[I18N] *: fetch 16.0 translations

locale/ar/LC_MESSAGES/finance.po

@@ -12,16 +12,16 @@
 # Ziani Ahmed (Zity), 2023
 # Martin Trigaux, 2023
 # Wil Odoo, 2024
-# Malaz Abuidris <msea@odoo.com>, 2024
+# Malaz Abuidris <msea@odoo.com>, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2024\n"
+"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2025\n"
 "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -660,6 +660,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -5841,7 +5842,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:45
 #: ../../content/applications/finance/accounting/vendor_bills/invoice_digitization.rst:85
 msgid "Pricing"
-msgstr "التسعير"
+msgstr "الأسعار "
 
 #: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:47
 msgid ""
@@ -34874,6 +34875,108 @@ msgstr ""
 "invoice corresponding to the element **1.1.4** "
 "(:guilabel:`CodiceDestinario`)."
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "كينيا"

locale/ar/LC_MESSAGES/general.po

@@ -7,9 +7,9 @@
 # Niyas Raphy, 2023
 # Martin Trigaux, 2023
 # Wil Odoo, 2024
-# Malaz Abuidris <msea@odoo.com>, 2024
 # Salma Hussein, 2024
 # Alexander Gagaza, 2024
+# Malaz Abuidris <msea@odoo.com>, 2025
 # 
 #, fuzzy
 msgid ""
@@ -18,7 +18,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-12-30 14:12+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Alexander Gagaza, 2024\n"
+"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2025\n"
 "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -4940,7 +4940,7 @@ msgstr ""
 
 #: ../../content/applications/general/integrations/mail_plugins.rst:27
 msgid "Pricing"
-msgstr "التسعير"
+msgstr "الأسعار "
 
 #: ../../content/applications/general/integrations/mail_plugins.rst:29
 msgid "Mail Plugins are **free** to install and use."

locale/ar/LC_MESSAGES/sales.po

@@ -10,16 +10,16 @@
 # Martin Trigaux, 2023
 # Wil Odoo, 2024
 # Salma Hussein, 2024
-# Malaz Abuidris <msea@odoo.com>, 2024
+# Malaz Abuidris <msea@odoo.com>, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2024\n"
+"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2025\n"
 "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -757,7 +757,7 @@ msgstr ""
 #: ../../content/applications/sales/crm/optimize/lead_enrichment.rst:94
 #: ../../content/applications/sales/crm/optimize/partner_autocomplete.rst:61
 msgid "Pricing"
-msgstr "التسعير"
+msgstr "الأسعار "
 
 #: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:61
 msgid ""
@@ -7818,23 +7818,17 @@ msgid ""
 "On the payment screen, set a customer and select :guilabel:`Ship Later`."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr ""
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."

locale/ar/LC_MESSAGES/studio.po

@@ -5,16 +5,16 @@
 # 
 # Translators:
 # Malaz Abuidris <msea@odoo.com>, 2024
-# Wil Odoo, 2024
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -33,20 +33,20 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
-msgstr ":doc:`Fields <studio/fields>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:22
 msgid ":doc:`Views <studio/views>`"
 msgstr ":doc:`Views <studio/views>`"
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
-msgstr ":doc:`Models <studio/models_modules_apps>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
-msgstr ":doc:`Automated actions <studio/automated_actions>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:25
 msgid ":doc:`PDF reports <studio/pdf_reports>`"
@@ -85,9 +85,9 @@ msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:9
@@ -95,7 +95,7 @@ msgid "Configuration"
 msgstr "التهيئة "
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
@@ -248,8 +248,9 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:12
@@ -419,8 +420,8 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "إجراء"
+msgstr "إجراء مطلوب"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/ar/LC_MESSAGES/websites.po

@@ -9,16 +9,16 @@
 # Hassan Najm <hassannjm@gmail.com>, 2023
 # Martin Trigaux, 2023
 # Wil Odoo, 2024
-# Malaz Abuidris <msea@odoo.com>, 2024
+# Malaz Abuidris <msea@odoo.com>, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2024\n"
+"Last-Translator: Malaz Abuidris <msea@odoo.com>, 2025\n"
 "Language-Team: Arabic (https://app.transifex.com/odoo/teams/41243/ar/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -6680,7 +6680,8 @@ msgstr ""
 msgid ""
 "Define a redirect rule to permanently redirect (301) your naked domain "
 "(e.g., `yourdomain.com`) to both `http://` and `https://` by going to "
-":menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
+":menuselection:`Rules --> Create rule --> Products`, and clicking "
+":guilabel:`Create a Rule` under :guilabel:`Redirect Rules`:"
 msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:231
@@ -6716,7 +6717,7 @@ msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:242
 msgid ""
-":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", "
+":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com\", "
 "http.request.uri.path)`"
 msgstr ""
 
@@ -7416,7 +7417,7 @@ msgstr ""
 
 #: ../../content/applications/websites/website/configuration/multi_website.rst:137
 msgid "Pricing"
-msgstr "التسعير"
+msgstr "الأسعار "
 
 #: ../../content/applications/websites/website/configuration/multi_website.rst:139
 msgid ""

locale/de/LC_MESSAGES/finance.po

@@ -14,17 +14,17 @@
 # Martin Trigaux, 2023
 # Wil Odoo, 2024
 # Felix Schubert <felix.schubert@go-erp.com>, 2024
-# Larissa Manderfeld, 2025
 # Chris Egal <sodaswed@web.de>, 2025
+# Larissa Manderfeld, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Chris Egal <sodaswed@web.de>, 2025\n"
+"Last-Translator: Larissa Manderfeld, 2025\n"
 "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -697,6 +697,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -17679,7 +17680,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:95
 msgid "Fixed price discounts"
-msgstr ""
+msgstr "Feste Preisrabatte"
 
 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:97
 msgid ""
@@ -17710,18 +17711,25 @@ msgid ""
 "To start logging *AvaTax* actions, first, navigate to the "
 ":menuselection:`Accounting app --> Configuration --> Settings`."
 msgstr ""
+"Um mit der Protokollierung von *AvaTax*-Aktionen zu beginnen, navigieren Sie"
+" zunächst zur :menuselection:`Buchhaltung --> Konfiguration --> "
+"Einstellungen`."
 
 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:113
 msgid ""
 "Then, in the :guilabel:`Taxes` section, under the :guilabel:`AvaTax` "
 "settings, click :guilabel:`Start logging for 30 minutes`."
 msgstr ""
+"Klicken Sie dann im Abschnitt :guilabel:`Steuern` unter den Einstellungen "
+":guilabel:`AvaTax` auf :guilabel:`Aufzeichnung beginnen für 30 Minuten`."
 
 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:116
 msgid ""
 "Upon starting the log process, Odoo will log all Avalara/*AvaTax* actions "
 "performed in the database."
 msgstr ""
+"Nach dem Starten des Aufzeichnungsprozesses protokolliert Odoo alle in der "
+"Datenbank durchgeführten Avalara/*AvaTax*-Aktionen."
 
 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:118
 msgid ""
@@ -17729,29 +17737,37 @@ msgid ""
 ":guilabel:`Start logging for 30 minutes`. This reveals a detailed list of "
 "Avalara/*AvaTax* actions. This list is sortable by the following columns:"
 msgstr ""
+"Um die Protokolle einzusehen, klicken Sie auf :guilabel:`Protokolle "
+"anzeigen` rechts neben dem :guilabel:`Aufzeichnung beginnen für 30 Minuten`."
+" Daraufhin wird eine detaillierte Liste der Avalara/*AvaTax*-Aktionen "
+"angezeigt. Diese Liste ist nach den folgenden Spalten sortierbar:"
 
 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:122
 msgid ":guilabel:`Created on`: timestamp of the *AvaTax* calculation."
-msgstr ""
+msgstr ":guilabel:`Erstellt am`: Zeitstempel der *AvaTax*-Berechnung."
 
 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:123
 msgid ":guilabel:`Created by`: numeric value of the user in the database."
 msgstr ""
+":guilabel:`Erstellt von`: numerischer Wert des Benutzers in der Datenbank."
 
 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:124
 msgid ":guilabel:`Database name`: name of the database."
-msgstr ""
+msgstr ":guilabel:`Datenbankname`: Name der Datenbank."
 
 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:125
 msgid ""
 ":guilabel:`Type`: two values can be chosen for this field, "
 ":guilabel:`Server` or :guilabel:`Client`."
 msgstr ""
+":guilabel:`Typ`: Für dieses Feld können zwei Werte gewählt werden, "
+":guilabel:`Server` oder :guilabel:`Client`."
 
 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:127
 msgid ""
 ":guilabel:`Name`: Avalara service name. In this case, it will be *AvaTax*."
 msgstr ""
+":guilabel:`Name`: Name des Avalara-Dienstes. In diesem Fall ist es *AvaTax*."
 
 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:128
 msgid ":guilabel:`Level`: by default, this will be `INFO`."
@@ -17813,6 +17829,11 @@ msgid ""
 "if Odoo *Studio* is included in the database's current pricing plan. See "
 "this documentation: :doc:`../../../../studio`."
 msgstr ""
+"Odoo *Studio* erfordert einen *benutzerdefinierten* Preisplan. Wenden Sie "
+"sich an den Customer Success Manager der Datenbank, um weitere Informationen"
+" zum Wechsel des Tarifs zu erhalten. Oder erkundigen Sie sich, ob Odoo "
+"*Studio* im aktuellen Preisplan der Datenbank enthalten ist. Weitere "
+"Informationen finden Sie in dieser Dokumentation: :doc:`../../../../studio`."
 
 #: ../../content/applications/finance/accounting/taxes/avatax/avatax_use.rst:160
 msgid ":doc:`avalara_portal`"
@@ -19079,6 +19100,10 @@ msgid ""
 "vendor and is used to do the :ref:`matching <accounting/payments/matching>` "
 "when you receive the products."
 msgstr ""
+":guilabel:`Rechnungsreferenz`: Fügen Sie die Referenz des Verkaufsauftrags "
+"des Lieferanten hinzu, die beim :ref:`Abgleich "
+"<accounting/payments/matching>` verwendet wird, wenn Sie die Produkte "
+"erhalten."
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:41
 msgid ""
@@ -37237,6 +37262,108 @@ msgstr ""
 " enthalten sein, die dem Element **1.1.4** (:guilabel:`CodiceDestinario`) "
 "entspricht."
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "Kenia"

locale/de/LC_MESSAGES/hr.po

@@ -6414,6 +6414,8 @@ msgid ""
 "All the fields for a new applicant form entered when using the Quick Add "
 "option."
 msgstr ""
+"Alle Felder für ein neues Bewerberformular, die bei Verwendung des schnellen"
+" Hinzufügens eingegeben werden."
 
 #: ../../content/applications/hr/recruitment.rst:383
 msgid "Enter the following information on the card:"
@@ -6436,7 +6438,7 @@ msgstr ""
 #: ../../content/applications/hr/recruitment.rst:390
 #: ../../content/applications/hr/recruitment.rst:435
 msgid ":guilabel:`Email`: enter the applicant's email address."
-msgstr ""
+msgstr ":guilabel:`E-Mail`: Geben Sie die E-Mail-Adresse des Bewerbers an."
 
 #: ../../content/applications/hr/recruitment.rst:391
 msgid ""
@@ -6510,7 +6512,7 @@ msgstr ":guilabel:`Telefon`: Geben Sie die Telefonnummer des Bewerbers ein."
 
 #: ../../content/applications/hr/recruitment.rst:437
 msgid ":guilabel:`Mobile`: enter the applicant's mobile number."
-msgstr ""
+msgstr ":guilabel:`Mobil`: Geben Sie die Handynummer des Bewerbers ein."
 
