[I18N] Update translation terms from Transifex

locale/ar/LC_MESSAGES/finance.po

@@ -30372,6 +30372,10 @@ msgid ""
 ":guilabel:`Mexico - Accounting`, :guilabel:`EDI for Mexico`, and "
 ":guilabel:`EDI v4.0 for Mexico`."
 msgstr ""
+"When you install a database from scratch by selecting :guilabel:`Mexico` as "
+"the country, Odoo automatically installs the following modules: "
+":guilabel:`Mexico - Accounting`, :guilabel:`EDI for Mexico`, and "
+":guilabel:`EDI v4.0 for Mexico`."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:91
 msgid ""
@@ -30379,58 +30383,65 @@ msgid ""
 " require the :doc:`Accounting </applications/finance/accounting>` module to "
 "be installed."
 msgstr ""
+"The following modules are needed to add Mexico's Electronic Accounting. They"
+" require the :doc:`Accounting </applications/finance/accounting>` module to "
+"be installed."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:101
 msgid ":guilabel:`Odoo Mexican Localization Reports`"
-msgstr ""
+msgstr ":guilabel:`Odoo Mexican Localization Reports`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:102
 msgid "`l10n_mx_reports`"
-msgstr ""
+msgstr "`l10n_mx_reports`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:103
 msgid ""
 "Adapts reports for Mexico's Electronic Accounting: Chart of Accounts, Trial "
 "Balance, and DIOT."
 msgstr ""
+"Adapts reports for Mexico's Electronic Accounting: Chart of Accounts, Trial "
+"Balance, and DIOT."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:105
 msgid ":guilabel:`Mexico - Localization Reports for Closing`"
-msgstr ""
+msgstr ":guilabel:`Mexico - Localization Reports for Closing`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:106
 msgid "`l10n_mx_reports_closing`"
-msgstr ""
+msgstr "`l10n_mx_reports_closing`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:107
 msgid ""
 "Necessary to create the Closing Entry (Also known as the month 13th move)."
 msgstr ""
+"Necessary to create the Closing Entry (Also known as the month 13th move)."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:108
 msgid ":guilabel:`Odoo Mexican XML Polizas Export`"
-msgstr ""
+msgstr ":guilabel:`Odoo Mexican XML Polizas Export`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:109
 msgid "`l10n_mx_xml_polizas`"
-msgstr ""
+msgstr "`l10n_mx_xml_polizas`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:110
 msgid ""
 "Lets you export XML files of your Journal Entries for a compulsory audit."
 msgstr ""
+"Lets you export XML files of your Journal Entries for a compulsory audit."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:111
 msgid ":guilabel:`Odoo Mexican XML Polizas Export Edi bridge`"
-msgstr ""
+msgstr ":guilabel:`Odoo Mexican XML Polizas Export Edi bridge`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:112
 msgid "`l10n_mx_xml_polizas_edi`"
-msgstr ""
+msgstr "`l10n_mx_xml_polizas_edi`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:113
 msgid "Complements the module `l10n_mx_xml_polizas`."
-msgstr ""
+msgstr "Complements the module `l10n_mx_xml_polizas`."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:115
 msgid ""
@@ -30438,40 +30449,45 @@ msgid ""
 "if you meet a specific requirement. Make sure that they are needed for your "
 "business."
 msgstr ""
+"The following modules are optional. It's recommended to install them *only* "
+"if you meet a specific requirement. Make sure that they are needed for your "
+"business."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:125
 msgid ":guilabel:`EDI for Mexico (Advanced Features)`"
-msgstr ""
+msgstr ":guilabel:`EDI for Mexico (Advanced Features)`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:126
 msgid "`l10n_mx_edi_extended`"
-msgstr ""
+msgstr "`l10n_mx_edi_extended`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:127
 msgid ""
 "Adds the external trade complement to invoices: A legal requirement for "
 "selling products to foreign countries."
 msgstr ""
+"Adds the external trade complement to invoices: A legal requirement for "
+"selling products to foreign countries."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:129
 msgid ":guilabel:`EDI v4.0 for Mexico (COMEX)`"
-msgstr ""
+msgstr ":guilabel:`EDI v4.0 for Mexico (COMEX)`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:130
 msgid "`l10n_mx_edi_extended_40`"
-msgstr ""
+msgstr "`l10n_mx_edi_extended_40`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:131
 msgid "Adapts the module `l10n_mx_edi_extended` for CFDI 4.0."
-msgstr ""
+msgstr "Adapts the module `l10n_mx_edi_extended` for CFDI 4.0."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:132
 msgid ":guilabel:`Mexico - Electronic Delivery Guide`"
-msgstr ""
+msgstr ":guilabel:`Mexico - Electronic Delivery Guide`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:133
 msgid "`l10n_mx_edi_stock`"
-msgstr ""
+msgstr "`l10n_mx_edi_stock`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:134
 msgid ""
@@ -30479,32 +30495,37 @@ msgid ""
 "government you are sending goods between A & B with a signed electronic "
 "document."
 msgstr ""
+"Lets you create a \"Carta Porte\": a bill of lading that proves to the "
+"government you are sending goods between A & B with a signed electronic "
+"document."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:136
 msgid ":guilabel:`Electronic Delivery Guide for Mexico CFDI 4.0`"
-msgstr ""
+msgstr ":guilabel:`Electronic Delivery Guide for Mexico CFDI 4.0`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:137
 msgid "`l10n_mx_edi_stock_40`"
-msgstr ""
+msgstr "`l10n_mx_edi_stock_40`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:138
 msgid "Adapts the module `l10n_mx_edi_stock` for CFDI 4.0"
-msgstr ""
+msgstr "Adapts the module `l10n_mx_edi_stock` for CFDI 4.0"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:139
 msgid ":guilabel:`Odoo Mexico Localization for Stock/Landing`"
-msgstr ""
+msgstr ":guilabel:`Odoo Mexico Localization for Stock/Landing`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:140
 msgid "`l10n_mx_edi_landing`"
-msgstr ""
+msgstr "`l10n_mx_edi_landing`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:141
 msgid ""
 "Allows managing customs numbers related to landed costs in electronic "
 "documents."
 msgstr ""
+"Allows managing customs numbers related to landed costs in electronic "
+"documents."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:146
 msgid ""
@@ -30513,6 +30534,10 @@ msgid ""
 "--> General Settings --> Companies` and select :guilabel:`Update Info` under"
 " your company name."
 msgstr ""
+"After installing the correct modules, you must verify that the company is "
+"configured with the correct data. To do so, go to :menuselection:`Settings "
+"--> General Settings --> Companies` and select :guilabel:`Update Info` under"
+" your company name."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:150
 msgid ""
@@ -30520,6 +30545,9 @@ msgid ""
 ":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and RFC "
 "(:guilabel:`VAT` number)."
 msgstr ""
+"Enter your full :guilabel:`Address` in the resulting form including "
+":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and RFC "
+"(:guilabel:`VAT` number)."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:153
 msgid ""
@@ -30527,10 +30555,13 @@ msgid ""
 " must coincide to your business name registered in the SAT without the legal"
 " entity abbreviation."
 msgstr ""
+"According to the requirements of the CFDI 4.0, the name of your main contact"
+" must coincide to your business name registered in the SAT without the legal"
+" entity abbreviation."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "Requirements for a correct invoicing."
-msgstr ""
+msgstr "Requirements for a correct invoicing."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:160
 msgid ""
@@ -30552,10 +30583,13 @@ msgid ""
 " (MX) --> Fiscal Regime`, and select the regime that applies to your company"
 " from the drop-down list."
 msgstr ""
+"Next, go to :menuselection:`Settings --> Accounting --> Electronic Invoicing"
+" (MX) --> Fiscal Regime`, and select the regime that applies to your company"
+" from the drop-down list."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "Fiscal regime configuration."
-msgstr ""
+msgstr "Fiscal regime configuration."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:172
 msgid ""
@@ -30565,6 +30599,11 @@ msgid ""
 ":guilabel:`Company Name`. For the :guilabel:`Fiscal Regime`, use "
 ":guilabel:`General de Ley Personas Morales`."
 msgstr ""
+"If you want to test the Mexican localization, you can configure the company "
+"with a real address within Mexico (including all fields), add `EKU9003173C9`"
+" as the :guilabel:`VAT` and `ESCUELA KEMPER URGATE` as the "
+":guilabel:`Company Name`. For the :guilabel:`Fiscal Regime`, use "
+":guilabel:`General de Ley Personas Morales`."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:180
 msgid ""
@@ -30573,6 +30612,10 @@ msgid ""
 ":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and RFC "
 "(:guilabel:`VAT` number)."
 msgstr ""
+"To create a contact that can be invoiced, go to :menuselection:`Contacts -->"
