redirigirá a Odoo, con su cuenta registrada."
 
 #: ../../content/applications/sales/sales/amazon_connector/setup.rst:23
 msgid ""
@@ -4982,6 +5049,10 @@ msgid ""
 "wish, you can remove some items from the list of synchronized marketplaces "
 "to disable their synchronization."
 msgstr ""
+"Una vez que la cuenta esté registrada, los mercados disponibles para esta "
+"cuenta se sincronizan y enlistan en la pestaña de :guilabel:`Mercados`. Si "
+"así lo desea, puede eliminar algunos elementos de la lista de mercados "
+"sincronizados para deshabilitar su sincronización."
 
 #: ../../content/applications/sales/sales/amazon_connector/setup.rst:28
 msgid "Match database products in Amazon"
@@ -5107,6 +5178,12 @@ msgid ""
 "wish to use them. See :ref:`here <amazon/supported-marketplaces>` for the "
 "exhaustive list of natively supported marketplaces."
 msgstr ""
+"Algunos mercados de Amazon, como Amazon Brasil, no se crean de forma "
+"predeterminada porque no son compatibles de forma oficial con Odoo, pero "
+"pueden ser compatibles con su cuenta de vendedor. Estos mercados se pueden "
+"agregar de forma manual si desea utilizarlos. Consulte :ref:`aquí "
+"<amazon/supported-marketplaces>` la lista completa de mercados compatibles "
+"de forma nativa."
 
 #: ../../content/applications/sales/sales/amazon_connector/setup.rst:84
 msgid ""
@@ -5115,12 +5192,18 @@ msgid ""
 "shipping/docs/seller-central-urls>`_. The marketplace must belong to the "
 "same region as that of your seller account."
 msgstr ""
+"Para descubrir si un mercado eventualmente es compatible, consulte la "
+"`Documentación de Amazon <https://developer-docs.amazon.com/amazon-"
+"shipping/docs/seller-central-urls>`_. El mercado debe pertenecer a la misma "
+"región de su cuenta de vendedor."
 
 #: ../../content/applications/sales/sales/amazon_connector/setup.rst:88
 msgid ""
 "To add a new marketplace, activate the :ref:`developer mode <developer-"
 "mode>`."
 msgstr ""
+"Para agregar un nuevo mercado,active el :ref:`modo de desarrollador "
+"<developer-mode>`."
 
 #: ../../content/applications/sales/sales/amazon_connector/setup.rst:90
 msgid ""
@@ -5139,6 +5222,13 @@ msgid ""
 " the `Amazon Documentation for seller central URLs <https://developer-"
 "docs.amazon.com/amazon-shipping/docs/seller-central-urls>`_."
 msgstr ""
+"Desde ahí, cree un nuevo registro de mercado. Introduzca el ID de mercado y "
+"seleccione la región de Amazon de su mercado, como se describe en la "
+"`Documentación de Amazon sobre los ID de mercado <https://developer-"
+"docs.amazon.com/amazon-shipping/docs/marketplace-ids>`_, y el URL de central"
+" de vendedor, como se describe en la `Documentación de Amazon para los URL "
+"de central de vendedor  <https://developer-docs.amazon.com/amazon-"
+"shipping/docs/seller-central-urls>`_."
 
 #: ../../content/applications/sales/sales/amazon_connector/setup.rst:99
 msgid ""
@@ -5148,6 +5238,12 @@ msgid ""
 "respectively hold the *MarketplaceId*, the selected Amazon region and the "
 "*Seller Central URL* values from the Amazon Documentation."
 msgstr ""
+"Establezca el nombre de registro como ``Amazon.<country code>`` para "
+"obtenerlo con facilidad (por ejemplo: ``Amazon.se``). Los campos "
+":guilabel:`identificador API`, la :guilabel:`región` y el :guilabel:`URL de "
+"central de vendedor` deben contener respectivamente los valores de *ID de "
+"mercado*, la región de Amazon seleccionada y el *URL de central de vendedor*"
+" de la documentación de Amazon."
 
 #: ../../content/applications/sales/sales/amazon_connector/setup.rst:104
 msgid ""
@@ -5161,6 +5257,16 @@ msgid ""
 "not added to the list, it means that it is either incompatible or "
 "unavailable for your seller account."
 msgstr ""
+"Una vez que guarde el mercado, actualice la configuración de la cuenta de "
+"Amazon en to :menuselection:`Ventas --> Configuración --> Ajustes --> "
+"Conectores --> Sincronización con Amazon --> Cuentas de Amazon`. Abra la "
+"cuenta en la que desea usar el nuevo mercado, vaya a la pestaña "
+":guilabel:`Mercados` y haga clic en :guilabel:`Actualizar mercados "
+"disponibles` (una animación debe confirmar que la operación tuvo éxito). Los"
+" mercados agregados recientemente se agregan de forma automática a la lista "
+"de mercados sincronizados. Si el nuevo mercado no se agrega a la lista, "
+"significa que no es compatible o no está disponible para su cuenta de "
+"vendedor."
 
 #: ../../content/applications/sales/sales/amazon_connector/setup.rst:113
 msgid ""
@@ -5175,7 +5281,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/amazon_connector/update.rst:3
 msgid "Install the Amazon Selling Partner API Update"
-msgstr ""
+msgstr "Instalar la actualización de API de partner de venta de Amazon"
 
 #: ../../content/applications/sales/sales/amazon_connector/update.rst:5
 msgid ""
@@ -5183,6 +5289,9 @@ msgid ""
 "needs to be updated to continue to exchange information with Amazon. This "
 "also makes it easier for you to set up the Connector."
 msgstr ""
+"A partir de julio de 2022, debido a un cambio en la API de Amazon, el "
+"conector de Amazon debe actualizarse para continuar el intercambio de "
+"información con Amazon. Esto hace que sea más fácil configurar el conector."
 
 #: ../../content/applications/sales/sales/amazon_connector/update.rst:10
 msgid ""
@@ -5194,6 +5303,14 @@ msgid ""
 "and you can proceed with the :doc:`setup <setup>` step of the Amazon "
 "Connector."
 msgstr ""
+"Si su base de datos de Odoo se crea después de la liberación de la "
+"actualización, el módulo de actualización se instala de forma automática. "
+"Para verificar que este módulo está instalado, vaya a "
+":guilabel:`Aplicaciones`, elimine el filtro ``Aplicaciones`` y busque "
+"``Amazon``. Si el módulo :guilabel:`Amazon/Parche de API de partner de "
+"venta` está presente y aparece como instalado, su base de datos ya está al "
+"día y puede continuar con el paso de :doc:`configuración <setup>` del "
+"conector de Amazon."
 
 #: ../../content/applications/sales/sales/amazon_connector/update.rst:17
 msgid "Update Odoo to the latest release"
@@ -5205,6 +5322,9 @@ msgid ""
 "module; to be able to install it, you must make sure that your Odoo source "
 "code is up-to-date."
 msgstr ""
+"El nuevo mecanismo de autenticación está disponible a través del nuevo "
+"módulo de Odoo. Para poder instalarlo, debe asegurarse que su código fuente "
+"de Odoo esté actualizado."
 
 #: ../../content/applications/sales/sales/amazon_connector/update.rst:22
 msgid ""
@@ -5235,6 +5355,8 @@ msgid ""
 "New modules must be *discovered* by your Odoo instance to be available in "
 "the **Apps** menu."
 msgstr ""
+"Su instancia de Odoo debe *descubrir* nuevos módulos para que estén "
+"disponibles en el menú de **Aplicaciones**."
 