 #: ../../content/applications/hr/recruitment.rst:438
 msgid ""

locale/de/LC_MESSAGES/productivity.po

@@ -15745,7 +15745,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:3
 msgid "Dial plan basics"
-msgstr ""
+msgstr "Grundlagen des Wählschemas"
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:5
 msgid ""
@@ -15756,16 +15756,28 @@ msgid ""
 "company can call them back. With dial plans in Axivox, a company can manage "
 "how incoming calls like this are handled."
 msgstr ""
+"Wenn jemand ein Unternehmen anruft, möchte er möglicherweise mit dem "
+"Kundendienst, einem Verkaufsteam oder sogar mit der Durchwahl einer "
+"bestimmten Person verbunden werden. Der Anrufer möchte vielleicht auch "
+"Informationen über das Unternehmen erhalten, z. B. die Öffnungszeiten. Oder "
+"er möchte eine Sprachnachricht hinterlassen, damit ihn jemand aus dem "
+"Unternehmen zurückrufen kann. Mit Wählplänen in Axivox kann ein Unternehmen "
+"festlegen, wie eingehende Anrufe dieser Art behandelt werden."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:11
 msgid ""
 "Using proper call architecture through a dial plan, callers get directed to "
 "the right people, or to the right information, in a quick, efficient manner."
 msgstr ""
+"Durch die Verwendung einer geeigneten Anrufarchitektur über einen Wählplan "
+"werden Anrufer schnell und effizient an die richtigen Personen oder zu den "
+"richtigen Informationen weitergeleitet."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:14
 msgid "This document covers the basic configuration of dial plans in Axivox."
 msgstr ""
+"Diese Dokumentation beinhaltet die Basiskonfiguration von Wählplänen in "
+"Avivox."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:17
 msgid ""
@@ -15780,10 +15792,13 @@ msgid ""
 "Using a browser add-on for spelling may hinder the use of the visual editor "
 "in dial plans. Do not use a translator with the Axivox management console."
 msgstr ""
+"Die Verwendung eines Browser-Add-ons für die Rechtschreibung kann die "
+"Verwendung des visuellen Editors in Wählplänen behindern. Verwenden Sie "
+"keinen Übersetzer mit der Axivox-Verwaltungskonsole."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:26
 msgid "Dial plans"
-msgstr ""
+msgstr "Wählpläne"
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:28
 msgid ""
@@ -15791,12 +15806,18 @@ msgid ""
 "<https://manage.axivox.com>`_, and clicking on :guilabel:`Dial plans` from "
 "the menu on the left."
 msgstr ""
+"Greifen Sie auf Wählpläne zu, indem Sie zur `Axivox-Verwaltungskonsole "
+"<https://manage.axivox.com>`_ gehen und klicken Sie auf :guilabel:`Dial "
+"plans` (Wählpläne) im Menü auf der linken Seite."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:31
 msgid ""
 "To add a new dial plan from the :guilabel:`Dial plan` page, click the green "
 "button labeled, :guilabel:`Add a new dial plan`."
 msgstr ""
+"Um einen neuen Wählplan von der Seite :guilabel:`Dial plan` (Wählplan) "
+"hinzuzufügen, klicken Sie auf die grüne Schaltfläche mit der Bezeichnung "
+":guilabel:`Add a new dial plan` (Neuen Wählplan hinzufügen)."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:35
 msgid ""
@@ -15804,32 +15825,46 @@ msgid ""
 "can be added, and improved upon, at any time. This allows for sandboxes to "
 "be created with many different configurations."
 msgstr ""
+"Axivox hat keine Begrenzung für die Anzahl der Wählpläne, die erstellt "
+"werden können. Diese können jederzeit hinzugefügt und verbessert werden. "
+"Dadurch können Sandboxes mit vielen verschiedenen Konfigurationen erstellt "
+"werden."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst-1
 msgid ""
 "Dial plan dashboard with the edit features and Add a dial plan button "
 "highlighted."
 msgstr ""
+"Wählplan-Dashboard mit den Bearbeitungsfunktionen und der Schaltfläche "
+"„Einen Wählplan hinzufügen“, die hervorgehoben ist."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:43
 msgid ""
 "To edit an existing dial plan, choose one of the following options to the "
 "right of the saved dial plan:"
 msgstr ""
+"Um einen vorhandenen Wählplan zu bearbeiten, wählen Sie eine der folgenden "
+"Optionen rechts neben dem gespeicherten Wählplan:"
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:46
 msgid ":guilabel:`Delete`: this action deletes the attached dial plan."
 msgstr ""
+":guilabel:`Delete` (Löschen): Diese Aktion löscht den beigefügten Wählplan."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:47
 msgid ":guilabel:`Edit`: this action allows the user to edit the dial plan."
 msgstr ""
+":guilabel:`Edit` (Bearbeiten): Diese Aktion ermöglicht es Benutzern, den "
+"Wählplan zu bearbeiten"
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:48
 msgid ""
 ":guilabel:`Visual Editor`: this action opens a visual editor window, where "
 "the dial plan architecture can be viewed and edited."
 msgstr ""
+":guilabel:`Visual Editor (Visueller Editor)`: Diese Aktion öffnet ein "
+"visuelles Editorfenster, in dem die Wählplanarchitektur angezeigt und "
+"bearbeitet werden kann."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:50
 msgid ""
@@ -15837,10 +15872,13 @@ msgid ""
 "the bottom of the list, with an extension of one number (+1) larger than the"
 " original extension."
 msgstr ""
+":guilabel:`Duplicate` (Duplizieren): Diese Aktion dupliziert den Wählplan "
+"und setzt ihn an das Ende der Liste, mit einer Erweiterung um eine Nummer "
+"(+1) größer als die ursprüngliche Erweiterung."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:54
 msgid "Dialplan editor (visual editor)"
-msgstr ""
+msgstr "Editor des Wählplans (visueller Editor)"
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:56
 msgid ""
@@ -15848,6 +15886,9 @@ msgid ""
 ":guilabel:`Dial plan` page, a pop-up :guilabel:`Dialplan Editor` window "
 "appears."
 msgstr ""
+"Wenn Sie auf der Seite :guilabel:`Dial plan` (Wählplan) auf die Schaltfläche"
+"  :guilabel:`Visual Editor` (Visueller Editor) klicken, wird ein Pop-up-"
+"Fenster :guilabel:`Dialplan Editor` (Editor des Wählplans) angezeigt."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:59
 msgid ""
@@ -15856,18 +15897,27 @@ msgid ""
 "(graphical user interface)` appears, where various dial plan elements can be"
 " configured and linked together."
 msgstr ""
+"Dieses Pop-up-Fenster ist der Hauptort, an dem die Architektur oder Struktur"
+" des Wählplans konfiguriert wird. In diesem Fenster erscheint eine grafische"
+" Benutzeroberfläche, in der verschiedene Wählplanelemente konfiguriert und "
+"miteinander verknüpft werden können."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst-1
 msgid ""
 "Visual editor for an example dial plan, with the new element, Add, and Save buttons\n"
 "highlighted."
 msgstr ""
+"Visueller Editor für einen Beispiel-Wählplan, mit den neuen Schaltflächen "
+"„Hinzufügen“ und „Speichern“ hervorgehoben."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:69
 msgid ""
 "New dial plans come blank with :guilabel:`New element` options for the user "
 "to :guilabel:`Add` and :guilabel:`Save`."
 msgstr ""
+"Neue Wählpläne sind leer und enthalten Optionen für ein :guilabel:`New "
+"element` (Neues Element), das der Benutzer :guilabel:`Add` (Hinzufügen) und "
+":guilabel:`Save` (Speichern) kann."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:72
 msgid ""
@@ -15876,6 +15926,11 @@ msgid ""
 ":guilabel:`Save` button **must** be pressed before closing the "
 ":menuselection:`Visual editor`."
 msgstr ""
+"Die Methode zum Speichern im :guilabel:`Dialplan Editor` (Editor des "
+"Wählplans) unterscheidet sich vom Speichern anderer Änderungen in der "
+"Axivox-Verwaltungskonsole, da die Schaltfläche :guilabel:`Save` (Speichern) "
+"gedrückt werden **muss**, bevor der :menuselection:`Visual editor` "
+"(Visueller Editor) geschlossen wird."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:76
 msgid ""
@@ -15883,6 +15938,9 @@ msgid ""
 "**must** click :guilabel:`Apply changes` in the upper-right corner of the "
 ":guilabel:`Dial plan` page."
 msgstr ""
+"Bevor diese Änderungen auf der Axivox-Plattform wirksam werden, **muss** der"
+" Benutzer in der oberen rechten Ecke der Seite :guilabel:`Dial plan` "
+"(Wählplan) auf :guilabel:`Apply changes` (Änderungen übernehmen) klicken."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:79
 msgid ""
@@ -15890,6 +15948,10 @@ msgid ""
 "element to the dial plan. To do that, open the :guilabel:`New element` drop-"
 "down menu, and select the desired element. Then, click :guilabel:`Add`."
 msgstr ""
+"Im Pop-up-Fenster :guilabel:`Dialplan Editor` (Editor des Wählplans) können "
+"Benutzer dem Wählplan ein neues Element hinzufügen. Öffnen Sie dazu das "
+"Drop-down-Menü :guilabel:`New element` (Neues Element) und wählen Sie das "
+"gewünschte Element aus. Klicken Sie dann auf :guilabel:`Add` (Hinzufügen)."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:83
 msgid ""
@@ -15897,6 +15959,9 @@ msgid ""
 "being modified. This element can be moved where desired amongst the other "
 "elements present in the dial plan."
 msgstr ""
+"Dadurch wird dieses Element zur visuellen Editoranzeige des zu ändernden "
+"Wählplans hinzugefügt. Dieses Element kann beliebig zwischen den anderen im "
+"Wählplan vorhandenen Elementen verschoben werden."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:86
 msgid ""
@@ -15906,17 +15971,26 @@ msgid ""
 ":guilabel:`(arrow)` icon to the desired element in the dial plan that it is "
 "meant to connect with."
 msgstr ""
+"Verbinden Sie Elemente im Wählplan, indem Sie auf das Symbol "
+":guilabel:`(offener Kreis)` auf der rechten Seite des Elements klicken und "
+"es nach außen ziehen. Dadurch wird ein Symbol :guilabel:`(Pfeil)` angezeigt."
+" Ziehen Sie dieses Symbol :guilabel:`(Pfeil)` auf das gewünschte Element im "
+"Wählplan, mit dem es verbunden werden soll."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:91
 msgid ""
 "Connect the :guilabel:`(arrow)` icon to the circle on the left side of the "
 "desired element."
 msgstr ""
+"Verbinden Sie das Symbol :guilabel:`(Pfeil)` mit dem Kreis auf der linken "
+"Seite des gewünschten Elements."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:93
 msgid ""
 "Calls displayed in the dial plan flow from left-to-right in the element."
 msgstr ""
+"Anrufe, die im Wählplan angezeigt werden, laufen von links nach rechts im "
+"Element."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:95
 msgid ""
@@ -15924,6 +15998,10 @@ msgid ""
 " element inside the dial plan, to reveal a subsequent pop-up window, wherein"
 " additional customizations can be entered."
 msgstr ""
+"Um ein :guilabel:`New element` (neues Element) weiter zu konfigurieren, "
+"doppelklicken Sie auf das Element im Wählplan, um ein nachfolgendes Pop-up-"
+"Fenster anzuzeigen, in dem zusätzliche Anpassungen vorgenommen werden "
+"können."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:98
 msgid ""
@@ -15940,12 +16018,20 @@ msgid ""
 "up` element, or looping the element back to a :guilabel:`Menu` element or "
 ":guilabel:`Digital Receptionist` element elsewhere in the dial plan."
 msgstr ""
+"Alle Elemente **müssen** einen endgültigen Bestimmungsort im Wählplan haben,"
+" um eine Schleife zu schließen. Dies kann durch die Implementierung des "
+"Elements :guilabel:`Hang up` (Auflegen) oder durch die Rückführung des "
+"Elements zu einem Element vom Typ :guilabel:`Menu` (Mneü) oder einem Element"
+" :guilabel:`Digital Receptionist` (Digitaler Rezeptionist) an anderer Stelle"
+" im Wählplan erreicht werden."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:0
 msgid ""
 "Dial plan, shown with highlight looping open end back to the beginning of the menu\n"
 "element."
 msgstr ""
+"Wählplan, dargestellt mit hervorgehobenem, offenem Ende, das zum Anfang des "
+"Menüelements zurückführt."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:111
 msgid ""
@@ -15955,10 +16041,16 @@ msgid ""
 ":guilabel:`Dial plans` page to ensure they are implemented into Axivox "
 "production."
 msgstr ""
+"Wenn alle gewünschten Elemente und Konfigurationen des Wählplans "
+"fertiggestellt sind, vergessen Sie nicht, auf :guilabel:`Save` (Speichern) "
+"zu klicken, bevor Sie das Pop-up-Fenster :guilabel:`Dialplan Editor` (Editor"
+" des Wählplans) schließen. Klicken Sie dann auf der Seite :guilabel:`Dial "
+"plans` (Wählpläne) auf :guilabel:`Apply changes` (Änderungen übernehmen), um"
+" sicherzustellen, dass sie in die Axivox-Produktion übernommen werden."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:117
 msgid "Dial plan elements"
-msgstr ""
+msgstr "Elemente des Wählplans"
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:119
 msgid ""
@@ -15966,96 +16058,128 @@ msgid ""
 "down menu, while designing a dial plan in the :guilabel:`Dialplan Editor` "
 "pop-up window."
 msgstr ""
+"Die folgenden Elemente stehen im Drop-down-Menü :guilabel:`New element` "
+"(Neues Element) zur Verfügung, wenn Sie einen Wählplan im Pop-up-Fenster "
+":guilabel:`Dialplan Editor` (Editor des Wählplans) entwerfen."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:123
 msgid "Basic elements"
-msgstr ""
+msgstr "Basiselemente"
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:125
 msgid ""
 "These are the basic elements that are used in simple dial plans in Axivox:"
 msgstr ""
+"Folgende Basiselemente werden in einfachen Wählplänen in Avivox verwendet:"
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:127
 msgid ":guilabel:`Call`: call an extension or queue."
-msgstr ""
+msgstr ":guilabel:`Call` (Anruf): eine Durchwahl oder Warteschleife anrufen."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:128
 msgid ":guilabel:`Play a file`: play an audio file or voice greeting."
 msgstr ""
+":guilabel:`Play a file` (Eine Datei abspielen): eine Audiodatei oder "
+"Sprachbegrüßung abspielen."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:129
 msgid ":guilabel:`Voicemail`: forward to a voicemail (terminal)."
 msgstr ""
+":guilabel:`Voicemail` (Anrufbeantworter): an Anrufbeantworter weiterleiten "
+"(Terminal)."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:130
 msgid ":guilabel:`Hang up`: hang up the call (terminal)."
-msgstr ""
+msgstr ":guilabel:`Hang up` (Auflegen): den Anruf auflegen (Terminal)."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:131
 msgid ""
 ":guilabel:`Queue`: attach a call queue with a group of users to answer a "
 "call."
 msgstr ""
+":guilabel:`Queue` (Warteschlange): eine Warteschlange mit einer Gruppe von "
+"Benutzer anhängen, um einen Anruf zu beantworten."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:132
 msgid ""
 ":guilabel:`Conference`: add a conference room for a caller to connect to."
 msgstr ""
+":guilabel:`Conference` (Konferenz): eine Konferenz hinzufügen, mit dem sich "
+"ein Anrufer verbinden soll."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:137
 msgid ""
 "Routing elements change or route the path of a caller, these are some basic "
 "routing elements used in Axivox:"
 msgstr ""
+"Routing-Elemente ändern oder leiten den Weg eines Anrufers. Dies sind einige"
+" grundlegende Routing-Elemente, die in Axivox verwendet werden:"
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:140
 msgid ""
 ":guilabel:`Menu`: add a dial-by-number directory and configure downstream "
 "actions (not terminal)."
 msgstr ""
+":guilabel:`Menu` (Menü): ein Nummernverzeichnis hinzufügen und folgende "
+"Aktionen (nicht Terminal) konfigurieren."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:141
 msgid ""
 ":guilabel:`Switch`: attach a manual on/off control that can divert traffic "
 "based on whether it is opened (On) or closed (Off)."
 msgstr ""
+":guilabel:`Switch` (Wechseln): eine manuelle Ein-/Aus-Steuerung anhängen, "
+"die den Verkehr umleiten kann, je nachdem, ob sie geöffnet (Ein) oder "
+"geschlossen (Aus) ist."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:143
 msgid ""
 ":guilabel:`Digital Receptionist`: attach a virtual dispatcher to listen for "
 "extensions to connect to."
 msgstr ""
+":guilabel:`Digital Receptionist` (Digitaler Rezeptionist): einen virtuellen "
+"Dispatcher hinzufügen, der auf Erweiterungen wartet, mit denen er sich "
+"verbinden kann."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:149
 msgid "These are the more advanced elements that route calls in Axivox:"
 msgstr ""
+"Dies sind die fortgeschritteneren Elemente, die Anrufe in Axivox "
+"weiterleiten:"
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:151
 msgid ""
 ":guilabel:`Dispatcher`: create a call filter to route traffic based on the "
 "geo-location of the caller ID."
 msgstr ""
+":guilabel:`Dispatcher`: einen Anruffilter erstellen, um den Datenverkehr "
+"basierend auf dem geografischen Standort der Anrufer-ID zu leiten."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:153
 msgid ""
 ":guilabel:`Access List`: create a tailored access list with VIP customer "
 "preference."
 msgstr ""
+":guilabel:`Access List` (Zugriffsliste): eine maßgeschneiderte Zugriffsliste"
+" mit VIP-Kundenpräferenzen erstellen."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:162
 msgid "The following are more advanced elements (not routing) in Axivox:"
 msgstr ""
+"Im Folgenden finden Sie fortgeschrittenere Elemente (kein Routing) in "
+"Axivox:"
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:169
 msgid ""
 "Dial plan elements can be configured by double-clicking them, and linking "
 "different aspects of the Axivox console to them."
 msgstr ""
+"Die Elemente des Wählplans können durch Doppelklick konfiguriert werden, "
+"indem verschiedene Aspekte der Axivox-Konsole mit ihnen verknüpft werden."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:173
 msgid "Attach to incoming number"
-msgstr ""
+msgstr "Eingehenden Nummern beifügen"
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:175
 msgid ""
@@ -16063,12 +16187,17 @@ msgid ""
 "management console <https://manage.axivox.com>`_ , and click on "
 ":guilabel:`Incoming numbers`."
 msgstr ""
+"Um einen bestehenden Wählplan an eine eingehende Nummer anzuhängen, gehen "
+"Sie zur `Axivox-Verwaltungskonsole <https://manage.axivox.com>`_ und klicken"
+" Sie auf :guilabel:`Incoming numbers` (Eingehende Nummern)."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:178
 msgid ""
 "Next, click :guilabel:`Edit` next to the number to which the dial plan "
 "should be attached."
 msgstr ""
+"Klicken Sie neben der Nummer, der Sie den Wählplan beifügen möchten, auf "
+":guilabel:`Edit` (Bearbeiten), "
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:180
 msgid ""
@@ -16078,6 +16207,11 @@ msgid ""
 "choose the desired dial plan from the :guilabel:`Dial plan` field that "
 "appears."
 msgstr ""
+"Dadurch wird eine separate Seite angezeigt, auf der der Wählplan dieser "
+"Nummer geändert werden kann. Wählen Sie dazu im Drop-down-Menü "
+":guilabel:`Destination type for voice call`  (Zieltyp für Sprachanruf) die "
+"Option :guilabel:`Dial plan` (Wählplan) aus. Wählen Sie dann den gewünschten"
+" Wählplan aus dem angezeigten Feld :guilabel:`Dial plan` (Wählplan) aus."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:184
 msgid ""
@@ -16085,16 +16219,21 @@ msgid ""
 "configured dial plan is activated, and runs through the prompts to properly "
 "route the caller."
 msgstr ""
+"Wenn diese Nummer anruft, wird der konfigurierte Wählplan aktiviert und die "
+"Anweisungen werden ausgeführt, um den Anrufer ordnungsgemäß weiterzuleiten."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:187
 msgid ""
 "Finally, :guilabel:`Save` the changes, and click :guilabel:`Apply changes` "
 "in the upper-right corner."
 msgstr ""
+":guilabel:`Save` (Speichern) Sie die Änderungen und klicken Sie dann auf "
+":guilabel:`Apply changes` (Änderungen übernehmen) in der oberen rechten "
+"Ecke."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:191
 msgid "Basic dial plan scenario"
-msgstr ""
+msgstr "Szenario eines Basiswählplans"
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:193
 msgid ""
@@ -16104,10 +16243,18 @@ msgid ""
 "Play a file --> Menu --> (Hang-up, Calls, Queues, Conferences) --> "
 "(Voicemail, Hang-up)`."
 msgstr ""
+"Im Folgenden wird ein grundlegendes Wählplanszenario für die "
+"Anrufweiterleitung vorgestellt, bei dem zusätzliche Elemente hinzugefügt "
+"werden können, um die Einrichtung zu erweitern. Dieses grundlegende "
+"Wählplanszenario umfasst die folgenden verknüpften Elemente: "
+":menuselection:`Start --> Play a file --> Menu --> (Hang-up, Calls, Queues, "
+"Conferences) --> (Voicemail, Hang-up)` (Start --> Datei abspielen --> Menü "
+"--> (Auflegen, Anrufe, Warteschlangen, Konferenzen) --> (Voicemail, "
+"Auflegen)."
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst-1
 msgid "Basic dial plan configuration."
-msgstr ""
+msgstr "Konfiguration eines Basiswählplans"
 
