[I18N] Update translation terms from Transifex

locale/es/LC_MESSAGES/finance.po

@@ -37,7 +37,7 @@
 # Óscar Fonseca <tecnico@extreme-micro.com>, 2022
 # Pablo Rojas <rojaspablo88@gmail.com>, 2022
 # Lina Maria Avendaño Carvajal <lina8823@gmail.com>, 2022
-# Farouk Jabiri, 2022
+# jabiri7, 2022
 # Annette Bwemere, 2023
 # Martin Trigaux, 2023
 # Pedro M. Baeza <pedro.baeza@tecnativa.com>, 2023
@@ -11082,34 +11082,41 @@ msgid ""
 ":ref:`Install <general/install>` the following modules to get all the "
 "features of the Kenyan localization:"
 msgstr ""
+":ref:`Instale <general/install>` los siguientes módulos para obtener todas "
+"las funciones de la localización de Luxemburgo:"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:19
 msgid ":guilabel:`Kenyan - Accounting`"
-msgstr ""
+msgstr ":guilabel:`Kenia - Contabilidad`"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:20
 msgid "`l10n_ke`"
-msgstr ""
+msgstr "`l10n_ke`"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:21
 msgid ""
 "Installing this module grants you access to the list of accounts used in the"
 " local GAAP and the list of common taxes (VAT, etc.)."
 msgstr ""
+"La instalación de este módulo le brinda acceso a la lista de cuentas que se "
+"utilizan en los principios contables locales y a la lista de impuestos "
+"comunes (IVA, etc)."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:23
 msgid ":guilabel:`Kenyan - Accounting Reports`"
-msgstr ""
+msgstr ":guilabel:`Kenia - Reportes contables`"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:24
 msgid "`l10n_ke_reports`"
-msgstr ""
+msgstr "`l10n_ke_reports`"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:25
 msgid ""
 "Installing this module grants you access to improved accounting reports for "
 "Kenya, such as Profit and Loss and Balance Sheets."
 msgstr ""
+"La instalación de este módulo le brinda acceso a reportes contables "
+"actualizados para Kenia, como el estado de resultados y el balance general."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:28
 msgid ""
@@ -11117,28 +11124,39 @@ msgid ""
 " to be able to report your taxes to the **Kenya Revenue Authority (KRA)** "
 "using the Tremol G03 Control Unit:"
 msgstr ""
+"También debe instalar el paquete **Integración con dispositivos Tremol para "
+"el intercambio electrónico de datos en Kenia** para poder declarar sus "
+"impuestos ante la **Autoridad fiscal de Kenia (KRA, por sus siglas en "
+"inglés)** mediante la unidad de control Tremol G03:"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:37
 msgid ":guilabel:`Kenya Tremol Device EDI Integration`"
 msgstr ""
+":guilabel:`Integración con dispositivos Tremol para el intercambio "
+"electrónico de datos en Kenia`"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:38
 msgid "`l10n_ke_edi_tremol`"
-msgstr ""
+msgstr "`l10n_ke_edi_tremol`"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:39
 msgid ""
 "Installing this module integrates with the Kenyan G03 Tremol control unit "
 "device to report taxes to KRA through TIMS."
 msgstr ""
+"La instalación de este módulo integra la unidad de control Tremol G03 de "
+"Kenia con su base de datos para declarar sus impuestos ante la KRA, mediante"
+" el sistema de gestión de facturas de impuestos (TIMS, por sus siglas en "
+"inglés)."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone
 msgid "The three modules for the Kenya Fiscal Localization Package on Odoo"
 msgstr ""
+"Los tres módulos para el paquete de localización fiscal de Kenia en Odoo"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:47
 msgid "Kenyan TIMS integration"
-msgstr ""
+msgstr "Integración con el TIMS de Kenia"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:49
 msgid ""
@@ -11149,6 +11167,13 @@ msgid ""
 "compliance through standardization, validation, and transmission of invoices"
 " to KRA on a real-time or near real-time basis."
 msgstr ""
+"La Autoridad fiscal de Kenia (KRA, por sus siglas en inglés) decidió "
+"digitalizar el cobro de impuestos mediante el **sistema de gestión de "
+"facturas de impuestos (TIMS, por sus siglas en inglés)**. Desde el 1 de "
+"diciembre de 2022, todos los sujetos pasivos deben utilizar el TIMS. Esto "
+"con el objetivo de reducir los fraudes por IVA, aumentar los ingresos "
+"fiscales y mejorar el cumplimiento del IVA mediante la estandarización, "
+"validación y transmisión de facturas a la KRA en tiempo real o casi real."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:55
 msgid ""
@@ -11159,20 +11184,30 @@ msgid ""
 "validated tax invoices directly to KRA. Installing a proxy server that "
 "provides a gateway between users and the internet is required."
 msgstr ""
+"Todos los contribuyentes pasivos deben usar un **registro de impuestos "
+"conforme a la ley**. Odoo decidió desarrollar la integración de la **unidad "
+"de control Tremol G03 (tipo C)**, la cual se puede ejecutar de forma local "
+"mediante una conexión USB. Este dispositivo valida las facturas para "
+"garantizar que los documentos financieros cumplan con las nuevas "
+"regulaciones y envía las facturas de impuestos validadas directamente a la "
+"KRA. Es necesario instalar un servidor proxy que proporcione un portal entre"
+" los usuarios y el internet."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:62
 msgid "Installing the proxy server on a Windows device"
-msgstr ""
+msgstr "Instalar el servidor proxy en un dispositivo Windows"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:64
 msgid ""
 "Go to `odoo.com/download <https://www.odoo.com/page/download>`_, fill out "
 "the required information and click :guilabel:`Download`."
 msgstr ""
+"Diríjase a `odoo.com/download <https://www.odoo.com/page/download>`_, "
+"complete la información solicitada y haga clic en :guilabel:`Descargar`."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone
 msgid "Install the Proxy Server on a Windows device"
-msgstr ""
+msgstr "Instalación del servidor proxy en un dispositivo Windows"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:71
 msgid ""
@@ -11183,6 +11218,13 @@ msgid ""
 ":guilabel:`Start Odoo` box to be redirected to Odoo automatically, and then "
 "click :guilabel:`Finish`."
 msgstr ""
+"Se abrirá un asistente después de que su computadora lo cargue. Debe leer y "
+"aceptar los términos del acuerdo. En la siguiente página, seleccione "
+":guilabel:`IoT de Odoo como el tipo de instalación`. A continuación, haga "
+"clic en :guilabel:`Siguiente` y luego en :guilabel:`instalar`. Después de "
+"realizar estos pasos, haga clic en :guilabel:`siguiente`. Seleccione la "
+"casilla :guilabel:`Iniciar Odoo` para que se le redireccione a Odoo de forma"
+" automática y luego haga clic en click :guilabel:`Finalizar`."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:76
 msgid ""
@@ -11193,26 +11235,36 @@ msgid ""
 "Control Unit (type C) appears, confirming the connection between the device "
 "and your computer."
 msgstr ""
+"Se abre una nueva página que confirma que su :doc:`caja IoT "
+"<../../../../productivity/iot/config/connect>` está en funcionamiento. "
+"Conecte su **unidad de control Tremol G03 (tipo C)** a su laptop mediante "
+"USB. Verifique que aparece su unidad de control Tremol G03 (tipo C) en la "
+"sección :guilabel:`dispositivo IoT` y confirme la conexión entre el "
+"dispositivo y su computadora."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rstNone
 msgid "Your IoT box is up and running"
-msgstr ""
+msgstr "Su caja IoT está en funcionamiento"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:86
 msgid ""
 "If the device is not detected, try to plug it in again or click on the "
 ":guilabel:`Restart` button in the top right corner."
 msgstr ""
+"Si no se detecta el dispositivo, desconéctelo y vuélvalo a conectar o haga "
+"clic en el botón :guilabel:`reiniciar` en la esquina superior derecha."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:90
 msgid ""
 ":doc:`Connect an IoT box to your database "
 "<../../../../productivity/iot/config/connect>`"
 msgstr ""
+":doc:`Conectar una caja IoT con su base datos  "
+"<../../../../productivity/iot/config/connect>`"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:93
 msgid "Sending the data to KRA using the Tremol G03 Control Unit"
-msgstr ""
+msgstr "Enviar los datos a la KRA mediante la unidad de control Tremol G03"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:95
 msgid ""
@@ -11222,6 +11274,12 @@ msgid ""
 " Integration section`, and check that the :guilabel:`control Unit Proxy "
 "Address` matches the address of the IoT box."
 msgstr ""
+"Como requisito previo, revise que los :ref:`módulos contables de Kenia "
+"<localization/kenya/configuration>` estén instalados en su base de datos. "
+"Después, vaya a :menuselection:`Contabilidad --> Configuración --> Ajustes "
+"--> sección Integración con el TIMS de Kenia` y verifique que la "
+":guilabel:`dirección proxy de la unidad de control` coincida con la "
+"dirección de la caja IoT."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:100
 msgid ""
@@ -11233,28 +11291,44 @@ msgid ""
 "government. The :guilabel:`CU Invoice Number` field is now completed in your"
 " invoice, confirming the information has been sent."
 msgstr ""
+"Para enviar datos a la KRA debe crear una nueva factura, vaya a "
+":menuselection:`tablero de Contabilidad --> Factura de cliente` y haga clic "
+"en :guilabel:`nueva factura`. Cuando se confirma una nueva factura, aparece "
+"el botón :guilabel:`enviar factura al dispositivo fiscal`. Hacer clic en él "
+"envía los detalles de la factura al dispositivo, y el dispositivo los envía "
+"al gobierno. El campo :guilabel:`número de factura de unidad de control` "
+"ahora está completo en su factura, lo que confirma que se envió la "
+"información."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:106
 msgid ""
 "The :guilabel:`Tremol G03 Fiscal Device` tab contains fields that are "
 "automatically completed once the invoice is sent to the government:"
 msgstr ""
+"La pestaña del :guilabel:`dispositivo fiscal Tremol G03` contiene campos que"
+" se completan de forma automática en cuanto la factura se envía al gobierno:"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:109
 msgid ""
 ":guilabel:`CU QR Code`: Url from the KRA portal which reflects a QR code."
 msgstr ""
+":guilabel:`Código QR de la unidad de control`: URL del portal de la KRA que "
+"refleja un código QR."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:110
 msgid ""
 ":guilabel:`CU Serial Number`: reflects the serial number of the device."
 msgstr ""
+":guilabel:`Número de serie de unidad de control`: refleja el número de serie"
+" del dispositivo."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:111