 #: ../../content/applications/sales/sales/amazon_connector/update.rst:36
 msgid ""
@@ -5242,10 +5364,13 @@ msgid ""
 ":menuselection:`Apps --> Update Apps List`. A wizard will ask for "
 "confirmation."
 msgstr ""
+"Para hacerlo, active el :ref:`modo de desarrollador <developer-mode>`, y "
+"vaya a :menuselection:`Aplicaciones --> Actualizar lista de aplicaciones`. "
+"Un asistente le pedirá confirmar."
 
 #: ../../content/applications/sales/sales/amazon_connector/update.rst:40
 msgid "Install the Amazon/Selling Partner API Patch"
-msgstr ""
+msgstr "Instalar el parche de API de partner de venta/de Amazon"
 
 #: ../../content/applications/sales/sales/amazon_connector/update.rst:43
 msgid ""
@@ -5257,6 +5382,14 @@ msgid ""
 "integrating partner for more information regarding how to test a new module "
 "in your particular setup."
 msgstr ""
+"Jamás debe instalar nuevos módulos en su base de datos de producción sin "
+"probarlos primero en un entorno duplicado o de prueba. Para clientes de "
+"Odoo.com, una base de datos publicada se puede crear desde la página de "
+"gestión de base de datos. Para los usuarios de Odoo.sh, debe usar una base "
+"de datos de prueba o un duplicado. Para usuarios locales, debe usar un "
+"entorno de prueba, contacte a su partner de integración para obtener más "
+"información sobre cómo probar un nuevo módulo en su configuración en "
+"particular."
 
 #: ../../content/applications/sales/sales/amazon_connector/update.rst:49
 msgid ""
@@ -5267,12 +5400,20 @@ msgid ""
 " available modules, it means your Odoo source code is not up-to-date; refer "
 "to step one of this page."
 msgstr ""
+"El módulo debe estar disponible en su menú de :guilabel:`Aplicaciones`. "
+"Elimine el filtro de ``Aplicaciones`` y busque ``Amazon``; el módulo "
+":guilabel:`Parche de API de vendedor/de Amazon` debe estar disponible para "
+"instalación. Si no puede encontrar el módulo después de actualizar la lista "
+"de módulos disponibles, esto significa que su código fuente de Odoo no está "
+"actualizado, consulte el paso uno de esta página."
 
 #: ../../content/applications/sales/sales/amazon_connector/update.rst:54
 msgid ""
 "Once the module is installed, link your Amazon account by following the "
 "instructions on the :doc:`setup <setup>` page."
 msgstr ""
+"Una vez que el módulo esté instalado, vincule su cuenta de Amazon mediante "
+"los pasos de la página de :doc:`configuración <setup>`."
 
 #: ../../content/applications/sales/sales/ebay_connector.rst:5
 msgid "eBay Connector"

locale/fr/LC_MESSAGES/finance.po

@@ -29,7 +29,6 @@
 # Vallen Delobel <edv@odoo.com>, 2021
 # Arnaud Willem <contact@arnaud-willem.eu>, 2021
 # Fred Gilson <fgi@odoo.com>, 2021
-# Christelle Pinchart <cpi@odoo.com>, 2021
 # pafnow <pafnow@hotmail.com>, 2021
 # Richard Mouthier <rmo@odoo.com>, 2022
 # anthony chaussin <chaussin.anthony@gmail.com>, 2022
@@ -42,8 +41,9 @@
 # Khadija Mbazaa <khadija.mbazaa@gmail.com>, 2022
 # jb78180 <jblum66@gmail.com>, 2022
 # Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2022
-# Cécile Collart <cco@odoo.com>, 2022
 # Martin Trigaux, 2022
+# Christelle Pinchart <cpi@odoo.com>, 2022
+# Cécile Collart <cco@odoo.com>, 2022
 # 
 #, fuzzy
 msgid ""
@@ -52,7 +52,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-09-01 15:11+0000\n"
 "PO-Revision-Date: 2021-11-02 08:47+0000\n"
-"Last-Translator: Martin Trigaux, 2022\n"
+"Last-Translator: Cécile Collart <cco@odoo.com>, 2022\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -101,7 +101,7 @@ msgstr ":doc:`Accounting Cheat Sheet <accounting/getting_started/memento>`"
 
 #: ../../content/applications/finance/accounting/bank.rst:5
 msgid "Bank and cash"
-msgstr ""
+msgstr "Banque et liquidités"
 
 #: ../../content/applications/finance/accounting/bank/feeds.rst:5
 msgid "Bank feeds"
@@ -277,7 +277,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:3
 msgid "Bank synchronization: Automatic import"
-msgstr ""
+msgstr "Synchronisation bancaire: Import automatique"
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:5
 msgid ""
@@ -325,6 +325,8 @@ msgstr "**Ponto**: Europe (:doc:`plus d'informations <ponto>`)"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:25
 msgid "Bank synchronization is not available for trial databases."
 msgstr ""
+"La synchronisation bancaire n'est pas disponible pour les bases de données "
+"d'essai."
 
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28
 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:24
@@ -2111,7 +2113,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3
 msgid "Manage a bank account in a foreign currency"
-msgstr ""
+msgstr "Gérer un compte en banque en devise étrangère"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:5
 msgid ""
@@ -2120,14 +2122,18 @@ msgid ""
 " bank account in a foreign currency, for every transaction, Odoo stores two "
 "values:"
 msgstr ""
+"Dans Odoo, chaque transaction est enregistrée dans la devise par défaut de "
+"l'entreprise, et les rapports sont tous basés sur cette devise par défaut. "
+"Lorsque vous possédez un compte bancaire dans une devise étrangère, pour "
+"chaque transaction, Odoo enregistre deux valeurs :"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:9
 msgid "The debit/credit in the currency of the *company*;"
-msgstr ""
+msgstr "Le débit/crédit dans la devise de la *société*;"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:10
 msgid "The debit/credit in the currency of the *bank account*."
-msgstr ""
+msgstr "Le débit/crédit dans la devise du *compte en banque*."
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:12
 msgid ""
@@ -2135,6 +2141,9 @@ msgid ""
 " institution. By default, Odoo uses the European Central Bank's web services"
 " but other options are available."
 msgstr ""
+"Les taux de change sont mis à jour automatiquement en utilisant les services"
+" web d'une institution bancaire. Par défaut, Odoo utilise les services web "
+"de la Banque centrale européenne, mais d'autres options sont disponibles."
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19
 msgid "Activate multi-currencies"
@@ -2206,7 +2215,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:63
 msgid "Vendor bill in a foreign currency"
-msgstr ""
+msgstr "Facture fournisseur en devise étrangère"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:65
 msgid ""
@@ -2215,12 +2224,19 @@ msgid ""
 "creates and posts the foreign **exchange gain or loss** as a new journal "
 "entry."
 msgstr ""
+"Afin de payer une facture fournisseur en devise étrangère, il suffit "
+"simplement de sélectionner la devise à côté du champ :guilabel:`Journal` et "
+"d'enregistrer le paiement. Odoo créera automatiquement l'écriture de change "
+"de gain ou de perte."
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:74
 msgid ""
 "Note that you can pay a foreign bill with another currency. In that case, "
 "Odoo automatically converts between the two currencies."
 msgstr ""
+"Notez que vous pouvez payer une facture de l'étranger dans une autre devise."
+" Dans ce cas-là, Odoo effectuera automatiquement la conversion d'une devise "
+"à l'autre."
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:78
 msgid "Unrealized Currency Gains/Losses Report"
@@ -2377,31 +2393,42 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:3
 msgid "Outstanding accounts"
-msgstr ""
+msgstr "Comptes d'attente"
 
 #: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:5
 msgid ""
 "By default, payments are registered through transitory accounts named "
 "**outstanding accounts**, before being recorded in your bank account."
 msgstr ""
+"Par défaut, les paiements sont enregistrés sur des comptes transitoires "
+"appelés  **comptes d'attente**, avant d'être attribués à votre compte "
+"bancaire."
 