 #: ../../content/applications/productivity/voip/axivox/dial_plan_basics.rst:203
 msgid ""
@@ -16115,6 +16262,9 @@ msgid ""
 " information on call routing, reference this documentation: "
 ":doc:`dial_plan_advanced`."
 msgstr ""
+"Diese Einrichtung umfasst **keine** grundlegende oder erweiterte "
+"Anrufweiterleitung. Weitere Informationen zur Anrufweiterleitung finden Sie "
+"in dieser Dokumentation: :doc:`dial_plan_advanced`."
 
 #: ../../content/applications/productivity/voip/axivox/dynamic_caller_id.rst:3
 msgid "Dynamic caller ID"

locale/de/LC_MESSAGES/sales.po

@@ -19,7 +19,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Chris Egal <sodaswed@web.de>, 2025\n"
 "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
@@ -8570,19 +8570,11 @@ msgstr ""
 "Hinterlegen Sie auf dem Zahlungsbildschirm einen Kunden und wählen Sie "
 ":guilabel:`Später versenden` aus."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr ""
-"Legen Sie in dem Pop-up-Fenster ein Versanddatum fest und klicken Sie auf "
-":guilabel:`Bestätigen`, um mit der Zahlung fortzufahren."
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr "Auswahl von „Später versenden“ beim Kassiervorgang."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
@@ -8590,7 +8582,7 @@ msgstr ""
 "Das System erstellt sofort einen Lieferauftrag vom Lager an die "
 "Lieferadresse."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."

locale/de/LC_MESSAGES/studio.po

@@ -4,18 +4,18 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Wil Odoo, 2024
 # Larissa Manderfeld, 2025
 # Chris Egal <sodaswed@web.de>, 2025
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Chris Egal <sodaswed@web.de>, 2025\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,20 +37,20 @@ msgstr ""
 "ändern:"
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
-msgstr ":doc:`Felder <studio/fields>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:22
 msgid ":doc:`Views <studio/views>`"
 msgstr ":doc:`Ansichten <studio/views>`"
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
-msgstr ":doc:`Modelle <studio/models_modules_apps>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
-msgstr ":doc:`Automatisierte Aktionen <studio/automated_actions>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:25
 msgid ":doc:`PDF reports <studio/pdf_reports>`"
@@ -96,22 +96,18 @@ msgstr "Genehmigungsregeln"
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
-"Studio-Genehmigungsregeln werden verwendet, um Genehmigungsprozesse für "
-"Aktionen zu automatisieren. Sie ermöglichen es Ihnen, die Kriterien zu "
-"definieren, wann eine Genehmigung erforderlich ist, bevor eine Aktion über "
-"eine Schaltfläche ausgeführt werden kann."
 
 #: ../../content/applications/studio/approval_rules.rst:9
 msgid "Configuration"
 msgstr "Konfiguration"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
-msgstr "Um Genehmigungsregeln hinzuzufügen, gehen Sie wie folgt vor:"
+msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
 msgid ""
@@ -277,11 +273,10 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
-"Um eine automatisierte Aktion mit Studio zu erstellen, gehen Sie von einer "
-"beliebigen Stelle in Studio zu :guilabel:`Automatisierungen`."
 