+" Create`. Then enter the contact's name, full :guilabel:`Address` including "
+":guilabel:`ZIP` code, :guilabel:`State`, :guilabel:`Country`, and RFC "
+"(:guilabel:`VAT` number)."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:185
 msgid ""
@@ -30581,16 +30624,22 @@ msgid ""
 ":guilabel:`Fiscal Regime` which needs to be added in the :guilabel:`MX EDI` "
 "tab."
 msgstr ""
+"As with your own company, all of your contacts needs to have their correct "
+"business name registered in the |SAT|. This also applies to the "
+":guilabel:`Fiscal Regime` which needs to be added in the :guilabel:`MX EDI` "
+"tab."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:192
 msgid ""
 "Some additional configurations for factor type and tax objects need to be "
 "added to the sales taxes in order to properly sign invoices."
 msgstr ""
+"Some additional configurations for factor type and tax objects need to be "
+"added to the sales taxes in order to properly sign invoices."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:196
 msgid "Factor type"
-msgstr ""
+msgstr "Factor type"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:198
 msgid ""
@@ -30598,16 +30647,21 @@ msgid ""
 "the :guilabel:`Factor Type` field in the :guilabel:`Advanced Options` tab "
 "for all records with the :guilabel:`Tax Type` set as :guilabel:`Sales`."
 msgstr ""
+"Go to :menuselection:`Accounting --> Configuration --> Taxes` then enable "
+"the :guilabel:`Factor Type` field in the :guilabel:`Advanced Options` tab "
+"for all records with the :guilabel:`Tax Type` set as :guilabel:`Sales`."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:202
 msgid ""
 "This is pre-loaded in the default taxes. If new ones are created, you need "
 "to make sure to fill this field."
 msgstr ""
+"This is pre-loaded in the default taxes. If new ones are created, you need "
+"to make sure to fill this field."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "Taxes configuration."
-msgstr ""
+msgstr "Taxes configuration."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:209
 msgid ""
@@ -30615,10 +30669,13 @@ msgid ""
 " the former, select the :guilabel:`Factor Type` :guilabel:`Tasa`. For the "
 "latter, use :guilabel:`Exento`."
 msgstr ""
+"Mexico manages two different kinds of 0% VAT: *0% VAT* and *VAT Exempt*. For"
+" the former, select the :guilabel:`Factor Type` :guilabel:`Tasa`. For the "
+"latter, use :guilabel:`Exento`."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:213
 msgid "Tax object"
-msgstr ""
+msgstr "Tax object"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:215
 msgid ""
@@ -30627,15 +30684,20 @@ msgid ""
 "different possible values that are added depending on specific "
 "configurations:"
 msgstr ""
+"One requirement of the CFDI 4.0 is that the resulting XML file needs or does"
+" not need to break down the taxes of the operation. There are three "
+"different possible values that are added depending on specific "
+"configurations:"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:219
 msgid "`01`: Not subject to tax - your invoice must not contain any taxes."
-msgstr ""
+msgstr "`01`: Not subject to tax - your invoice must not contain any taxes."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:220
 msgid ""
 "`02`: Subject to tax - your invoice contains taxes (default configuration)."
 msgstr ""
+"`02`: Subject to tax - your invoice contains taxes (default configuration)."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:221
 msgid ""
@@ -30643,10 +30705,13 @@ msgid ""
 "taxes, and the contact configuration has the :guilabel:`No Tax Breakdown` "
 "checkbox activated."
 msgstr ""
+"`03`: Subject to tax and not forced to breakdown - your invoice contains "
+"taxes, and the contact configuration has the :guilabel:`No Tax Breakdown` "
+"checkbox activated."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "Tax Breakdown SAT."
-msgstr ""
+msgstr "Tax Breakdown SAT."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:228
 msgid ""
@@ -30654,10 +30719,13 @@ msgid ""
 "regimes and/or taxes. Consult your accountant first if it is needed for your"
 " business before doing any modification."
 msgstr ""
+"The :guilabel:`No Tax Breakdown` value applies only to specific fiscal "
+"regimes and/or taxes. Consult your accountant first if it is needed for your"
+" business before doing any modification."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:232
 msgid "Other tax configurations"
-msgstr ""
+msgstr "Other tax configurations"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:234
 msgid ""
@@ -30667,6 +30735,11 @@ msgid ""
 "used: (`Base Imponible de Impuestos en Base a Flujo de Efectivo`) in the "
 "journal entry when reclassifying taxes. **Do not delete this account**."
 msgstr ""
+"When registering a payment, Odoo will carry out the movement of taxes from "
+"the *Cash Basis Transition Account* to the account set in the "
+":guilabel:`Definition` tab. For such movement, a tax base account will be "
+"used: (`Base Imponible de Impuestos en Base a Flujo de Efectivo`) in the "
+"journal entry when reclassifying taxes. **Do not delete this account**."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:239
 msgid ""
@@ -30674,10 +30747,13 @@ msgid ""
 "for it (`IVA`, `ISR` or `IEPS`). Odoo only supports these three groups of "
 "taxes."
 msgstr ""
+"If you create a new tax, you need to add the correct :guilabel:`Tax Grids` "
+"for it (`IVA`, `ISR` or `IEPS`). Odoo only supports these three groups of "
+"taxes."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "Taxes accounts."
-msgstr ""
+msgstr "Taxes accounts."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:248
 msgid ""
@@ -30686,16 +30762,22 @@ msgid ""
 "represents that product. The process can be done manually or through :doc:`a"
 " bulk import </applications/general/export_import_data>`."
 msgstr ""
+"To configure products, go to the :guilabel:`Accounting` tab, and in the "
+":guilabel:`UNSPSC Product Category` field, select the category that "
+"represents that product. The process can be done manually or through :doc:`a"
+" bulk import </applications/general/export_import_data>`."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:253
 msgid ""
 "All products need to have a |SAT| code associated with them in order to "
 "prevent validation errors."
 msgstr ""
+"All products need to have a |SAT| code associated with them in order to "
+"prevent validation errors."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:260
 msgid "PAC credentials"
-msgstr ""
+msgstr "PAC credentials"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:262
 msgid ""
@@ -30705,6 +30787,11 @@ msgid ""
 "directly with the :ref:`PAC <mx-requirements>` of your choice before you "
 "start creating invoices from Odoo."
 msgstr ""
+"After you have processed your `Private Key (CSD) "
+"<https://www.sat.gob.mx/aplicacion/16660/genera-y-descarga-tus-archivos-a-"
+"traves-de-la-aplicacion- certifica>`_ with the |SAT|, you must register "
+"directly with the :ref:`PAC <mx-requirements>` of your choice before you "
+"start creating invoices from Odoo."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:267
 msgid ""
@@ -30713,10 +30800,14 @@ msgid ""
 "Under the :guilabel:`MX PAC` section, enter the name of your |PAC| with your"
 " credentials (:guilabel:`PAC username` and :guilabel:`PAC password`)."
 msgstr ""
+"Once you created your account with any of these providers, go to "
+":menuselection:`Settings --> Accounting --> Electronic Invoicing (MX)`. "
+"Under the :guilabel:`MX PAC` section, enter the name of your |PAC| with your"
+" credentials (:guilabel:`PAC username` and :guilabel:`PAC password`)."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "PAC credentials."
-msgstr ""
+msgstr "PAC credentials."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:275
 msgid ""
@@ -30725,10 +30816,14 @@ msgid ""
 ":guilabel:`Solucion Factible` as the |PAC|. You do not need to add a "
 "username or password."
 msgstr ""
+"If you do not have credentials and want to test the electronic invoicing, "
+"you can activate the :guilabel:`Test Environment` checkbox and select "
+":guilabel:`Solucion Factible` as the |PAC|. You do not need to add a "
+"username or password."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:280
 msgid ".cer and .key certificates"
-msgstr ""
+msgstr ".cer and .key certificates"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:282
 msgid ""
@@ -30739,16 +30834,24 @@ msgid ""
 "upload your digital certificate (:file:`.cer` file), your key (:file:`.key` "
 "file), and your password. To finish, click on :guilabel:`Save and Close`."
 msgstr ""
+"You need to upload the `digital certificates of the company "
+"<https://www.gob.mx/tramites/ficha/certificado-de-sello-digital/SAT139>`_ "
+"within the section :guilabel:`MX Certificates`. Select :guilabel:`Add a "
+"line` and a window will open. Click on :guilabel:`Create`, and from there "
+"upload your digital certificate (:file:`.cer` file), your key (:file:`.key` "