 msgid ""
 ":guilabel:`CU Signing Date and Time`: The date and time when the invoice has"
 " been sent to KRA."
 msgstr ""
+":guilabel:`Fecha y hora de firma de la unidad de control`: la fecha y hora "
+"en las que se envió la factura a la KRA."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:113
 msgid ""
@@ -11262,6 +11336,9 @@ msgid ""
 "generated. The :guilabel:`Kenyan Fiscal Device Info` is mentioned on the "
 "document."
 msgstr ""
+"Si hace clic en :guilabel:`enviar e imprimir` se genera un archivo .pdf de "
+"la factura. La :guilabel:`información del dispositivo fiscal de Kenia` "
+"aparece en el documento."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/kenya.rst:117
 msgid ""
@@ -11270,6 +11347,11 @@ msgid ""
 "section on `Kenya Revenue Authority website <https://itax.kra.go.ke/KRA-"
 "Portal>`_. Click :guilabel:`Validate` and find the invoice details."
 msgstr ""
+"Para comprobar que la KRA recibió la información de la factura,  introduzca "
+"el :guilabel:`número de factura de la unidad de control` en la sección "
+":guilabel:`comprobación de número de factura` del `sitio web de la Autoridad"
+" fiscal de Kenia <https://itax.kra.go.ke/KRA-Portal>`_. Haga clic en "
+":guilabel:`validar` y busque los detalles de la factura."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:3
 msgid "Luxembourg"
@@ -11285,28 +11367,28 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:17
 msgid ":guilabel:`Luxembourg - Accounting`"
-msgstr ""
+msgstr ":guilabel:`Luxemburgo - Contabilidad`"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:18
 msgid "`l10n_lu`"
-msgstr ""
+msgstr "`l10n_lu`"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:20
 msgid ":guilabel:`Luxembourg - Accounting Reports`"
-msgstr ""
+msgstr ":guilabel:`Luxemburgo - Reportes contables`"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:21
 msgid "`l10n_lu_reports`"
-msgstr ""
+msgstr "`l10n_lu_reports`"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:22
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:25
 msgid "Country-specific reports"
-msgstr ""
+msgstr "Reportes específicos del país."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:23
 msgid ":guilabel:`Luxembourg - Annual VAT Report`"
-msgstr ""
+msgstr ":guilabel:`Luxemburgo - Reporte anual de IVA`"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/luxembourg.rst:24
 msgid "`l10n_lu_reports_annual_vat`"
@@ -15992,6 +16074,8 @@ msgid ""
 "When you create a new Odoo Online database, the PGCE PYMEs 2008 is installed"
 " by default."
 msgstr ""
+"Cuando crea una nueva base de datos de Odoo en línea, el PGCE PYMEs 2008 se "
+"instala de forma predeterminada."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/spain.rst:23
 msgid "Spanish Accounting Reports"
@@ -16134,6 +16218,8 @@ msgstr ""
 msgid ""
 "How to update your taxes in Odoo Enterprise (Odoo Online or On-premise)?"
 msgstr ""
+"¿Cómo actualizar sus impuestos en Odoo Enterprise (Odoo en línea o con "
+"alojamiento local)?"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/switzerland.rst:73
 msgid ""
@@ -16832,6 +16918,8 @@ msgid ""
 "The **chart of accounts (COA)** is the list of all the accounts used to "
 "record financial transactions in the general ledger of an organization."
 msgstr ""
+"El **plan de cuentas** es la lista de todas las cuentas que se utilizan para"
+" registrar transacciones financieras en el libro mayor de una organización."
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:8
 msgid ""
@@ -16843,7 +16931,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:11
 msgid "Balance Sheet accounts:"
-msgstr ""
+msgstr "Cuentas del balance general:"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:13
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:67
@@ -16863,7 +16951,7 @@ msgstr "Capital"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:17
 msgid "Profit & Loss:"
-msgstr ""
+msgstr "Estado de resultados:"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:19
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:91
@@ -16882,6 +16970,8 @@ msgid ""
 "When browsing your chart of accounts, you can filter the accounts by number,"
 " in the left column, and also group them by :guilabel:`Account Type`."
 msgstr ""
+"En su plan de cuentas puede filtrar las cuentas por su número en la columna "
+"de la izquierda, y también agruparlas por :guilabel:`tipo de cuenta`."
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rstNone
 msgid "Group the accounts by type in Odoo Accounting"
@@ -16889,7 +16979,7 @@ msgstr "Agrupar las cuentas por tipo en la aplicación Contabilidad de Odoo"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:30
 msgid "Configuration of an account"
-msgstr ""
+msgstr "Configuración de una cuenta"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:32
 msgid ""
@@ -16899,34 +16989,48 @@ msgid ""
 "already configured according to the country's regulations. You can use it "
 "directly or set it according to your company's needs."
 msgstr ""
+"El país que seleccione en la creación de su base de datos (o la empresa "
+"adicional en su base de datos) determina qué **paquete de localización "
+"fiscal** se instala de forma predeterminada. Este paquete incluye un plan de"
+" cuentas estándar ya configurado de acuerdo con la normativa del país. Puede"
+" utilizarlo directamente o configurarlo según las necesidades de su empresa."
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:38
 msgid ""
 "It is not possible to modify the **fiscal localization** of a company once a"
 " journal entry has been posted."
 msgstr ""
+"No es posible modificar la **localización fiscal** de una empresa una vez "
+"que se haya registrado un asiento contable."
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:41
 msgid ""
 "To create a new account, go to :menuselection:`Accounting --> Configuration "
 "--> Chart of Accounts`, click on :guilabel:`Create`, and fill out the form."
 msgstr ""
+"Para crear una nueva cuenta, vaya a :menuselection:`Contabilidad --> "
+"Configuración --> Plan de cuentas`, haga clic en :guilabel:`crear` y "
+"conplete el formulario."
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:45
 msgid "Code and name"
-msgstr ""
+msgstr "Código y nombre"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:47
 msgid ""
 "Each account is identified by its **code** and **name**, which also "
 "indicates the account's purpose."
 msgstr ""
+"Cada cuenta se identifica con su **código** y **nombre**, los cuales también"
+" indican el objetivo de la cuenta."
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:54
 msgid ""
 "Correctly configuring the **account type** is critical as it serves multiple"
 " purposes:"
 msgstr ""
+"Es muy importante configurar de forma correcta el **tipo de cuenta**. "
+"Hacerlo tiene varios objetivos:"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:56
 msgid "Information on the account's purpose and behavior"
@@ -16949,6 +17053,8 @@ msgid ""
 "To configure an account type, open the :guilabel:`Type` field's drop-down "
 "selector and select the right type among the following list:"
 msgstr ""
+"Para configurar un tipo de cuenta, abra el selector desplegable del campo "
+":guilabel:`tipo` y elija el más adecuado de la siguiente lista:"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:65
 msgid "Report"
@@ -17029,7 +17135,7 @@ msgstr "Hoja fuera de balance"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:105
 msgid "Assets, deferred expenses, and deferred revenues automation"
-msgstr ""
+msgstr "Automatización de activos y gastos e ingresos diferidos"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:107
 msgid ""
@@ -17038,14 +17144,18 @@ msgid ""
 "<deferred-expenses-automation>` entries, and :ref:`deferred revenues "
 "<deferred-revenues-automation>` entries."
 msgstr ""
+"Algunos **tipos de cuentas** cuentan con un nuevo campo **para automatizar**"
+" la creación de asientos de :ref:`activos <assets-automation>`, así como "
+"asientos de :ref:`gastos diferidos <deferred-expenses-automation>` y de "
+":ref:`ingresos diferidos <deferred-revenues-automation>`."
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:111
 msgid "You have three choices for the :guilabel:`Automation` field:"
-msgstr ""
+msgstr "Hay tres opciones para el campo :guilabel:`automatización`:"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:113
 msgid ":guilabel:`No`: this is the default value. Nothing happens."
-msgstr ""
+msgstr ":guilabel:`No`: es el valor predeterminado. No pasa nada."
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:114
 msgid ""
@@ -17053,6 +17163,9 @@ msgid ""
 "account, a draft entry is created, but not validated. You must first fill "
 "out the corresponding form."
 msgstr ""
+":guilabel:`Crear en borrador`: cuando se registra una transacción en la "
+"cuenta, se crea un borrador de asiento, pero no se valida. Primero debe "
+"completar el formulario correspondiente."
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:116
 msgid ""
@@ -17060,11 +17173,14 @@ msgid ""
 "a transaction is posted on the account, an entry is created and immediately "
 "validated."
 msgstr ""
+":guilabel:`Crear y validar`: también debe seleccionar un **modelo**. Cuando "
+"se registra una transacción en la cuenta, se crea un asiento y se valida de "
+"inmediato."
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:120
 #: ../../content/applications/finance/accounting/taxation/taxes/default_taxes.rst:3
 msgid "Default taxes"
-msgstr ""
+msgstr "Impuestos predeterminados"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:122
 msgid ""
@@ -17101,16 +17217,24 @@ msgid ""
 " the group. For example, a new account `131200` is going to be part of the "
 "group `131000`."
 msgstr ""
+"Los **grupos de cuentas** sirven para listar múltiples cuentas como "
+"*subcuentas* de una cuenta más grande y, por lo tanto, consolidar reportes "
+"como la **balanza de comprobación**. De forma predeterminada, los grupos se "
+"gestionan según el código del grupo. Por ejemplo, una nueva cuenta con el "
+"código `131200` será parte del grupo `131000`."
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:140
 msgid "Create account groups manually"
-msgstr ""
+msgstr "Crear grupos de cuentas de forma manual"
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:143
 msgid ""
 "Regular users should not need to create account groups manually. The "
 "following section is only intended for rare and advanced use cases."
 msgstr ""
+"Los usuarios normales no deberían necesitar crear grupos de cuentas de forma"
+" manual. La siguiente sección solo está pensada para casos de uso poco "
+"frecuentes y avanzados."
 