 #: ../../content/applications/studio/automated_actions.rst:12
 msgid ""
@@ -502,8 +497,8 @@ msgstr ""
 "ein Modell anwenden."
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "Aktion"
+msgstr "Folgeaktion"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/de/LC_MESSAGES/websites.po

@@ -16,7 +16,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Larissa Manderfeld, 2025\n"
 "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"
@@ -8637,13 +8637,9 @@ msgstr ""
 msgid ""
 "Define a redirect rule to permanently redirect (301) your naked domain "
 "(e.g., `yourdomain.com`) to both `http://` and `https://` by going to "
-":menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
+":menuselection:`Rules --> Create rule --> Products`, and clicking "
+":guilabel:`Create a Rule` under :guilabel:`Redirect Rules`:"
 msgstr ""
-"Definieren Sie eine Umleitungsregel, um Ihre nackte Domain (z. B. "
-"`ihredomain.com`) dauerhaft (301) sowohl auf `http://` als auch auf "
-"`https://` umzuleiten, indem Sie zu :menuselection:`Rules --> Redirect Rules"
-" --> Create rule` (Regeln --> Umleitungsregeln --> Regel erstellen) gehen "
-"und:"
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:231
 msgid "Enter any :guilabel:`Rule name`."
@@ -8684,11 +8680,9 @@ msgstr ":guilabel:`Type` (Typ): dynamisch"
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:242
 msgid ""
-":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", "
+":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com\", "
 "http.request.uri.path)`"
 msgstr ""
-":guilabel:`Expression` (Ausdruck: z. B. "
-"`concat(\"https://www.ihredomain.com/\", http.request.uri.path)`"
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:243
 msgid ":guilabel:`Status code`: 301"

locale/es/LC_MESSAGES/finance.po

@@ -41,7 +41,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Larissa Manderfeld, 2025\n"
 "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
@@ -711,6 +711,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -37233,6 +37234,108 @@ msgstr ""
 "electrónica correspondiente al elemento **1.1.4** (:guilabel:`Codice "
 "Destinario`)."
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "Kenia"

locale/es/LC_MESSAGES/sales.po

@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2025\n"
 "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
@@ -8724,19 +8724,11 @@ msgstr ""
 "Seleccione un cliente en la pantalla de pago y seleccione :guilabel:`Enviar "
 "después`."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr ""
-"En la ventana emergente, establezca una fecha de envío y haga clic en "
-":guilabel:`Confirmar` para ir a la pantalla de pago."
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr "Seleccionar enviar después al pagar."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
@@ -8744,7 +8736,7 @@ msgstr ""
 "De forma instantánea, el sistema crea una orden de entrega del almacén a la "
 "dirección de envío."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."

locale/es/LC_MESSAGES/studio.po

@@ -8,18 +8,18 @@
 # Iran Villalobos López, 2024
 # Lucia Pacheco, 2024
 # Braulio D. López Vázquez <bdl@odoo.com>, 2024
-# Wil Odoo, 2024
 # Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2024
 # Fernanda Alvarez, 2024
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Fernanda Alvarez, 2024\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -41,20 +41,20 @@ msgstr ""
 "aplicación puede agregar o modificar:"
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
-msgstr ":doc:`Campos <studio/fields>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:22
 msgid ":doc:`Views <studio/views>`"
 msgstr ":doc:`Vistas <studio/views>`"
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
-msgstr ":doc:`Modelos <studio/models_modules_apps>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
-msgstr ":doc:`Acciones automatizadas <studio/automated_actions>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:25
 msgid ":doc:`PDF reports <studio/pdf_reports>`"
@@ -99,21 +99,18 @@ msgstr "Reglas de aprobación"
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
-"Las reglas de aprobación de Studio se usan para automatizar el proceso de "
-"aprobación para acciones. Le permiten definir criterios para cuando sea "
-"necesario antes de que se pueda realizar una acción con un botón."
 
 #: ../../content/applications/studio/approval_rules.rst:9
 msgid "Configuration"
 msgstr "Configuración"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
-msgstr "Para agregar reglas de aprobación, siga lo siguiente:"
+msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
 msgid ""
@@ -313,12 +310,10 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
-"Para crear una acción automatizada con Studio solo vaya a "
-":guilabel:`Automatizaciones` desde cualquier parte dentro de esta "
-"aplicación."
 
 #: ../../content/applications/studio/automated_actions.rst:12
 msgid ""
@@ -536,8 +531,8 @@ msgstr ""
 "Funciona de la misma forma que cuando se aplican filtros en un modelo."
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "Acción"
+msgstr "Acción pendiente"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/es/LC_MESSAGES/websites.po

@@ -25,7 +25,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Leonardo J. Caballero G. <leonardocaballero@gmail.com>, 2025\n"
 "Language-Team: Spanish (https://app.transifex.com/odoo/teams/41243/es/)\n"
@@ -8699,12 +8699,9 @@ msgstr ""
 msgid ""
 "Define a redirect rule to permanently redirect (301) your naked domain "
 "(e.g., `yourdomain.com`) to both `http://` and `https://` by going to "
-":menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
+":menuselection:`Rules --> Create rule --> Products`, and clicking "
+":guilabel:`Create a Rule` under :guilabel:`Redirect Rules`:"
 msgstr ""
-"Defina una regla de redireccionamiento para redirigir permanentemente (301) "
-"su dominio desnudo (por ejemplo, 'yourdomain.com') tanto a 'http://' como a "
-"'https://' yendo a :menuselection:`Rules --> Redirect Rules --> Create "
-"rule`, y:"
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:231
 msgid "Enter any :guilabel:`Rule name`."
@@ -8743,11 +8740,9 @@ msgstr ":guilabel:`Tipo`: Dinámico"
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:242
 msgid ""
-":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", "
+":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com\", "
 "http.request.uri.path)`"
 msgstr ""
-":guilabel:`Expresión`: por ejemplo, 'concat(\"https://www.yourdomain.com/\","
-" http.request.uri.path)'"
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:243
 msgid ":guilabel:`Status code`: 301"

locale/es_419/LC_MESSAGES/finance.po

@@ -14,7 +14,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Fernanda Alvarez, 2025\n"
 "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n"
@@ -689,6 +689,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -37260,6 +37261,108 @@ msgstr ""
 "electrónica correspondiente al elemento **1.1.4** (:guilabel:`Codice "
 "Destinario`)."
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "Kenia"

locale/es_419/LC_MESSAGES/productivity.po

@@ -2498,11 +2498,11 @@ msgid ""
 ":guilabel:`Create Customer Invoice` or :guilabel:`Create credit note`, and "
 "then click on :guilabel:`Send for Digitization`."
 msgstr ""
-"Puede digitalizar los documentos disponibles en el espacio de trabajo de "
+"Puede digitalizar los documentos que se encuentran en el espacio de trabajo "
-"finanzas. Seleccione el documento que desea digitalizar, haga clic en "
+"de finanzas. Seleccione el documento que desea digitalizar, haga clic en "
-":guilabel:`crear factura de proveedor`, :guilabel:`crear factura de cliente`"
+":guilabel:`Crear factura de proveedor`, :guilabel:`Crear factura de cliente`"
-" o :guilabel:`crear nota de crédito` y luego haga clic en :guilabel:`enviar "
+" o :guilabel:`Crear nota de crédito` y después haga clic en "
-"para digitalización`."
+":guilabel:`Enviar para digitalización`."
 
 #: ../../content/applications/productivity/documents.rst:212
 msgid ""

locale/es_419/LC_MESSAGES/sales.po

@@ -14,7 +14,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Fernanda Alvarez, 2025\n"
 "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n"
@@ -8712,19 +8712,11 @@ msgstr ""
 "Seleccione un cliente en la pantalla de pago y seleccione :guilabel:`Enviar "
 "después`."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr ""
-"En la ventana emergente, establezca una fecha de envío y haga clic en "
-":guilabel:`Confirmar` para ir a la pantalla de pago."
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr "Seleccionar enviar después al pagar."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
@@ -8732,7 +8724,7 @@ msgstr ""
 "De forma instantánea, el sistema crea una orden de entrega del almacén a la "
 "dirección de envío."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."

locale/es_419/LC_MESSAGES/studio.po

@@ -4,18 +4,18 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Wil Odoo, 2024
 # Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2025
 # Fernanda Alvarez, 2025
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Fernanda Alvarez, 2025\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,20 +37,20 @@ msgstr ""
 "aplicación puede agregar o modificar:"
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
-msgstr ":doc:`Campos <studio/fields>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:22
 msgid ":doc:`Views <studio/views>`"
 msgstr ":doc:`Vistas <studio/views>`"
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
-msgstr ":doc:`Modelos <studio/models_modules_apps>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
-msgstr ":doc:`Acciones automatizadas <studio/automated_actions>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:25
 msgid ":doc:`PDF reports <studio/pdf_reports>`"
@@ -95,21 +95,18 @@ msgstr "Reglas de aprobación"
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
-"Las reglas de aprobación de Studio se usan para automatizar el proceso de "
-"aprobación para acciones. Le permiten definir criterios para cuando sea "
-"necesario antes de que se pueda realizar una acción con un botón."
 
 #: ../../content/applications/studio/approval_rules.rst:9
 msgid "Configuration"
 msgstr "Configuración"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
-msgstr "Para agregar reglas de aprobación, siga lo siguiente:"
+msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
 msgid ""
@@ -311,12 +308,10 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
-"Para crear una acción automatizada con Studio solo vaya a "
-":guilabel:`Automatizaciones` desde cualquier parte dentro de esta "
-"aplicación."
 
 #: ../../content/applications/studio/automated_actions.rst:12
 msgid ""
@@ -534,8 +529,8 @@ msgstr ""
 "Funciona de la misma manera que cuando se aplican filtros a un modelo."
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "Acción"
+msgstr "Acción a realizar"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/es_419/LC_MESSAGES/websites.po

@@ -13,7 +13,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Fernanda Alvarez, 2025\n"
 "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n"
@@ -668,12 +668,12 @@ msgid ""
 ":guilabel:`Re-order From Portal`. Customers can find the :guilabel:`Order "
 "Again` button on their **sales order** from the **customer portal**."
 msgstr ""
-"Los clientes pueden **volver a ordenar** artículos de **órdenes de venta "
+"Los clientes pueden **volver a ordenar** los artículos de sus **órdenes de "
-"anteriores** desde el portal del cliente. Para activarlo, vaya a "
+"venta anteriores** desde el portal del cliente. Para activarlo, vaya a "
 ":menuselection:`Sitio web --> Configuración --> Ajustes --> Tienda - Proceso"
-" de pago` y active la opción :guilabel:`Volver a ordenar del portal`. Los "
+" de pago` y active la opción :guilabel:`Volver a ordenar desde el portal`. "
-"clientes podrán encontrar el botón :guilabel:`Ordenar de nuevo` en su "
+"Los clientes verán el botón :guilabel:`Ordenar de nuevo` en su **orden de "
-"**orden de venta** desde el **portal del cliente**."
+"venta** desde el **portal del cliente**."
 
