[I18N] Update translation terms from Transifex

2022-11-20 01:40:41 +01:00 · 2022-11-20 01:40:41 +01:00 · 71319c2d04
commit 71319c2d04
parent 2a933246dd
3 changed files with 198 additions and 148 deletions
--- a/locale/nl/LC_MESSAGES/finance.po
+++ b/locale/nl/LC_MESSAGES/finance.po
@ -12,9 +12,9 @@
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2022
 # Dylan Kiss, 2022
 # Cas Vissers <casvissers@brahoo.nl>, 2022
 # Martin Trigaux, 2022
 # Gunther Clauwaert <gclauwae@hotmail.com>, 2022
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2022
 # Martin Trigaux, 2022
 # 
 #, fuzzy
 msgid ""
@ -23,7 +23,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-11-17 09:05+0000\n"
 "PO-Revision-Date: 2021-11-02 08:47+0000\n"
-"Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2022\n"
+"Last-Translator: Martin Trigaux, 2022\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@ -7516,7 +7516,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:337
 msgid "Compte de résultats"
-msgstr ""
+msgstr "Winst- en verliesrekening"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:338
 msgid "Plan de Taxes France"
--- a/locale/uk/LC_MESSAGES/inventory_and_mrp.po
+++ b/locale/uk/LC_MESSAGES/inventory_and_mrp.po
@ -5,8 +5,8 @@
 # 
 # Translators:
 # trolka <trolka.olug@gmail.com>, 2022
 # Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2022
 # Martin Trigaux, 2022
 # Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2022
 # 
 #, fuzzy
 msgid ""
@ -15,7 +15,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-11-17 09:05+0000\n"
 "PO-Revision-Date: 2021-11-02 08:48+0000\n"
-"Last-Translator: Martin Trigaux, 2022\n"
+"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2022\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@ -25,7 +25,7 @@ msgstr ""
 #: ../../content/applications/inventory_and_mrp.rst:5
 msgid "Inventory & MRP"
-msgstr ""
+msgstr "Склад та MRP"
 #: ../../content/applications/inventory_and_mrp/inventory.rst:8
 msgid "Inventory"
@ -38,17 +38,23 @@ msgid ""
 " lead times, automate replenishments, and configure advanced routes like "
 "drop-shipping, cross-docks, etc."
 msgstr ""
 "**Склад Odoo** це модуль і для інвентаризації, і система управління складом "
 "із розширеним додатком для сканування штрих-кодів. Дізнайтеся, як керувати "
 "часом виконання замовлення, автоматизувати поповнення запасів і "
 "налаштовувати розширені маршрути, як-от пряма доставка, крос-доки тощо."
 #: ../../content/applications/inventory_and_mrp/inventory.rst:15
 msgid ""
 "`Odoo Tutorials: Inventory <https://www.odoo.com/slides/inventory-24>`_"
-msgstr ""
+msgstr "`Odoo туторіал: Склад <https://www.odoo.com/slides/inventory-24>`_"
 #: ../../content/applications/inventory_and_mrp/inventory.rst:16
 #: ../../content/applications/inventory_and_mrp/manufacturing.rst:16
 msgid ""
 "`Odoo Tutorials: Barcode Scanner <https://www.odoo.com/slides/barcode-30>`_"
 msgstr ""
 "`Odoo туторіал: Сканер штрих-кодів "
 "<https://www.odoo.com/slides/barcode-30>`_"
 #: ../../content/applications/inventory_and_mrp/inventory/barcode.rst:5
 msgid "Barcodes"
@ -60,7 +66,7 @@ msgstr "Щоденні операції"
 #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:3
 msgid "Process to an Inventory Adjustment with Barcodes"
-msgstr ""
+msgstr "Процес коригування запасів за допомогою штрих-кодів"
 #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:5
 msgid ""
@ -68,6 +74,9 @@ msgid ""
 " the *Barcode* app. Then, from the application, click on *Inventory "
 "Adjustments*."
 msgstr ""
 "Щоб обробити коригування залишків за допомогою штрих-кодів, спочатку "
 "потрібно відкрити модуль *Штрих-код*. Потім у додатку натиснути *Коригування"
 " залишків*."
 #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:13
 msgid ""
@ -90,8 +99,8 @@ msgid ""
 "If you don’t work with multi-location, you will be able to scan the "
 "different products you want to include in the inventory adjustment."
 msgstr ""
-"If you don’t work with multi-location, you will be able to scan the "
+"Якщо ви не працюєте з кількома місцезнаходженнями, ви зможете сканувати "
-"different products you want to include in the inventory adjustment."
+"різні товари, які хочете включити в коригування залишків."
 #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:31
 msgid ""
@ -1121,9 +1130,9 @@ msgid ""
 "status while the other ones are *Waiting Another Operation*. The Packing "
 "operation will become *Ready* as soon as the picking one is marked as done."
 msgstr ""
-"The picking operation is the first one to be processed and has a *Готово* "
+"Операція комплектування є першою, яка обробляється, і має статус *Готово*, "
-"status while the other ones are *Очікує іншої операції*. The Packing "
+"тоді як інші мають статус *Очікування іншої операції*. Операція упаковки "
-"operation will become *Ready* as soon as the picking one is marked as done."
+"стане *Готовою*, щойно операція комплектування буде позначена як виконана."
 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/three_steps.rst:73
 #: ../../content/applications/inventory_and_mrp/inventory/management/delivery/two_steps.rst:71
@ -5838,7 +5847,7 @@ msgstr ""
 #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies.rst:5
 msgid "Putaway & Removal Strategies"
-msgstr "Стратегії виправлення та видалення"
+msgstr "Стратегії вилучення"
 #: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:3
 msgid "What is a Putaway Rule?"
@ -6598,7 +6607,7 @@ msgstr "Тепер ви можете змінити перевізника, як
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:40
 msgid "How to send a shipping request after cancelling one?"
-msgstr "Як відправити запит на доставку після скасування його?"
+msgstr "Як відправити запит на доставку після його скасування?"
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/cancel.rst:42
 msgid ""
@ -6644,8 +6653,7 @@ msgid ""
 "Methods`."
 msgstr ""
 "Щоб налаштувати ціну ваших методів доставки, перейдіть до додатку **Склад**,"
-" натисніть на :menuselection:`Налаштування --> Доставка --> Методи "
+" натисніть :menuselection:`Налаштування --> Доставка --> Методи доставки`."
 "доставки`."