+"file), and your password. To finish, click on :guilabel:`Save and Close`."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "Certificate and key."
-msgstr ""
+msgstr "Certificate and key."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:292
 msgid ""
 "If you still do not have one of the contracted |PAC|\\s and you want to test"
 " electronic invoicing you can use the following |SAT| test certificates:"
 msgstr ""
+"If you still do not have one of the contracted |PAC|\\s and you want to test"
+" electronic invoicing you can use the following |SAT| test certificates:"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:295
 msgid ":download:`Certificate <mexico/certificate.cer>`"
@@ -30760,7 +30863,7 @@ msgstr ":download:`Certificate Key <mexico/certificate.key>`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:297
 msgid "**Password**: ``12345678a``"
-msgstr ""
+msgstr "**Password**: ``12345678a``"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:305
 msgid ""
@@ -30768,6 +30871,9 @@ msgid ""
 "<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_ version"
 " 4.0 of electronic invoicing of the |SAT|."
 msgstr ""
+"The invoicing process in Odoo is based on `Annex 20 "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_ version"
+" 4.0 of electronic invoicing of the |SAT|."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:312
 msgid ""
@@ -30775,6 +30881,9 @@ msgid ""
 ":doc:`standard invoicing flow "
 "</applications/finance/accounting/customer_invoices>`."
 msgstr ""
+"To start invoicing from Odoo, a customer invoice must be created using the "
+":doc:`standard invoicing flow "
+"</applications/finance/accounting/customer_invoices>`."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:315
 msgid ""
@@ -30782,6 +30891,9 @@ msgid ""
 "correct :guilabel:`Payment Way` or :guilabel:`Usage` that the customer might"
 " require, for example.)"
 msgstr ""
+"When the document is in draft mode, you can make any changes to it (add the "
+"correct :guilabel:`Payment Way` or :guilabel:`Usage` that the customer might"
+" require, for example.)"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:318
 msgid ""
@@ -30792,18 +30904,28 @@ msgid ""
 "the :guilabel:`Fiscal Folio` field appears on the document and the XML file "
 "is attached in the chatter."
 msgstr ""
+"After you :guilabel:`Confirm` the customer invoice, a blue message appears "
+"stating: :guilabel:`The invoice will be processed asynchronously by the "
+"following E-invoicing service: CFDI (4.0)`. Pressing the :guilabel:`Process "
+"Now` button sends the document to be signed by the government. On success, "
+"the :guilabel:`Fiscal Folio` field appears on the document and the XML file "
+"is attached in the chatter."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:325
 msgid ""
 "If you press :guilabel:`Retry` in the field :guilabel:`SAT status` of the "
 "invoice, you can confirm if the XML file is valid in the SAT."
 msgstr ""
+"If you press :guilabel:`Retry` in the field :guilabel:`SAT status` of the "
+"invoice, you can confirm if the XML file is valid in the SAT."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:328
 msgid ""
 "If you are in a testing environment, you will always receive the message "
 ":guilabel:`Not Found`."
 msgstr ""
+"If you are in a testing environment, you will always receive the message "
+":guilabel:`Not Found`."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:330
 msgid ""
@@ -30813,12 +30935,19 @@ msgid ""
 "your computer by clicking the :guilabel:`Print` button and selecting the "
 "desired option."
 msgstr ""
+"To send the signed invoice to your client by mail, you can send the XML "
+"together with the PDF file directly from Odoo by clicking the "
+":guilabel:`Send and Print` button. You can also download the PDF file to "
+"your computer by clicking the :guilabel:`Print` button and selecting the "
+"desired option."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:337
 msgid ""
 "While an invoice is a document type \"I\" (Ingreso), a credit note is a "
 "document type \"E\" (Egreso)."
 msgstr ""
+"While an invoice is a document type \"I\" (Ingreso), a credit note is a "
+"document type \"E\" (Egreso)."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:339
 msgid ""
@@ -30827,16 +30956,22 @@ msgid ""
 "as a requirement of the SAT, there has to be a relation between a credit "
 "note and an invoice through the fiscal folio."
 msgstr ""
+"The only addition to the :doc:`standard flow for credit notes "
+"</applications/finance/accounting/customer_invoices/credit_notes>` is that, "
+"as a requirement of the SAT, there has to be a relation between a credit "
+"note and an invoice through the fiscal folio."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:343
 msgid ""
 "Because of this, the field :guilabel:`CFDI Origin` adds this relation with a"
 " `01|`, followed by the fiscal folio of the original invoice."
 msgstr ""
+"Because of this, the field :guilabel:`CFDI Origin` adds this relation with a"
+" `01|`, followed by the fiscal folio of the original invoice."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "Creating a credit note."
-msgstr ""
+msgstr "Creating a credit note."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:350
 msgid ""
@@ -30844,14 +30979,17 @@ msgid ""
 "button :guilabel:`Add Credit Note` from the invoice instead of creating it "
 "manually."
 msgstr ""
+"For the :guilabel:`CFDI Origin` field to be added automatically, use the "
+"button :guilabel:`Add Credit Note` from the invoice instead of creating it "
+"manually."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:354
 msgid "Payment complements"
-msgstr ""
+msgstr "Payment complements"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:357
 msgid "Payment policy"
-msgstr ""
+msgstr "Payment policy"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:359
 msgid ""
@@ -30860,21 +30998,28 @@ msgid ""
 "<https://www.sat.gob.mx/consultas/92764/comprobante-de-recepcion-de-"
 "pagos>`_, there may be 2 types of payments:"
 msgstr ""
+"One of the additions of the Mexican Localization is the field "
+":guilabel:`Payment Policy`. `According to the SAT documentation "
+"<https://www.sat.gob.mx/consultas/92764/comprobante-de-recepcion-de-"
+"pagos>`_, there may be 2 types of payments:"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:364
 msgid "`PUE` (Pago en una Sola Exhibición/Payment in a Single Exhibition)"
-msgstr ""
+msgstr "`PUE` (Pago en una Sola Exhibición/Payment in a Single Exhibition)"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:365
 msgid ""
 "`PPD` (Pago en Parcialidades o Diferido/Payment in Installements or "
 "Deferred)"
 msgstr ""
+"`PPD` (Pago en Parcialidades o Diferido/Payment in Installements or "
+"Deferred)"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:367
 msgid ""
 "The difference lies in the *Due Date* or *Payment Terms* of the invoice."
 msgstr ""
+"The difference lies in the *Due Date* or *Payment Terms* of the invoice."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:369
 msgid ""
@@ -30883,10 +31028,14 @@ msgid ""
 " the due month (immediate payment, 15 days, 21 days, all falling within the "
 "current month)."
 msgstr ""
+"To configure |PUE| invoices, you must select an invoice :guilabel:`Due Date`"
+" within the same month or choose a payment term that does not imply changing"
+" the due month (immediate payment, 15 days, 21 days, all falling within the "
+"current month)."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "Example of an invoice with the PUE requirements."
-msgstr ""
+msgstr "Example of an invoice with the PUE requirements."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:377
 msgid ""
@@ -30894,6 +31043,9 @@ msgid ""
 "check them in :menuselection:`Accounting --> Configuration --> Payment "
 "Terms`."
 msgstr ""
+"Some :guilabel:`Payment Terms` are already installed by default. You can "
+"check them in :menuselection:`Accounting --> Configuration --> Payment "
+"Terms`."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:380
 msgid ""
@@ -30901,10 +31053,13 @@ msgid ""
 " the first day of the following month (this also applies if your "
 ":guilabel:`Payment Term` is due in the following month)."
 msgstr ""
+"To configure |PPD| invoices, you need to choose a :guilabel:`Due Date` after"
+" the first day of the following month (this also applies if your "
+":guilabel:`Payment Term` is due in the following month)."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "Example of an invoice with the PPD requirements."
-msgstr ""
+msgstr "Example of an invoice with the PPD requirements."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:387
 msgid ""
@@ -30912,10 +31067,13 @@ msgid ""
 " the moment, the correct :guilabel:`Payment Way` for the |PPD| invoices is "
 ":guilabel:`99 - Por Definir` (To define)."
 msgstr ""
+"Because the |PPD| policy implies that an invoice is not going to get paid at"
+" the moment, the correct :guilabel:`Payment Way` for the |PPD| invoices is "
+":guilabel:`99 - Por Definir` (To define)."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:392
 msgid "Payment flow"