 #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/cart.rst-1
 msgid "Re-order button"
@@ -8684,12 +8684,9 @@ msgstr ""
 msgid ""
 "Define a redirect rule to permanently redirect (301) your naked domain "
 "(e.g., `yourdomain.com`) to both `http://` and `https://` by going to "
-":menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
+":menuselection:`Rules --> Create rule --> Products`, and clicking "
+":guilabel:`Create a Rule` under :guilabel:`Redirect Rules`:"
 msgstr ""
-"Defina una regla de redirección para redirigir de forma permanente (301) su "
-"dominio simple (por ejemplo, `sudominio.com`) a `http://` y a `https://`. "
-"Vaya a :menuselection:`Reglas --> Reglas de redireccionamiento --> Crear "
-"regla` y:"
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:231
 msgid "Enter any :guilabel:`Rule name`."
@@ -8727,11 +8724,9 @@ msgstr ":guilabel:`Tipo`: Dinámico"
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:242
 msgid ""
-":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", "
+":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com\", "
 "http.request.uri.path)`"
 msgstr ""
-":guilabel:`Expresión`: Por ejemplo, `concat(\"https://www.sudominio.com/\", "
-"http.request.uri.path)`"
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:243
 msgid ":guilabel:`Status code`: 301"

locale/fr/LC_MESSAGES/finance.po

@@ -35,7 +35,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Jolien De Paepe, 2024\n"
 "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
@@ -707,6 +707,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -35239,6 +35240,108 @@ msgstr ""
 "électronique correspondant à l'élément **1.1.4** "
 "(:guilabel:`CodiceDestinario`)."
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "Kenya"

locale/fr/LC_MESSAGES/sales.po

@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Jolien De Paepe, 2024\n"
 "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
@@ -8093,23 +8093,17 @@ msgid ""
 "On the payment screen, set a customer and select :guilabel:`Ship Later`."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr ""
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."

locale/fr/LC_MESSAGES/studio.po

@@ -5,16 +5,16 @@
 # 
 # Translators:
 # Jolien De Paepe, 2024
-# Wil Odoo, 2024
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -33,20 +33,20 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
-msgstr "les :doc:`champs <studio/fields>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:22
 msgid ":doc:`Views <studio/views>`"
 msgstr "les :doc:`vues <studio/views>`"
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
-msgstr "les :doc:`modèles <studio/models_modules_apps>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
-msgstr "les :doc:`actions automatisées <studio/automated_actions>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:25
 msgid ":doc:`PDF reports <studio/pdf_reports>`"
@@ -85,9 +85,9 @@ msgstr "les règles d'approbation"
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:9
@@ -95,7 +95,7 @@ msgid "Configuration"
 msgstr "Configuration"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
@@ -253,11 +253,10 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
-"Pour créer une action automatisée avec Studio, allez aux "
-":guilabel:`Automatisations` depuis n'importe quel endroit de Studio."
 
 #: ../../content/applications/studio/automated_actions.rst:12
 msgid ""
@@ -479,8 +478,8 @@ msgstr ""
 "appliquez des filtres sur un modèle."
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "Action"
+msgstr "Action à effectuer"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/fr/LC_MESSAGES/websites.po

@@ -24,7 +24,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Wil Odoo, 2024\n"
 "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"
@@ -8447,7 +8447,8 @@ msgstr ""
 msgid ""
 "Define a redirect rule to permanently redirect (301) your naked domain "
 "(e.g., `yourdomain.com`) to both `http://` and `https://` by going to "
-":menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
+":menuselection:`Rules --> Create rule --> Products`, and clicking "
+":guilabel:`Create a Rule` under :guilabel:`Redirect Rules`:"
 msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:231
@@ -8483,7 +8484,7 @@ msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:242
 msgid ""
-":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", "
+":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com\", "
 "http.request.uri.path)`"
 msgstr ""
 

locale/he/LC_MESSAGES/finance.po

@@ -31,7 +31,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: or balmas, 2025\n"
 "Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
@@ -574,6 +574,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -28400,6 +28401,108 @@ msgid ""
 "(:guilabel:`CodiceDestinario`)."
 msgstr ""
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "קניה"

locale/he/LC_MESSAGES/sales.po

@@ -23,7 +23,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: or balmas, 2025\n"
 "Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
@@ -6528,23 +6528,17 @@ msgid ""
 "On the payment screen, set a customer and select :guilabel:`Ship Later`."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr ""
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."

locale/he/LC_MESSAGES/studio.po

@@ -14,16 +14,16 @@
 # Martin Trigaux, 2024
 # Yihya Hugirat <hugirat@gmail.com>, 2024
 # דודי מלכה <Dudimalka6@gmail.com>, 2024
-# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2024
+# ZVI BLONDER <ZVIBLONDER@gmail.com>, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: ZVI BLONDER <ZVIBLONDER@gmail.com>, 2024\n"
+"Last-Translator: ZVI BLONDER <ZVIBLONDER@gmail.com>, 2025\n"
 "Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -42,7 +42,7 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:22
@@ -50,11 +50,11 @@ msgid ":doc:`Views <studio/views>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:25
@@ -94,9 +94,9 @@ msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:9
@@ -104,7 +104,7 @@ msgid "Configuration"
 msgstr "תצורה"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
@@ -257,8 +257,9 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:12
@@ -428,8 +429,8 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "פעולה"
+msgstr "פעולה לביצוע"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/he/LC_MESSAGES/websites.po

@@ -26,7 +26,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: or balmas, 2025\n"
 "Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"
@@ -6482,7 +6482,8 @@ msgstr ""
 msgid ""
 "Define a redirect rule to permanently redirect (301) your naked domain "
 "(e.g., `yourdomain.com`) to both `http://` and `https://` by going to "
-":menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
+":menuselection:`Rules --> Create rule --> Products`, and clicking "
+":guilabel:`Create a Rule` under :guilabel:`Redirect Rules`:"
 msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:231
@@ -6518,7 +6519,7 @@ msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:242
 msgid ""
-":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", "
+":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com\", "
 "http.request.uri.path)`"
 msgstr ""
 

locale/id/LC_MESSAGES/finance.po

@@ -19,7 +19,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Abe Manyo, 2025\n"
 "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
@@ -670,6 +670,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -30693,6 +30694,108 @@ msgid ""
 "(:guilabel:`CodiceDestinario`)."
 msgstr ""
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "Kenya"

locale/id/LC_MESSAGES/sales.po

@@ -14,7 +14,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Abe Manyo, 2025\n"
 "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
@@ -6573,23 +6573,17 @@ msgid ""
 "On the payment screen, set a customer and select :guilabel:`Ship Later`."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr ""
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."

locale/id/LC_MESSAGES/studio.po

@@ -5,16 +5,16 @@
 # 
 # Translators:
 # Abe Manyo, 2024
-# Wil Odoo, 2024
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: Indonesian (https://app.transifex.com/odoo/teams/41243/id/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +33,7 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:22
@@ -41,11 +41,11 @@ msgid ":doc:`Views <studio/views>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:25
@@ -85,9 +85,9 @@ msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:9
@@ -95,7 +95,7 @@ msgid "Configuration"
 msgstr "Konfigurasi"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
@@ -248,8 +248,9 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:12
@@ -419,8 +420,8 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "Tindakan"
+msgstr "Tindakan yang Akan DIlakukan"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/it/LC_MESSAGES/finance.po

@@ -18,7 +18,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Marianna Ciofani, 2025\n"
 "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
@@ -688,6 +688,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -29112,6 +29113,108 @@ msgstr ""
 "elettronica corrispondente all'elemento **1.1.4** "
 "(:guilabel:`CodiceDestinario`)."
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "Kenya"

locale/it/LC_MESSAGES/hr.po

@@ -7,8 +7,8 @@
 # Sergio Zanchetta <primes2h@gmail.com>, 2023
 # Martin Trigaux, 2024
 # Wil Odoo, 2024
-# Marianna Ciofani, 2024
 # pezzin <christian.pezzin@gmail.com>, 2024
+# Marianna Ciofani, 2025
 # 
 #, fuzzy
 msgid ""
@@ -17,7 +17,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-05-30 07:20+0000\n"
 "PO-Revision-Date: 2023-05-22 07:33+0000\n"
-"Last-Translator: pezzin <christian.pezzin@gmail.com>, 2024\n"
+"Last-Translator: Marianna Ciofani, 2025\n"
 "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -119,7 +119,7 @@ msgstr ""
 
 #: ../../content/applications/hr/attendances/hardware.rst:44
 msgid "Barcode scanners"
-msgstr ""
+msgstr "Lettori di codici a barre."
 
 #: ../../content/applications/hr/attendances/hardware.rst:46
 msgid ""

locale/it/LC_MESSAGES/sales.po

@@ -16,7 +16,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Marianna Ciofani, 2025\n"
 "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
@@ -6594,23 +6594,17 @@ msgid ""
 "On the payment screen, set a customer and select :guilabel:`Ship Later`."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr ""
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."

locale/it/LC_MESSAGES/studio.po

@@ -5,17 +5,17 @@
 # 
 # Translators:
 # Sergio Zanchetta <primes2h@gmail.com>, 2024
-# Wil Odoo, 2024
 # Marianna Ciofani, 2025
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Marianna Ciofani, 2025\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,20 +37,20 @@ msgstr ""
 "modificare:"
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
-msgstr ":doc:`Campi <studio/fields>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:22
 msgid ":doc:`Views <studio/views>`"
 msgstr ":doc:`Viste <studio/views>`"
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
-msgstr ":doc:`Modelli <studio/models_modules_apps>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
-msgstr ":doc:`Azioni automatizzate <studio/automated_actions>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:25
 msgid ":doc:`PDF reports <studio/pdf_reports>`"
@@ -95,9 +95,9 @@ msgstr "Regole di approvazione"
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:9
@@ -105,7 +105,7 @@ msgid "Configuration"
 msgstr "Configurazione"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
@@ -262,8 +262,9 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:12
@@ -433,8 +434,8 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "Azione"
+msgstr "Azione da eseguire"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/it/LC_MESSAGES/websites.po

@@ -15,7 +15,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Marianna Ciofani, 2025\n"
 "Language-Team: Italian (https://app.transifex.com/odoo/teams/41243/it/)\n"
@@ -2907,7 +2907,7 @@ msgstr ""
 
 #: ../../content/applications/websites/elearning.rst:104
 msgid "Access rights"
-msgstr ""
+msgstr "Diritti di accesso"
 
 #: ../../content/applications/websites/elearning.rst:106
 msgid ""
@@ -6608,7 +6608,8 @@ msgstr ""
 msgid ""
 "Define a redirect rule to permanently redirect (301) your naked domain "
 "(e.g., `yourdomain.com`) to both `http://` and `https://` by going to "
-":menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
+":menuselection:`Rules --> Create rule --> Products`, and clicking "
+":guilabel:`Create a Rule` under :guilabel:`Redirect Rules`:"
 msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:231
@@ -6644,7 +6645,7 @@ msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:242
 msgid ""
-":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", "
+":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com\", "
 "http.request.uri.path)`"
 msgstr ""
 

locale/ja/LC_MESSAGES/finance.po

@@ -20,7 +20,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Junko Augias, 2025\n"
 "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
@@ -599,6 +599,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -2940,19 +2941,19 @@ msgstr "顧客レコードに移動し、\"滞納支払\"に入ると、フォ
 
 #: ../../content/applications/finance/accounting/customer_invoices.rst:192
 msgid "Customer aging report:"
-msgstr "顧客エイジングレポート:"
+msgstr "顧客未払金レポート:"
 
 #: ../../content/applications/finance/accounting/customer_invoices.rst:194
 msgid ""
 "The customer aging report will be an additional key tool for the collector "
 "to understand the customer credit issues, and to prioritize their work."
-msgstr "顧客エイジングレポートは、集金側が顧客の貸勘定に関わる問題を理解し、業務の優先順位をつけるための、さらなる重要なツールとなります。"
+msgstr "顧客未払金レポートは、集金担当者が顧客の未払い状況を把握し、回収業務の優先順位を適切に決定するための重要なツールです。"
 
 #: ../../content/applications/finance/accounting/customer_invoices.rst:198
 msgid ""
 "Use the aging report to determine which customers are overdue and begin your"
 " collection efforts."
-msgstr "エイジングレポートを使用して、どの顧客が延滞しているかを見極め、回収活動を開始しましょう。"
+msgstr "顧客未払金レポートを使用して、どの顧客が延滞しているかを見極め、回収活動を開始しましょう。"
 