 #: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:8
 msgid ""
 "An **outstanding payments account** is where outgoing payments are posted "
 "until they are linked with a withdrawal from your bank statement."
 msgstr ""
+"Un **compte de paiements sortants** est un compte sur lequel les paiements "
+"sont enregistrés juqu'à ce qu'ils soient liés à un retrait sur votre relevé "
+"bancaire."
 
 #: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:10
 msgid ""
 "An **outstanding receipts account** is where incoming payments are posted "
 "until they are linked with a deposit from your bank statement."
 msgstr ""
+"Un **compte de paiements entrants** est un compte sur lequel les paiements "
+"sont enregistrés jusqu'à ce qu'ils soient liés à un dépôt sur votre relevé "
+"bancaire."
 
 #: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:13
 msgid ""
 "These accounts should be of :ref:`type <chart-of-account/type>` "
 ":guilabel:`Current Assets`."
 msgstr ""
+"Ces comptes doivent être de type :ref:`type <chart-of-account/type>` "
+":guilabel:`Actifs circulants`."
 
 #: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:16
 msgid ""
@@ -4881,7 +4908,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686
 msgid "Claim"
-msgstr ""
+msgstr "Obtenir"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688
 msgid ""

locale/zh_CN/LC_MESSAGES/finance.po

@@ -36,8 +36,8 @@
 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022
 # diaojiaolou <124412206@qq.com>, 2022
 # Raymond Yu <cl_yu@hotmail.com>, 2022
-# Jeffery CHEN <jeffery9@gmail.com>, 2022
 # Martin Trigaux, 2022
+# Jeffery CHEN <jeffery9@gmail.com>, 2022
 # 
 #, fuzzy
 msgid ""
@@ -46,7 +46,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-09-01 15:11+0000\n"
 "PO-Revision-Date: 2021-11-02 08:47+0000\n"
-"Last-Translator: Martin Trigaux, 2022\n"
+"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -6631,7 +6631,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:42
 #: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:123
 msgid ":doc:`../../taxation/taxes/taxes`"
-msgstr ":d oc：'../../税收/税收/税收'"
+msgstr ":doc:`../../taxation/taxes/taxes`"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:130
 msgid "Branches"
@@ -7273,7 +7273,7 @@ msgstr "货币金额（接受空值）"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101
 msgid "`move_line.amount_currency`"
-msgstr "`move_line.金额_货币`"
+msgstr "`move_line.amount_currency`"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104
 msgid "18"
@@ -10307,7 +10307,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:468
 msgid "Payment Terms"
-msgstr "付款条款"
+msgstr "付款条件"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:470
 msgid ""
@@ -10323,7 +10323,7 @@ msgid ""
 "In Mexico you can have 2 types of payments: PPD or PUE. These are given by "
 "the **Payment Term** chosen (or if there is no chosen payment term it will "
 "be based on the due date of the invoice)."
-msgstr "在墨西哥，您可以有两种类型的付款：PPD或PUE。这些由所选的 **款期限 **出（或者如果没有选择的付款期限，它将基于发票的到期日）。"
+msgstr "在墨西哥，您可以有两种类型的付款：PPD或PUE。这些由所选的 **款期限 **出（或者如果没有选择的付款条件，它将基于发票的到期日）。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:482
 msgid "PPD Payments"
@@ -10337,8 +10337,8 @@ msgid ""
 "payment term is set - with the payment term you can also stipulate if it "
 "will be PPDo PUE)."
 msgstr ""
-"要配置PPD付款（分期付款或延期付款），只需为您的发票选择一个到期日期，Odoo就会检测到它是否在下个月的第一天之后（在这种情况下，没有设置付款期限 -"
+"要配置PPD付款（分期付款或延期付款），只需为您的发票选择一个到期日期，Odoo就会检测到它是否在下个月的第一天之后（在这种情况下，没有设置付款条件 -"
-" 付款期限您还可以规定它是否将是PPDo PUE）。"
+" 付款条件您还可以规定它是否将是PPDo PUE）。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:490
 msgid "PUE"
@@ -10351,7 +10351,7 @@ msgid ""
 "not imply changing the due month (immediate payment, 15 days, 21 days, all "
 "falling within the current month)."
 msgstr ""
-"要配置 PUE 付款（单笔付款），您必须选择同一个月内的发票到期日期，或者选择不意味着更改到期月份的付款期限（立即付款，15 天，21 "
+"要配置 PUE 付款（单笔付款），您必须选择同一个月内的发票到期日期，或者选择不意味着更改到期月份的付款条件（立即付款，15 天，21 "
 "天，全部在当前月份内）。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:497
@@ -10369,7 +10369,7 @@ msgid ""
 msgstr ""
 "“根据SAT文件<https://www.sat.gob.mx/consultas/92764/comprobante-de-recepcion-de-"
 "pagos>”_，可能有2种类型的付款：**PUE "
-"****PPD**。在这两种情况下，Odoo中的付款流程是相同的，付款是PUE还是PPD的区别在于发票的付款期限 - 如 **款条款 **的上一点所示。"
+"****PPD**。在这两种情况下，Odoo中的付款流程是相同的，付款是PUE还是PPD的区别在于发票的付款条件 - 如 **款条款 **的上一点所示。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:505
 msgid ""
@@ -10656,7 +10656,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762
 msgid "Create and assign the corresponding Payment Term"
-msgstr "创建并分配相应的付款期限"
+msgstr "创建并分配相应的付款条件"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781
@@ -10684,7 +10684,7 @@ msgstr ""
 msgid ""
 "Then when creating our Sales Order or Sales Invoice, assign the Payment Term"
 " created previously."
-msgstr "然后，在创建销售订单或销售发票时，分配之前创建的付款期限。"
+msgstr "然后，在创建销售订单或销售发票时，分配之前创建的付款条件。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783
 msgid ""
@@ -13240,7 +13240,7 @@ msgstr ":d：'localizations_list'"
 #: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194
 msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`"
-msgstr ":d oc：'../../getting_started/initial_configuration/chart_of_accounts'"
+msgstr ":doc:`../../getting_started/initial_configuration/chart_of_accounts`"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44
 msgid ""
@@ -14133,8 +14133,8 @@ msgid ""
 "Condition** in the footer. This way, your contacts can find the full content"
 " of your GT&C online without having to print them on the invoices you issue."
 msgstr ""
-"在页脚中添加您的 *银行帐号* 和 *通用条款和条件* 的链接 。 "
+"在页脚中添加您的 *银行帐号* 和 *通用期限和条件* 的链接 。 "
-"这样，您的联系人就可以在线查找您的通用条款和条件的全部内容，而不必在您开具的发票上打印它们."
+"这样，您的联系人就可以在线查找您的通用期限和条件的全部内容，而不必在您开具的发票上打印它们."
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:168
 msgid ""
@@ -17402,7 +17402,7 @@ msgid ""
 "different payment terms, it could be complex to follow what you have to pay "
 "and when. Paying your vendors too early can decrease your cash "
 "availabilities and paying too late can lead to extra charges."
-msgstr "如果每个月收到很多采购发票, 每个发票的付款条款都不同,要记住付款的时间就比较麻烦了。过早付款将减少现金流, 过晚支付会增加额外费用."
+msgstr "如果每个月收到很多采购发票, 每个发票的付款条件都不同,要记住付款的时间就比较麻烦了。过早付款将减少现金流, 过晚支付会增加额外费用."
 