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:21
 msgid ""
@ -6708,7 +6716,7 @@ msgstr ""
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:53
 msgid "Invoice the real shipping costs"
-msgstr "Виставлення рахунку з реальними витрати на доставку"
+msgstr "Виставлення рахунку з реальними витратами на доставку"
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:61
 msgid ""
@ -7014,7 +7022,7 @@ msgstr ""
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:56
 msgid "It will automatically create a pack with the requested quantity."
-msgstr "Це автоматично створить пакет із запитуваною кількістю."
+msgstr "Це автоматично створить пакунок із запитуваною кількістю."
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/multipack.rst:58
 msgid "Do the same steps for the other pieces you want to pack in."
@ -7264,8 +7272,8 @@ msgid ""
 "you want to integrate :"
 msgstr ""
 "У модулі Склад натисніть на :menuselection:`Налаштування --> Налаштування`. "
-"У розділі **Інтеграція з перевізником** поставте прапорці транспортних "
+"У розділі **Інтеграція з перевізником** позначте транспортні компанії, з "
-"компаній, які ви хочете інтегрувати:"
+"якими ви хочете інтегруватися:"
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:38
 msgid ""
@ -7303,7 +7311,7 @@ msgid ""
 "In the pricing tab, the name of the provider chosen under the **Price "
 "computation** means that the pricing will be computed by the shipper system."
 msgstr ""
-"На вкладці ціноутворення ім'я провайдера, обраного під **Обчислення ціни**, "
+"На вкладці ціноутворення назва провайдера, обраного під **Обчислення ціни**,"
 " означає, що ціна буде обчислена системою перевізника."
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:57
@ -7315,8 +7323,8 @@ msgid ""
 "The first one is linked to **your account** (developer key, password,...). "
 "For more information, please refer to the provider website."
 msgstr ""
-"Перша пов'язана з **вашим обліком** (ключ розробника, пароль, ...). "
+"Перша пов'язана з **вашим обліковим записом** (ключ розробника, пароль, "
-"Додаткову інформацію можна знайти на веб-сайті постачальника."
+"...). Додаткову інформацію можна знайти на веб-сайті постачальника."
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:67
 msgid ""
@ -7423,7 +7431,7 @@ msgstr "Для того, щоб скористатися API UPS для Odoo, в
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:7
 msgid "A UPS.com user ID and password"
-msgstr " ID користувача UPS.com та пароль"
+msgstr "ID користувача UPS.com та пароль"
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:9
 msgid "A UPS account number"
@ -7441,7 +7449,7 @@ msgstr ""
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:17
 msgid "Create a UPS Account"
-msgstr "Створіть облік UPS"
+msgstr "Створіть обліковий запис UPS"
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:19
 msgid ""
@ -7451,7 +7459,7 @@ msgid ""
 msgstr ""
 "Зверніть увагу, що лише клієнти, розташовані в США, можуть відкрити "
 "обліковий запис UPS онлайн. Якщо ви знаходитесь за межами США, вам "
-"доведеться звернутися до служби підтримки UPS, щоб відкрити облік."
+"доведеться звернутися до служби підтримки UPS, щоб відкрити обліковий запис."
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:23
 msgid ""
@ -7459,8 +7467,9 @@ msgid ""
 " website, on the page, `How to Open a UPS Account Online "
 "<https://www.ups.com/content/us/en/resources/sri/openaccountonline.html?srch_pos=2&srch_phr=open+ups+account>`_"
 msgstr ""
-"Ви можете ознайомитися з додатковою інформацією про відкриття обліку UPS на "
+"Ви можете ознайомитися з додатковою інформацією про відкриття облікового "
-"своєму веб-сайті на сторінці `Як відкрити обліковий запис UPS онлайн "
+"запису UPS на своєму веб-сайті на сторінці `Як відкрити обліковий запис UPS "
 "онлайн "
 "<https://www.ups.com/content/us/en/resources/sri/openaccountonline.html?srch_pos=2&srch_phr=open+ups+account>`_"
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/ups_credentials.rst:27
@ -9474,12 +9483,13 @@ msgid ""
 "for other apps such as inventory). Then, select the *Purchase Unit of "
 "Measure* to be used for purchases."
 msgstr ""
-"Для того, щоб визначити різні одиниці вимірюванння для продаж і закупівель, "
+"Для того, щоб визначити різні одиниці вимірюванння для продажів і "
-"відкрийте додаток Купівлі і перейдіть по меню \"Товари -->Товари\". Створіть"
+"закупівель, відкрийте додаток Купівлі і перейдіть до меню "
-" товар або оберіть існуючий. В вкладці \"Основна інформація\" спочатку "
+":menuselection:`Товари --> Товари`. Створіть товар або оберіть існуючий. У "
-"оберіть  Одиницю виміру, яка маж бути викорастана в продажах (як і в інших "
+"вкладці *Основна інформація* спочатку оберіть *Одиницю виміру*, яка має бути"
-"додатках, таких як Склад). Після того оберіть Одиницю вимірювання "
+" викорастана в продажах (як і в інших додатках, таких як Склад). Після того "
-"Закупівель. "
+"оберіть *Одиницю вимірювання Закупівель.*, яка буде використовуватися для "
 "закупівель. "
 #: ../../content/applications/inventory_and_mrp/purchase/products/uom.rst:47
 msgid ""
--- a/locale/zh_CN/LC_MESSAGES/finance.po
+++ b/locale/zh_CN/LC_MESSAGES/finance.po
@ -104,7 +104,7 @@ msgstr "银行对账单"
 msgid ""
 "Importing your bank statements allows you to keep track of your bank account"
 " transactions and reconcile them with the ones recorded in Odoo."
-msgstr ""
+msgstr "您可以导入银行对账单，跟踪银行账户交易，并与Odoo中记录的交易进行核对。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:8
 msgid ""
@ -112,14 +112,15 @@ msgid ""
 "<bank_synchronization>` for more efficiency. However, if you do not want to "
 "use it or if your bank is not yet supported, other options exist:"
 msgstr ""
 "为了提高效率，建议您使用：doc：`银行财政部功能<bank_synchronization>`。如果您不想使用该功能，或者该功能暂不支持您的银行，您可以使用其他选项："
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:12
 msgid "Import the bank statement files delivered by your bank;"
-msgstr ""
+msgstr "导入您的银行发送的银行对账单文件；"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:13
 msgid "Register the bank statements manually."