 #: ../../content/applications/finance/accounting/customer_invoices.rst:206
 msgid ""
@@ -6658,7 +6659,7 @@ msgstr "在庫がなくなるので、**在庫評価** `$12`を貸方記入し
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "2 dollar difference expensed in Price Difference account."
-msgstr "2ドルの差額は価格差勘定で費用処理されます。"
+msgstr "2ドルの差額は価格差勘定で経費計上されます。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434
 msgid "Once the vendor's refund is received,"
@@ -31171,6 +31172,108 @@ msgid ""
 "(:guilabel:`CodiceDestinario`)."
 msgstr ""
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "ケニア"

locale/ja/LC_MESSAGES/sales.po

@@ -16,7 +16,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Junko Augias, 2025\n"
 "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
@@ -7044,23 +7044,17 @@ msgid ""
 "On the payment screen, set a customer and select :guilabel:`Ship Later`."
 msgstr "支払画面で、顧客を設定し、:guilabel:`後日配送`を選択する。"
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr "ポップアップウィンドウで発送日を設定し、 :guilabel:`確認` をクリックして支払に進みます。"
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr "支払時に後日発送を選択して下さい。"
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
 msgstr "システムは即座に倉庫から配送先住所への配送オーダを作成します。"
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."
@@ -10576,7 +10570,7 @@ msgstr "以下の例では、ワークフロー中に言及された全てのフ
 msgid ""
 "Beneath the :guilabel:`Category` field, enter in the amount to be expensed "
 "in the :guilabel:`Total` field."
-msgstr "guilabel:`カテゴリ`フィールドの下にある :guilabel:`合計`フィールドに費用計上する金額を入力します。"
+msgstr "guilabel:`カテゴリ`フィールドの下にある :guilabel:`合計`フィールドに経費計上する金額を入力します。"
 
 #: ../../content/applications/sales/sales/invoicing/expense.rst:79
 msgid ""
@@ -12275,7 +12269,7 @@ msgid ""
 "quantities`, and have the :guilabel:`At cost` option selected in the "
 ":guilabel:`Re-Invoice Expenses` field on its product form."
 msgstr ""
-"購買が販売オーダで適切に請求されるためには、購買オーダのプロダクトが :guilabel:`経費入力可` としてマークされ、 "
+"購買が販売オーダで適切に請求されるためには、購買オーダのプロダクトが :guilabel:`経費計上可能` としてマークされ、 "
 ":guilabel:`請求方針` が :guilabel:`配送済数量` に設定され、プロダクトフォームの :guilabel:`経費を再請求` "
 "フィールドで :guilabel:`At cost` オプションが選択されている必要があります。"
 

locale/ja/LC_MESSAGES/studio.po

@@ -4,17 +4,17 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Wil Odoo, 2024
 # Junko Augias, 2025
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Junko Augias, 2025\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +33,7 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:22
@@ -41,11 +41,11 @@ msgid ":doc:`Views <studio/views>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:25
@@ -85,9 +85,9 @@ msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:9
@@ -95,7 +95,7 @@ msgid "Configuration"
 msgstr "設定"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
@@ -248,8 +248,9 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:12
@@ -419,8 +420,8 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "アクション"
+msgstr "ToDo"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/ja/LC_MESSAGES/websites.po

@@ -16,7 +16,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Junko Augias, 2025\n"
 "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"
@@ -6934,7 +6934,8 @@ msgstr ""
 msgid ""
 "Define a redirect rule to permanently redirect (301) your naked domain "
 "(e.g., `yourdomain.com`) to both `http://` and `https://` by going to "
-":menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
+":menuselection:`Rules --> Create rule --> Products`, and clicking "
+":guilabel:`Create a Rule` under :guilabel:`Redirect Rules`:"
 msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:231
@@ -6970,7 +6971,7 @@ msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:242
 msgid ""
-":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", "
+":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com\", "
 "http.request.uri.path)`"
 msgstr ""
 

locale/ko/LC_MESSAGES/finance.po

@@ -16,7 +16,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Sarah Park, 2025\n"
 "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
@@ -613,6 +613,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -31997,6 +31998,108 @@ msgstr ""
 ":abbr:`CUU (Codice Univoco Ufficio: 사무실 고유 코드)`는 **1.1.4** "
 "(:guilabel:`CodiceDestinario`) 요소에 해당하는 경우 반드시 전자 청구서에 포함되어 있어야 합니다."
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "케냐"

locale/ko/LC_MESSAGES/marketing.po

@@ -1199,6 +1199,8 @@ msgid ""
 "<../../general/email_communication/email_domain>` can also result in a high "
 "bounce rate."
 msgstr ""
+"또한 :doc:`알맞은 DNS 레코드 설정 <../../general/email_communication/email_domain>` 에 "
+"실패할 경우 반송률이 높아질 수 있습니다."
 
 #: ../../content/applications/marketing/email_marketing/analyze_metrics.rst:117
 msgid ":doc:`Mailing campaigns <../email_marketing>`"
@@ -1881,7 +1883,7 @@ msgstr ""
 msgid ""
 "If one is selected, that :guilabel:`Ribbon Style` appears with the sponsor's"
 " name on the event website."
-msgstr ""
+msgstr "리본 스타일을 선택하면, 해당 :guilabel:`리본 스타일` 이 행사 웹사이트에 스폰서 이름과 함께 표시됩니다."
 
 #: ../../content/applications/marketing/events/event_booths.rst:128
 msgid ""
@@ -2151,7 +2153,7 @@ msgstr ""
 msgid ""
 "If the selected booth has the *Create Sponsor* checkbox ticked, this page "
 "reads as *Sponsor Details*."
-msgstr ""
+msgstr "선택한 부스의 *스폰서 만들기* 확인란에 표시가 되어 있으면 이 페이지는 *스폰서 세부 정보* 로 표시됩니다."
 
 #: ../../content/applications/marketing/events/event_booths.rst:263
 msgid ""

locale/ko/LC_MESSAGES/sales.po

@@ -15,7 +15,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Sarah Park, 2025\n"
 "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
@@ -7275,23 +7275,17 @@ msgid ""
 "On the payment screen, set a customer and select :guilabel:`Ship Later`."
 msgstr "결제 화면에서 고객을 설정하고 :guilabel:`나중에 배송`을 선택합니다."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr "팝업 창에서 배송 날짜를 설정하고 :guilabel:`확인`을 클릭하여 결제를 진행합니다."
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr "결제 시 나중에 배송을 선택합니다."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
 msgstr "시스템이 창고에서 배송 주소로 배송 주문을 즉시 생성합니다."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."

locale/ko/LC_MESSAGES/studio.po

@@ -5,17 +5,17 @@
 # 
 # Translators:
 # Daye Jeong, 2024
-# Wil Odoo, 2024
 # Sarah Park, 2025
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Sarah Park, 2025\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -34,20 +34,20 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
-msgstr ":doc:`필드 <studio/fields>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:22
 msgid ":doc:`Views <studio/views>`"
 msgstr ":doc:`화면 <studio/views>`"
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
-msgstr ":doc:`모델s <studio/models_modules_apps>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
-msgstr ":doc:`자동화 작업 <studio/automated_actions>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:25
 msgid ":doc:`PDF reports <studio/pdf_reports>`"
@@ -86,19 +86,17 @@ msgstr "승인 규칙"
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
-"스튜디오 승인 규칙은 작업에 대한 승인 프로세스를 자동화하는 데 사용합니다. 버튼을 눌러서 작업을 수행하도록 승인하는 시점에 대한 기준을"
-" 지정할 수 있습니다."
 
 #: ../../content/applications/studio/approval_rules.rst:9
 msgid "Configuration"
 msgstr "설정"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
@@ -254,8 +252,9 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:12
@@ -428,8 +427,8 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "추가 작업"
+msgstr "수행할 작업"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/ko/LC_MESSAGES/websites.po

@@ -15,7 +15,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Sarah Park, 2025\n"
 "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"
@@ -7481,7 +7481,8 @@ msgstr ""
 msgid ""
 "Define a redirect rule to permanently redirect (301) your naked domain "
 "(e.g., `yourdomain.com`) to both `http://` and `https://` by going to "
-":menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
+":menuselection:`Rules --> Create rule --> Products`, and clicking "
+":guilabel:`Create a Rule` under :guilabel:`Redirect Rules`:"
 msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:231
@@ -7517,11 +7518,9 @@ msgstr ":guilabel:`유형`: Dynamic"
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:242
 msgid ""
-":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", "
+":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com\", "
 "http.request.uri.path)`"
 msgstr ""
-":guilabel:`표현식`: 예: `concat(\"https://www.yourdomain.com/\", "
-"http.request.uri.path)`"
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:243
 msgid ":guilabel:`Status code`: 301"

locale/nl/LC_MESSAGES/finance.po

@@ -23,7 +23,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Dylan Kiss, 2025\n"
 "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
@@ -573,6 +573,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -28605,6 +28606,108 @@ msgid ""
 "(:guilabel:`CodiceDestinario`)."
 msgstr ""
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "Kenia"

locale/nl/LC_MESSAGES/sales.po

@@ -19,7 +19,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Erwin van der Ploeg <erwin@odooexperts.nl>, 2024\n"
 "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
@@ -7690,19 +7690,11 @@ msgid ""
 msgstr ""
 "Stel in het betaalscherm een klant in en selecteer :guilabel:`Ship Later`."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr ""
-"Stel in het pop-upvenster een verzenddatum in en klik op "
-":guilabel:`Bevestigen` om verder te gaan met betalen."
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr "later verzenden selecteren bij het afrekenen."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
@@ -7710,7 +7702,7 @@ msgstr ""
 "Het systeem creëert direct een afleveropdracht van het magazijn naar het "
 "afleveradres."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."

locale/nl/LC_MESSAGES/studio.po

@@ -6,16 +6,16 @@
 # Translators:
 # Jolien De Paepe, 2024
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2024
-# Wil Odoo, 2024
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +34,7 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:22
@@ -42,11 +42,11 @@ msgid ":doc:`Views <studio/views>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:25
@@ -86,9 +86,9 @@ msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:9
@@ -96,7 +96,7 @@ msgid "Configuration"
 msgstr "Configuratie"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
@@ -249,8 +249,9 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:12
@@ -420,8 +421,8 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "Actie"
+msgstr "Uit te voeren actie"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/pl/LC_MESSAGES/finance.po

@@ -33,7 +33,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Marta Wacławek, 2025\n"
 "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
@@ -698,6 +698,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -15289,7 +15290,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:25
 msgid "Automatically"
-msgstr ""
+msgstr "Automatycznie"
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:27
 msgid ""
@@ -29272,6 +29273,108 @@ msgid ""
 "(:guilabel:`CodiceDestinario`)."
 msgstr ""
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "Kenia"
@@ -36125,7 +36228,7 @@ msgstr ""
 
 #: ../../content/applications/finance/payment_providers/asiapay.rst:3
 msgid "AsiaPay"
-msgstr ""
+msgstr "AsiaPay"
 
 #: ../../content/applications/finance/payment_providers/asiapay.rst:5
 msgid ""

locale/pl/LC_MESSAGES/sales.po

@@ -19,7 +19,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Marta Wacławek, 2025\n"
 "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
@@ -6524,23 +6524,17 @@ msgid ""
 "On the payment screen, set a customer and select :guilabel:`Ship Later`."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr ""
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."

locale/pl/LC_MESSAGES/studio.po

@@ -5,17 +5,17 @@
 # 
 # Translators:
 # Damian Ratus, 2024
-# Wil Odoo, 2024
 # Marta Wacławek, 2024
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Marta Wacławek, 2024\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -34,7 +34,7 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:22
@@ -42,11 +42,11 @@ msgid ":doc:`Views <studio/views>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:25
@@ -86,9 +86,9 @@ msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:9
@@ -96,7 +96,7 @@ msgid "Configuration"
 msgstr "Konfiguracja"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
@@ -249,8 +249,9 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:12
@@ -420,8 +421,8 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "Akcja"
+msgstr "Akcja do wykonania"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/pl/LC_MESSAGES/websites.po

@@ -19,7 +19,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Marta Wacławek, 2025\n"
 "Language-Team: Polish (https://app.transifex.com/odoo/teams/41243/pl/)\n"
@@ -6475,7 +6475,8 @@ msgstr ""
 msgid ""
 "Define a redirect rule to permanently redirect (301) your naked domain "
 "(e.g., `yourdomain.com`) to both `http://` and `https://` by going to "
-":menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
+":menuselection:`Rules --> Create rule --> Products`, and clicking "
+":guilabel:`Create a Rule` under :guilabel:`Redirect Rules`:"
 msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:231
@@ -6511,7 +6512,7 @@ msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:242
 msgid ""
-":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", "
+":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com\", "
 "http.request.uri.path)`"
 msgstr ""
 

locale/pt_BR/LC_MESSAGES/sales.po

@@ -20,7 +20,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Maitê Dietze, 2025\n"
 "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
@@ -8388,19 +8388,11 @@ msgid ""
 msgstr ""
 "Na tela de pagamento, defina um cliente e selecione :guilabel:`Ship Later`."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr ""
-"Na janela pop-up, defina uma data de envio e clique em :guilabel:`Confirm` "
-"para prosseguir com o pagamento."
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr "selecionando envio posterior no checkout."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
@@ -8408,7 +8400,7 @@ msgstr ""
 "O sistema cria instantaneamente uma ordem de entrega do depósito para o "
 "endereço de entrega."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."

locale/pt_BR/LC_MESSAGES/studio.po

@@ -5,17 +5,17 @@
 # 
 # Translators:
 # a75f12d3d37ea5bf159c4b3e85eb30e7_0fa6927, 2024
-# Wil Odoo, 2024
 # Maitê Dietze, 2024
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Maitê Dietze, 2024\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,20 +37,20 @@ msgstr ""
 "aplicativo, adicionar ou modificar:"
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
-msgstr ":doc:`Campos <studio/fields>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:22
 msgid ":doc:`Views <studio/views>`"
 msgstr ":doc:`Visualizações <studio/views>`"
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
-msgstr ":doc:`Models <studio/models_modules_apps>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
-msgstr ":doc:`Ações automatizadas <studio/automated_actions>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:25
 msgid ":doc:`PDF reports <studio/pdf_reports>`"
@@ -96,22 +96,18 @@ msgstr "Regras de aprovação"
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
-"As regras de aprovação do Estúdio são utilizadas para automatizar os "
-"processos de aprovação de ações. Isso permite definir os critérios para "
-"quando uma aprovação é necessária antes de uma ação poder ser executada "
-"usando um botão."
 