-msgstr ""
+msgstr "Payment flow"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:394
 msgid ""
@@ -30924,6 +31082,10 @@ msgid ""
 "would be that payments related to |PPD| invoices trigger the creation of a "
 "document type \"P\" (Pago)."
 msgstr ""
+"In both cases, the payment process in Odoo :doc:`is the same "
+"</applications/finance/accounting/customer_invoices>`, the main difference "
+"would be that payments related to |PPD| invoices trigger the creation of a "
+"document type \"P\" (Pago)."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:398
 msgid ""
@@ -30932,6 +31094,10 @@ msgid ""
 ":guilabel:`In Payment` since the payment is effectively validated when it is"
 " bank reconciled."
 msgstr ""
+"If a payment is related to a |PUE| invoice, it can be registered with the "
+"wizard and be associated with the corresponding invoice. Its status will be "
+":guilabel:`In Payment` since the payment is effectively validated when it is"
+" bank reconciled."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:405
 msgid ""
@@ -30941,6 +31107,11 @@ msgid ""
 "means that some additional requirements are needed to correctly send the "
 "document to the SAT."
 msgstr ""
+"While this process is the same for PPD invoices, the addition of the "
+"creation of an :doc:`electronic document "
+"</applications/finance/accounting/customer_invoices/electronic_invoicing>` "
+"means that some additional requirements are needed to correctly send the "
+"document to the SAT."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:409
 msgid ""
@@ -30948,6 +31119,9 @@ msgid ""
 "the payment. Because of this, this field cannot be :guilabel:`99 - Por "
 "Definir` (To Define)."
 msgstr ""
+"You need to confirm the specific :guilabel:`Payment Way` where you received "
+"the payment. Because of this, this field cannot be :guilabel:`99 - Por "
+"Definir` (To Define)."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:411
 msgid ""
@@ -30955,6 +31129,9 @@ msgid ""
 ":guilabel:`Accounting` tab of their contact, it needs to have a valid "
 "number."
 msgstr ""
+"If you are going to add a bank account to the customer in the "
+":guilabel:`Accounting` tab of their contact, it needs to have a valid "
+"number."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:415
 msgid ""
@@ -30963,6 +31140,10 @@ msgid ""
 "Usually, the :guilabel:`Bank Account` needs to be 10 or 18 digits for "
 "transfers, 16 for credit or debit cards."
 msgstr ""
+"The exact configurations are in the `Anexo 20 of the SAT "
+"<http://omawww.sat.gob.mx/tramitesyservicios/Paginas/anexo_20.htm>`_. "
+"Usually, the :guilabel:`Bank Account` needs to be 10 or 18 digits for "
+"transfers, 16 for credit or debit cards."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:419
 msgid ""
@@ -30970,10 +31151,13 @@ msgid ""
 "Policy` `PPD`, Odoo generates the corresponding payment complement "
 "automatically once you press :guilabel:`Process Now`."
 msgstr ""
+"If a payment is related to a signed invoice with the :guilabel:`Payment "
+"Policy` `PPD`, Odoo generates the corresponding payment complement "
+"automatically once you press :guilabel:`Process Now`."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "CFDI (4.0) E-invoicing service process payment now message."
-msgstr ""
+msgstr "CFDI (4.0) E-invoicing service process payment now message."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:426
 msgid ""
@@ -30981,10 +31165,13 @@ msgid ""
 " payment should be separated into multiple payments created using the "
 ":guilabel:`Register Payment` button on the corresponding invoices."
 msgstr ""
+"A payment in MXN cannot be used to pay multiple invoices in USD. Rather, the"
+" payment should be separated into multiple payments created using the "
+":guilabel:`Register Payment` button on the corresponding invoices."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:431
 msgid "Invoice cancellations"
-msgstr ""
+msgstr "Invoice cancellations"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:433
 msgid ""
@@ -30993,17 +31180,24 @@ msgid ""
 "de-cancelacion>`_, since January 1st 2022, there are two requirements for "
 "this:"
 msgstr ""
+"It is possible to cancel the EDI documents sent to the SAT. According to the"
+" `Reforma Fiscal 2022 <https://www.sat.gob.mx/consultas/91447/nuevo-esquema-"
+"de-cancelacion>`_, since January 1st 2022, there are two requirements for "
+"this:"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:437
 msgid ""
 "With all cancellation requests, you have to specify a *cancellation reason*."
 msgstr ""
+"With all cancellation requests, you have to specify a *cancellation reason*."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:438
 msgid ""
 "After 24 hours have passed, the client must be asked to accept the "
 "cancellation."
 msgstr ""
+"After 24 hours have passed, the client must be asked to accept the "
+"cancellation."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:440
 msgid ""
@@ -31011,60 +31205,73 @@ msgid ""
 "invoices with the reasons *01 Invoices sent with errors with a relation*, "
 "and *02 Invoices sent with errors without a relation*."
 msgstr ""
+"There are four different cancellation reasons. In Odoo, you can cancel "
+"invoices with the reasons *01 Invoices sent with errors with a relation*, "
+"and *02 Invoices sent with errors without a relation*."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:444
 msgid "01 - invoices sent with errors with a relation"
-msgstr ""
+msgstr "01 - invoices sent with errors with a relation"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:446
 msgid ""
 "This cancellation motive has to be used when a new invoice needs to "
 "substitute the original one, due to an error in any field."
 msgstr ""
+"This cancellation motive has to be used when a new invoice needs to "
+"substitute the original one, due to an error in any field."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:449
 msgid "Copy the :guilabel:`Fiscal Folio` of the *old invoice*"
-msgstr ""
+msgstr "Copy the :guilabel:`Fiscal Folio` of the *old invoice*"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:450
 msgid ""
 "Paste it into the field :guilabel:`CFDI Origin` of the *new invoice*, "
 "followed by a `04|`"
 msgstr ""
+"Paste it into the field :guilabel:`CFDI Origin` of the *new invoice*, "
+"followed by a `04|`"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:451
 msgid "Sign the new document."
-msgstr ""
+msgstr "Sign the new document."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "Old invoice with CFDI Origin."
-msgstr ""
+msgstr "Old invoice with CFDI Origin."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:456
 msgid ""
 "Go back to the *old invoice*, the field :guilabel:`Substituted By` should "
 "appear."
 msgstr ""
+"Go back to the *old invoice*, the field :guilabel:`Substituted By` should "
+"appear."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:457
 msgid "Click the :guilabel:`Request EDI Cancellation` button."
-msgstr ""
+msgstr "Click the :guilabel:`Request EDI Cancellation` button."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:458
 msgid ""
 "As if it were a regular invoice, a blue field then appears on the invoice. "
 "Click :guilabel:`Process Now`."
 msgstr ""
+"As if it were a regular invoice, a blue field then appears on the invoice. "
+"Click :guilabel:`Process Now`."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:460
 msgid ""
 "The invoice status is moved to :guilabel:`Cancelled` and you receive a "
 "confirmation in the chatter."
 msgstr ""
+"The invoice status is moved to :guilabel:`Cancelled` and you receive a "
+"confirmation in the chatter."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst-1
 msgid "Invoice 01 properly canceled."
-msgstr ""
+msgstr "Invoice 01 properly canceled."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:466
 msgid ""
@@ -31072,22 +31279,29 @@ msgid ""
 "this was done correctly by pressing :guilabel:`Retry` in the SAT status "
 "field."
 msgstr ""
+"Now, the invoice should be canceled in the SAT too. You can confirm that "
+"this was done correctly by pressing :guilabel:`Retry` in the SAT status "
+"field."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:469
 msgid ""
 "If the document was canceled after 24 hours, it is possible that the client "
 "must be asked to accept the cancellation in their \"Buzón Tributario\"."
 msgstr ""
+"If the document was canceled after 24 hours, it is possible that the client "
+"must be asked to accept the cancellation in their \"Buzón Tributario\"."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:473
 msgid ""
 "The `04|` is only a code that helps Odoo to perform this process. It has no "
 "relation to the method 04 reason for cancellation."
 msgstr ""
+"The `04|` is only a code that helps Odoo to perform this process. It has no "
+"relation to the method 04 reason for cancellation."
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:477
 msgid "02 - invoices sent with errors without a relation"
-msgstr ""
+msgstr "02 - invoices sent with errors without a relation"
 