 #: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:146
 msgid ""

locale/es/LC_MESSAGES/inventory_and_mrp.po

@@ -4506,6 +4506,10 @@ msgid ""
 "its inventory unit of measure is `Units`, the SO shows the quantity in boxes"
 " of six, and the delivery shows the quantity in units."
 msgstr ""
+"Por ejemplo, si la unidad de medida en la orden de venta se cambió a `caja "
+"de f 6`, pero su unidad de medida de inventario es `unidades`, entonces la "
+"orden de venta muestra la cantidad en cajas de seis y la entrega la mostrará"
+" en unidades."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:3
 msgid "When Should you Use Packages, Units of Measure or Special Packaging?"
@@ -4532,6 +4536,8 @@ msgstr ""
 msgid ""
 "Specify unit of measure for handling a product vs. when it's purchased."
 msgstr ""
+"Especificar la unidad de medida para la gestión de un producto vs. para su "
+"compra."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:16
 msgid ""
@@ -4541,6 +4547,12 @@ msgid ""
 "delivery orders/receipts. The only condition is that all the units have to "
 "be in the *same category* (Unit, Weight, Volume, Length, etc.)."
 msgstr ""
+"Una vez que establezca una :guilabel:`unidad de medida` y una :guilabel:`UdM"
+" de compra` en el formulario del producto, Odoo puede convertir de forma "
+"automática las distintas unidades en las órdenes de compra o venta y sus "
+"respectivas órdenes o recibos de entrega. La única condición es que todas "
+"las unidades deben pertenecer a la *misma categoría* (unidad, peso, volumen,"
+" longitud, etc.)."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:21
 msgid ""
@@ -4551,6 +4563,12 @@ msgid ""
 " a receipt and converts the centimeters to feet. The receipt will list the "
 "quantity in feet."
 msgstr ""
+"Por ejemplo, se puede establecer la :guilabel:`unidad de medida` de un "
+"producto en `pies (ft)` y su :guilabel:`UdM de compra` en `centímetros "
+"(cm)`. Cuando se crea una orden de compra para ese producto, la cantidad "
+"aparecerá en centímetros. Después, cuando se confirma la orden de compra, "
+"Odoo genera de forma automática un recibo y convierte los centímetros a "
+"pies. El recibo indicará la cantidad en pies."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:28
 msgid "Packages"
@@ -4565,6 +4583,12 @@ msgid ""
 "sure the :guilabel:`Packages` option is enabled in :menuselection:`Inventory"
 " --> Configuration --> Settings --> Operations`."
 msgstr ""
+"Un paquete es el contenedor físico que contiene uno o más productos "
+"provenientes de una recolección. Por ejemplo, cuando un producto está listo "
+"para su entrega, sus cantidades se pueden separar en dos paquetes. Puede "
+"registrar en su base de datos de Odoo la cantidad de productos dentro de "
+"cada paquete. Asegúrese de habilitar la opción :guilabel:`paquetes` en "
+":menuselection:`Inventario --> Configuración --> Ajustes --> Operaciones`."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:36
 msgid ""
@@ -4573,14 +4597,18 @@ msgid ""
 "package. Then, click :guilabel:`Put in Pack` to record the first package. "
 "Repeat for each package."
 msgstr ""
+"Puede separar los productos de una orden de entrega en distintos paquetes si"
+" establece la cantidad deseada como la cantidad :guilabel:`hecha` en el "
+"primer paquete. Después, haga clic en :guilabel:`Poner en paquete` para "
+"registrar el primer paquete. Repita esta operación con cada paquete."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone
 msgid "Separate delivery into different packages"
-msgstr ""
+msgstr "Separación de la entrega en distintos paquetes"
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone
 msgid "Separate delivery package details"
-msgstr ""
+msgstr "Detalles del paquete de la entrega"
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:49
 msgid "Packagings"
@@ -4592,6 +4620,9 @@ msgid ""
 "product. For example, cans of soda can be in a 6-pack, 15-pack, or even a "
 "pallet for the packaging."
 msgstr ""
+"Un empaquetado se refiere a un contenedor estándar que puede tener varias "
+"unidades de un producto. Por ejemplo, un empaquetado puede tener latas de "
+"refresco en paquetes de 6, de 15 o incluso en un palé."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:54
 msgid ""
@@ -4600,14 +4631,18 @@ msgid ""
 "units of measure is that packagings are defined at the product level while "
 "UoMs are generic."
 msgstr ""
+"En Odoo, los empaquetados se utilizan con fines indicativos en las órdenes "
+"de venta y compra, así como en los traslados de inventario. La diferencia "
+"principal entre los empaquetados y las unidades de medida es que los "
+"empaquetados se definen en el producto, mientras que las UdM son genéricas."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone
 msgid "Different product packaging examples."
-msgstr ""
+msgstr "Ejemplos de distintos empaquetados de producto."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rstNone
 msgid "Package field on purchase order."
-msgstr ""
+msgstr "Campo de paquete en la orden de compra."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:67
 msgid ""
@@ -4615,14 +4650,18 @@ msgid ""
 " of the packaging, Odoo automatically adds the number of units contained in "
 "the packing on the picking."
 msgstr ""
+"Los empaquetados también son útiles durante la recepción de productos. "
+"Cuando se escanea el código de barras de un empaquetado, Odoo suma de forma "
+"automática el número de unidades contenidas en el empaquetado de la "
+"recolección."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/products/usage.rst:71
 msgid ":doc:`uom`"
-msgstr ""
+msgstr ":doc:`uom`"
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies.rst:5
 msgid "Replenishment strategies"
-msgstr ""
+msgstr "Estrategias de reabastecimiento"
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/replenishment_strategies/virtual_warehouses.rst:3
 msgid "Resupply from another Warehouse"
@@ -4703,6 +4742,9 @@ msgid ""
 "The landed cost feature in Odoo allows the user to include additional costs "
 "(shipment, insurance, customs duties, etc.) into the cost of the product."
 msgstr ""
+"La función \"costos en destino\" de Odoo le permite incluir costos "
+"adicionales (envío, seguro, derechos aduanales, etc.) en el costo del "
+"producto."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:11
 msgid ""
@@ -4711,10 +4753,14 @@ msgid ""
 "gives the option to set a :guilabel:`Default Journal` in which the landed "
 "costs accounting entries will be recorded."
 msgstr ""
+"Primero, vaya a :menuselection:`Inventario --> Configuración --> Ajustes -->"
+" Valoración` y active la función :guilabel:`costos en destino`. Odoo también"
+" le da la opción de establecer un :guilabel:`diario predeterminado` en el "
+"cual se registrarán los asientos contables de costos en destino."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone
 msgid "Activate the landed cost feature in Inventory settings."
-msgstr ""
+msgstr "Active la función de costos en destino en los ajustes de Inventario."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:20
 msgid "Add costs to products"
@@ -4732,10 +4778,17 @@ msgid ""
 "the box in the :guilabel:`Landed Costs` column on the vendor bill invoice "
 "line."
 msgstr ""
+"Después de que un proveedor completa una orden de compra y le envía la "
+"factura, haga clic en :guilabel:`crear factura` en la orden de compra para "
+"crear una factura de proveedor en Odoo. Si la factura de proveedor incluye "
+"costos en destino, como derechos aduanales, seleccione la casilla en la "
+"columna :guilabel:`costos en destino` en la factura de proveedor."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone
 msgid "Enable Landed Costs option on vendor bill line."
 msgstr ""
+"Habilitar la opción de costos en destino en la línea de la factura de "
+"proveedor."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:33
 msgid ""
@@ -4744,6 +4797,11 @@ msgid ""
 "bill as an invoice line instead of manually entering the landed cost "
 "information every time a vendor bill comes in."
 msgstr ""
+"En el caso de los cargos que siempre son costos en destino, debe crear un "
+"producto de costo en destino en Odoo. De esta forma, el producto de costo en"
+" destino se puede agregar con rapidez a la factura de proveedor como una "
+"línea en la factura en lugar de tener que ingresar la información de costo "
+"en destino cada vez que recibe una factura de proveedor."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:37
 msgid ""
@@ -4754,6 +4812,14 @@ msgid ""
 " tab and check the box next to :guilabel:`Is a Landed Cost`. Finally, click "
 ":guilabel:`Save` to finish creating the landed cost product."
 msgstr ""
+"Primero, cree un nuevo producto en :menuselection:`Inventario --> Productos "
+"--> Productos --> Crear`. A continuación escriba el nombre del costo en "
+"destino. Después, establezca el :guilabel:`tipo de producto` como "
+":guilabel:`servicio`. Los productos de costo en destino siempre deben ser de"
+" este tipo. Posteriormente, vaya a la pestaña :guilabel:`compra` y "
+"seleccione la casilla junto a :guilabel:`es un costo en destino`. Por "
+"último, haga clic en :guilabel:`guardar` para terminar de crear el producto "
+"de costo en destino."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:43
 msgid ""
@@ -4766,7 +4832,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone
 msgid "Option to define a product as a landed cost."
-msgstr ""
+msgstr "Opción para definir si un producto es un costo en destino."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:50
 msgid ""
@@ -4779,11 +4845,23 @@ msgid ""
 "clicking :guilabel:`Edit` and selecting the picking reference number from "
 "the :guilabel:`Transfers` drop-down menu. Finally, click :guilabel:`Save`."
 msgstr ""
+"Una vez que se agregue el costo en destino a la factura de proveedor (ya sea"
+" al seleccionar la opción :guilabel:`costo en destino` en la línea de la "
+"factura o agregar un producto de costo en destino en la factura), haga clic "
+"en el botón :guilabel:`crear costos en destino` en la parte superior de la "
+"factura. Odoo crea de forma automática un registro de costo en destino con "
+"el costo en destino precompletado en las líneas de :guilabel:`costos "
+"adicionales` del producto. Ahí elija a qué recolección se deben aplicar los "
+"costos adicionales, haga clic en :guilabel:`editar` y seleccione el número "
+"de referencia de la recolección en el menú desplegable "
+":guilabel:`traslados`. Por último, haga clic en :guilabel:`Guardar`."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rstNone
 msgid ""
 "Use a warehouse transfer to cover a landed cost in the accounting journal."
 msgstr ""
+"Utilice un traslado de almacén para registrar un costo en destino en el "
+"diario contable."
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/reporting/integrating_landed_costs.rst:62
 msgid ""

locale/es/LC_MESSAGES/sales.po

@@ -3380,24 +3380,30 @@ msgid ""
 "Swipe right on your payment terminal, click :guilabel:`Settings`, enter the "
 "admin PIN code, validate and select your network."
 msgstr ""
+"Deslice a la derecha en su terminal de pago, haga clic en "
+":guilabel:`ajustes`, introduzca el código NIP de administrador, valide y "
+"seleccione su red."
 
 #: ../../content/applications/sales/point_of_sale/payment/stripe.rst:73
 msgid "The device must be connected to a secured WI-FI network."
-msgstr ""
+msgstr "El dispositivo debe estar conectado a una red de Wi-Fi segura. "
 
 #: ../../content/applications/sales/point_of_sale/payment/stripe.rst:74
 msgid "Your Odoo database and payment terminal must share the same network."
 msgstr ""
+"Su base de datos de Odoo y su terminal de pago deben compartir la misma red."
 
 #: ../../content/applications/sales/point_of_sale/payment/stripe.rst:75
 msgid ""
 "You must enter the admin PIN code to access your payment terminal settings. "
 "By default, this code is `07139`."
 msgstr ""
+"Debe ingresar el código NIP de administrador para acceder a los ajustes de "
+"su terminal de pago. De forma predeterminada, este código es `07139`."
 
 #: ../../content/applications/sales/point_of_sale/payment/stripe.rst:79
 msgid "Link the payment method to a POS"
-msgstr ""
+msgstr "Vincular el método de pago con un PdV"
 
 #: ../../content/applications/sales/point_of_sale/payment/stripe.rst:81
 msgid ""
@@ -3406,6 +3412,10 @@ msgid ""
 "POS, scroll down to the :guilabel:`Payments` section, and add your payment "
 "method for **Stripe** in the :guilabel:`Payment Methods` field."
 msgstr ""
+"Para agregar un **método de pago** a su punto de venta, vaya a "
+":menuselection:`Punto de venta --> Configuración --> Ajustes`. Seleccione el"
+" PdV, baje a la sección :guilabel:`pagos` y agregue el método de pago que "
+"utilizará para **Stripe** en el campo :guilabel:`métodos de pago`."
 