 #: ../../content/applications/studio/approval_rules.rst:9
 msgid "Configuration"
 msgstr "Configuração"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
-msgstr "Para adicionar regras de aprovação, proceda da seguinte forma:"
+msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
 msgid ""
@@ -292,11 +288,10 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
-"Para criar uma ação automatizada com o Estúdio, vá para "
-":guilabel:`Automações` de qualquer lugar dentro do Estúdio."
 
 #: ../../content/applications/studio/automated_actions.rst:12
 msgid ""
@@ -510,8 +505,8 @@ msgstr ""
 "Funciona da mesma forma que quando você aplica filtros em a modelo."
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "Ação"
+msgstr "Ação a ser feita"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/pt_BR/LC_MESSAGES/websites.po

@@ -21,7 +21,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Maitê Dietze, 2025\n"
 "Language-Team: Portuguese (Brazil) (https://app.transifex.com/odoo/teams/41243/pt_BR/)\n"
@@ -8465,12 +8465,9 @@ msgstr ""
 msgid ""
 "Define a redirect rule to permanently redirect (301) your naked domain "
 "(e.g., `yourdomain.com`) to both `http://` and `https://` by going to "
-":menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
+":menuselection:`Rules --> Create rule --> Products`, and clicking "
+":guilabel:`Create a Rule` under :guilabel:`Redirect Rules`:"
 msgstr ""
-"Defina uma regra de redirecionamento para redirecionar permanentemente (301)"
-" seu domínio (por exemplo, `yourdomain.com`) para `http://` e `https://` "
-"acessando :menuselection:`Regras --> Regras de redirecionamento --> Criar "
-"regra` e:"
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:231
 msgid "Enter any :guilabel:`Rule name`."
@@ -8508,11 +8505,9 @@ msgstr ":guilabel:`Tipo`: Dinâmico"
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:242
 msgid ""
-":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", "
+":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com\", "
 "http.request.uri.path)`"
 msgstr ""
-":guilabel:`Expressão`: ex.: `concat(\"https://www.yourdomain.com/\", "
-"http.request.uri.path)`"
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:243
 msgid ":guilabel:`Status code`: 301"

locale/ro/LC_MESSAGES/finance.po

@@ -22,7 +22,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Larisa_nexterp, 2025\n"
 "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
@@ -687,6 +687,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -35955,6 +35956,108 @@ msgid ""
 "(:guilabel:`CodiceDestinario`)."
 msgstr ""
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "Kenia"

locale/ro/LC_MESSAGES/sales.po

@@ -23,7 +23,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Larisa_nexterp, 2024\n"
 "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
@@ -8211,19 +8211,11 @@ msgstr ""
 "Pe ecranul de plată, setați un client și selectați :guilabel:`Expediere mai "
 "târziu`."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr ""
-"În fereastra pop-up, setați o dată de expediere și faceți clic pe "
-":guilabel:`Confirmați` pentru a continua cu plata."
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr "selectând expedierea mai târziu la finalizarea plății."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
@@ -8231,7 +8223,7 @@ msgstr ""
 "Sistemul creează instantaneu o comandă de livrare de la depozit la adresa de"
 " livrare."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."

locale/ro/LC_MESSAGES/studio.po

@@ -9,16 +9,16 @@
 # Dorin Hongu <dhongu@gmail.com>, 2024
 # Emanuel Bruda, 2024
 # Larisa_nexterp, 2024
-# Wil Odoo, 2024
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -37,20 +37,20 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
-msgstr ":doc:`Câmpuri <studio/fields>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:22
 msgid ":doc:`Views <studio/views>`"
 msgstr ":doc:`Vizualizări <studio/views>`"
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
-msgstr ":doc:`Modele <studio/models_modules_apps>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
-msgstr ":doc:`Acțiuni automate <studio/automated_actions>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:25
 msgid ":doc:`PDF reports <studio/pdf_reports>`"
@@ -89,9 +89,9 @@ msgstr "Reguli de aprobare"
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:9
@@ -99,7 +99,7 @@ msgid "Configuration"
 msgstr "Configurare"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
@@ -257,11 +257,10 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
-"Pentru a crea o acțiune automată cu Studio, mergeți la "
-":guilabel:`Automatizări` de oriunde în Studio."
 
 #: ../../content/applications/studio/automated_actions.rst:12
 msgid ""
@@ -483,8 +482,8 @@ msgstr ""
 "model."
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "Acțiune"
+msgstr "Acțiune de efectuat"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/ro/LC_MESSAGES/websites.po

@@ -21,7 +21,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Larisa_nexterp, 2024\n"
 "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"
@@ -8246,7 +8246,8 @@ msgstr ""
 msgid ""
 "Define a redirect rule to permanently redirect (301) your naked domain "
 "(e.g., `yourdomain.com`) to both `http://` and `https://` by going to "
-":menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
+":menuselection:`Rules --> Create rule --> Products`, and clicking "
+":guilabel:`Create a Rule` under :guilabel:`Redirect Rules`:"
 msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:231
@@ -8282,7 +8283,7 @@ msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:242
 msgid ""
-":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", "
+":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com\", "
 "http.request.uri.path)`"
 msgstr ""
 

locale/sl/LC_MESSAGES/finance.po

@@ -21,7 +21,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Gregor Flajs, 2024\n"
 "Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
@@ -564,6 +564,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -28390,6 +28391,108 @@ msgid ""
 "(:guilabel:`CodiceDestinario`)."
 msgstr ""
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "Kenija"

locale/sl/LC_MESSAGES/studio.po

@@ -11,16 +11,16 @@
 # Martin Trigaux, 2024
 # Matjaz Mozetic <m.mozetic@matmoz.si>, 2024
 # Katja Deržič, 2024
-# Wil Odoo, 2024
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Wil Odoo, 2024\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -39,7 +39,7 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:22
@@ -47,11 +47,11 @@ msgid ":doc:`Views <studio/views>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:25
@@ -91,9 +91,9 @@ msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:9
@@ -101,7 +101,7 @@ msgid "Configuration"
 msgstr "Nastavitve"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
@@ -254,8 +254,9 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:12
@@ -425,8 +426,8 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "Dejanje"
+msgstr "Načrtovana dejanja"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/sv/LC_MESSAGES/finance.po

@@ -16,7 +16,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2025\n"
 "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
@@ -667,6 +667,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -36139,6 +36140,108 @@ msgstr ""
 ":abbr:`CUU (Codice Univoco Ufficio)` måste ingå i den elektroniska fakturan "
 "som motsvarar elementet **1.1.4** (:guilabel:`CodiceDestinario`)."
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "Kenya"

locale/sv/LC_MESSAGES/sales.po

@@ -13,7 +13,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
 "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
@@ -8242,19 +8242,11 @@ msgid ""
 msgstr ""
 "På betalningsskärmen anger du en kund och väljer :guilabel:`Ship Later`."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr ""
-"Ange ett leveransdatum i popup-fönstret och klicka på :guilabel:`Confirm` "
-"för att gå vidare till betalning."
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr "välj leverans senare i kassan."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
@@ -8262,7 +8254,7 @@ msgstr ""
 "Systemet skapar omedelbart en leveransorder från lagret till "
 "leveransadressen."
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."

locale/sv/LC_MESSAGES/studio.po

@@ -6,15 +6,16 @@
 # Translators:
 # Anders Wallenquist <anders.wallenquist@vertel.se>, 2024
 # Jakob Krabbe <jakob.krabbe@vertel.se>, 2024
+# Martin Trigaux, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
+"Last-Translator: Martin Trigaux, 2025\n"
 "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -36,20 +37,20 @@ msgstr ""
 "eller ändra:"
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
-msgstr ":doc:`Fält <studio/fält>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:22
 msgid ":doc:`Views <studio/views>`"
 msgstr ":doc:`Vyer <studio/views>`"
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
-msgstr ":doc:`Modeller <studio/models_modules_apps>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
-msgstr ":doc:`Automatiserade åtgärder <studio/automated_actions>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:25
 msgid ":doc:`PDF reports <studio/pdf_reports>`"
@@ -92,22 +93,18 @@ msgstr "Regler för godkännande"
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
-"Regler för godkännande i Studio används för att automatisera "
-"godkännandeprocesser för åtgärder. De gör det möjligt att definiera "
-"kriterier för när ett godkännande krävs innan en åtgärd kan utföras med "
-"hjälp av en knapp."
 
 #: ../../content/applications/studio/approval_rules.rst:9
 msgid "Configuration"
 msgstr "Konfiguration"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
-msgstr "Gör på följande sätt för att lägga till godkännanderegler:"
+msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
 msgid ""
@@ -287,11 +284,10 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
-"För att skapa en automatiserad åtgärd med Studio, gå till "
-":guilabel:`Automations` från var som helst i Studio."
 