 #: ../../content/applications/finance/fiscal_localizations/mexico.rst:479
 msgid ""

locale/ar/LC_MESSAGES/inventory_and_mrp.po

@@ -8180,10 +8180,14 @@ msgid ""
 "adjustment. Add a new product by clicking on :guilabel:`Create` and then "
 "fill out the product line as follows:"
 msgstr ""
+"بمجرد أن قد تمت تهيئة الاستمارة بشكل صحيح، اضغط على :guilabel:`بدء المخزون` "
+"للانتقال إلى الصفحة التالية حيث يمكن إضافة المنتجات إلى تعديل المخزون. أضف "
+"منتجاً جديداً عن طريق الضغط على :guilabel:`إنشاء` ثم قم بتعبئة بند المنتج "
+"كما يلي: "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:81
 msgid ":guilabel:`Product`: the product being added to inventory"
-msgstr ""
+msgstr ":guilabel:`المنتج`: المنتج الذي تتم إضافته إلى المخزون "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:82
 msgid ""
@@ -8191,12 +8195,16 @@ msgid ""
 "the new warehouse; this can be set as the overall warehouse or a location "
 "within the warehouse"
 msgstr ""
+":guilabel:`الموقع`: الموقع الذي يتم تخزين المنتج فيه حالياً في المستودع "
+"الجديد؛ يمكن تعيينه كالمستودع الكلي أو كموقع داخل المستودع "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:84
 msgid ""
 ":guilabel:`Lot/Serial Number`: the lot that the product belongs to or the "
 "serial number used to identify it"
 msgstr ""
+":guilabel:`رقم المجموعة/الرقم التسلسلي`: المجموعة التي ينتمي إليها المنتج أو"
+" الرقم التسلسلي المستخدم لتعريفها "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:86
 msgid ""
@@ -8204,12 +8212,15 @@ msgid ""
 "location for which inventory is being adjusted; this should be zero for a "
 "new location or warehouse"
 msgstr ""
+":guilabel:`الكمية في اليد`: إجمالي كمية المنتج المخزن في الموقع الذي يتم "
+"تعديل المخزون من أجله؛ يجب أن يكون صفراً إذا كان لموقع أو مستودع جديد "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:88
 msgid ""
 ":guilabel:`Counted`: the amount of the product that is being added to "
 "inventory"
 msgstr ""
+":guilabel:`الكمية المحسوبة`: كمية المنتج التي تتم إضافتها إلى المخزون "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:89
 msgid ""
@@ -8217,14 +8228,17 @@ msgid ""
 "values; this will automatically update to reflect the value entered in the "
 ":guilabel:`Counted` column"
 msgstr ""
+":guilabel:`الفرق`: الفرق بين القيمتين *الكمية في اليد* و*الكمية المحسوبة*؛ "
+"سيتم تحديثها تلقائياً لتعكس القيمة المدخلة في عمود :guilabel:`الكمية "
+"المحسوبة` "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:91
 msgid ":guilabel:`UoM`: the unit of measure used for counting the product"
-msgstr ""
+msgstr ":guilabel:`وحدة القياس`: وحدة القياس المستخدمة لحساب المنتج "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst-1
 msgid "Include a line for each product being added to inventory."
-msgstr ""
+msgstr "قم بوضع بند لكل منتج تتم إضافته إلى المخزون. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/create_a_second_warehouse.rst:97
 msgid ""
@@ -8234,10 +8248,15 @@ msgid ""
 " :guilabel:`Counted` column and the products added will appear in the "
 "inventory of the new warehouse."
 msgstr ""
+"بعد إضافة كافة المنتجات المخزنة بالفعل في المستودع الجديد، اضغط على "
+":guilabel:`تصديق المخزون` لإكمال تعديل المخزون. سيتم تحديث القيم الموجودة في"
+" عمود :guilabel:`الكمية في اليد` لتنعكس على القيم الموجودة في عمود "
+":guilabel:`الكمية المحسوبة` وستظهر المنتجات التي تمت إضافتها في مخزون "
+"المستودع الجديد. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:3
 msgid "Resupply from another warehouse"
-msgstr ""
+msgstr "إعادة التزويد من مستودع آخر "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:5
 msgid ""
@@ -8247,6 +8266,11 @@ msgid ""
 "ordered to the central warehouse. Odoo allows the user to easily set which "
 "warehouse(s) can resupply another warehouse."
 msgstr ""
+"من حالات الاستخدام المعتادة للبيئات متعددة المستودعات هي أن يكون هناك مستودع"
+" مركزي يقوم بإعادة التزويد لعدة متاجر، وفي هذه الحالة، يُعد كل متجر مستودعاً"
+" محلياً. عندما يرغب متجر في تجديد مخزون منتج ما، يتم طلب المنتج إلى المستودع"
+" المركزي. يتيح أودو للمستخدم إعداد أي المستودعات يقوم بإعادة التزويد "
+"للمستودعات الأخرى بكل سهولة. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:13
 msgid ""
@@ -8254,16 +8278,21 @@ msgid ""
 "--> Configuration --> Settings --> Warehouse` and activate :guilabel:`Multi-"
 "Step Routes`. Then, click :guilabel:`Save` to apply the setting."
 msgstr ""
+"لإعادة التزويد من مستودع آخر، اذهب أولاً إلى :menuselection:`المخزون --> "
+"التهيئة --> الإعدادات --> المستودع`، ثم قم بتفعيل :guilabel:`المسارات متعددة"
+" الخطوات`. بعد ذلك، اضغط على :guilabel:`حفظ` لتطبيق الإعدادات. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst-1
 msgid "Enable Multi-Step Routes in Inventory settings."
-msgstr ""
+msgstr "قم بتفعيل المسارات متعددة الخطوات في إعدادات المخزون. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:21
 msgid ""
 "View all the configured warehouses by going to :menuselection:`Inventory -->"
 " Configuration --> Warehouses`."
 msgstr ""
+"قم بعرض كافة المستودعات التي تمت تهيئتها عن طريق الذهاب إلى "
+":menuselection:`المخزون --> التهيئة --> المستودعات`. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:24
 msgid ""
@@ -8271,6 +8300,9 @@ msgid ""
 "warehouse a name and a :guilabel:`Short Name`. Finally, click "
 ":guilabel:`Save` to finish creating the warehouse."
 msgstr ""
+"أنشئ مستودعاً جديداً عن طريق الضغط على :guilabel:`إنشاء`، ثم قم بتسمية "
+"المستودع وأعطه :guilabel:`اسماً قصيراً`. وأخيراً، اضغط على :guilabel:`حفظ` "
+"لتكمل عملية إنشاء المستودع. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:27
 msgid ""
@@ -8283,14 +8315,21 @@ msgid ""
 ":guilabel:`Save` to apply the setting. Now, Odoo knows which warehouses can "
 "resupply this warehouse."
 msgstr ""
+"بعد ذلك، عد إلى صفحة :guilabel:`المستودعات` وافتح المستودع الذي ستتم إعادة "
+"تزويده من المستودع الثاني. بعد ذلك، اضغط على :guilabel:`تحرير`. في علامة "
+"تبويب :guilabel:`تهيئة المستودع` , اعثر على حقل :guilabel:`إعادة التزويد من`"
+" ثم قم بتحديد المربع بجانب اسم المستودع الثاني. إذا كان من الممكن إعادة "
+"تزويد المستودع من أكثر من مستودع واحد، لا تنسَ تحديد المربعات بجانب تلك "
+"المستودعات أيضاً. وأخيراً، اضغط على :guilabel:`حفظ` لتطبيق الإعدادات. والآن،"
+" بات أودو يعلم أي المستودعات يمكنها إعادة تزويد هذا المستودع. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst-1
 msgid "Supply one warehouse with another in the Warehouse Configuration tab."
-msgstr ""
+msgstr "قم بتزويد مستودع من مستودع آخر، من علامة تبويب تهيئة المستودعات. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:39
 msgid "Set route on a product"
-msgstr ""
+msgstr "قم بإعداد مسار لمنتج "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:41
 msgid ""
@@ -8301,11 +8340,18 @@ msgid ""
 " with a reordering rule or the make to order (MTO) route to replenish stock "
 "by moving the product from one warehouse to another."
 msgstr ""
+"بعد تهيئة أي المستودعات ستتم إعادة التزويد منه، سيكون هناك مسار جديد متاح في"