 #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:10
 msgid ""
@@ -17412,7 +17412,7 @@ msgstr "幸运的是, Odoo 提供了适合的工具, 有效管理供应商付款
 
 #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:14
 msgid "Configuration: payment terms"
-msgstr "配置 :付款条款"
+msgstr "配置 :付款条件"
 
 #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:16
 msgid ""
@@ -17436,7 +17436,7 @@ msgid ""
 "**Accounting** application. The following example show a payment term of 30%"
 " directly and the balance after 30 days."
 msgstr ""
-"创建最常见的付款方式,在会计应用程序中使用菜单: :menuselection:`配置 --> 管理 --> 付款条款` 。下面的例子: "
+"创建最常见的付款方式,在会计应用程序中使用菜单: :menuselection:`配置 --> 管理 --> 付款条件` 。下面的例子: "
 "30%直接支付, 余款30天后支付."
 
 #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:32
@@ -17445,13 +17445,13 @@ msgid ""
 "default. Set the Vendor Payment Term field on the Accounting tab of a vendor"
 " form. That way, every time you will purchase to this vendor, Odoo will "
 "propose you automatically the right payment term."
-msgstr "付款条款的定义后,可定义供应商。在供应商表格的财务页签下, 设置付款条款。这样, 每次从这个供应商处采购,Odoo将自动建议这个付款方式."
+msgstr "付款条件的定义后,可定义供应商。在供应商表格的财务页签下, 设置付款条件。这样, 每次从这个供应商处采购,Odoo将自动建议这个付款方式."
 
 #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:42
 msgid ""
 "If you do not set a specific payment term on a vendor, you will still be "
 "able to set a specific payment term on the vendor bill."
-msgstr "如果需要设置个比较特殊的付款条款,可在采购发票上设置."
+msgstr "如果需要设置个比较特殊的付款条件,可在采购发票上设置."
 
 #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:46
 msgid "Forecast bills to pay with the Aged Payables report"
@@ -17466,7 +17466,7 @@ msgid ""
 "payment term)."
 msgstr ""
 "想要了解支付给供应商的合计数, 可使用应付账龄表。在财务应用模块下可查看此报表。在报表上, "
-"汇总了每个供应商的应付款,和相应的到期日(到期日是根据付款条款计算得出)."
+"汇总了每个供应商的应付款,和相应的到期日(到期日是根据付款条件计算得出)."
 
 #: ../../content/applications/finance/accounting/payables/misc/forecast.rst:57
 msgid ""
@@ -17836,13 +17836,13 @@ msgstr "通过银行对账单, 可创建多个账单和部分付款."
 msgid ""
 "We are adding payment terms which allow some cash discount where vendor "
 "offer us early payment discount."
-msgstr "如供应商给我们提前付款现金折扣, 应添加一些付款条款."
+msgstr "如供应商给我们提前付款现金折扣, 应添加一些付款条件."
 
 #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:121
 msgid ""
 "We are creating the following bills with the assignment of the above payment"
 " term."
-msgstr "用以上的付款条款来创建发票."
+msgstr "用以上的付款条件来创建发票."
 
 #: ../../content/applications/finance/accounting/payables/pay/multiple.rst:127
 msgid "We have created the following bills:"
@@ -20412,19 +20412,19 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:3
 msgid "Payment terms and installment plans"
-msgstr "付款条款和分期付款计划"
+msgstr "付款条件和分期付款计划"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:5
 msgid ""
 "**Payment Terms** specify all the conditions under which a sale is paid, "
 "mostly to ensure customers pay their invoices correctly and on time."
-msgstr "**付款条款**规定了支付销售的所有条件，主要是为了确保客户正确，按时支付发票。"
+msgstr "**付款条件**规定了支付销售的所有条件，主要是为了确保客户正确，按时支付发票。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:8
 msgid ""
 "Payment Terms can be applied to sales orders, customer invoices, supplier "
 "bills, and contacts. These conditions cover:"
-msgstr "付款条款可应用于销售订单、客户发票、供应商账单和联系人。这些条件包括："
+msgstr "付款条件可应用于销售订单、客户发票、供应商账单和联系人。这些条件包括："
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:11
 msgid "The due date"
@@ -20442,7 +20442,7 @@ msgstr "关于付款的所有其他条件"
 msgid ""
 "Defining Payment Terms automatically calculates the payments' due dates. "
 "This is particularly helpful for managing installment plans."
-msgstr "定义付款期限会自动计算付款的到期日。这对于管理分期付款计划特别有用。"
+msgstr "定义付款条件会自动计算付款的到期日。这对于管理分期付款计划特别有用。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:18
 msgid ""
@@ -20495,13 +20495,13 @@ msgid ""
 "Payment terms are not to be confused with down payment invoices. If, for a "
 "specific order, you issue several invoices to your customer, that is neither"
 " a payment term nor an installment plan, but an invoicing policy."
-msgstr "付款条件不应与预付款发票混淆。如果对于特定订单，您向客户开具了多张发票，则既不是付款期限也不是分期付款计划，而是发票政策。"
+msgstr "付款条件不应与预付款发票混淆。如果对于特定订单，您向客户开具了多张发票，则既不是付款条件也不是分期付款计划，而是发票政策。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:39
 msgid ""
 "This document is about the *Payment Terms* feature, not *Terms & "
 "Conditions*."
-msgstr "本文档是关于*付款条款*功能，而不是*条款和条件*。"
+msgstr "本文档是关于*付款条件*功能，而不是*条款和条件*。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42
 msgid ":doc:`cash_discounts`"
@@ -20553,13 +20553,13 @@ msgstr "在以下示例中，30% i在发行当天到期，余额在下个月月
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:71
 msgid "Using Payment Terms"
-msgstr "使用付款条款"
+msgstr "使用付款条件"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:73
 msgid ""
 "Payment Terms can be defined in the **Due Date** field, with the **Terms** "
 "drop-down list, on:"
-msgstr "付款期限可以在“到期日”字段中定义，其中包含“**期限**”下拉列表，位于："
+msgstr "付款条件可以在“到期日”字段中定义，其中包含“**期限**”下拉列表，位于："
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
 msgid "**Quotations**"
@@ -20594,7 +20594,7 @@ msgstr "对账单设置特定付款条件。这项功能对于管理多次分期
 msgid ""
 "You can also define a **Due Date** manually. If Payment Terms are already "
 "defined, empty the field so you can select a date."
-msgstr "您还可以手动定义**截止日期**。如果已定义付款条款，请清空该字段，以便您可以选择日期。"
+msgstr "您还可以手动定义**截止日期**。如果已定义付款条件，请清空该字段，以便您可以选择日期。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:87
 msgid "Payment Terms can be defined with the **Payment Terms** field on:"
@@ -20615,7 +20615,7 @@ msgstr "在联系人的新销售订单、发票、账单上自动设置特定付
 msgid ""
 "Invoices with specific Payment Terms generate different *Journal Entries*, "
 "with one *Journal Item* for every computed *Due Date*."
-msgstr "具有特定付款期限的发票生成不同的 *日记帐分录*，每个计算的 *到期日* 都有一个 *日记帐项目*。"
+msgstr "具有特定付款条件的发票生成不同的 *日记帐分录*，每个计算的 *到期日* 都有一个 *日记帐项目*。"
 