-msgstr ""
+msgstr "手动登记银行对账单。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:16
 msgid "Import bank statements files"
@ -131,23 +132,23 @@ msgstr "Odoo支持银行对账单的文件格式有多种："
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:20
 msgid "SEPA recommended Cash Management format (CAMT.053);"
-msgstr ""
+msgstr "SEPA推荐的现金管理格式（CAMT.053）；"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:21
 msgid "Comma-separated values (.CSV);"
-msgstr ""
+msgstr "逗号分隔值（.CSV）；"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:22
 msgid "Open Financial Exchange (.OFX);"
-msgstr ""
+msgstr "开放式金融交易所（.OFX）；"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:23
 msgid "Quicken Interchange Format (.QIF);"
-msgstr ""
+msgstr "快速交换格式（.QIF）；"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:24
 msgid "Belgium: Coded Statement of Account (.CODA)."
-msgstr ""
+msgstr "比利时：编码对账单（.CODA）。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:26
 msgid ""
@ -156,6 +157,7 @@ msgid ""
 "on the drop-down menu (:guilabel:`⋮`) button and then on :guilabel:`Import "
 "Statement`."
 msgstr ""
 "要导入文件，跳转至会计应用程序仪表板，单击：guilable：`银行`窗口下的：guilabel：`导入（对账单）`，或单击下拉菜单（：guilabel：`⋮`）按钮，打开：guilable：`导入对账单`。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rstNone
 msgid "Import a bank statement file in Odoo Accounting"
@ -164,7 +166,7 @@ msgstr "在Odoo会计中导入银行对账单文件"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:34
 msgid ""
 "Next, select the file you want to import and click on :guilabel:`Upload`."
-msgstr ""
+msgstr "然后，选择要导入的文件，单击：guilable：`上传`。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:36
 msgid ""
@ -173,6 +175,7 @@ msgid ""
 ":guilabel:`test` the bank statement file before importing it to your "
 "database."
 msgstr ""
 "文件上传后，您可以使用**导入小工具**设置格式方案，**映射**要导入的列。您还可以在将银行对账单文件导入数据库之前：guilable：`测试`文件。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rstNone
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rstNone
@ -191,6 +194,7 @@ msgid ""
 "the drop-down menu (:guilabel:`⋮`) button, and then :guilabel:`New "
 "Statement`."
 msgstr ""
 "如有需要，您还可以手动登记银行对账单。跳转至：gulable：`会计仪表板`，单击：gulabel：`银行`窗口下的：gulabl：`创建对账单`。或者单击下拉菜单（：guilable：`⋮`）按钮，然后单击：guilable：`新对账单`。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:52
 msgid ""
@ -199,17 +203,18 @@ msgid ""
 "the :guilabel:`Label` field. Add a new line for each transaction written on "
 "the original bank statement."
 msgstr ""
 "为了简化对账程序，请确保填写：guilable：`合作伙伴'栏。您还可以在：guilable：`标签'栏中输入付款参考号。为原始银行对账单中的各笔交易添加一行内容。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_statements.rst:61
 msgid ""
 "The **Ending Balance** and the **Computed Balance** should have the same "
 "amount. If this is not the case, make sure there are no mistakes in the "
 "transactions’ amounts."
-msgstr ""
+msgstr "**期末余额**与**计算余额**的金额应相同。如果不同，请确认交易金额是否正确。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:3
 msgid "Bank synchronization: automatic import"
-msgstr ""
+msgstr "银行同步：自动导入"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:5
 msgid ""
@ -223,10 +228,12 @@ msgid ""
 "Features <https://www.odoo.com/page/accounting-features>`_, and click on "
 ":guilabel:`See list of supported institutions`."
 msgstr ""
 "要检查您的银行是否与Odoo兼容，跳转至`Odoo会计功能<https://www.odoo.com/page/accounting-"
 "features>`_，然后单击：guilable：`查看支持机构列表`。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:12
 msgid "Odoo supports more than 25,000 institutions around the world."
-msgstr ""
+msgstr "Odoo支持全球25000多家机构。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:14
 msgid "To connect to the banks, Odoo uses multiple web-services:"
@ -250,7 +257,7 @@ msgstr "**** ： 欧洲 （:doc:`更多信息 <ponto>`）</ponto>"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:20
 msgid "**EnableBanking**: Scandinavian countries"
-msgstr ""
+msgstr "**启用银行**：斯堪的纳维亚国家"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:23
 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:24
@ -331,14 +338,14 @@ msgstr "https://production.odoofin.com/"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:37
 msgid "First synchronization"
-msgstr ""
+msgstr "首次同步"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:39
 msgid ""
 "You can start synchronization either by going to the Accounting app and "
 ":menuselection:`Accounting Dashboard --> Configuration --> Banks: Add a Bank"
 " Account`."
-msgstr ""
+msgstr "想要同步，跳转至会计应用程序：菜单选择：`会计仪表板-->配置-->银行：添加银行账户`。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:42
 msgid ""
@ -351,7 +358,7 @@ msgid ""
 "If you have any issues during your first synchronization, please verify that"
 " your web browser doesn't block pop-ups and that your ad-blocker is "
 "disabled."
-msgstr ""
+msgstr "如果在首次同步时遇到任何问题，请查看网页浏览器是否阻止弹出窗口，并确保广告阻止功能已禁用。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:49
 msgid ""
@ -361,6 +368,7 @@ msgid ""
 " on the 31/12/2022 and you start recording accounting transactions on the "
 "01/01/2023, your synchronization date should be 01/01/2023."
 msgstr ""
 "选择首次银行对账单同步日期时，请选择开始在Odoo会计数据库中记录会计交易的日期。例如，如果您于2022年12月31日在Odoo中导入期末余额，于2023年1月1日开始记录会计交易，则同步日期应为2023年01月1日。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:54
 msgid ""
@ -370,13 +378,14 @@ msgid ""
 "on your account, we block all requests coming from your account, and you "
 "need to reactivate it using that phone number."
 msgstr ""
 "首次同步时，您须提供电话号码，以保护您的账户。我们要求您提供电话号码，旨在防止您的数据被滥用。如果检测到您的账户有可疑活动，我们将阻止来自您账户的所有请求，在这种情况下，您需要使用上述电话号码重新激活账户。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:59
 msgid ""
 "The third-party provider may request more information in order to connect "
 "with your bank institution. This information is not stored on Odoo's "
 "servers."
-msgstr ""
+msgstr "第三方服务提供商可能要求您提供更多信息，以便与您的银行机构联系，这些信息不会存储于Odoo服务器。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:63
 msgid ""
@ -390,7 +399,7 @@ msgid ""
 "You can find all your synchronizations by going to "
 ":menuselection:`Accounting Dashboard --> Configuration --> Accounting: "
 "Online Synchronization`."