+" كافة استمارات المنتجات. سيظهر المسار الجديد كـ :guilabel:`تزويد المنتج من "
+"[اسم المستودع]` تحت علامة تبويب :guilabel:`المخزون` في استمارة المنتج. "
+"استخدم مسار :guilabel:`تزويد المنتج من [اسم المستودع]` مع قاعدة إعادة الطلب،"
+" أو مسار الإنتاج حسب الطلب (MTO) لتجديد المخزون عن طريق تحريك المنتج من "
+"مستودع لآخر. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst-1
 msgid ""
 "Route setting which enables a product to resupplied from a second warehouse."
 msgstr ""
+"إعدادات المسار التي تمكن المنتج من أن تتم إعادة تزويده من مستودع ثانٍ. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:51
 msgid ""
@@ -8317,6 +8363,12 @@ msgid ""
 " The product move from the second warehouse to the main warehouse is fully "
 "tracked in Odoo."
 msgstr ""
+"عندما يتم تشغيل قاعدة إعادة طلب المنتج، ويكون للمنتج مسار :guilabel:`تزويد "
+"المنتج من [اسم المستودع]` معد، يقوم أودو تلقاتئياً بإنشاء عمليتي انتقاء. "
+"عملية الانتقاء الواحدة هي عبارة عن  *أمر توصيل* من المستودع الثاني، والذي "
+"يحتوي على كافة المنتجات المطلوبة، وعملية الانتقاء الثانية هي عبارة عن "
+"*إيصال* لنفس المنتجات للمستودع الرئيسي. حركة المنتج من المستودع الثاني إلى "
+"المستودع الرئيسي يتم تتبعها بشكل كامل في أودو. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst:57
 msgid ""
@@ -8324,24 +8376,28 @@ msgid ""
 "Document` is the product's reordering rule. The location between the "
 "delivery order and the receipt is a transit location."
 msgstr ""
+"في سجلات الانتقاء/التحويل المنشأة بواسطة أودو، يكون :guilabel:`المستند "
+"المصدري` هو قاعدة إعادة طلب المنتج. يعد الموقع بين أمر التوصيل والإيصال موقع"
+" عبور. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst-1
 msgid ""
 "A reordering rule automatically creates two receipts for stock between "
 "warehouses."
 msgstr ""
+"تُنشئ قاعدة إعادة الطلب تلقائياً إيصالين لبضاعة المخزون بين المستودعين. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst-1
 msgid "A warehouse order for resupplying one warehouse's stock with another."
-msgstr ""
+msgstr "أمر من المستودع لإعادة تزويد مخزون إحدى المستودعات من مستودع آخر. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/resupply_warehouses.rst-1
 msgid "A receipt for stock received to one warehouse from another."
-msgstr ""
+msgstr "إيصال لمخزون تم استلامة في إحدى المستودعات من مستودع آخر. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:3
 msgid "Transfer products between warehouses using replenishment"
-msgstr ""
+msgstr "قم بنقل المنتجات بين المستودعات باستخدام خاصية تجديد المخزون. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:5
 msgid ""
@@ -8352,10 +8408,16 @@ msgid ""
 "and after the transfer. This document will detail the method for conducting "
 "an inter-warehouse transfer using replenishment."
 msgstr ""
+"بالنسبة للشركات التي تستخدم عدة مستودعات، غالباً ما يكون من الضروري نقل "
+"العناصر بين المستودعات. يشار إلى ذلك بـ *النقل ما بين المستودعات*. يتعامل "
+"تطبيق *المخزون* لدى أودو مع العمليات الإدارية المتعلقة بعمليات النقل بين "
+"المستودعات لضمان أن عدد البضاعة الموجودة في المخزون يبقى دقيقاً أثناء وبعد "
+"عملية النقل. سيصف هذا المستند الطريقة المتبعة بالتفصيل للقيام بعملية النقل "
+"بين المستودعات باستخدام خاصية تجديد المخزون. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:12
 msgid "Configure warehouses for inter-warehouse replenishment"
-msgstr ""
+msgstr "قم بتهيئة المستودعات لعملية تجديد المخزون فيما بين المستودعات "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:14
 msgid ""
@@ -8365,6 +8427,11 @@ msgid ""
 "additional configuration options when creating a second warehouse that are "
 "needed for inter-warehouse replenishment."
 msgstr ""
+"أولاً، تأكد من أن إعداد :guilabel:`المسارات متعددة الخطوات` مفعل، عن طريق "
+"الانتقال إلى :menuselection:`المخزون --> التهيئة --> الإعدادات`، ثم قم "
+"بتحديد المربع تحت علامة تبويب :guilabel:`المستودع`. سيقدم ذلك خيارات تهيئة "
+"إضافية عند إنشاء مستودع ثانٍ، وتلك الخيارات مطلوبة لتجديد المخزون بين "
+"المستودعات. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:19
 msgid ""
@@ -8375,18 +8442,27 @@ msgid ""
 "be transferred to from the :guilabel:`Warehouses` page and then click "
 ":guilabel:`Edit` to change its settings. Configure the warehouse as follows:"
 msgstr ""
+"يأتي أودو مع مستودع رئيسي مهيأ بالفعل بشكل افتراضي. إذا لم يتم إنشاء مستودع "
+"إضافي، يمكنك القيام بذلك في تطبيق :guilabel:`المخزون` عن طريق تحديد "
+":menuselection:`التهيئة --> المستودعات --> إنشاء`. وإلا، قم بتحديد المستودع "
+"الذي سيتم نقل المنتجات إليه من صفحة :guilabel:`المستودعات` ثم اضغط على "
+":guilabel:`تحرير` لتغيير الإعدادات. قم بتهيئة المستودع بالطريقة التالية: "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:25
 msgid ""
 ":guilabel:`Warehouse`: choose a name that is not already being used for "
 "another warehouse (e.g. `Alternative Warehouse`)"
 msgstr ""
+":guilabel:`المستودع`: اختر اسماً غير مستخدم بالفعل لمستودع آخر (مثال: "
+"`مستودع بديل`) "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:27
 msgid ""
 ":guilabel:`Short Name`: choose a short name by which the warehouse will be "
 "identified (e.g. `ALT_WH`)"
 msgstr ""
+":guilabel:`الاسم المختصر`: اختر اسماً مختصراً سيتم تعريف المستودع به (مثال "
+"`ALT_WH`) "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:30
 msgid ""
@@ -8395,12 +8471,17 @@ msgid ""
 "Click :guilabel:`Edit` and then check the box next to the warehouse that "
 "will be used to resupply the warehouse that is currently being configured."
 msgstr ""
+"اضغط على :guilabel:`حفظ` وسيتم إنشاء المستودع الجديد. إضافة إلى ذلك، سيظهر "
+"حقل جديد لـ :guilabel:`إعادة التزويد من` في استمارة المستودع. اضغط على "
+":guilabel:`تحرير` ثم حدد المربع بجانب المستودع الذي سيتم استخدامه لإعادة "
+"تزويد المستودع الذي تتم تهيئته حالياً. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst-1
 msgid ""
 "A warehouse settings form configured to allow resupplying between "
 "warehouses."
 msgstr ""
+"استمارة إعدادات المستودع تمت تهيئتها للسماح بإعادة التزويد بين المستودعات. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:39
 msgid ""
@@ -8409,10 +8490,13 @@ msgid ""
 "warehouse that products are transferred to (incoming) will be titled \"San "
 "Francisco 2\"."
 msgstr ""
+"للتوضيح، ستتم تسمية المستودع الذي يتم نقل المنتجات منه (الصادر) \"سان "
+"فرانسيسكو\"، والمستودع الذي سيتم نقل المنتجات إليه (الوارد) \"سان فرانسيسكو "
+"2\". "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:44
 msgid "Configure products for inter-warehouse replenishment"
-msgstr ""
+msgstr "قم بتهيئة المنتجات لعملية تجديد المخزون فيما بين المستودعات "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:46
 msgid ""
@@ -8421,6 +8505,9 @@ msgid ""
 "Products --> Products` and select an existing product or :guilabel:`Create` "
 "a new one, if necessary."
 msgstr ""
+"يجب أيضاً أن تتم تهيئة المنتجات بشكل صحيح حتى يتم نقلها بين المستودعات. "
+"انتقل إلى :menuselection:`المخزون --> المنتجات --> المنتجات` وقم بتحديد منتج"
+" موجود أو :guilabel:`أنشئ` منتجاً جديداً إذا استدعى الأمر. "
 