 #: ../../content/applications/sales/point_of_sale/payment/stripe.rst:88
 msgid ""
@@ -3414,6 +3424,10 @@ msgid ""
 " the status changes to :guilabel:`Payment Successful`. To cancel the payment"
 " request, click :guilabel:`cancel`."
 msgstr ""
+"Al procesar un pago, seleccione :guilabel:`Stripe` como el método de pago. "
+"Revise el importe y haga clic en :guilabel:`Enviar`. En cuanto se realiza el"
+" pago, el estado cambia a :guilabel:`pago exitoso`. Haga clic en "
+":guilabel:`cancelar` para cancelar la solicitud de pago."
 
 #: ../../content/applications/sales/point_of_sale/payment/stripe.rst:0
 msgid ""
@@ -3421,14 +3435,19 @@ msgid ""
 "the payment by clicking on :guilabel:`Force Done`, which allows you to "
 "validate the order."
 msgstr ""
+"En caso de que haya problemas de conexión entre Odoo y la terminal de pago, "
+"puede forzar el pago al hacer clic en :guilabel:`forzar hecho`, lo que le "
+"permite validar la orden."
 
 #: ../../content/applications/sales/point_of_sale/payment/stripe.rst:97
 msgid "The terminal must have at least 10% battery level to use it."
 msgstr ""
+"El nivel de la batería de la terminal debe ser por lo menos del 10% para "
+"poder usarla. "
 
 #: ../../content/applications/sales/point_of_sale/payment/stripe.rst:98
 msgid "The device does not work for payments under €0.50."
-msgstr ""
+msgstr "El dispositivo no acepta pagos menores a €0.50."
 
 #: ../../content/applications/sales/point_of_sale/payment/stripe.rst:101
 msgid "Troubleshooting"
@@ -3436,31 +3455,40 @@ msgstr "Solución de problemas"
 
 #: ../../content/applications/sales/point_of_sale/payment/stripe.rst:104
 msgid "Payment terminal unavailable in your Stripe account"
-msgstr ""
+msgstr "La terminal de pago no está disponible en su cuenta de Stripe"
 
 #: ../../content/applications/sales/point_of_sale/payment/stripe.rst:106
 msgid ""
 "If the payment terminal is unavailable in your Stripe account, you must add "
 "it manually:"
 msgstr ""
+"Debe agregar la terminal de pago de forma manual si no está disponible en su"
+" cuenta de Stripe:"
 
 #: ../../content/applications/sales/point_of_sale/payment/stripe.rst:108
 msgid ""
 "Log into your `Stripe's dashboard <https://dashboard.stripe.com>`_ and go to"
 " :menuselection:`Stripe dashboard --> Payments --> Readers --> Locations`;"
 msgstr ""
+"Inicie sesión en su `cuenta de Stripe <https://dashboard.stripe.com>`_ y "
+"vaya a su :menuselection:`tablero de Stripe --> Pagos --> Lectores --> "
+"Ubicaciones`."
 
 #: ../../content/applications/sales/point_of_sale/payment/stripe.rst:110
 msgid ""
 "Add a location by clicking the :guilabel:`+ New` button or selecting an "
 "already created location;"
 msgstr ""
+"Agregue una ubicación mediante el botón :guilabel:`+ Nuevo` o seleccione una"
+" ubicación existente."
 
 #: ../../content/applications/sales/point_of_sale/payment/stripe.rst:111
 msgid ""
 "Click the :guilabel:`+ New` button in the :guilabel:`Readers` box and fill "
 "in the required information."
 msgstr ""
+"Haga clic en el botón :guilabel:`+ Nuevo` en la sección :guilabel:`lectores`"
+" y complete la información necesaria."
 
 #: ../../content/applications/sales/point_of_sale/payment/stripe.rst:115
 msgid ""
@@ -3468,6 +3496,10 @@ msgid ""
 " on your device, enter the admin PIN code (by default: `07319`), validate, "
 "and click :guilabel:`Generate a registration code`."
 msgstr ""
+"Debe introducir un **código de registro**. Para obtenerlo, deslice a la "
+"derecha en su dispositivo, ingrese el código NIP de administrador (el código"
+" predeterminado es `07319`), valide y haga clic en :guilabel:`generar un "
+"código de registro`."
 
 #: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:3
 msgid "Vantiv"
@@ -4187,6 +4219,10 @@ msgid ""
 ":doc:`shops <../overview/getting_started>`, :doc:`bars <../restaurant>`, or "
 ":doc:`restaurants <../restaurant>`."
 msgstr ""
+"Dar propinas es habitual en varios países. Puede habilitar la función de "
+"propinas en la aplicación Punto de venta para :doc:`tiendas "
+"<../overview/getting_started>`, :doc:`bares <../restaurant>`, o "
+":doc:`restaurantes <../restaurant>`."
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:13
 msgid ""
@@ -4197,14 +4233,22 @@ msgid ""
 "enabled, add a :guilabel:`Tip Product` in the corresponding field, and save."
 " The designated product will be used as a reference on customers' receipts."
 msgstr ""
+"Para recibir propinas en su PdV, active la función :guilabel:`propinas` en "
+":menuselection:`Punto de venta --> Configuración --> Ajustes`. En la parte "
+"superior de la página seleccione el PdV en el que desea activar las "
+"**propinas**, baje a la sección :guilabel:`pago` y seleccione la opción "
+":guilabel:`propinas`. Una vez que habilite la función, agregue un "
+":guilabel:`producto de propina` en el campo correspondiente y guarde. El "
+"producto designado se utilizará como referencia en los recibos de los "
+"clientes."
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rstNone
 msgid "enable tips in a POS"
-msgstr ""
+msgstr "Habilitar las propinas en un PdV"
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:26
 msgid "Tip products"
-msgstr ""
+msgstr "Productos de propina"
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:28
 msgid ""
@@ -4213,6 +4257,11 @@ msgid ""
 ":guilabel:`Create` or press **enter**. The product is automatically "
 "configured to be used as a tip at the payment screen."
 msgstr ""
+"Puede crear **productos de propina** en cualquier momento. Para hacerlo, "
+"ingrese un nombre de producto en el campo :ref:`producto de propina "
+"<configuration>` y haga clic en :guilabel:`crear` o presione **enter**. El "
+"producto se configura de forma automática para usarse como propina en la "
+"pantalla de pago."
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:32
 msgid ""
@@ -4222,23 +4271,34 @@ msgid ""
 " go to the :guilabel:`Sales` tab, tick the :guilabel:`Available in POS` "
 "checkbox, and click :guilabel:`Save & Close`."
 msgstr ""
+"Sin embargo, si quiere poder seleccionar el producto de propina en una "
+"sesión de PdV, debe activar el ajuste **disponible en PdV**. Para hacerlo, "
+"haga clic en :guilabel:`crear y editar...` para abrir el formulario de "
+"configuración del producto. Después, vaya a la pestaña :guilabel:`ventas`, "
+"seleccione la casilla :guilabel:`disponible en PdV`y haga clic en "
+":guilabel:`guardar y cerrar`."
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:38
 msgid ""
 "When you create a product to use as a tip, leave the **product type** as "
 ":guilabel:`Consumable` to avoid unnecessary inventory movements."
 msgstr ""
+"Cuando cree un producto que se utilizará como propina, configure el **tipo "
+"de producto** como :guilabel:`consumible` para evitar movimientos de "
+"inventario innecesarios."
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:40
 msgid ""
 "You can only select one tip product per POS, but you can choose a different "
 "one for each."
 msgstr ""
+"Solo puede seleccionar un producto de propina por PdV, pero puede elegir uno"
+" distinto para cada uno."
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:43
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:75
 msgid "Tip using an Adyen terminal"
-msgstr ""
+msgstr "Propinas mediante una terminal Adyen"
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:45
 msgid ""
@@ -4246,11 +4306,15 @@ msgid ""
 "enable **tips** using the terminal, check :guilabel:`Add tip through payment"
 " terminal (Adyen)` below the :ref:`tip settings <configuration>`."
 msgstr ""
+"Si utiliza una terminal de pago de :doc:`Adyen <../payment/adyen>` y quiere "
+"habilitar las **propinas** en ella, seleccione la opción :guilabel:`agregar "
+"propina a través de la terminal de pago (Adyen)` en los :ref:`ajustes de "
+"propinas <configuration>`."
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:50
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:82
 msgid "Tip after payment"
-msgstr ""
+msgstr "Propina después del pago"
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:52
 msgid ""
@@ -4260,16 +4324,23 @@ msgid ""
 "waiter. That bill indicates the tip value the customer chooses to give after"
 " the payment."
 msgstr ""
+"Si utiliza un sistema de PdV en un bar o restaurante, puede habilitar la "
+"función :guilabel:`agregar propina después del pago (específico para "
+"Norteamérica)`. Hacer esto genera una cuenta para imprimir y que el cliente "
+"y el mesero deben completar de forma manual. La cuenta indica el valor de la"
+" propina que el cliente elige dar después del pago."
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:57
 msgid ""
 "To use this feature, the selected payment method must have a bank journal "
 "attributed."
 msgstr ""
+"Para usar esta función, el método de pago seleccionado debe tener atribuido "
+"un diario bancario."
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:60
 msgid "Add tips"
-msgstr ""
+msgstr "Agregar propinas"
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:62
 msgid ""
@@ -4278,10 +4349,14 @@ msgid ""
 "tipping amount, click :guilabel:`Confirm` to validate, and process the "
 "payment."
 msgstr ""
+"Para agregar una propina a una orden, :doc:`acceda a la pantalla de pago "
+"<../overview/getting_started>` y haga clic en :guilabel:`♥ Propina`. "
+"Después, introduzca el importe de la propina, haga clic en "
+":guilabel:`confirmar` para validarla y procese el pago."
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rstNone
 msgid "tip popup window"
-msgstr ""
+msgstr "Ventana emergente de propina"
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:70
 msgid ""
@@ -4290,6 +4365,10 @@ msgid ""
 "automatically set as a tip, and its default value equals its **Sales "
 "Price**."
 msgstr ""
+"Un método alterno es seleccionar el :ref:`producto de propina <tip-product>`"
+" en la interfaz del PdV para agregarlo al carrito. Cuando lo selecciona el "
+"producto se establece de forma automática como una propina, y su valor "
+"predeterminado es igual a su **precio de venta**."
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:77
 msgid ""
@@ -4298,16 +4377,24 @@ msgid ""
 "are asked to enter the desired tipping amount on the terminal's screen "
 "before proceeding to the payment."
 msgstr ""
+"Durante el pago, seleccione **Adyen** como la terminal de pago y haga clic "
+"en :guilabel:`enviar` para enviar la solicitud de pago al dispositivo. Se le"
+" solicita a los clientes introducir el importe deseado de propina en la "
+"pantalla de la terminal antes de continuar al pago."
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:84
 msgid ""
 "At checkout, select a card payment method and click :guilabel:`Close Tab`. "
 "Doing so generates a bill to complete by the customer."
 msgstr ""
+"En el pago, seleccione un método de pago con tarjeta y haga clic en "
+":guilabel:`cerrar pestaña`. Hacer esto genera una cuenta que el cliente debe"
+" completar."
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rstNone
 msgid "tipping bill after payment to complete by customers"
 msgstr ""
+"Propina posterior al pago en una cuenta que los clientes deben completar"
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rst:91
 msgid ""
@@ -4316,10 +4403,16 @@ msgid ""
 "amount the customer chose to give. Then, click :guilabel:`Settle` to move to"
 " the following order."
 msgstr ""
+"En la siguiente pantalla, haga clic en el porcentaje (:guilabel:`15%`, "
+":guilabel:`20%`, :guilabel:`25%`), :guilabel:`sin propina`, o introduzca el "
+"importe de propina que el cliente elige pagar. Luego, haga clic en "
+":guilabel:`pagado` para avanzar a la siguiente orden."
 