-msgstr ""
+msgstr "要查找所有同步，跳转至：菜单选择：`会计仪表板-->配置-->会计：线上同步`。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:71
 msgid "Synchronize manually"
@ -402,13 +411,14 @@ msgid ""
 "default every 12 hours. If you wish, you can synchronize manually by "
 "clicking on the :guilabel:`Synchronize Now` button on the dashboard."
 msgstr ""
 "首次同步完成后，在默认情况下，您创建的日记账每12小时同步一次。如果需要，您可以单击仪表板上的：guilable：`立即同步'按钮，进行手动同步。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:77
 msgid ""
 "Or you can go to :menuselection:`Accounting Dashboard --> Configuration --> "
 "Accounting: Online Synchronization`, select your institution and then click "
 "on the :guilabel:`fetch transactions` button."
-msgstr ""
+msgstr "或者跳转至：菜单选择：`会计仪表板-->配置-->会计：线上同步`，选择您的银行机构，然后单击：guilable：`提取交易`按钮。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:82
 msgid ""
@ -436,6 +446,7 @@ msgid ""
 " Configuration --> Accounting: Online Synchronization`, select the "
 "connection that failed, and copy the error description and the reference."
 msgstr ""
 "要向`Odoo支持<https://www.odoo.com/help>`_报告连接错误，跳转至：菜单选择：`会计仪表板-->本人配置-->会计：在线同步`，选择失败的连接，然后复制错误描述和引用。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:98
 msgid "Synchronization disconnected"
@ -445,7 +456,7 @@ msgstr "同步链接已断开"
 msgid ""
 "If your connection with the proxy is disconnected, you can reconnect with "
 "the proxy using the :guilabel:`Fetch Account` button."
-msgstr ""
+msgstr "如果您与代理服务器的连接断开，点击：guilable：`提取账户`按钮，重新连接代理服务器。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:104
 msgid ""
@ -479,12 +490,13 @@ msgid ""
 "You can then click on :guilabel:`Install`. Finally, make sure all your users"
 " refresh their Odoo page by pressing CTRL+F5."
 msgstr ""
 "跳转至：菜单选择：`应用程序-->更新应用程序列表`，删除搜索栏中的默认筛选器，输入`account_online_synchronization`，然后单击：guilable：`安装`。最后，确保所有用户按CTRL+F5刷新Odoo页面。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:125
 msgid ""
 "All previous synchronizations are disconnected during the installation and "
 "won't work anymore."
-msgstr ""
+msgstr "在安装过程中，之前所有同步断开，停止工作。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:126
 msgid ""
@ -492,19 +504,19 @@ msgid ""
 "(:menuselection:`Accounting Dashboard --> Configuration --> Accounting: "
 "Online Synchronization`). It is not possible to resynchronize these "
 "connections; you have to make new ones."
-msgstr ""
+msgstr "您可以直接在同步菜单中同步（：菜单选择：`会计仪表板-->配置-->会计：在线同步`）。无法重新同步连接，只能重新同步。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:130
 msgid ""
 "Do not uninstall `account_online_sync`, which is the previous module for "
 "online synchronization. The new one overrides it."
-msgstr ""
+msgstr "请勿卸载`account_online_sync`，这是用于在线同步的模块。新同步会覆盖该板块。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:132
 msgid ""
 "By default, `account_online_synchronization` is installed automatically with"
 " Accounting."
-msgstr ""
+msgstr "在默认情况下，`account_online_synchronization`与会计应用程序一同自动安装。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:135
 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:95
@ -528,6 +540,7 @@ msgid ""
 " :guilabel:`Synchronize Now` does not get your latest transactions if you "
 "already performed such action earlier in the day."
 msgstr ""
 "该过程并非旨在实时工作，因为第三方服务提供商会以不同的时间间隔同步您的账户。要强制同步并获取对账单，跳转至：guilable：`会计仪表板`，单击：guilable：`立即同步`按钮。您还可以通过：菜单选择：`会计-->配置-->在线同步`完成同步并获取交易记录。某些服务提供商每天仅允许刷新一次，因此，如果您当天已经经执行了上述操作，单击`立即同步`按钮后可能无法获取最新交易记录。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:148
 msgid ""
@ -536,6 +549,7 @@ msgid ""
 ":guilabel:`Posted` status will be retrieved. If the transaction is not "
 "**Posted** yet, you will have to wait until the status changes."
 msgstr ""
 "交易在您的银行账户中可见，但如果交易状态为：guilable：`未结`，则无法提取。仅能检索到状态为：guilable：`已过账`的交易。如果交易尚未`过账`，则须等待状态更改。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:153
 msgid "Is the Online Bank Synchronization feature included in my contract?"
@ -607,6 +621,7 @@ msgid ""
 "Configuration --> Accounting: Online Synchronization` to click on the "
 ":guilabel:`Fetch Account` button on the connection."
 msgstr ""
 "在首次同步时，您选择了要与Odoo同步的银行账户。如果没有同步任何帐户，跳转至：菜单选择：`会计仪表板-->配置-->会计：在线同步`，单击连接中的：guilable：`提取账户`按钮。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:187
 msgid "There may also be no new transactions."
@ -632,6 +647,7 @@ msgid ""
 " connection you want to update your credentials and click on the "
 ":guilabel:`Update Credentials` button."
 msgstr ""
 "要更新凭证，跳转至：菜单选择：`会计仪表板-->配置-->会计：在线同步`，打开要更新凭据的连接，然后单击：guilable：`更新`按钮。"
 #: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:200
 #: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:124
@ -1028,14 +1044,14 @@ msgstr "杂项"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:3
 msgid "Internal transfer"
-msgstr ""
+msgstr "内部转账"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:5
 msgid ""
 "In Odoo, internal money transfers can be made in a few clicks. You need at "
 "least either two bank accounts, two cash journals, or one bank account and "
 "one cash journal."