 #: ../../content/applications/studio/automated_actions.rst:12
 msgid ""
@@ -502,8 +498,8 @@ msgstr ""
 "modell."
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "Åtgärder"
+msgstr "Åtgärd att utföra"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/sv/LC_MESSAGES/websites.po

@@ -13,7 +13,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Jakob Krabbe <jakob.krabbe@vertel.se>, 2024\n"
 "Language-Team: Swedish (https://app.transifex.com/odoo/teams/41243/sv/)\n"
@@ -8327,7 +8327,8 @@ msgstr ""
 msgid ""
 "Define a redirect rule to permanently redirect (301) your naked domain "
 "(e.g., `yourdomain.com`) to both `http://` and `https://` by going to "
-":menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
+":menuselection:`Rules --> Create rule --> Products`, and clicking "
+":guilabel:`Create a Rule` under :guilabel:`Redirect Rules`:"
 msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:231
@@ -8363,7 +8364,7 @@ msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:242
 msgid ""
-":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", "
+":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com\", "
 "http.request.uri.path)`"
 msgstr ""
 

locale/th/LC_MESSAGES/finance.po

@@ -15,7 +15,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Rasareeyar Lappiam, 2025\n"
 "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
@@ -667,6 +667,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -34729,6 +34730,108 @@ msgid ""
 "(:guilabel:`CodiceDestinario`)."
 msgstr ""
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "เคนยา"

locale/th/LC_MESSAGES/sales.po

@@ -13,7 +13,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Rasareeyar Lappiam, 2025\n"
 "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
@@ -6730,23 +6730,17 @@ msgid ""
 "On the payment screen, set a customer and select :guilabel:`Ship Later`."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr ""
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."

locale/th/LC_MESSAGES/studio.po

@@ -4,17 +4,17 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Wil Odoo, 2024
 # Rasareeyar Lappiam, 2024
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Rasareeyar Lappiam, 2024\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +33,7 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:22
@@ -41,11 +41,11 @@ msgid ":doc:`Views <studio/views>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:25
@@ -85,9 +85,9 @@ msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:9
@@ -95,7 +95,7 @@ msgid "Configuration"
 msgstr "การกำหนดค่า"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
@@ -252,8 +252,9 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:12
@@ -423,8 +424,8 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "การดำเนินการ"
+msgstr "การดำเนินการที่จะทำ"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/th/LC_MESSAGES/websites.po

@@ -13,7 +13,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Rasareeyar Lappiam, 2024\n"
 "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"
@@ -6951,7 +6951,8 @@ msgstr ""
 msgid ""
 "Define a redirect rule to permanently redirect (301) your naked domain "
 "(e.g., `yourdomain.com`) to both `http://` and `https://` by going to "
-":menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
+":menuselection:`Rules --> Create rule --> Products`, and clicking "
+":guilabel:`Create a Rule` under :guilabel:`Redirect Rules`:"
 msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:231
@@ -6987,7 +6988,7 @@ msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:242
 msgid ""
-":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", "
+":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com\", "
 "http.request.uri.path)`"
 msgstr ""
 

locale/uk/LC_MESSAGES/hr.po

@@ -6,7 +6,7 @@
 # Translators:
 # Martin Trigaux, 2024
 # Wil Odoo, 2024
-# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024
+# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2025
 # 
 #, fuzzy
 msgid ""
@@ -15,7 +15,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-05-30 07:20+0000\n"
 "PO-Revision-Date: 2023-05-22 07:33+0000\n"
-"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024\n"
+"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2025\n"
 "Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -3635,7 +3635,7 @@ msgstr ""
 
 #: ../../content/applications/hr/payroll/payslips.rst:21
 msgid "To pay"
-msgstr ""
+msgstr "На оплату"
 
 #: ../../content/applications/hr/payroll/payslips.rst:23
 msgid ""

locale/uk/LC_MESSAGES/studio.po

@@ -4,17 +4,17 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Wil Odoo, 2024
 # Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2024\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -33,7 +33,7 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:22
@@ -41,11 +41,11 @@ msgid ":doc:`Views <studio/views>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:25
@@ -85,9 +85,9 @@ msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:9
@@ -95,7 +95,7 @@ msgid "Configuration"
 msgstr "Налаштування"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
@@ -248,8 +248,9 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:12
@@ -419,8 +420,8 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "Дія"
+msgstr "Необхідна дія"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/uk/LC_MESSAGES/websites.po

@@ -14,7 +14,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Yana Bystrytska, 2024\n"
 "Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"
@@ -6470,7 +6470,8 @@ msgstr ""
 msgid ""
 "Define a redirect rule to permanently redirect (301) your naked domain "
 "(e.g., `yourdomain.com`) to both `http://` and `https://` by going to "
-":menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
+":menuselection:`Rules --> Create rule --> Products`, and clicking "
+":guilabel:`Create a Rule` under :guilabel:`Redirect Rules`:"
 msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:231
@@ -6506,7 +6507,7 @@ msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:242
 msgid ""
-":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", "
+":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com\", "
 "http.request.uri.path)`"
 msgstr ""
 

locale/vi/LC_MESSAGES/finance.po

@@ -17,7 +17,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Thi Huong Nguyen, 2025\n"
 "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
@@ -561,6 +561,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -28495,6 +28496,108 @@ msgid ""
 "(:guilabel:`CodiceDestinario`)."
 msgstr ""
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "Kenya"

locale/vi/LC_MESSAGES/sales.po

@@ -17,7 +17,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Thi Huong Nguyen, 2025\n"
 "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
@@ -6592,23 +6592,17 @@ msgid ""
 "On the payment screen, set a customer and select :guilabel:`Ship Later`."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr ""
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."

locale/vi/LC_MESSAGES/studio.po

@@ -4,17 +4,17 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Wil Odoo, 2024
 # Thi Huong Nguyen, 2025
+# Wil Odoo, 2025
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-07-23 10:38+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2024-04-04 12:31+0000\n"
-"Last-Translator: Thi Huong Nguyen, 2025\n"
+"Last-Translator: Wil Odoo, 2025\n"
 "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -33,19 +33,19 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio.rst:21
-msgid ":doc:`Fields <studio/fields>`"
+msgid ":doc:`Fields and widgets <studio/fields>`"
-msgstr ":doc:`Trường <studio/fields>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:22
 msgid ":doc:`Views <studio/views>`"
 msgstr ":doc:`Chế độ xem <studio/views>`"
 
 #: ../../content/applications/studio.rst:23
-msgid ":doc:`Models <studio/models_modules_apps>`"
+msgid ":doc:`Models, modules and apps <studio/models_modules_apps>`"
-msgstr ":doc:`Mô hình <studio/models_modules_apps>`"
+msgstr ""
 
 #: ../../content/applications/studio.rst:24
-msgid ":doc:`Automated actions <studio/automated_actions>`"
+msgid ":doc:`Automated actions (automations) <studio/automated_actions>`"
 msgstr ""
 
 #: ../../content/applications/studio.rst:25
@@ -85,9 +85,9 @@ msgstr "Quy tắc phê duyệt"
 
 #: ../../content/applications/studio/approval_rules.rst:5
 msgid ""
-"Studio approval rules are used to automate approval processes for actions. "
+"Approval rules are used to automate approval processes for actions. They "
-"They allow you to define the criteria for when an approval is required "
+"allow you to define the criteria for when an approval is required before an "
-"before an action can be performed using a button."
+"action can be performed using a button."
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:9
@@ -95,7 +95,7 @@ msgid "Configuration"
 msgstr "Cấu hình"
 
 #: ../../content/applications/studio/approval_rules.rst:11
-msgid "To add approval rules, proceed as follows:"
+msgid "To add approval rules with Studio, proceed as follows:"
 msgstr ""
 
 #: ../../content/applications/studio/approval_rules.rst:13
@@ -248,8 +248,9 @@ msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:9
 msgid ""
-"To create an automated action with Studio, go to :guilabel:`Automations` "
+"To create an automated action with Studio, :ref:`open Studio "
-"from anywhere within Studio."
+"<studio/access>`, then go to :guilabel:`Automations` and click "
+":guilabel:`New`."
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:12
@@ -419,8 +420,8 @@ msgid ""
 msgstr ""
 
 #: ../../content/applications/studio/automated_actions.rst:134
-msgid "Action"
+msgid "Action To Do"
-msgstr "Hành động"
+msgstr "Cần thực hiện"
 
 #: ../../content/applications/studio/automated_actions.rst:136
 msgid ""

locale/vi/LC_MESSAGES/websites.po

@@ -18,7 +18,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Thi Huong Nguyen, 2025\n"
 "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
@@ -6525,7 +6525,8 @@ msgstr ""
 msgid ""
 "Define a redirect rule to permanently redirect (301) your naked domain "
 "(e.g., `yourdomain.com`) to both `http://` and `https://` by going to "
-":menuselection:`Rules --> Redirect Rules --> Create rule`, and:"
+":menuselection:`Rules --> Create rule --> Products`, and clicking "
+":guilabel:`Create a Rule` under :guilabel:`Redirect Rules`:"
 msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:231
@@ -6561,7 +6562,7 @@ msgstr ""
 
 #: ../../content/applications/websites/website/configuration/domain_names.rst:242
 msgid ""
-":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com/\", "
+":guilabel:`Expression`: e.g., `concat(\"https://www.yourdomain.com\", "
 "http.request.uri.path)`"
 msgstr ""
 

locale/zh_CN/LC_MESSAGES/finance.po

@@ -46,7 +46,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2025-01-27 14:31+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Chloe Wang, 2025\n"
 "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
@@ -609,6 +609,7 @@ msgstr "要编辑现有银行日记账，转到:menuselection:`会计-->配置--
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:603
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:58
 #: ../../content/applications/finance/fiscal_localizations/italy.rst:8
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:476
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:8
 #: ../../content/applications/finance/fiscal_localizations/luxembourg.rst:6
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:40
@@ -30575,6 +30576,108 @@ msgid ""
 "(:guilabel:`CodiceDestinario`)."
 msgstr ""
 
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:462
+msgid "Ri.Ba. (Ricevuta Bancaria)"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:464
+msgid ""
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` is a payment method widely used in Italy "
+"where vendors request payments through their bank, which forwards the "
+"request to the customer's own bank and takes responsibility for the "
+"collection. This enables payment automation and reduces risks for the "
+"vendor."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:468
+msgid ""
+"The vendor generally uploads a fixed-format text file with the list of "
+"payments to the bank's web portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:472
+msgid ""
+"Ri.Ba. are exclusively for **domestic payments** in Italy. For recurring "
+"international payments, please use `SEPA Direct Debt (SDD) "
+"<../accounting/payments/batch_sdd>`_"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:478
+msgid ""
+"Check that the `l10n_it_riba` module is :ref:`installed <general/install>`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:479
+msgid ""
+"Go to :menuselection:`Settings --> Users & Companies --> Companies` and "
+"select the company that will use Ri.Ba."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:481
+msgid "Fill out the required :guilabel:`SIA Code`."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:0
+msgid "The company's SIA code"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:487
+msgid ""
+"The :guilabel:`SIA Code` identifies businesses within the Italian banking "
+"network and is used to receive money through specific payment methods. It "
+"consists of one letter and four digits (e.g., T1234) and can usually be "
+"found on the bank's portal or obtained by contacting the bank."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:491
+msgid "Ensure the Company's bank account has an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:494
+msgid "How to configure :doc:`Bank Accounts <../accounting/bank>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:497
+msgid "Accept Ri.Ba. for your invoices"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:499
+msgid ""
+"Payments of type :abbr:`Ri.Ba. (Ricevuta Bancaria)` can be registered from "
+"the :guilabel:`Invoices` (:menuselection:`Accounting --> Customers --> "
+"Invoices`)."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:503
+msgid ""
+"Make sure that your invoice involves a Partner that has a bank account with "
+"an Italian IBAN."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:505
+msgid "Then, all Payments must be grouped in a **Batch Payment**."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:508
+msgid ":doc:`Batch Payments <../accounting/payments>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:509
+msgid ":doc:`Create a Batch Payment <../accounting/payments/batch>`"
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst:511
+msgid ""
+"Once you press the :guilabel:`Validate` button for the Batch Payment, the "
+":abbr:`Ri.Ba. (Ricevuta Bancaria)` file is generated and attached to the "
+"Batch Payment, so you can download it and upload it through your bank's web "
+"portal."
+msgstr ""
+
+#: ../../content/applications/finance/fiscal_localizations/italy.rst-1
+msgid "The Ri.Ba. file attached"
+msgstr ""
+
 #: ../../content/applications/finance/fiscal_localizations/kenya.rst:3
 msgid "Kenya"
 msgstr "肯亚"

locale/zh_CN/LC_MESSAGES/sales.po

@@ -30,7 +30,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2024-12-30 14:12+0000\n"
+"POT-Creation-Date: 2025-02-20 08:51+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Chloe Wang, 2025\n"
 "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
@@ -6890,23 +6890,17 @@ msgid ""
 "On the payment screen, set a customer and select :guilabel:`Ship Later`."
 msgstr "在付款页面，设置客户并选择 :guilabel:`稍后发货`。"
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:36
-msgid ""
-"On the popup window, set a shipping date and click :guilabel:`Confirm` to "
-"proceed to payment."
-msgstr "在弹出窗口中，设置发货日期，然后点击 :guilabel:`确认` 以继续付款。"
-
 #: ../../content/applications/sales/point_of_sale/shop/ship_later.rst-1
 msgid "selecting ship later at checkout."
 msgstr "结账时选择稍后发货。"
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:42
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:40
 msgid ""
 "The system instantly creates a delivery order from the warehouse to the "
 "shipping address."
 msgstr ""
 
-#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:45
+#: ../../content/applications/sales/point_of_sale/shop/ship_later.rst:43
 msgid ""
 "The selected customer must have referenced an address in the system for "
 "products to be shipped."