 #: ../../content/applications/sales/point_of_sale/restaurant/tips.rstNone
 msgid "screen to select a tip amount to collect after payment"
 msgstr ""
+"Pantalla para seleccionar un importe de propina que se cobrará después del "
+"pago"
 
 #: ../../content/applications/sales/point_of_sale/shop.rst:5
 msgid "Shop Features"
@@ -4335,6 +4428,10 @@ msgid ""
 "efficiency in providing quicker customer service. Barcode scanners can be "
 "used both to scan products or to log employees into a POS session."
 msgstr ""
+"Usar un lector de códigos de barras para procesar las órdenes de su punto de"
+" venta aumenta la eficiencia a la hora de ofrecer un servicio al cliente más"
+" rápido. Puede usar un lector de código de barras tanto para escanear "
+"productos como para registrar a empleados en una sesión de PdV."
 
 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:12
 msgid ""
@@ -4342,36 +4439,47 @@ msgid ""
 "Go to :menuselection:`Inventory --> Configuration --> Settings`, in the "
 ":guilabel:`Barcode` section, tick :guilabel:`Barcode Scanner` and save."
 msgstr ""
+"Para usar un lector de códigos de barras, primero debe habilitar la función "
+"en la aplicación Inventario. Vaya a :menuselection:`Inventario --> "
+"Configuración --> Ajustes` y en la sección :guilabel:`código de barras` "
+"seleccione la opción :guilabel:`lector de código de barras` y guarde."
 
 #: ../../content/applications/sales/point_of_sale/shop/barcode.rstNone
 msgid "barcode setting in the Inventory application"
-msgstr ""
+msgstr "Ajustes de códigos de barras en la aplicación Inventario"
 
 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:21
 msgid ""
 ":doc:`Set up a barcode "
 "scanner<../../../inventory_and_mrp/inventory/barcode/setup/hardware>`"
 msgstr ""
+":doc:`Configurar un lector de códigos de "
+"barras<../../../inventory_and_mrp/inventory/barcode/setup/hardware>`"
 
 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:22
 msgid ""
 ":doc:`Activate barcode "
 "scanners<../../../inventory_and_mrp/inventory/barcode/setup/software>`"
 msgstr ""
+":doc:`Activar los lectores de códigos de "
+"barras<../../../inventory_and_mrp/inventory/barcode/setup/software>`"
 
 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:24
 msgid ""
 "Once enabled in **Inventory**, you can use the barcode feature in **Point of"
 " Sale** with products that have a barcode number assigned."
 msgstr ""
+"Una vez que habilite la función de códigos de barras en **Inventario**, "
+"puede usarla en la aplicación **Punto de venta** con productos que tengan un"
+" número de código de barras asignado."
 
 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:28
 msgid "Assign barcodes"
-msgstr ""
+msgstr "Asignar códigos de barras"
 
 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:31
 msgid "To your products"
-msgstr ""
+msgstr "A productos"
 
 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:33
 msgid ""
@@ -4380,10 +4488,15 @@ msgid ""
 " a **product form**. Add a barcode number in the :guilabel:`Barcode` field "
 "in the :guilabel:`General Information` tab."
 msgstr ""
+"Para poder usar esta función en PdV sus productos deben tener códigos de "
+"barras asignados. Para hacerlo, vaya a :menuselection:`Punto de venta --> "
+"Productos --> Productos` y abra el **formulario de un producto**. Agregue un"
+" número de código de barras en el campo :guilabel:`código de barras` en la "
+"pestaña :guilabel:`información general`."
 
 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:38
 msgid "To your employees"
-msgstr ""
+msgstr "A empleados"
 
 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:40
 msgid ""
@@ -4392,10 +4505,14 @@ msgid ""
 "employee and fill in the :guilabel:`PIN Code` field in the :guilabel:`HR "
 "Settings` tab."
 msgstr ""
+"Para asignarle un número de identificación a un empleado, vaya a la "
+"aplicación **Empleados** y abra el **formulario del empleado**. Elija un "
+"número de identificación para el empleado y complete el campo "
+":guilabel:`código NIP` en la pestaña :guilabel:`ajustes de RR. HH.`."
 
 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:45
 msgid "Use barcodes"
-msgstr ""
+msgstr "Usar códigos de barras"
 
 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:48
 msgid "Scan products"
@@ -4407,20 +4524,27 @@ msgid ""
 "to the cart. To change the quantity, scan a product as many times as needed,"
 " or click :guilabel:`Qty` and enter the number of products using the keypad."
 msgstr ""
+"Escanee el código de barras de un producto con un lector de códigos de "
+"barras. Hacer esto agrega el producto directamente al carrito. Para cambiar "
+"la cantidad, escanee un producto las veces que sea necesario, o haga clic en"
+" :guilabel:`cant.` e introduzca el número de productos mediante el teclado."
 
 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:54
 msgid ""
 "You can also enter the barcode number manually in the search bar to look for"
 " the product. Then, click it to add it to the cart."
 msgstr ""
+"También puede introducir de forma manual el código de barras en la barra de "
+"búsqueda para buscar el producto. Solo haga clic en él para agregarlo al "
+"carrito."
 
 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:58
 msgid ":doc:`Get started <../overview/getting_started>`"
-msgstr ""
+msgstr ":doc:`Empezando <../overview/getting_started>`"
 
 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:61
 msgid "Log employees"
-msgstr ""
+msgstr "Registrar empleados"
 
 #: ../../content/applications/sales/point_of_sale/shop/barcode.rst:63
 msgid ""
@@ -4428,6 +4552,10 @@ msgid ""
 ":ref:`restrict access <restrict-employee-pos>` to the POS and :ref:`use "
 "barcodes to log your employees in <employee-barcode>` your POS."
 msgstr ""
+"También puede utilizar un lector de códigos de barras para registrar a sus "
+"empleados. Para hacerlo, :ref:`restrinja el acceso <restrict-employee-pos>` "
+"al PdV y :ref:`utilice los códigos de barras para que sus empleados inicien "
+"sesión <employee-barcode>` en su PdV."
 
 #: ../../content/applications/sales/point_of_sale/shop/cash_rounding.rst:3
 msgid "Cash Rounding"
@@ -4513,17 +4641,20 @@ msgstr ""
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:3
 msgid "Invoice issuance"
-msgstr ""
+msgstr "Emisión de facturas"
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:5
 msgid ""
 "In Point of Sale, you can issue and print invoices upon payment at the cash "
 "register or retrieve all the past invoiced orders."
 msgstr ""
+"En la aplicación Punto de venta puede emitir e imprimir facturas en el "
+"momento del pago en la caja registradora o recuperar todas las órdenes "
+"facturadas pasadas."
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:9
 msgid "Set a customer"
-msgstr ""
+msgstr "Establecer un cliente"
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:11
 msgid ""
@@ -4532,10 +4663,14 @@ msgid ""
 "Open session`. Then, click :guilabel:`Customer` to access the list of "
 "**customers**."
 msgstr ""
+"Primero debe abrir una sesión y establecer a su cliente. Abra la **interfaz "
+"de PdV** en :menuselection:`Punto de venta --> Nueva sesión --> Abrir "
+"sesión`. Después, haga clic en :guilabel:`cliente` para acceder a la lista "
+"de **clientes**."
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rstNone
 msgid "customer selection and creation button"
-msgstr ""
+msgstr "Selección de clientes y botón de creación"
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:19
 msgid ""
@@ -4544,22 +4679,31 @@ msgid ""
 "customer creation form to fill in with their information. Click "
 ":guilabel:`Save` to validate and set this new customer."
 msgstr ""
+"Ahí puede establecer un cliente existente al hacer clic en su nombre, o "
+"crear uno nuevo al hacer clic en :guilabel:`crear`. Hacer esto abre un "
+"formulario de creación de cliente que se debe completar con la información "
+"del cliente. Haga clic en :guilabel:`guardar` para validar y establecer este"
+" nuevo cliente."
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:24
 msgid ""
 "You can also **edit** a customer's information by clicking "
 ":guilabel:`Details`."
 msgstr ""
+"También puede **editar** la información de un cliente al hacer clic en "
+":guilabel:`detalles`."
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:25
 msgid ""
 "If you did not set your customer during the order, you can do so at the "
 "payment screen by clicking :guilabel:`Customer`."
 msgstr ""
+"Si no estableció un cliente durante la orden, puede hacerlo en la pantalla "
+"de pago al hacer clic en :guilabel:`cliente`."
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:29
 msgid "Invoice a customer"
-msgstr ""
+msgstr "Facturar a un cliente"
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:31
 msgid ""
@@ -4567,20 +4711,27 @@ msgid ""
 "screen**. Click :guilabel:`Invoice` underneath the customer's name to enable"
 " issuing and printing invoices upon payment."
 msgstr ""
+"Una vez que complete una orden, haga clic en :guilabel:`pago` para ir a la "
+"**pantalla de pago**. Haga clic en el botón de :guilabel:`factura` debajo "
+"del nombre del cliente para habilitar la emisión e impresión de facturas en "
+"el momento del pago."
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rstNone
 msgid "button to generate an invoice in POS"
-msgstr ""
+msgstr "Botón para generar una factura en PdV"
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:39
 msgid ""
 "Select the payment method and click :guilabel:`Validate`. The **invoice** is"
 " automatically issued and ready to be downloaded and/or printed."
 msgstr ""
+"Seleccione el método de pago y haga clic en :guilabel:`validar`. La "
+"**factura** se emite de forma automática y se puede descargar o imprimir de "
+"inmediato."
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:43
 msgid ":doc:`../overview/getting_started`"
-msgstr ""
+msgstr ":doc:`../overview/getting_started`"
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:46
 msgid "Retrieve invoices"
@@ -4589,34 +4740,44 @@ msgstr "Obtener facturas"
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:48
 msgid "To retrieve invoices from the **POS dashboard**,"
 msgstr ""
+"Siga los siguientes pasos para obtener las facturas desde el **tablero de "
+"PdV**:"
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:50
 msgid ""
 "access all orders made through your POS by going to :menuselection:`Point of"
 " Sale --> Orders --> Orders`;"
 msgstr ""
+"Acceda a todas las ordenes realizadas en su PdV en  :menuselection:`Punto de"
+" venta --> Órdenes --> Órdenes`;"
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:52
 msgid ""
 "to access an order's invoice, open the **order form** by selecting the "
 "order, then click :guilabel:`Invoice`."
 msgstr ""
+"Para obtener la factura de una orden, abra el **formulario de la orden** "
+"seleccione la orden y haga clic en :guilabel:`factura`."
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rstNone
 msgid "invoice smart button from an order form"
-msgstr ""
+msgstr "Botón inteligente de factura en el formulario de una orden"
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:60
 msgid ""
 "**Invoiced orders** can be identified by the :guilabel:`Invoiced` status in "
 "the :guilabel:`Status` column;"
 msgstr ""
+"Puede identificar las **órdenes facturadas** porque la columna "
+":guilabel:`estado` indica que su estado es :guilabel:`facturada`."
 