-msgstr ""
+msgstr "在Odoo，点击几次即可完成内部转账。您至少需要两个银行账户、两个现金日记账、或一个银行账户和一个现金日记账。"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:11
 msgid ""
@ -1045,6 +1061,7 @@ msgid ""
 "modified by going to :menuselection:`Accounting app --> Configuration --> "
 "Settings` and then under the :guilabel:`Default Accounts` section."
 msgstr ""
 "根据您公司的本地化和所在国家法律，将在您的数据库中自动创建内部转账账户。如果需要，跳转至：菜单选择：`会计应用程序-->配置-->设置`，然后在：guilable：`默认账户`部分修改默认的：guilabel：`内部转账账户`。"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:17
 msgid ""
@ -1052,16 +1069,17 @@ msgid ""
 ":doc:`Bank and cash accounts section <../setup/bank_accounts>` to see how to"
 " add an additional bank account to your database."
 msgstr ""
 "至少需要两个银行账户才能进行内部转账。请参阅：doc：`银行和现金账户部分<../setup/Bank_accounts>`，了解如何将其他银行账户添加至数据库。"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:22
 msgid "Register an internal transfer from one bank to another"
-msgstr ""
+msgstr "登记银行间内部转账"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:24
 msgid ""
 "Let's say you have two bank accounts registered on your database and you "
 "want to transfer 1,000 USD from Bank A to Bank B."
-msgstr ""
+msgstr "假设您在数据库中注册了2个银行账户，您想从A银行向B银行转账1000美元。"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:28
 msgid "Log an internal transfer"
@ -1074,14 +1092,15 @@ msgid ""
 " :guilabel:`Internal Transfer` and enter the information related to the "
 "transfer."
 msgstr ""
 "在会计仪表板上，在您的银行下单击下拉选择按钮（：guilable：`⋮`）。在：guilabel：`新增`列中，单击：guilable：`内部转让`，输入与转让相关的信息。"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rstNone
 msgid "Fill in the information related to your internal transfer"
-msgstr ""
+msgstr "填写内部转账信息"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:39
 msgid "Fill in the :guilabel:`Memo` field for automatic reconciliation."
-msgstr ""
+msgstr "填写：guilable：`Memo`栏，以实现自动对账。"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:41
 msgid ""
@ -1089,10 +1108,11 @@ msgid ""
 " The money is now booked in the transfer account and another payment is "
 "**automatically** created in the destination journal (Bank B)."
 msgstr ""
 "点击：guilable：`保存`和：guilabel：`确认`，登记内部转账。钱款记入转账账户，付款**自动**在目的地日记账（银行B）中创建。"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:46
 msgid "Bank journal (Bank A)"
-msgstr ""
+msgstr "银行日记账（银行A）"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:52
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:69
@ -1136,49 +1156,49 @@ msgstr "**贷方**"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:55
 msgid "Outstanding Payments account"
-msgstr ""
+msgstr "未结付款账户"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:57
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:73
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:123
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:144
 msgid "$1,000"
-msgstr ""
+msgstr "$1,000"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:58
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:75
 msgid "**Internal transfer account**"
-msgstr ""
+msgstr "**内部转账账户**"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:59
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:77
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:127
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:146
 msgid "**$1,000**"
-msgstr ""
+msgstr "**$1,000**"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:63
 msgid "Automated booking - Bank journal (BANK B)"
-msgstr ""
+msgstr "自动记账：银行日记账（银行B）"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:72
 msgid "Outstanding Receipts account"
-msgstr ""
+msgstr "未结收据账户"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:80
 msgid ""
 "There are one outstanding payment and one outstanding receipt pending in "
 "your two bank account journals, because the bank statement confirming the "
 "sending and receiving of the money has not been booked yet."
-msgstr ""
+msgstr "您的2个银行账户日记账中有一笔未付款和一笔未收款，因为确认汇款和收款的银行对账单尚未记账。"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rstNone
 msgid "Outstanding Payments/Receipts pending bank statement booking"
-msgstr ""
+msgstr "未结付款/未结收据银行对账单记账"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:91
 msgid "Manage and reconcile bank statements"
-msgstr ""
+msgstr "管理及核对银行对账单"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:93
 msgid ""
@ -1188,10 +1208,11 @@ msgid ""
 ":guilabel:`Transactions lines`. Fill in the :guilabel:`Ending balance` and "
 "click on the :guilabel:`Reconcile` button."
 msgstr ""
 "下一步，银行对账单记账，以完成交易，创建：doc：`导入<../feeds/bank_statements>`或：doc：`同步<../feeds/bank_synchronization>`您的：guilable：`交易行`。填写：guilable：`期末余额`，单击：guilabel：`对账`按钮。"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rstNone
 msgid "Transaction lines to be filled in prior to reconciliation"
-msgstr ""
+msgstr "对账前需要填写交易记录行"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:103
 msgid ":doc:`../reconciliation/use_cases`"
@ -1201,38 +1222,38 @@ msgstr ":doc:`../reconciliation/use_cases` "
 msgid ""
 "In the next window, choose counterparts for the payment - in this example, "
 "the outstanding payment account - then click :guilabel:`Validate`."
-msgstr ""
+msgstr "在下一个窗口中，选择付款接收方（在本例中为未结账户），然后单击：guilable：`验证`。"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rstNone
 msgid "Reconcile your payment"
-msgstr ""
+msgstr "付款对账"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:113
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:133
 msgid "Bank journal entry"
-msgstr ""
+msgstr "银行日记账记项"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:122
 msgid "Outstanding Payment"
-msgstr ""
+msgstr "未结付款"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:125
 msgid "Bank Account (BANK A)"
-msgstr ""
+msgstr "银行账户（银行A）"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:129
 msgid ""
 "The same steps must be repeated once you receive the bank statement related "
 "to Bank B. Book and reconcile your bank statement lines."
-msgstr ""
+msgstr "收到与银行B相关的银行对账单后，重复相同步骤。记账并核对银行对账单各行。"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:142
 msgid "Outstanding Receipt"
-msgstr ""
+msgstr "未结收据"
 #: ../../content/applications/finance/accounting/bank/misc/interbank.rst:145
 msgid "Bank Account (BANK B)"
-msgstr ""
+msgstr "银行账户（银行B）"
 #: ../../content/applications/finance/accounting/bank/reconciliation.rst:5
 msgid "Bank reconciliation"
@ -1708,37 +1729,38 @@ msgid ""
 "and ready for :doc:`reconciliation <../../bank/reconciliation/use_cases>` "
 "with your journal entries."
 msgstr ""
 "您可以根据需要，在数据库中管理多个银行或现金账户，数量不限。通过配置银行或现金账户，您的所有银行数据均为最新，并可用于：doc：`reconcation<../../bank/coreconcation/use_cases>`日记账记项。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:9
 msgid ""
 "In Odoo Accounting, each bank account has a dedicated journal set to post "
 "all entries in a dedicated account. Both the journal and the account are "
 "automatically created and configured whenever you add a bank account."
-msgstr ""
+msgstr "在Odoo会计中，各银行账户有专属日记账集，用于保存各账户的所有记项。添加银行账户时，会自动创建和配置日记账和账户。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:14
 msgid "Cash journals and accounts must be configured manually."