 #: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:99
 msgid ""

locale/zh_CN/LC_MESSAGES/general.po

@@ -4,7 +4,6 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Jeffery CHEN <jeffery9@gmail.com>, 2021
 # Connie Xiao <connie.xiao@elico-corp.com>, 2021
 # Miao Zhou <zhoumiao_nuaa@outlook.com>, 2021
 # 黎伟杰 <674416404@qq.com>, 2021
@@ -17,6 +16,7 @@
 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022
 # diaojiaolou <124412206@qq.com>, 2022
 # Raymond Yu <cl_yu@hotmail.com>, 2022
+# Jeffery CHEN <jeffery9@gmail.com>, 2022
 # 
 #, fuzzy
 msgid ""
@@ -25,7 +25,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-07-22 09:36+0000\n"
 "PO-Revision-Date: 2021-11-02 08:47+0000\n"
-"Last-Translator: Raymond Yu <cl_yu@hotmail.com>, 2022\n"
+"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1209,7 +1209,7 @@ msgstr "已签单商机"
 
 #: ../../content/applications/general/digest_emails.rst:91
 msgid "`kpi_crm_opportunities_won_value`"
-msgstr "KPI CRM签单金额"
+msgstr "`kpi_crm_opportunities_won_value`"
 
 #: ../../content/applications/general/digest_emails.rst:93
 msgid "Open Tasks"

locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po

@@ -10,7 +10,6 @@
 # liAnGjiA <liangjia@qq.com>, 2021
 # bf2549c5415a9287249cba2b8a5823c7, 2021
 # mrshelly <mrshelly@hotmail.com>, 2021
-# Jeffery CHEN <jeffery9@gmail.com>, 2021
 # Gary Wei <Gary.wei@elico-corp.com>, 2021
 # Mandy Choy <mnc@odoo.com>, 2021
 # Miao Zhou <zhoumiao_nuaa@outlook.com>, 2021
@@ -20,6 +19,7 @@
 # diaojiaolou <124412206@qq.com>, 2022
 # Raymond Yu <cl_yu@hotmail.com>, 2022
 # Emily Jia <eji@odoo.com>, 2022
+# Jeffery CHEN <jeffery9@gmail.com>, 2022
 # 
 #, fuzzy
 msgid ""
@@ -28,7 +28,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-09-01 15:11+0000\n"
 "PO-Revision-Date: 2021-11-02 08:48+0000\n"
-"Last-Translator: Emily Jia <eji@odoo.com>, 2022\n"
+"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -7381,7 +7381,7 @@ msgid ""
 "*Confirm*. Its status then changes from *Draft* to *Ongoing* and it's ready "
 "to be used."
 msgstr ""
-"您还可以在协议底部写下任何*条款和条件*。一旦您对一揽子订单感到满意，请单击 *Confirm*。然后它的状态从 *Draft* 变为 "
+"您还可以在协议底部写下任何*期限和条件*。一旦您对一揽子订单感到满意，请单击 *Confirm*。然后它的状态从 *Draft* 变为 "
 "*Ongoing* 并且可以使用了。"
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:78
@@ -7450,7 +7450,7 @@ msgstr "接下来，添加您要订购的产品和数量。对于招标，您通
 msgid ""
 "You can also write any *Terms and Conditions* at the bottom of the "
 "agreement. Once you are ready, click on *Confirm*."
-msgstr "你也可以在协议底部写下任何条款和条件。准备好后，单击*确认*。"
+msgstr "你也可以在协议底部写下任何期限和条件。准备好后，单击*确认*。"
 
 #: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:126
 msgid "Requests quotations from the call for tenders"