 #: ../../content/applications/sales/point_of_sale/shop/invoice.rst:62
 msgid ""
 "You can filter the list of orders to invoiced orders by clicking "
 ":guilabel:`Filters` and :guilabel:`Invoiced`."
 msgstr ""
+"Puede filtrar la lista de órdenes por facturar al hacer clic en "
+":guilabel:`filtros` y :guilabel:`facturada`."
 
 #: ../../content/applications/sales/point_of_sale/shop/multicashiers.rst:3
 msgid "Log in with employee"
@@ -5232,39 +5393,44 @@ msgstr "Temas avanzados"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:3
 msgid "Portal access"
-msgstr ""
+msgstr "Acceso al portal"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:5
 msgid ""
 "Portal access is given to users who need the ability to view certain "
 "documents or information within an Odoo database."
 msgstr ""
+"Se le brinda acceso al portal a los usuarios que necesitan poder ver "
+"documentos o información en específico en una base de datos de Odoo."
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:8
 msgid ""
 "Some common use cases for providing portal access include allowing customers"
 " to read/view any or all of the following in Odoo:"
 msgstr ""
+"Uno de los casos de uso más comunes en los que se necesita brindar acceso al"
+" portal es permitir a los clientes ver o leer alguno de los siguientes "
+"elementos en Odoo:"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:11
 msgid "leads/opportunities"
-msgstr ""
+msgstr "leads/oportunidades"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:12
 msgid "quotations/sales orders"
-msgstr ""
+msgstr "cotizaciones/órdenes de venta"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:13
 msgid "purchase orders"
-msgstr ""
+msgstr "órdenes de compra"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:14
 msgid "invoices & bills"
-msgstr ""
+msgstr "facturas de cliente o de proveedor"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:15
 msgid "projects"
-msgstr ""
+msgstr "proyectos"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:16
 msgid "tasks"
@@ -5272,7 +5438,7 @@ msgstr "tareas"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:17
 msgid "timesheets"
-msgstr ""
+msgstr "hojas de horas"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:18
 msgid "tickets"
@@ -5280,7 +5446,7 @@ msgstr "tickets"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:19
 msgid "signatures"
-msgstr ""
+msgstr "firmas"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:20
 msgid "subscriptions"
@@ -5291,10 +5457,12 @@ msgid ""
 "Portal users only have read/view access, and will not be able to edit any "
 "documents in the database."
 msgstr ""
+"Los usuarios del portal solo tienen derechos de acceso de lectura/vista y no"
+" pueden editar ningún documento en la base de datos."
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:27
 msgid "Provide portal access to customers"
-msgstr ""
+msgstr "Otorgar acceso al portal a sus clientes"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:28
 msgid ""
@@ -5305,31 +5473,44 @@ msgid ""
 "the :guilabel:`Action` drop-down menu located at the top-center of the "
 "interface."
 msgstr ""
+"En el tablero principal de Ododo seleccione la aplicación "
+":guilabel:`Contactos`. Si aún no se ha creado el contacto en la base de "
+"datos, haga clic en el botón :guilabel:`Crear`, ingrese la información del "
+"contacto y luego haga clic en :guilabel:`guardar`. De lo contrario, elija un"
+" contacto existente y haga clic en el menú desplegable :guilabel:`acción` "
+"que se encuentra en la parte superior central de la interfaz."
 
 #: ../../content/applications/sales/sales/advanced/portal.rstNone
 msgid "Use the Contacts application to give portal access to users"
 msgstr ""
+"Usar la aplicación Contactos para otorgar a los usuarios acceso al portal"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:37
 msgid ""
 "Then select :guilabel:`Grant portal access`. A pop-up window appears, "
 "listing three fields:"
 msgstr ""
+"Luego seleccione la opción :guilabel:`otorgar acceso al portal`. Aparecerá "
+"una ventana emergente con tres campos:"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:39
 msgid ""
 ":guilabel:`Contact`: the recorded name of the contact in the Odoo database"
 msgstr ""
+":guilabel:`Contacto`: el nombre del contacto registrado en la base de datos "
+"de Odoo"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:40
 msgid ""
 ":guilabel:`Email`: the contact's email address that they will use to log "
 "into the portal"
 msgstr ""
+":guilabel:`Correo electrónico`: la dirección de correo electrónico que el "
+"contacto utilizará para iniciar sesión en el portal"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:41
 msgid ":guilabel:`In Portal`: whether or not the user has portal access"
-msgstr ""
+msgstr ":guilabel:`En el portal`: si el usuario tiene acceso al portal o no"
 
 #: ../../content/applications/sales/sales/advanced/portal.rst:43
 msgid ""

locale/fr/LC_MESSAGES/finance.po

@@ -37,8 +37,8 @@
 # Cécile Collart <cco@odoo.com>, 2022
 # Yomilo Babar, 2023
 # Martin Trigaux, 2023
-# Jolien De Paepe, 2023
 # jb78180 <jblum66@gmail.com>, 2023
+# Jolien De Paepe, 2023
 # 
 #, fuzzy
 msgid ""
@@ -47,7 +47,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-01-31 10:29+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: jb78180 <jblum66@gmail.com>, 2023\n"
+"Last-Translator: Jolien De Paepe, 2023\n"
 "Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -31734,7 +31734,7 @@ msgstr ""
 
 #: ../../content/applications/finance/sign.rst:28
 msgid "European Union"
-msgstr ""
+msgstr "Union européenne"
 
 #: ../../content/applications/finance/sign.rst:30
 msgid ""

locale/nl/LC_MESSAGES/finance.po

@@ -28651,7 +28651,7 @@ msgstr ""
 
 #: ../../content/applications/finance/sign.rst:28
 msgid "European Union"
-msgstr ""
+msgstr "Europese Unie"
 
 #: ../../content/applications/finance/sign.rst:30
 msgid ""

locale/ro/LC_MESSAGES/productivity.po

@@ -10,8 +10,8 @@
 # Claudia Baisan, 2023
 # Dorin Hongu <dhongu@gmail.com>, 2023
 # Martin Trigaux, 2023
-# Cozmin Candea <office@terrabit.ro>, 2023
 # Lyall Kindmurr, 2023
+# Cozmin Candea <office@terrabit.ro>, 2023
 # 
 #, fuzzy
 msgid ""
@@ -20,7 +20,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-01-31 10:29+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Lyall Kindmurr, 2023\n"
+"Last-Translator: Cozmin Candea <office@terrabit.ro>, 2023\n"
 "Language-Team: Romanian (https://www.transifex.com/odoo/teams/41243/ro/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2799,6 +2799,9 @@ msgid ""
 "any user with **write** access. These fields are shared between all the "
 "child articles and article items under the same parent."
 msgstr ""
+"Proprietățile sunt câmpuri care conțin date și care pot fi adăugate la "
+"articole de către orice utilizator cu acces **scriere**. Aceste câmpuri sunt"
+" comune tuturor articolelor și componentelor de articol din același părinte."
 
 #: ../../content/applications/productivity/knowledge/properties.rst:10
 msgid ""
@@ -2810,7 +2813,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/knowledge/properties.rst:14
 msgid "Add property fields"
-msgstr ""
+msgstr "Adăugați câmpuri de proprietate"
 
 #: ../../content/applications/productivity/knowledge/properties.rst:16
 msgid ""
@@ -2823,9 +2826,9 @@ msgstr ""
 "Plasați cursorul deasupra antetului de prim nivel pentru a face butoanele să"
 " apară. Faceți clic pe :menuselection:`⚙ Add Properties --> Field Type`, "
 "selectați tipul și adăugați o valoare implicită dacă este necesar. Pentru a "
-"face câmpurile să apară în **kanban views**, verificați și :guilabel:`View "
+"face câmpurile să apară în **vizualizarea kanban**, verificați și "
-"in Kanban`. Pentru a valida și închide fereastra de creare a proprietății, "
+":guilabel:`View in Kanban`. Pentru a valida și închide fereastra de creare a"
-"faceți clic oriunde."
+" proprietății, faceți clic oriunde."
 
 #: ../../content/applications/productivity/knowledge/properties.rstNone
 msgid "Dropdown of property fields types"
@@ -2847,7 +2850,7 @@ msgstr "Utilizări"
 
 #: ../../content/applications/productivity/knowledge/properties.rst:35
 msgid "Allows adding any content with no restriction."
-msgstr "Permite adăugarea oricărui conținut fără restricții."
+msgstr "Permite adăugarea de conținut fără restricții."
 
 #: ../../content/applications/productivity/knowledge/properties.rst:36
 msgid ":guilabel:`Checkbox`"
@@ -2859,7 +2862,7 @@ msgstr "Adăugați o casetă de bifare."
 
 #: ../../content/applications/productivity/knowledge/properties.rst:38
 msgid ":guilabel:`Integer`"
-msgstr ""
+msgstr ":guilabel:`Întreg`"
 
 #: ../../content/applications/productivity/knowledge/properties.rst:39
 msgid "Allows adding integer numbers."
@@ -2895,11 +2898,11 @@ msgstr "Unele **field types** trebuie configurate:"
 
 #: ../../content/applications/productivity/knowledge/properties.rstNone
 msgid "property configuration form"
-msgstr ""
+msgstr "formular de configurare a proprietății"
 
 #: ../../content/applications/productivity/knowledge/properties.rst:60
 msgid ":guilabel:`Selection`"
-msgstr ":guilabel:`Selectare`"
+msgstr ":guilabel:`Selecție`"
 
 #: ../../content/applications/productivity/knowledge/properties.rst:61
 msgid ""
@@ -2916,6 +2919,10 @@ msgid ""
 "enter as many values as needed. Click anywhere to close the property "
 "creation window."
 msgstr ""
+"Pentru configurare, faceți clic pe :guilabel:`Add a Value` lângă câmpul "
+":guilabel:`Values`. Introduceți valori predefinite și apăsați **enter** "
+"pentru a valida; puteți introduce atâtea valori câte sunt necesare. Faceți "
+"clic oriunde pentru a închide fereastra de creare a proprietății."
 