-msgstr ""
+msgstr "须手动配置现金日记账和现金账户。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:16
 msgid ""
 "Bank journals are displayed by default on the :guilabel:`Accounting "
 "Dashboard` in the form of cards which include action buttons."
-msgstr ""
+msgstr "在默认情况下，银行日记账在：guilable：`会计仪表板`上显示为银行卡，且操作按钮。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rstNone
 msgid ""
 "Bank journals are displayed on the Accounting Dashboard and contain action "
 "buttons"
-msgstr ""
+msgstr "会计仪表板上显示的银行日记账，带操作按钮"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:26
 msgid "Manage your bank and cash accounts"
-msgstr ""
+msgstr "管理您的银行账户和现金账户"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:29
 msgid "Connect your bank for automatic synchronization"
-msgstr ""
+msgstr "连接您的银行，以进行自动同步"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:31
 msgid ""
@ -1747,6 +1769,7 @@ msgid ""
 " select your bank in the list, click on :guilabel:`Connect`, and follow the "
 "instructions."
 msgstr ""
 "要将银行账户连接至数据库，跳转至：菜单选择：`会计-->配置-->银行：添加银行账户`，在列表中选择银行，单击：guilable：`连接`，然后按照说明进行操作。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:36
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:135
@ -1763,7 +1786,7 @@ msgid ""
 "If your banking institution is not available in Odoo, or if you don't want "
 "to connect your bank account to your database, you can configure your bank "
 "account manually."
-msgstr ""
+msgstr "如果Odoo中没有您的银行，或者不想将银行账户连接至数据库，您可以手动配置银行账户。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:44
 msgid ""
@ -1771,12 +1794,13 @@ msgid ""
 "Configuration --> Banks: Add a Bank Account`, click on :guilabel:`Create it`"
 " (at the bottom right), and fill out the form."
 msgstr ""
 "要手动添加银行帐户，跳转至：菜单选择：`会计-->配置-->银行：添加银行账户`，单击：guilable：`创建`（右下角），然后填写表单。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:48
 msgid ""
 "Odoo automatically detects the bank account type (e.g., IBAN) and enables "
 "some features accordingly."
-msgstr ""
+msgstr "Odoo自动检测银行账户类型（如IBAN），并相应启用相关功能。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:50
 msgid ""
@ -1785,10 +1809,11 @@ msgid ""
 "Accounting: Journals --> Bank`. Open it and edit the different fields to "
 "match your bank account information."
 msgstr ""
 "您可以使用默认银行日记账，要配置您的银行账户，跳转至：菜单选择：`会计-->配置-->会计：日记账-->银行`，打开，编辑相应栏，以匹配银行账户信息。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:55
 msgid "Create a cash journal"
-msgstr ""
+msgstr "创建现金日记账"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:57
 msgid ""
@ -1796,68 +1821,69 @@ msgid ""
 "Configuration --> Accounting: Journals`, click on :guilabel:`Create` and "
 "select :guilabel:`Cash` in the :guilabel:`Type` field."
 msgstr ""
 "要创建现金日记帐，跳转至：菜单选择：`会计-->配置-->会计：日记账`，单击：guilable：`创建`，然后在：guilabel：`类型`栏选择：guilalb：`现金`。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:60
 msgid ""
 "For more information on the accounting information fields, read the "
 ":ref:`bank_accounts/configuration` section of this page."
-msgstr ""
+msgstr "有关会计信息栏的详细信息，请参阅本页的：ref：`bank_accounts/configuration`部分。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:64
 msgid ""
 "A default cash journal is available and can be used straight away. You can "
 "review it by going to :menuselection:`Accounting --> Configuration --> "
 "Accounting: Journals --> Cash`."
-msgstr ""
+msgstr "可以立即使用默认现金日记帐。要查看现金日记账，跳转至：菜单选择：`会计-->配置-->会计：日记账-->现金。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:68
 msgid "Edit an existing bank or cash journal"
-msgstr ""
+msgstr "编辑已有银行日记账或现金日记账"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:70
 msgid ""
 "To edit an existing bank journal, go to :menuselection:`Accounting --> "
 "Configuration --> Accounting: Journals` and select the journal you want to "
 "modify."
-msgstr ""
+msgstr "要编辑现有银行日记账，跳转至：菜单选择：`会计-->配置-->会计：日记账`，并选择要修改的日记账。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:78
 msgid ""
 "You can edit the accounting information and bank account number according to"
 " your needs."
-msgstr ""
+msgstr "您可以根据需要，编辑会计信息和银行账号。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rstNone
 msgid "Manually configure your bank information"
-msgstr ""
+msgstr "手动配置银行信息"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:85
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:108
 msgid ":doc:`../../others/multi_currency`"
-msgstr ""
+msgstr ":doc:`../../others/multi_currency`"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:86
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:136
 msgid ":doc:`../../bank/feeds/bank_statements`"
-msgstr ""
+msgstr ":doc:`../../bank/feeds/bank_statements`"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:87
 msgid ":doc:`../../bank/setup/outstanding_accounts`"
-msgstr ""
+msgstr ":doc:`../../bank/setup/outstanding_accounts`"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:90
 msgid "Suspense account"
-msgstr ""
+msgstr "暂记账户"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:92
 msgid ""
 "Bank statement transactions are posted on the :guilabel:`Suspense Account` "
 "until the final reconciliation allows finding the right account."
-msgstr ""
+msgstr "银行对账单交易记录保存在：guilable：`暂记账户`，直至通过最终对账找到正确账户。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:96
 msgid "Profit and loss accounts"
-msgstr ""
+msgstr "损益账户"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:98
 msgid ""
@ -1866,6 +1892,7 @@ msgid ""
 ":guilabel:`Loss Account` is used to register a loss when the ending balance "
 "of a cash register differs from what the system computes."
 msgstr ""
 "当现金记录期末余额高于系统计算金额时，使用：guilable：`收益账户`登记收益，当现金记录期末余额低于系统计算金额时，使用：guilable：`损失账户`登记损失。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:103
 msgid "Currency"
@ -1873,7 +1900,7 @@ msgstr "币种"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:105
 msgid "You can edit the currency used to enter the statements."