locale/zh_CN/LC_MESSAGES/marketing.po

@@ -18,7 +18,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 15.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2021-11-02 08:37+0000\n"
+"POT-Creation-Date: 2022-09-01 15:11+0000\n"
 "PO-Revision-Date: 2021-11-02 08:49+0000\n"
 "Last-Translator: diaojiaolou <124412206@qq.com>, 2022\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
@@ -156,41 +156,41 @@ msgstr "短信营销"
 msgid "Pricing and FAQ"
 msgstr "定价和常见问题"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:3
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:5
 msgid "SMS Pricing and FAQ"
 msgstr "短信定价和常见问题"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:6
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:8
 msgid "What do I need to send SMSs?"
 msgstr "我需要什么才能发送短信？"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:7
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:9
 msgid ""
 "SMS Text Messaging is an In-App Purchase (IAP) service that *requires "
 "prepaid credits* to work."
 msgstr "短信信息是一项应用内购买(IAP)服务， *需要预付费积分* 才能运行。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:11
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:13
 msgid "How many types of SMSs are there?"
 msgstr "短信分类有哪些种类？"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:12
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:14
 msgid "There are 2 types: GSM7 and UNICODE."
 msgstr "短信分为GSM7和UNICODE两类。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:14
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:16
 msgid ""
 "**GSM7** is the standard format, with a limit of 160 characters per message,"
 " that includes the following characters:"
 msgstr "**GSM7** 是标准格式，每条信息不超过160个字符，包括以下字符："
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:23
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:25
 msgid ""
 "**UNICODE** is the format applied if a special character, that *is not* in "
 "the GSM7 list, is used. Limit per SMS: 70 characters."
 msgstr "**UNICODE** 是适用于GSM7列表中 *没有* 的特殊字符的格式。每条短信不超过70个字符。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:27
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:29
 msgid ""
 "For GSM7 SMS the size limit is 160 characters, and for Unicode is 70. *Above"
 " these limits, the content is divided into a multi-part message* and the "
@@ -201,17 +201,17 @@ msgstr ""
 "GSM7短信限制为160个字符，Unicode限制为70个字符。 *超过该限值后，短信内容被切分为多个部分* ，字符数限制降到GSM7 "
 "153个，Unicode 67个。系统将实时显示你的信息已包含的字符数。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:34
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:36
 msgid "How much does it cost to send an SMS?"
 msgstr "发送短信的费用是多少？"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:35
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:37
 msgid ""
 "The price of an SMS depends on the destination and the length (number of "
 "characters) of the message."
 msgstr "短信价格取决于信息的目的地和长度（字符数）。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:37
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:39
 msgid ""
 "To see the **price per country, please consult**: `Odoo SMS - FAQ "
 "<https://iap-services.odoo.com/iap/sms/pricing#sms_faq_01>`_."
@@ -219,85 +219,85 @@ msgstr ""
 "如要查看  **个国家的价格，请访**  ：`Odoo短信 - \n"
 "常见问题 <https://iap-services.odoo.com/iap/sms/pricing#sms_faq_01>`_。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:39
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:41
 msgid ""
 "The number of SMSs a message represents will be always available to you in "
 "your database."
 msgstr "短信包含的字数总是显示在数据库中。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:49
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:51
 msgid "How do I buy credits?"
 msgstr "如何购买积分？"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:50
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:52
 msgid "Go to :menuselection:`Settings --> Buy Credits`."
 msgstr "前往 :menuselection:`设置 --> 购买积分`。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:57
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:59
 msgid "Or go to :menuselection:`Settings --> View my Services`."
 msgstr "或前往 :menuselection:`设置 --> 查看我的服务`。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:65
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:67
 msgid ""
 "If you are on Odoo Online (SAAS) and have the Enterprise version, you "
 "benefit from free trial credits to test the feature."
 msgstr "如果你是Odoo Online (SAAS)企业版用户，你可用免费试用积点来测试这项功能."
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:70
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:72
 msgid "More common questions"
 msgstr "更多常见问题"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:72
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:74
 msgid "**Is there an expiration time for my credits?**"
 msgstr " **的积分会过期吗？**"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:74
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:76
 msgid "No, credits do not expire."
 msgstr "不会，积分不会过期。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:77
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:79
 msgid ""
 "**Can I send an SMS to a phone number (which is not a mobile phone) because "
 "I see the icon in front of the field “phone”?**"
 msgstr " **可以向座机号码（而不是手机号码）发送短信吗？因为我看到“电话”字段前有图标。**"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:80
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:82
 msgid "Only if that phone number supports SMS (e.g. SIP phones)."
 msgstr "该电话号码必须支持短信（例如，SIP电话）才行。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:83
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:85
 msgid "**Do I receive an invoice to buy my credits?**"
 msgstr " **购买积分后能收到发票吗？**"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:85
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:87
 msgid "Yes."
 msgstr "是。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:88
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:90
 msgid "**Can the recipient answer to me?**"
 msgstr " **件人可以回复我吗？**"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:90
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:92
 msgid "No, it is not possible to reply to the SMS."
 msgstr "不能，他们无法回复短信。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:93
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:95
 msgid ""
 "**What happens if I send multiple SMS but I do not have enough credits to "
 "send them all?**"
 msgstr " **果我发送多条短信，但积分不够全部发送怎么办？**"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:95
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:97
 msgid ""
 "The whole transaction is counted as a single one, so no SMS will be sent "
 "until you have enough credits to send them all."
 msgstr "整个交易将计为一笔，因此除非你的积分足够发送全部短信，否则不会发送任何短信。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:99
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:101
 msgid "**Do I have a history of the sent SMSs?**"
 msgstr " **有已发送短信的历史记录吗？**"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:101
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:103
 msgid ""
 "Yes, the SMS is logged as a note under the chatter of the corresponding "
 "record, and a complete history of the SMSs sent is available on "
@@ -307,62 +307,62 @@ msgstr ""
 "是的，SMS作为注释记录在相应记录的流水账下，发送的SMS的完整历史记录可在：ref:`开发模式<developer "
 "mode>`下的：菜单选择:`技术-->SMS`。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:106
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:108
 msgid "**Can I send as many SMSs I want at once?**"
 msgstr " **可以一次性发送大量的短信吗？**"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:108
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:110
 msgid "Yes, if you have enough credits."
 msgstr "可以，但你必须有足够的积分。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:111
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:113
 msgid ""
 "**If I have a number that does not exist in the list of recipients, will I "
 "lose credits?**"
 msgstr " **果我添加的号码不在现有的收件人名单中，我会被扣除积分吗？**"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:113
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:115
 msgid ""
 "Not if the phone number is in the wrong format (e.g. too many digits). "
 "Otherwise, if the SMS is sent to the wrong person or to a fake number, the "
 "credit will be lost."
 msgstr "如果电话号码格式错误（例如，位数过多），不会被扣除信用。否则，如果短信发送给了错误人员或虚假号码，你仍会被扣除信用。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:117
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:119
 msgid ""
 "**What happens if I send my SMS to a paying number (e.g.: a contest to win a"
 " ticket for a festival)?**"
 msgstr " **果我将短信发送给了付费号码（例如，赢取节日门票的比赛）怎么办？**"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:119
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:121
 msgid ""
 "The SMS will not be delivered to that kind of number, so you won’t be "
 "charged."
 msgstr "短信不会被发送给这类号码，你也不会被扣费。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:122
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:124
 msgid ""
 "**Can I identify the numbers that do not exist when I send several SMSs?**"
 msgstr " **在发送多条短信时，能识别不存在的号码吗？**"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:124
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:126
 msgid "Only the ones that have an invalid format."
 msgstr "只能识别格式无效的号码。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:127
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:129
 msgid "**How does the GDPR regulation affect this service?**"
 msgstr "**GDPR规定对这项服务有何影响？**"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:129
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:131
 msgid ""
 "Please find our `Privacy Policy here <https://iap.odoo.com/privacy#sms>`__."
 msgstr "请`在此查看我们的`隐私政策 <https://iap.odoo.com/privacy#sms>`__。"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:131
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:133
 msgid "**Can I use my own SMS provider?**"
 msgstr " **可以使用自己的短信提供商吗?**"
 
-#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:133
+#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:135
 msgid ""
 "Yes, but it is not possible out of the box. Our experts can help you "
 "customize your database to make it happen. Please, check our success packs "

locale/zh_CN/LC_MESSAGES/productivity.po

@@ -7,15 +7,14 @@
 # Datasource International <Hennessy@datasourcegroup.com>, 2021
 # fausthuang, 2021
 # LINYUN TONG <tong.linyun@elico-corp.com>, 2021
-# 黎伟杰 <674416404@qq.com>, 2021
 # F4NNIU <sparkamax@gmail.com>, 2021
 # Mandy Choy <mnc@odoo.com>, 2021
 # 新 陈 <powersstar@163.com>, 2021
 # diaojiaolou <124412206@qq.com>, 2022
 # Raymond Yu <cl_yu@hotmail.com>, 2022
-# Jeffery CHEN <jeffery9@gmail.com>, 2022
 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022
 # Martin Trigaux, 2022
+# Jeffery CHEN <jeffery9@gmail.com>, 2022
 # 
 #, fuzzy
 msgid ""
@@ -24,7 +23,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-09-01 15:11+0000\n"
 "PO-Revision-Date: 2021-11-02 08:49+0000\n"
-"Last-Translator: Martin Trigaux, 2022\n"
+"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -542,7 +541,7 @@ msgstr "物联网 （IoT）"
 #: ../../content/applications/productivity/mail_plugins/gmail.rst:6
 #: ../../content/applications/productivity/mail_plugins/outlook.rst:6
 msgid "Configuration"
-msgstr "基础配置"
+msgstr "配置"
 
 #: ../../content/applications/productivity/iot/config/connect.rst:3
 msgid "Connect an IoT Box to your database"

locale/zh_CN/LC_MESSAGES/sales.po

@@ -10,13 +10,12 @@
 # LINYUN TONG <tong.linyun@elico-corp.com>, 2021
 # Wall, 2021
 # liAnGjiA <liangjia@qq.com>, 2021
-# Gary Wei <Gary.wei@elico-corp.com>, 2021
 # 黎伟杰 <674416404@qq.com>, 2021
+# Gary Wei <Gary.wei@elico-corp.com>, 2021
 # John An <johnxan@163.com>, 2021
 # Kenny Yang <biganglerau@gmail.com>, 2021
 # Benson <Benson.Dr@Gmail.com>, 2021
 # mrshelly <mrshelly@hotmail.com>, 2021
-# Jeffery CHEN <jeffery9@gmail.com>, 2021
 # fausthuang, 2021
 # 稀饭~~ <wangwhai@qq.com>, 2021
 # John Lin <linyinhuan@139.com>, 2021
@@ -26,6 +25,7 @@
 # Martin Trigaux, 2022
 # Mandy Choy <mnc@odoo.com>, 2022
 # diaojiaolou <124412206@qq.com>, 2022
+# Jeffery CHEN <jeffery9@gmail.com>, 2022
 # 
 #, fuzzy
 msgid ""
@@ -34,7 +34,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-07-22 09:36+0000\n"
 "PO-Revision-Date: 2021-11-02 08:49+0000\n"
-"Last-Translator: diaojiaolou <124412206@qq.com>, 2022\n"
+"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -116,7 +116,7 @@ msgstr "你可从CRM设置启用这一模式。它默认适用于你的所有销
 #: ../../content/applications/sales/subscriptions/sales_flow/closing.rst:31
 #: ../../content/applications/sales/subscriptions/sales_flow/upselling.rst:25
 msgid "Configuration"
-msgstr "基础配置"
+msgstr "配置"
 