 #: ../../content/applications/productivity/knowledge/properties.rst:67
 msgid ":guilabel:`Tags`"
@@ -2943,7 +2950,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/knowledge/properties.rst:75
 msgid ":guilabel:`Many2one`"
-msgstr ""
+msgstr ":guilabel:`Many2one"
 
 #: ../../content/applications/productivity/knowledge/properties.rst:76
 msgid ""
@@ -2961,26 +2968,35 @@ msgid ""
 "Record(s)`, or filter the results by clicking :guilabel:`+ Add Filter` and "
 "show the records by clicking :guilabel:`## Record(s)`."
 msgstr ""
+"Pentru a seta, faceți clic pe :guilabel:`Search a Model` în câmpul "
+":guilabel:`Model`, selectați modelul. Potriviți toate înregistrările facând "
+"clic pe :guilabel:`## Record(s)`, sau filtrați rezultatele făcând click pe "
+":guilabel:`+ Add Filter` și afișați înregistrările făcând clic pe "
+":guilabel:`## Record(s)`."
 
 #: ../../content/applications/productivity/knowledge/properties.rst:82
 msgid ":guilabel:`Many2many`"
-msgstr ""
+msgstr ":guilabel:`Many2many`"
 
 #: ../../content/applications/productivity/knowledge/properties.rst:83
 msgid ""
 "Choose from a list of records that result from a model's domain. You can "
 "select as many results as needed."
 msgstr ""
+"Alegeți dintr-o listă de înregistrări care rezultă dintr-un domeniu al unui "
+"model. Puteți selecta atâtea rezultate câte sunt necesare."
 
 #: ../../content/applications/productivity/knowledge/properties.rst:91
 msgid "Delete property fields"
-msgstr ""
+msgstr "Ștergeți câmpurile proprietăți"
 
 #: ../../content/applications/productivity/knowledge/properties.rst:93
 msgid ""
 "To remove a property, click the **pencil** icon next to the targeted "
 "property, then click :menuselection:`Delete --> Delete`."
 msgstr ""
+"Pentru a elimina o proprietate, faceți clic pe pictograma **creion** lângă "
+"proprietatea țintă, apoi faceți clic pe :menuselection:`Delete --> Delete`."
 
 #: ../../content/applications/productivity/knowledge/properties.rst:97
 msgid "Once a property field is deleted, you cannot retrieve it."
@@ -2995,7 +3011,7 @@ msgid ""
 "To hide the property sidebar panel, click the gear :guilabel:`(⚙)` button."
 msgstr ""
 "Pentru a ascunde panoul lateral al proprietății, faceți clic pe butonul "
-"engrenaj :guilabel:`(⚙)`."
+"rotiță :guilabel:`(⚙)`."
 
 #: ../../content/applications/productivity/mail_plugins.rst:5
 msgid "Mail Plugins"
@@ -5580,7 +5596,7 @@ msgstr "Aspect"
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:25
 msgid "Four layouts are available."
-msgstr "Sunt disponibile patru modele."
+msgstr "Există patru modele disponibile."
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:29
 msgid "Light"
@@ -5805,10 +5821,10 @@ msgid ""
 "reports/header-footer/internal`, or :ref:`studio/pdf-reports/header-"
 "footer/blank`."
 msgstr ""
-"Când creați un nou raport în Studio, trebuie să alegeți între una dintre "
+"Când creați un nou raport în Studio, prima oară trebuie să alegeți între una"
-"trei stiluri de rapoarte în primul rând. Acest lucru este folosit exclusiv "
+" dintre trei stiluri de rapoarte. Acest lucru este folosit exclusiv pentru a"
-"pentru a determina ce este afișat în antet și subsol. Pentru a face acest "
+" determina ce este afișat în antet și subsol. Pentru a face acest lucru, "
-"lucru, mergeți la aplicația pe care doriți să adăugați un nou raport, apoi "
+"mergeți la aplicația pe care doriți să adăugați un nou raport, apoi "
 ":menuselection:`Butonul Studio --> Rapoarte --> Creare` și selectați "
 ":ref:`studio/pdf-reports/header-footer/external`, :ref:`studio/pdf-"
 "reports/header-footer/internal`, sau :ref:`studio/pdf-reports/header-"
@@ -5826,8 +5842,8 @@ msgid ""
 ":guilabel:`Website`."
 msgstr ""
 "Antetul afișează :ref:`studio/pdf-reports/default-layout/logo` și mai multe "
-"valori setate pe modelul *Company*: :guilabel:`Company Name`, "
+"valori setate pe modelul *Company*: :guilabel:`Nume companie`, "
-":guilabel:`Phone`, :guilabel:`Email`, și :guilabel:`Website`."
+":guilabel:`Numar de telefon`, :guilabel:`Email`, și :guilabel:`Website`."
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:164
 msgid ""
@@ -6072,7 +6088,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:289
 msgid "Report tab"
-msgstr "Fila Raport"
+msgstr "Fila raport"
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:291
 msgid ""
@@ -6087,8 +6103,8 @@ msgid ""
 ":guilabel:`Name`: change the report name. The new name is applied everywhere"
 " (in Studio, under the :guilabel:`Print` button, and for the PDF file name)."
 msgstr ""
-":guilabel:`Nume`: schimbați numele raportului. Noul nume este aplicat într-"
+":guilabel:`Nume`: schimbați numele raportului. Noul nume este aplicat "
-"un loc (în Studio, sub butonul :guilabel:`Print`, și pentru numele "
+"pretutindeni (în Studio, sub butonul :guilabel:`Print`, și pentru numele "
 "fișierului PDF)."
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:296
@@ -6137,15 +6153,15 @@ msgstr ""
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:317
 msgid "Below are presented some of the most common options:"
-msgstr "Mai jos sunt prezentate unele dintre opțiunile cele mai comune:"
+msgstr "Mai jos sunt prezentate unele dintre cele mai comune opțiuni:"
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:319
 msgid ""
 ":guilabel:`Margins`: add spacing at the :guilabel:`top`, :guilabel:`right`, "
 ":guilabel:`bottom`, and :guilabel:`left` of the element."
 msgstr ""
-":guilabel:`Margini`: adăugați spațiere la :guilabel:`sus`, "
+":guilabel:`Margini`: adăugați spațiere în partea de :guilabel:`sus`, "
-":guilabel:`dreapta`, :guilabel:`jos`, și :guilabel:`stânga` elementului."
+":guilabel:`dreapta`, :guilabel:`jos`, și :guilabel:`stânga` a elementului."
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:322
 msgid ":guilabel:`Width`: set the element's maximum width."
@@ -6176,7 +6192,8 @@ msgstr ""
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:331
 msgid ":guilabel:`Text decoration`: bold, italicize, and underline the font."
-msgstr ":guilabel:`Decorațiune text`: bold, italicize, și underline fontul."
+msgstr ""
+":guilabel:`Decorațiune text`: bold, italizare, și underline pentru font."
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:333
 msgid ""
@@ -6257,12 +6274,12 @@ msgid ""
 msgstr ""
 "Dacă editați o vizualizare folosind editorul XML, evitați să faceți "
 "modificări direct la vizualizările standard și vizualizările moștenite, "
-"deoarece acestea ar fi resetate și nu ar fi păstrate în caz de actualizare "
+"deoarece acestea ar fi resetate și nu ar fi păstrate în caz de actualizare a"
-"sau actualizare a modulului. Asigurați-vă întotdeauna că selectați "
+" modulului. Asigurați-vă întotdeauna că selectați vizualizările moștenite "
-"vizualizările moștenite Studio corecte. Într-adevăr, atunci când modificați "
+"Studio corecte. Atunci când modificați o vizualizare în Studio prin glisare "
-"o vizualizare în Studio prin glisare și plasare a unui câmp nou, o "
+"și plasare(drag and drop) a unui câmp nou, o vizualizare moștenită Studio "
-"vizualizare moștenită Studio specifică și XPath-ul său, care definește care "
+"specifică și XPath-ul său, care definește care parte a vizualizării este "
-"parte a vizualizării este modificată, sunt generate automat."
+"modificată, sunt generate automat."
 
 #: ../../content/applications/productivity/studio/views.rst:31
 msgid "General views"
@@ -6312,7 +6329,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/studio/views.rst:0
 msgid "Sales order model's Form view"
-msgstr "Modelul de comandă de vânzare a vizualizării Formular"
+msgstr "Exemplu de comandă de vânzare a vizualizării Formular"
 
 #: ../../content/applications/productivity/studio/views.rst:59
 msgid "Activity"
@@ -6364,7 +6381,7 @@ msgid ""
 ":guilabel:`+ Add` tab and drag-and-drop it under :guilabel:`Autocompletion "
 "Fields`."
 msgstr ""
-"Pentru a adăuga un câmp existent sub meniul de căutare, mergeți la fila "
+"Pentru a adăuga un câmp existent în meniul de căutare, mergeți la fila "
 ":guilabel:`+ Adaugă` și glisați și plasați-l sub :guilabel:`Câmpuri de "
 "autocompletare`."
 
@@ -6374,7 +6391,7 @@ msgstr "Modelul de căutare a vizualizării Căutare pe vizualizarea Kanban"
 
 #: ../../content/applications/productivity/studio/views.rst:94
 msgid "Multiple records views"
-msgstr "Vizualizări multiple de înregistrări"
+msgstr "Vizualizare înregistrări multiple"
 
 #: ../../content/applications/productivity/studio/views.rst:103
 msgid "Kanban"
@@ -6404,7 +6421,7 @@ msgstr ""
 msgid ""
 "To prevent users from creating new records, untick :guilabel:`Can Create`."
 msgstr ""
-"Pentru a preveni utilizatorii de a crea înregistrări noi, debifați "
+"Pentru a preveni utilizatorii din a crearea de înregistrări noi, debifați "
 ":guilabel:`Poate crea`."
 
 #: ../../content/applications/productivity/studio/views.rst:113
@@ -6447,15 +6464,15 @@ msgid ""
 ":guilabel:`Editable`."
 msgstr ""
 "Pentru a crea și edita înregistrări direct în vizualizare, selectați fie "
-":guilabel:`Înregistrare nouă deasupra` sau :guilabel:`Înregistrare nouă în "
+":guilabel:`Înregistrare nouă în partea de sus` sau :guilabel:`Înregistrare "
-"partea de jos` sub :guilabel:`Editabil`."
+"nouă în partea de jos` sub meniul :guilabel:`Editabil`."
 