-msgstr ""
+msgstr "您可以编辑对账货币。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:111
 msgid "Account number"
@ -1887,10 +1914,11 @@ msgid ""
 "bank information accordingly. These details are used when registering "
 "payments."
 msgstr ""
 "需要**编辑您的银行账户详细信息**，单击：guilable：`账号`旁的外部链接箭头。在新页面中单击：guilable：`银行`旁的外部链接箭头，然后更新银行信息。银行详细信息用于注册付款。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rstNone
 msgid "Edit your bank information"
-msgstr ""
+msgstr "编辑您的银行信息"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:125
 msgid ""
@ -1902,19 +1930,19 @@ msgstr ""
 msgid ""
 ":guilabel:`Undefined yet`, which should be selected when you don’t know yet "
 "if you will synchronize your bank account with your database or not."
-msgstr ""
+msgstr "如何您不确定是否将银行账户与数据库同步，选择：guilabel：`未定义`。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:129
 msgid ""
 ":guilabel:`Import (CAMT, CODA, CSV, OFX, QIF)`, which should be selected if "
 "you want to import your bank statement using a different format."
-msgstr ""
+msgstr "如果导入其他格式的银行对账单，选择：guilabel：`导入（CAMT、CODA、CSV、OFX、QIF）`。"
 #: ../../content/applications/finance/accounting/bank/setup/bank_accounts.rst:131
 msgid ""
 ":guilabel:`Automated Bank Synchronization`, which should be selected if your"
 " bank is synchronized with your database."
-msgstr ""
+msgstr "如果希望将银行账户与数据库同步，选择：guilabel：`银行账户自动同步`。"
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3
 msgid "Manage a bank account in a foreign currency"
@ -3840,7 +3868,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
 msgid "Chilean edi environment settings."
-msgstr ""
+msgstr "智利编辑环境设置。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:87
 msgid "Configure DTE Incoming email server"
@ -3938,7 +3966,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
 msgid "Currency reate service for Chile."
-msgstr ""
+msgstr "智利货币创建服务。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:145
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3
@ -4935,23 +4963,24 @@ msgid ""
 " for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the "
 "module :guilabel:`Chile - E-Invoicing Delivery Guide`."
 msgstr ""
 "要安装发货指南模块，跳转至：菜单选择：`应用程序`，搜索：guilable：`智利（l10n_cl）`。在：guilabel：`智利电子开票发货指南`模块中单击：guilable：`安装`。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708
 msgid ""
 "*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - "
 "Facturación Electrónica*. Odoo will install the dependency automatically "
 "when the Delivery Guide module is installed."
-msgstr ""
+msgstr "*智利电子开票交付指南*依赖于*智利-Facturación Electrónica*。安装交付指南模块后，Odoo自动安装依赖项。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711
 msgid ""
 "The Delivery Guide module includes sending the DTE to SII and the stamp in "
 "PDF reports for deliveries."
-msgstr ""
+msgstr "交付指南模块包含向SII发送DTE、PDF报告中的交付章。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
 msgid "Install Delivery Guide Module"
-msgstr ""
+msgstr "安装交付指南模块"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718
 msgid ""
@ -4961,60 +4990,62 @@ msgid ""
 "documentation <chile/caf-documentation>` to check the details on how to "
 "acquire the CAFs for electronic Delivery Guides."
 msgstr ""
 "完成电子发票配置（例如，上传有效公司证书、设置主数据等）后，交付指南需要CAF。请参阅：ref：`CAF文件<chile/CAF "
 "documentation>`，查看如何获取电子交付指南CAF的详细信息。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723
 msgid ""
 "Verify the following important information in the *Price for the Delivery "
 "Guide* configuration:"
-msgstr ""
+msgstr "确定*交付指南价格*配置中的以下重要信息："
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725
 msgid ""
 ":guilabel:`From Sales Order`: Delivery Guide takes the product price from "
 "the Sales Order and shows it on the document."
-msgstr ""
+msgstr "：guilabel：`来自销售订单`：交付指南从销售订单获取产品价格，并显示在文件中。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727
 msgid ""
 ":guilabel:`From Product Template`: Odoo takes the price configured in the "
 "product template and shows it on the document."
-msgstr ""
+msgstr "：guilable：`来自产品模板`：Odoo获取产品模板中配置的价格，并显示在文件中。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729
 msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide."
-msgstr ""
+msgstr "：guilabel：`无显示价格`：交付指南中无显示价格。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731
 msgid ""
 "Electronic delivery guides are used to move stock from one place to another "
 "and they can represent sales, sampling, consignment, internal transfers, and"
 " basically any product move."
-msgstr ""
+msgstr "电子交付指南用于将库存从一个地点转移至另一地点，可以代表销售、抽样、寄售、内部转移，基本上所有产品动态。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735
 msgid "Delivery Guide from a Sales Process"
-msgstr ""
+msgstr "来自销售流程的交付指南"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737
 msgid ""
 "When a Sales Order is created and confirmed, a Delivery Order is generated. "
 "After validating the Delivery Order, the option to create a Delivery Guide "
 "is activated."
-msgstr ""
+msgstr "创建并确认销售订单后，将生成交货订单。验证交货单后，将激活创建交货指南的选项。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
 msgid "Create Delivery Guide Button"
-msgstr ""
+msgstr "“创建交货指南”按钮"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744
 msgid ""
 "When clicking on :guilabel:`Create Delivery Guide` for the first time, a "
 "warning message pops up, showing the following:"
-msgstr ""
+msgstr "首次单击：guilable：`创建交货指南`按钮时，弹出提醒消息，显示以下内容："
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
 msgid "An example sequence error when creating a Delivery Guide in Odoo"
-msgstr ""
+msgstr "在Odoo中创建交货指南时出现示例序列错误"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751
 msgid ""
@ -5024,20 +5055,21 @@ msgid ""
 "first document has been correctly generated, Odoo takes the CAFs next "
 "available number to generate the following Delivery Guide and so on."
 msgstr ""
 "该提示信息意味着，用户需要指示Odoo生成交货指南所需的下一个序列号，在Odoo中首次创建交货指南时发生这种情况。正确生成首个文件后，Odoo使用CAF的下一个可用编号生成之后的交货指南。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756
 msgid "After the Delivery Guide is created:"
-msgstr ""
+msgstr "交货指南创建后："
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758
 msgid ""
 "The DTE file (Electronic Tax Document) is automatically created and added to"
 " the chatter."
-msgstr ""
+msgstr "将自动创建DTE文件（电子税务文件），并添加至聊天窗口。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
 msgid "DTE Status in SII and creation of DTE/XML"
-msgstr ""
+msgstr "SII中的DTE状态，创建DTE/XML"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829
@ -5045,21 +5077,21 @@ msgid ""
 "The DTE Status is automatically updated by Odoo with a scheduled action that"
 " runs every day at night. To get a response from the SII immediately, press "
 "the :guilabel:`Send now to SII` button."