 #: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:50
 msgid ""

locale/ar/LC_MESSAGES/productivity.po

@@ -6931,7 +6931,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:20
 msgid "Default layout"
-msgstr ""
+msgstr "المخطط الافتراضي "
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:22
 msgid ""

locale/de/LC_MESSAGES/hr.po

@@ -4,9 +4,9 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Larissa Manderfeld, 2023
 # Martin Trigaux, 2023
 # Wil Odoo, 2023
+# Larissa Manderfeld, 2023
 # 
 #, fuzzy
 msgid ""
@@ -15,7 +15,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2023-05-22 07:33+0000\n"
-"Last-Translator: Wil Odoo, 2023\n"
+"Last-Translator: Larissa Manderfeld, 2023\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"
@@ -190,6 +190,12 @@ msgid ""
 "required information (underlined in bold) and any additional details, then "
 "click :guilabel:`Save`."
 msgstr ""
+"Wenn ein neuer Mitarbeiter eingestellt wird, besteht der erste Schritt "
+"darin, ein neues Mitarbeiterformular zu erstellen. Klicken Sie im Dashboard "
+"der :menuselection:`Mitarbeiter`-App auf die Schaltfläche :guilabel:`Neu`, "
+"um ein neues Mitarbeiterformular zu erstellen. Füllen Sie die erforderlichen"
+" Informationen (in Fett unterstrichen) und zusätzliche Details aus und "
+"klicken Sie auf :guilabel:`Speichern`."
 
 #: ../../content/applications/hr/employees/new_employee.rst-1
 msgid "Create a new employee card."

locale/de/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: 2023-09-12 13:54+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Larissa Manderfeld, 2023\n"
 "Language-Team: German (https://app.transifex.com/odoo/teams/41243/de/)\n"

locale/es/LC_MESSAGES/administration.po

@@ -17,10 +17,10 @@
 # Braulio D. López Vázquez <bdl@odoo.com>, 2023
 # Martin Trigaux, 2023
 # Jolien De Paepe, 2023
-# Fernanda Alvarez, 2023
 # Lucia Pacheco, 2023
 # Wil Odoo, 2023
 # Iran Villalobos López, 2023
+# Fernanda Alvarez, 2023
 # Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2023
 # 
 #, fuzzy
@@ -11961,9 +11961,11 @@ msgid ""
 ":ref:`charges_standard`, this optional service is subject to additional "
 "fees."
 msgstr ""
-"Tal como aparece en nuestro :doc:`/legal/terms/enterprise`, en la sección "
+"Tal como aparece en nuestro `Acuerdo de suscripción de Odoo Enterprise "
-":ref:`charges_standard`, este servicio opcional está sujeto a tarifas "
+"<https://www.odoo.com/documentation/16.0/es/legal/terms/i18n/enterprise_es.html>`_,"
-"adicionales. "
+" en la sección `Cargos estándares "
+"<https://www.odoo.com/documentation/16.0/es/legal/terms/i18n/enterprise_es.html#cargos-"
+"estandares>`, este servicio opcional está sujeto a tarifas adicionales."
 
 #: ../../content/administration/upgrade/faq.rst:78
 msgid ""

locale/fr/LC_MESSAGES/inventory_and_mrp.po

@@ -22,7 +22,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-09 13:19+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Jolien De Paepe, 2023\n"
 "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"

locale/fr/LC_MESSAGES/websites.po

@@ -11,11 +11,11 @@
 # Eloïse Stilmant <est@odoo.com>, 2023
 # Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2023
 # Xavier Symons <xsy@openerp.com>, 2023
-# Cécile Collart <cco@odoo.com>, 2023
 # Jean-Louis Bodren <jeanlouis.bodren@gmail.com>, 2023
 # Martin Trigaux, 2023
 # Wil Odoo, 2023
 # Shark McGnark <peculiarcheese@gmail.com>, 2023
+# Cécile Collart <cco@odoo.com>, 2023
 # Jolien De Paepe, 2023
 # 
 #, fuzzy
@@ -23,7 +23,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-09-12 13:54+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Jolien De Paepe, 2023\n"
 "Language-Team: French (https://app.transifex.com/odoo/teams/41243/fr/)\n"

locale/he/LC_MESSAGES/inventory_and_mrp.po

@@ -19,7 +19,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-09 13:19+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: ZVI BLONDER <ZVIBLONDER@gmail.com>, 2023\n"
 "Language-Team: Hebrew (https://app.transifex.com/odoo/teams/41243/he/)\n"

locale/id/LC_MESSAGES/administration.po

@@ -1717,7 +1717,7 @@ msgstr ""
 
 #: ../../content/administration/install/source.rst:119
 msgid "Python"
-msgstr ""
+msgstr "Python"
 
 #: ../../content/administration/install/source.rst:121
 msgid "Odoo requires **Python 3.7** or later to run."