 #: ../../content/applications/productivity/studio/views.rst:138
 msgid ""
 "This prevents users from opening records in :ref:`Form view "
 "<studio/views/general/form>` from the :guilabel:`List` view."
 msgstr ""
-"Acest lucru împiedică utilizatorii de a deschide înregistrări în "
+"Acest lucru împiedică utilizatorii din a deschide înregistrări în "
 ":ref:`Vizualizarea Formular <studio/views/general/form>` din vizualizarea "
 ":guilabel:`Listă`."
 
@@ -6479,7 +6496,7 @@ msgid ""
 "field <studio/fields/simple-fields/integer>` with the :guilabel:`Handle` "
 "widget."
 msgstr ""
-"Pentru a adăuga un pictogramă de trage pentru a reordona înregistrările "
+"Pentru a adăuga un pictogramă de tragere pentru a reordona înregistrările "
 "manual, adaugați un :ref:`Câmp întreg <studio/fields/simple-fields/integer>`"
 " cu widget-ul :guilabel:`Pictogramă`."
 
@@ -6553,7 +6570,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/studio/views.rst:0
 msgid "Task model's Map view"
-msgstr "Vizualizarea Hartă a modelului de sarcini"
+msgstr "imagine Hartă a modelului de sarcini"
 
 #: ../../content/applications/productivity/studio/views.rst:187
 msgid "Timeline views"
@@ -6571,7 +6588,7 @@ msgstr ""
 "Când activați prima dată una dintre vizualizările cronologie, trebuie să "
 "selectați care :ref:`Câmp Dată <studio/fields/simple-fields/date>` sau "
 ":ref:`Câmp Dată & Ora <studio/fields/simple-fields/date-time>` pe modelul "
-"dvs. ar trebui să fie utilizat pentru a defini când înregistrările încep și "
+"dvs. ar trebui să fie utilizat pentru a defini când încep înregistrările și "
 "se opresc pentru a le afișa pe vizualizare. Puteți modifica :guilabel:`Câmp "
 "Dată de început` și :guilabel:`Câmp Dată de încheiere` după activarea "
 "vizualizării."
@@ -6605,7 +6622,7 @@ msgid ""
 msgstr ""
 "Aceasta funcționează numai pe anumite modele care pot fi *create rapid* "
 "folosind numai un *nume*. Cu toate acestea, majoritatea modelelor nu acceptă"
-" crearea rapidă și deschid :guilabel:`Form` vizualizarea pentru a completa "
+" crearea rapidă și deschid vizualizarea :guilabel:`Form` pentru a completa "
 "câmpurile necesare."
 
 #: ../../content/applications/productivity/studio/views.rst:213
@@ -6677,7 +6694,7 @@ msgid ""
 "over a time period. For example, it is used in the Subscriptions app to view"
 " the subscriptions' retention rate."
 msgstr ""
-":guilabel:`Cohort` vizualizarea este utilizată pentru a examina ciclul de "
+"Vizualizarea :guilabel:`cohort` este utilizată pentru a examina ciclul de "
 "viață a înregistrărilor pe o perioadă de timp. De exemplu, este utilizată în"
 " aplicația Abonamente pentru a vizualiza rata de reținere a abonamentelor."
 
@@ -6686,8 +6703,8 @@ msgid ""
 "To display a measure (i.e., the aggregated value of a given field) by "
 "default on the view, select a :guilabel:`Measure Field`."
 msgstr ""
-"Pentru a afișa o măsură (adică valoarea agregată a unui anumit câmp) "
+"Pentru a afișa o măsură (adică valoarea agregată a unui anume câmp) implicit"
-"implicit în vizualizare, selectați un :guilabel:`Câmp măsură`."
+" în vizualizare, selectați un :guilabel:`Câmp măsură`."
 
 #: ../../content/applications/productivity/studio/views.rst:249
 msgid ""
@@ -6720,14 +6737,14 @@ msgid ""
 "(from -15 to 0). For most purposes, the :guilabel:`Forward` timeline is "
 "used."
 msgstr ""
-"Pentru a schimba modul în care :guilabel:`Cronologie` (adică coloanele) "
+"Pentru a schimba modul în care :guilabel:`Cronologia` (adică coloanele) "
 "progresează, selectați fie :guilabel:`Înainte` (de la 0 la +15) sau "
 ":guilabel:`Înapoi` (de la -15 la 0). Pentru majoritatea scopurilor, "
 ":guilabel:`Înainte` cronologia este utilizată."
 
 #: ../../content/applications/productivity/studio/views.rst:0
 msgid "Subscription model's Cohort view"
-msgstr "Cohortă Vizualizarea modelului Abonament"
+msgstr "Imagine model subscripție în cohort"
 
 #: ../../content/applications/productivity/studio/views.rst:268
 msgid "Gantt"
@@ -6738,7 +6755,7 @@ msgid ""
 "The :guilabel:`Gantt` view is used to forecast and examine the overall "
 "progress of records. Records are represented by a bar under a time scale."
 msgstr ""
-":guilabel:`Gantt` vizualizarea este utilizată pentru a prognoza și a examina"
+"Vizualizarea :guilabel:`Gantt` este utilizată pentru a prognoza și a examina"
 " progresul general al înregistrărilor. Înregistrările sunt reprezentate de o"
 " bară sub o scară de timp."
 
@@ -6747,16 +6764,16 @@ msgid ""
 "To prevent users from creating or editing records, untick :guilabel:`Can "
 "Create` or :guilabel:`Can Edit`."
 msgstr ""
-"Pentru a preveni utilizatorii de a crea sau edita înregistrări, debifați "
+"Pentru a preveni utilizatorii din creearea sau editarea de înregistrări, "
-":guilabel:`Poate crea` sau :guilabel:`Poate edita`."
+"debifați :guilabel:`Poate crea` sau :guilabel:`Poate edita`."
 
 #: ../../content/applications/productivity/studio/views.rst:275
 msgid ""
 "To fill cells in gray whenever a record should not be created there (e.g., "
 "on weekends for employees), tick :guilabel:`Display Unavailability`."
 msgstr ""
-"Pentru a umple celulele în gri atunci când o înregistrare nu ar trebui să "
+"Pentru a umple celulele cu gri atunci când o înregistrare nu ar trebui să "
-"fie creat acolo (de exemplu, în weekend pentru angajați), bifați "
+"fie creată acolo (de exemplu, în weekend pentru angajați), bifați "
 ":guilabel:`Afișare indisponibilitate`."
 
 #: ../../content/applications/productivity/studio/views.rst:279
@@ -6765,15 +6782,15 @@ msgid ""
 " added using Studio. It is supported for the Project, Time Off, Planning, "
 "and Manufacturing apps."
 msgstr ""
-"Modelul de bază trebuie să susțină această caracteristică, iar suportul nu "
+"Modelul de bază trebuie să fie adaptată pentru această caracteristică, iar "
-"poate fi adăugat utilizând Studio. Este suportat pentru aplicațiile Proiect,"
+"suportul nu poate fi adăugat utilizând Studio. Este suportat pentru "
-" Concediu, Planificare și Fabricație."
+"aplicațiile Proiect, Concediu, Planificare și Fabricație."
 
 #: ../../content/applications/productivity/studio/views.rst:282
 msgid "To show a total row at the bottom, tick :guilabel:`Display Total row`."
 msgstr ""
-"Pentru a afișa o rând total în partea de jos, bifați :guilabel:`Afișare rând"
+"Pentru a afișa un rând total în partea de jos, bifați :guilabel:`Afișare "
-" total`."
+"rând total`."
 
 #: ../../content/applications/productivity/studio/views.rst:283
 msgid ""
@@ -6829,9 +6846,9 @@ msgid ""
 "Precision`."
 msgstr ""
 "Pentru a specifica cu ce grad de precizie fiecare scară de timp ar trebui să"
-" fie împărțită, selectați :guilabel:`Jumătate de oră`, :guilabel:`O oră` sau"
+" fie împărțită, selectați :guilabel:`Sfert de oră`, :guilabel:`Jumătate de "
-" :guilabel:`O oră` sub :guilabel:`Precizie zi`, :guilabel:`Jumătate de zi` "
+"oră` sau :guilabel:`O oră` sub :guilabel:`Precizie zi`, :guilabel:`Jumătate "
-"sau :guilabel:`Zi` sub :guilabel:`Precizie săptămână`, și "
+"de zi` sau :guilabel:`Zi` sub :guilabel:`Precizie săptămână`, și "
 ":guilabel:`Precizie lună`."
 
 #: ../../content/applications/productivity/studio/views.rst:0
@@ -6863,7 +6880,7 @@ msgid ""
 "To access all records whose data is aggregated under a cell, tick "
 ":guilabel:`Access records from cell`."
 msgstr ""
-"Pentru a accesa toate înregistrările ale căror date sunt agregate sub o "
+"Pentru a accesa toate înregistrările ale căror date sunt agregate intr-o "
 "celulă, bifați :guilabel:`Accesează înregistrările din celulă`."
 
 #: ../../content/applications/productivity/studio/views.rst:325
@@ -6872,7 +6889,7 @@ msgid ""
 ":guilabel:`Column grouping`, :guilabel:`Row grouping - First level`, or "
 ":guilabel:`Row grouping - Second level`."
 msgstr ""
-"Pentru a împărți datele în diferite categorii, selectați câmp(uri) sub "
+"Pentru a împărți datele în diferite categorii, selectați câmpul(urile) în "
 ":guilabel:`Grupare coloană`, :guilabel:`Grupare rând - Primul nivel`, sau "
 ":guilabel:`Grupare rând - Al doilea nivel`."
 
@@ -6889,8 +6906,8 @@ msgid ""
 "To display a count of records that made up the aggregated data in a cell, "
 "tick :guilabel:`Display count`."
 msgstr ""
-"Pentru a afișa un număr de înregistrări care au format datele agregate în o "
+"Pentru a afișa un număr de înregistrări care au date agregate întro celulă, "
-"celulă, bifați :guilabel:`Afișează număr`."
+"bifați :guilabel:`Afișează număr`."
 
 #: ../../content/applications/productivity/studio/views.rst:0
 msgid "Purchase Report model's Pivot view"
@@ -6940,7 +6957,7 @@ msgid ""
 "their value, select :guilabel:`Ascending` (from lowest to highest value) or "
 ":guilabel:`Descending` (from highest to lowest) under :guilabel:`Sorting`."
 msgstr ""
-"*Doar pentru graficele de bare și linie*: Pentru a sorta diferitele "
+"*Doar pentru graficele de bare și linii*: Pentru a sorta diferitele "
 "categorii de date după valoarea lor, selectați :guilabel:`Ascendent` (de la "
 "valoarea cea mai mică la cea mai mare) sau :guilabel:`Descendent` (de la "
 "valoarea cea mai mare la cea mai mică) sub :guilabel:`Sortare`."