 #: ../../content/applications/sales/crm/acquire_leads/convert.rst:16
 msgid ""
@@ -6754,8 +6754,8 @@ msgid ""
 " and conditions on every quotation, sales order, and invoice that you "
 "manage."
 msgstr ""
-"申明条款和条件对于列出重要的合同要点至关重要，例如付款条件，责任限制和客户与卖方之间的交货条件。 每个卖方必须声明有关产品和公司政策的所有正式信息。 "
+"申明期限和条件对于列出重要的合同要点至关重要，例如付款条件，责任限制和客户与卖方之间的交货条件。 每个卖方必须声明有关产品和公司政策的所有正式信息。 "
-"另一方面，每个客户在承诺任何事情之前必须注意所有这些条件。 使用Odoo 销售，可以很容易地管理每个报价，销售订单和发票上包括默认条款和条件。"
+"另一方面，每个客户在承诺任何事情之前必须注意所有这些条件。 使用Odoo 销售，可以很容易地管理每个报价，销售订单和发票上包括默认期限和条件。"
 
 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:13
 msgid "Default Terms & Conditions"
@@ -6765,7 +6765,7 @@ msgstr "默认条款和条件"
 msgid ""
 "Go to :menuselection:`Accounting --> Configuration --> Settings` and "
 "activate *Default Terms & Conditions*."
-msgstr "前往 :menuselection:`会计 --> 配置 --> 设置`并启用*默认条款和条件*。"
+msgstr "前往 :menuselection:`会计 --> 配置 --> 设置`并启用*默认期限和条件*。"
 
 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:27
 msgid ""
@@ -6785,7 +6785,7 @@ msgstr "报价，销售订单和发票上的括默认条款和条件 (DT&C)"
 msgid ""
 "In the settings of the **Invoicing App**, you have the possibility to insert"
 " your default terms and conditions."
-msgstr "在  **票应用程**  的设置中，您可以插入默认条款和条件。"
+msgstr "在  **票应用程**  的设置中，您可以插入默认期限和条件。"
 
 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:42
 msgid "They appear subsequently on every quotation, sales order, and invoice."
@@ -6800,7 +6800,7 @@ msgid ""
 "According to your business needs, you can specify your terms and conditions "
 "on your quotation templates. This is interesting if you have different terms"
 " and conditions within your company."
-msgstr "根据您的业务需求，您可以在报价模板上指定您的条款和条件。 如果您在公司内有不同的条款和条件，这很有意思。"
+msgstr "根据您的业务需求，您可以在报价模板上指定您的期限和条件。 如果您在公司内有不同的期限和条件，这很有意思。"
 
 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:56
 msgid ""
@@ -6820,7 +6820,7 @@ msgstr "您网站上的一般条款和条件 (GT&C)"
 msgid ""
 "Use the **Website App** and create your own general terms and conditions "
 "page. For example, here is the Odoo terms and conditions page:"
-msgstr "使用  **站应**  并创建自己的一般条款和条件页面。 例如，这是Odoo条款和条件页面："
+msgstr "使用  **站应**  并创建自己的一般期限和条件页面。 例如，这是Odoo期限和条件页面："
 
 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:73
 msgid ""
@@ -6838,7 +6838,7 @@ msgstr "一般条款和条件作为电子邮件附件"
 msgid ""
 "Attach an external document with your general terms and conditions when you "
 "are about to send your quotation by email to your customers."
-msgstr "当您要通过电子邮件将报价发送给客户时，请附上带有一般条款和条件的外部文档。"
+msgstr "当您要通过电子邮件将报价发送给客户时，请附上带有一般期限和条件的外部文档。"
 
 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:94
 msgid "GT&C as attachment in your quotation templates"
@@ -6857,7 +6857,7 @@ msgid ""
 msgstr ""
 "创建和编辑电子邮件模板，以为将来要发送的所有报价电子邮件设置默认附件。 为此，您必须转至 :menuselection:`“销售 --> 配置 --> "
 "报价模板`，并创建新的报价模板或修改现有的报价模板。 现在，在确认选项卡下，您可以激活在线签名，在线支付并设置确认邮件，您可以在其中配置默认附件。  "
-"然后您可以在此处输入一般条款和条件。"
+"然后您可以在此处输入一般期限和条件。"
 
 #: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:109
 msgid ""
@@ -7069,7 +7069,7 @@ msgid ""
 "terms and conditions is essential to set out important contractual points "
 "between the customers and the sellers (payment, refund policy, cancellation,"
 " complaints, etc.)."
-msgstr "在每个模板上，您可以添加 **款和条** 。明确条款和条件对于确定客户和卖方之间的重要合同点（付款、退款政策、取消、投诉等）至关重要。"
+msgstr "在每个模板上，您可以添加 **款和条** 。明确期限和条件对于确定客户和卖方之间的重要合同点（付款、退款政策、取消、投诉等）至关重要。"
 
 #: ../../content/applications/sales/subscriptions/configuration/subscription_templates.rst:74
 msgid ""

locale/zh_CN/LC_MESSAGES/services.po

@@ -4,23 +4,22 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Jeffery CHEN <jeffery9@gmail.com>, 2021
 # 稀饭~~ <wangwhai@qq.com>, 2021
-# 黎伟杰 <674416404@qq.com>, 2021
 # as co02 <asco02@163.com>, 2021
 # Datasource International <Hennessy@datasourcegroup.com>, 2021
 # Martin Trigaux, 2021
 # Mandy Choy <mnc@odoo.com>, 2021
 # diaojiaolou <124412206@qq.com>, 2022
+# Jeffery CHEN <jeffery9@gmail.com>, 2022
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 15.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2022-07-22 09:36+0000\n"
+"POT-Creation-Date: 2022-09-01 15:11+0000\n"
 "PO-Revision-Date: 2021-11-02 08:49+0000\n"
-"Last-Translator: diaojiaolou <124412206@qq.com>, 2022\n"
+"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -978,7 +977,7 @@ msgid ":doc:`reinvoice_from_project`"
 msgstr ":doc:`reinvoice_from_project`"
 
 #: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:112
-#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:102
+#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:104
 msgid ""
 ":doc:`/applications/inventory_and_mrp/inventory/management/products/uom`"
 msgstr ""
@@ -989,7 +988,7 @@ msgstr "工单花费的发票时间（后付费支持服务）"
 
 #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:5
 msgid ""
-"The :guilabel:`Timesheet on Ticket` integration provides more control and "
+"The :guilabel:`Timesheets` integration provides more control and "
 "transparency over how clients are charged, and what they're specifically "
 "billed for."
 msgstr ""
@@ -1003,24 +1002,24 @@ msgstr ""
 
 #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:13
 msgid "Configuration"
-msgstr "基础配置"
+msgstr "配置"
 
 #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:15
 msgid ""
-"To turn on the :guilabel:`Timesheet on Ticket` feature, go to "
+"To turn on the :guilabel:`Timesheets` feature, go to "
 ":menuselection:`Helpdesk --> Configuration --> Helpdesk Teams`, select a "
 "Helpdesk team, and then, click :guilabel:`Edit`. Next, enable the options "
-":guilabel:`Timesheet on Ticket` and :guilabel:`Time Reinvoicing`. Then, "
+":guilabel:`Timesheets` and :guilabel:`Time Billing`. Then, click "
-"click :guilabel:`Save` to apply these changes to the Helpdesk team settings."
+":guilabel:`Save` to apply these changes to the Helpdesk team settings."
 msgstr ""
 