-msgstr ""
+msgstr "通过Odoo每晚运行的计划操作，自动更新DTE状态。要立即从SII获得响应，单击：guilable：`立即发送到SII`按钮。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768
 msgid ""
 "Once the Delivery Guide is sent, it may then be printed by clicking on the "
 ":guilabel:`Print Delivery Guide` button."
-msgstr ""
+msgstr "发送交货指南后，单击：guilable：`打印交货指南`按钮，即可打印交货指南。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
 msgid "Printing Delivery Guide PDF"
-msgstr ""
+msgstr "打印交货指南PDF"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776
 msgid "Electronic Receipt"
-msgstr ""
+msgstr "电子收据"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778
 msgid ""
@ -5067,23 +5099,24 @@ msgid ""
 "search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on "
 "the module :guilabel:`Chile - Electronic Receipt`."
 msgstr ""
 "要安装电子收据模块，跳转至：菜单选择：`应用程序`，搜索：guilable：`智利（l10n_cl）`。然后，在模块：guilabel：`智利电子收据`中单击：guilable：`安装`。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783
 msgid ""
 "*Chile - Electronic Receipt* has a dependency with *Chile - Facturación "
 "Electrónica*. Odoo will install the dependency automatically when the "
 "E-invoicing Delivery Guide module is installed."
-msgstr ""
+msgstr "*智利电子收据*依赖于*智利-Facturación Electrónica*。安装电子开票交货指南模块后，Odoo自动安装依赖项。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786
 msgid ""
 "This module contains the electronic receipt and daily sales report, which "
 "are automatically sent to SII."
-msgstr ""
+msgstr "该模块包含自动向SII发送的电子收据和每日销售报告。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
 msgid "Install Electronic Receipt module"
-msgstr ""
+msgstr "安装电子收据模块"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793
 msgid ""
@ -5093,6 +5126,8 @@ msgid ""
 "documentation <chile/caf-documentation>` to check the details on how to "
 "acquire the CAFs for Electronic Receipts."
 msgstr ""
 "完成电子发票配置（例如，上传有效公司证书、设置主数据等）后，电子收据需要CAF。请参阅：ref：`CAF文件<chile/CAF "
 "documentation>`，查看如何获取电子收据CAF的详细信息。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798
 msgid ""
@ -5102,6 +5137,8 @@ msgid ""
 "Consumer*. This partner can be used for Electronic Receipts or a new record "
 "may be created for the same purpose."
 msgstr ""
 "如果客户不需要电子发票，可以使用电子收据。在默认情况下，数据库中有名为“匿名最终消费者”的合作伙伴，通用RUT "
 "66666666-6，纳税人类型为“最终消费者”。该合作伙伴可以用于电子收据，也可以为此目的创建记录。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803
 msgid ""
@ -5111,10 +5148,11 @@ msgid ""
 " in the standard way as Electronic Invoice, but the type of document "
 ":guilabel:`(39) Electronic Receipt` should be selected, like so:"
 msgstr ""
 "虽然电子收据应用于具有通用RUT的最终消费者，但也可用于特定合作伙伴。创建和配置合作伙伴和日记账后，将以电子发票的标准方式创建电子收据，但应选择文档类型：guilable：`（39）电子收据`，如下所示："
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
 msgid "Select type of Document: (39) Boleta Electrónica"
-msgstr ""
+msgstr "选择文件类型：（39）Boleta Electrónica"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815
 msgid ""
@ -5124,31 +5162,32 @@ msgid ""
 "order to validate the receipt correctly, make sure to edit the Document Type"
 " and change to Electronic Receipt."
 msgstr ""
 "在销售订单中手动或自动填写电子收据信息后，继续验证收据。在默认情况下，文件类型为“电子发票”，为了正确验证收据，请将文件类型改为“电子收据”。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820
 msgid "After the receipt is posted:"
-msgstr ""
+msgstr "收据过账后："
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822
 msgid ""
 "The DTE file (Electronic Tax Document) is created automatically and added to"
 " the chatter."
-msgstr ""
+msgstr "将自动创建DTE文件（电子税务文件），并添加至聊天窗口。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
 msgid "DTE status in SII and creation of DTE/XML"
-msgstr ""
+msgstr "SII中的DTE状态，创建DTE/XML"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832
 msgid ""
 "Please refer to the :ref:`DTE Workflow <chile/electronic-invoice-"
 "validation>` for Electronic Invoices as the workflow for Electronic Receipt "
 "follows the same process."
-msgstr ""
+msgstr "请参阅：ref：`DTE工作流<智利/电子发票验证>，因为电子发票与电子收据的工作流相同。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836
 msgid "Daily Sales Report"
-msgstr ""
+msgstr "每日销售报告"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838
 msgid ""
@ -5158,19 +5197,20 @@ msgid ""
 "daily reports can be found in :menuselection:`Reports --> Daily Sales "
 "Reports`."
 msgstr ""
 "电子收据创建后，系统将创建每日销售报告，包含当日所有电子收据，加盖电子章，以XML格式隔夜向SII发送。每日销售报告可在：菜单选择：`报告-->每日销售报告`中找到。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
 msgid ""
 "Find Electronic Receipts in the Reports menu, under Daily Sales Reports"
-msgstr ""
+msgstr "在每日销售报告的报告菜单中查找电子收据"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846
 msgid "A list of daily reports is displayed with all daily DTE sent to SII."
-msgstr ""
+msgstr "显示每日销售报告列表，每日向SII发送DTE。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
 msgid "List of Daily Reports"
-msgstr ""
+msgstr "每日销售报告列表"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852
 msgid ""
@ -5178,17 +5218,17 @@ msgid ""
 "but it will not have any receipts in it. The report will also have an answer"
 " from the SII if it was accepted or rejected (depending on the company's "
 "certificate and validated receipts)."
-msgstr ""
+msgstr "如果某天未收到电子收据，仍会发送报告，但报告中无收据。如果报告被接受或拒绝（取决于公司证书和有效收据），SII会给出回复。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rstNone
 msgid "Daily Sales Book example"
-msgstr ""
+msgstr "每日销售账簿示例"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861
 msgid ""
 "For Chilean localization, note that the feature tax included in the price is"
 " *not* supported for the Electronic Receipt."
-msgstr ""
+msgstr "对于智利本地化，请注意，电子收据*不*支持价格中包含的功能税。"
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864
 msgid ""