 #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:20
 msgid ""
-"Once the :guilabel:`Timesheet on Ticket` feature is enabled, a "
+"Once the :guilabel:`Timesheets` feature is enabled, a :guilabel:`Project` "
-":guilabel:`Project` drop-down option will appear below :guilabel:`Timesheet "
+"drop-down option will appear below :guilabel:`Timesheets`. The "
-"on Ticket`. The :guilabel:`Project` drop-down option will automatically be "
+":guilabel:`Project` drop-down option will automatically be set to a project "
-"set to a Project that Odoo created for the Helpdesk team. The tickets' "
+"that Odoo created for the Helpdesk team. The tickets' timesheets will be "
-"timesheets will be stored in the selected Project."
+"stored in the selected project."
 msgstr ""
 
 #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:26
@@ -1047,10 +1046,10 @@ msgstr ""
 msgid ""
 "First, in the :guilabel:`General Information` tab, set the "
 ":guilabel:`Product Type` to :guilabel:`Service` and the :guilabel:`Sales "
-"Price` to the Helpdesk agent's service rate. Then, in the :guilabel:`Sales` "
+"Price` to the Helpdesk agent's service rate. Then, set the "
-"tab, set the :guilabel:`Service Invoicing Policy` to :guilabel:`Timesheets "
+":guilabel:`Invoicing Policy` to :guilabel:`Based on Timesheets`. Finally, "
-"on tasks`. Finally, click :guilabel:`Save` to create the new product and add"
+"click :guilabel:`Save` to create the new product and add it to the "
-" it to the quotation."
+"quotation."
 msgstr ""
 
 #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:41
@@ -1066,10 +1065,9 @@ msgstr ""
 #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:50
 msgid ""
 "To record a timesheet, jump back to the Helpdesk ticket by going to the "
-"Helpdesk dashboard and clicking :guilabel:`Tickets` on the team's card (or "
+":guilabel:`Helpdesk` dashboard, clicking :guilabel:`Tickets` on the team's "
-"by going to the Projects dashboard and clicking :guilabel:`Tickets` on the "
+"card, and locating the correct ticket. Then, click :guilabel:`Edit` and use "
-"project card). Then, click :guilabel:`Edit` and use the "
+"the :guilabel:`Timesheets` tab to record the time spent on the ticket."
-":guilabel:`Timesheets` tab to record the time spent on the ticket."
 msgstr ""
 
 #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:60
@@ -1084,20 +1082,25 @@ msgstr ""
 
 #: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:66
 msgid ""
-"Once a timesheet is recorded, the :guilabel:`Sales Order Item` field will "
+"To link the :guilabel:`Sales Order` to the ticket, start on the ticket form "
-"appear on the ticket form. To link the :abbr:`SO (Sales Order)` to the "
+"and click :guilabel:`Edit`. Next, select the :guilabel:`Sales Order` that "
-"ticket, start on the ticket form and click :guilabel:`Edit`. Next, select "
+"was created earlier from the :guilabel:`Sales Order Item` drop-down menu. "
-"the :abbr:`SO (Sales Order)` that was created earlier from the drop-down "
+"Odoo will automatically filter the options to only show sales orders that "
-"menu. Odoo will automatically filter the sales orders to only show sales "
+"are connected to the ticket's customer. Lastly, click :guilabel:`Save` to "
-"orders that are connected to the ticket's customer. Lastly, click "
+"connect the ticket and the :guilabel:`Sales Order Item`."
-":guilabel:`Save` to connect the ticket and the :abbr:`SO (Sales Order)`."
 msgstr ""
 
-#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:78
+#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:77
+msgid ""
+"The :guilabel:`Sales Order Item` can be connected to the ticket before or "
+"after any timesheets are recorded, the order doesn't matter."
+msgstr ""
+
+#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:81
 msgid "Modify billing rates"
 msgstr ""
 
-#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:80
+#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:83
 msgid ""
 "If a timesheet entry is recorded, but the agent does not want to bill the "
 "client for that time, go to the :guilabel:`Timesheets` tab and toggle on the"
@@ -1106,7 +1109,7 @@ msgid ""
 "timesheet entry's :guilabel:`Sales Order Item` field blank."
 msgstr ""
 
-#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:85
+#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:88
 msgid ""
 "If the agent wants to charge a different rate for a timesheet entry, first, "
 "add a new product to the connected :abbr:`SO (Sales Order)` priced at the "
@@ -1114,23 +1117,23 @@ msgid ""
 ":guilabel:`Sales Order Item` field."
 msgstr ""
 
-#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:90
+#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:93
 msgid "Create the invoice"
 msgstr ""
 
-#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:92
+#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:95
 msgid ""
 "When the Helpdesk ticket is completed and the client is ready to be billed "
 "for time, begin by clicking the :guilabel:`Sales Order` smart button on the "
-"ticket form to navigate to the :abbr:`SO (Sales Order)`. The "
+"ticket form to navigate to the sales order. The :guilabel:`Delivered` column"
-":guilabel:`Delivered` column should match the number of hours recorded on "
+" should match the number of hours recorded on the ticket's timesheet. After "
-"the ticket's timesheet. After checking and filling out the relevant "
+"checking and filling out the relevant information, click :guilabel:`Create "
-"information, click :guilabel:`Create Invoice` to bill the client for the "
+"Invoice` to bill the client for the time spent on the ticket. Odoo will "
-"time spent on the ticket. Odoo will automatically generate an invoice to "
+"automatically generate an invoice to send to the client and the Helpdesk "
-"send to the client and the Helpdesk ticket can officially be closed."
+"ticket can officially be closed."
 msgstr ""
 
-#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:101
+#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:103
 msgid ":doc:`invoice_time`"
 msgstr ""
 
@@ -1361,7 +1364,7 @@ msgstr "有关在应用程序或数据库内应用哪些配置的指南"
 msgid ""
 "How to set up configuration models (Examples include: Inventory Routes, "
 "Payment Terms, Warehouses, etc)"
-msgstr "如何设置配置模型（示例包括：库存路线、付款条款、仓库等）"
+msgstr "如何设置配置模型（示例包括：库存路线、付款条件、仓库等）"
 
 #: ../../content/services/support/what_can_i_expect.rst:47
 msgid "Any intervention on your own servers/deployments of Odoo"

locale/zh_CN/LC_MESSAGES/websites.po

@@ -14,10 +14,10 @@
 # mrshelly <mrshelly@hotmail.com>, 2022
 # Datasource International <Hennessy@datasourcegroup.com>, 2022
 # Connie Xiao <connie.xiao@elico-corp.com>, 2022
-# Jeffery CHEN <jeffery9@gmail.com>, 2022
 # Mandy Choy <mnc@odoo.com>, 2022
 # Martin Trigaux, 2022
 # diaojiaolou <124412206@qq.com>, 2022
+# Jeffery CHEN <jeffery9@gmail.com>, 2022
 # 
 #, fuzzy
 msgid ""
@@ -26,7 +26,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-07-22 09:36+0000\n"
 "PO-Revision-Date: 2022-03-18 15:03+0000\n"
-"Last-Translator: diaojiaolou <124412206@qq.com>, 2022\n"
+"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
 "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -1319,7 +1319,7 @@ msgstr ""
 
 #: ../../content/applications/websites/website/optimize/link_tracker.rst:10
 msgid "Configuration"
-msgstr "基础配置"
+msgstr "配置"
 
 #: ../../content/applications/websites/website/optimize/link_tracker.rst:12
 msgid ""