locale/id/LC_MESSAGES/finance.po

@@ -11,8 +11,8 @@
 # Martin Trigaux, 2023
 # Ryanto The <ry.the77@gmail.com>, 2023
 # Wil Odoo, 2023
-# Abe Manyo, 2023
 # Edi Santoso <repopamor@gmail.com>, 2023
+# Abe Manyo, 2023
 # 
 #, fuzzy
 msgid ""
@@ -21,7 +21,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Edi Santoso <repopamor@gmail.com>, 2023\n"
+"Last-Translator: Abe Manyo, 2023\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"
@@ -4820,7 +4820,7 @@ msgstr "Sales Produk"
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:138
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:144
 msgid "1000"
-msgstr ""
+msgstr "1000"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:141
 msgid ""
@@ -6427,7 +6427,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:176
 msgid "30"
-msgstr ""
+msgstr "30"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:178
 msgid "Payment 2"
@@ -6440,7 +6440,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:180
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:184
 msgid "50"
-msgstr ""
+msgstr "50"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:184
 msgid "Total to pay"
@@ -7585,7 +7585,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/payments/checks.rst:125
 #: ../../content/applications/finance/accounting/payments/checks.rst:127
 msgid "100.00"
-msgstr ""
+msgstr "100.00"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:97
 #: ../../content/applications/finance/accounting/payments/checks.rst:106
@@ -10607,7 +10607,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:11
 msgid "Fiscal years"
-msgstr ""
+msgstr "Tahun fiskal"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:13
 msgid ""
@@ -12602,7 +12602,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:25
 msgid "Automatically"
-msgstr ""
+msgstr "Secara Otomatis"
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:27
 msgid ""
@@ -13619,7 +13619,7 @@ msgstr ""
 
 #: ../../content/applications/finance/documents.rst:43
 msgid "Workspaces"
-msgstr ""
+msgstr "Ruang Kerja"
 
 #: ../../content/applications/finance/documents.rst:45
 msgid ""
@@ -21763,7 +21763,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:461
 #: ../../content/applications/finance/fiscal_localizations/romania.rst:130
 msgid "Vendor bill"
-msgstr ""
+msgstr "Tagihan vendor"
 
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:463
 msgid ""
@@ -28939,7 +28939,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:354
 msgid "Customer invoice"
-msgstr ""
+msgstr "Faktur pelanggan"
 
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:357
 msgid "EDI Elements"

locale/id/LC_MESSAGES/inventory_and_mrp.po

@@ -5,17 +5,17 @@
 # 
 # Translators:
 # Martin Trigaux, 2023
-# Abe Manyo, 2023
 # Wil Odoo, 2023
+# Abe Manyo, 2023
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-09 13:19+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Wil Odoo, 2023\n"
+"Last-Translator: Abe Manyo, 2023\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"
@@ -458,7 +458,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:79
 msgid "30"
-msgstr ""
+msgstr "30"
 
 #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:79
 #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:335
@@ -472,7 +472,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:81
 msgid "Lot Number"
-msgstr ""
+msgstr "Nomor Lot"
 
 #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:81
 #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:320

locale/id/LC_MESSAGES/productivity.po

@@ -6929,7 +6929,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:20
 msgid "Default layout"
-msgstr ""
+msgstr "Layout default"
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:22
 msgid ""

locale/id/LC_MESSAGES/sales.po

@@ -2610,7 +2610,7 @@ msgstr ""
 
 #: ../../content/applications/sales/point_of_sale/payment_methods.rst:5
 msgid "Payment methods"
-msgstr ""
+msgstr "Metode pembayaran"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods.rst:7
 msgid ""

locale/id/LC_MESSAGES/websites.po

@@ -241,7 +241,7 @@ msgstr ""
 
 #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/checkout.rst:3
 msgid "Checkout"
-msgstr ""
+msgstr "Checkout"
 
 #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/checkout.rst:5
 msgid ""
@@ -3232,7 +3232,7 @@ msgstr ""
 #: ../../content/applications/websites/forum.rst:182
 #: ../../content/applications/websites/forum.rst:188
 msgid "50"
-msgstr ""
+msgstr "50"
 
 #: ../../content/applications/websites/forum.rst:143
 msgid ":guilabel:`Edit own posts`"
@@ -3353,7 +3353,7 @@ msgstr ""
 #: ../../content/applications/websites/forum.rst:173
 #: ../../content/applications/websites/forum.rst:206
 msgid "30"
-msgstr ""
+msgstr "30"
 
 #: ../../content/applications/websites/forum.rst:174
 msgid ":guilabel:`Comment own posts`"

locale/it/LC_MESSAGES/administration.po

@@ -1718,7 +1718,7 @@ msgstr ""
 
 #: ../../content/administration/install/source.rst:119
 msgid "Python"
-msgstr ""
+msgstr "Python"
 
 #: ../../content/administration/install/source.rst:121
 msgid "Odoo requires **Python 3.7** or later to run."
@@ -8880,7 +8880,7 @@ msgstr ""
 
 #: ../../content/administration/upgrade/faq.rst:8
 msgid "FAQ"
-msgstr ""
+msgstr "FAQ"
 
 #: ../../content/administration/upgrade/faq.rst:13
 msgid "Why upgrade"

locale/it/LC_MESSAGES/finance.po

@@ -1009,7 +1009,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:95
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:81
 msgid "FAQ"
-msgstr ""
+msgstr "FAQ"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:143
 msgid "The synchronization is not working in real-time. Is that normal?"
@@ -4818,7 +4818,7 @@ msgstr "Vendite prodotto"
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:138
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:144
 msgid "1000"
-msgstr ""
+msgstr "1000"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:141
 msgid ""
@@ -12600,7 +12600,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:25
 msgid "Automatically"
-msgstr ""
+msgstr "Automaticamente"
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:27
 msgid ""

locale/it/LC_MESSAGES/hr.po

@@ -4,9 +4,9 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Marianna Ciofani, 2023
 # Martin Trigaux, 2023
 # Wil Odoo, 2023
+# Marianna Ciofani, 2023
 # 
 #, fuzzy
 msgid ""
@@ -15,7 +15,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2023-05-22 07:33+0000\n"
-"Last-Translator: Wil Odoo, 2023\n"
+"Last-Translator: Marianna Ciofani, 2023\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"
@@ -45,7 +45,7 @@ msgstr ""
 
 #: ../../content/applications/hr/attendances/hardware.rst:3
 msgid "Hardware"
-msgstr ""
+msgstr "Hardware"
 
 #: ../../content/applications/hr/attendances/hardware.rst:6
 msgid "Kiosk management"

locale/it/LC_MESSAGES/inventory_and_mrp.po

@@ -11701,7 +11701,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:183
 msgid "FAQ"
-msgstr ""
+msgstr "FAQ"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:186
 msgid "Shipment is too heavy"

locale/it/LC_MESSAGES/sales.po

@@ -9,8 +9,8 @@
 # Sara Ciaurri <sara.ciaurri@didotech.com>, 2023
 # Friederike Fasterling-Nesselbosch, 2023
 # Sergio Zanchetta <primes2h@gmail.com>, 2023
-# Marianna Ciofani, 2023
 # Wil Odoo, 2023
+# Marianna Ciofani, 2023
 # 
 #, fuzzy
 msgid ""
@@ -19,7 +19,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Wil Odoo, 2023\n"
+"Last-Translator: Marianna Ciofani, 2023\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"
@@ -2691,7 +2691,7 @@ msgstr ""
 
 #: ../../content/applications/sales/point_of_sale/payment_methods.rst:5
 msgid "Payment methods"
-msgstr ""
+msgstr "Metodo di pagamento"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods.rst:7
 msgid ""

locale/it/LC_MESSAGES/websites.po

@@ -6,19 +6,19 @@
 # Translators:
 # Léonie Bouchat <lbo@odoo.com>, 2023
 # Giovanni Perteghella <giovanni@perteghella.org>, 2023
-# Marianna Ciofani, 2023
 # Sergio Zanchetta <primes2h@gmail.com>, 2023
 # Martin Trigaux, 2023
 # Wil Odoo, 2023
+# Marianna Ciofani, 2023
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-09-12 13:54+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Wil Odoo, 2023\n"
+"Last-Translator: Marianna Ciofani, 2023\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"
@@ -244,7 +244,7 @@ msgstr ""
 
 #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/checkout.rst:3
 msgid "Checkout"
-msgstr ""
+msgstr "Check-out"
 
 #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/checkout.rst:5
 msgid ""

locale/ja/LC_MESSAGES/inventory_and_mrp.po

@@ -16,7 +16,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-09 13:19+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Wil Odoo, 2023\n"
 "Language-Team: Japanese (https://app.transifex.com/odoo/teams/41243/ja/)\n"

locale/ko/LC_MESSAGES/administration.po

@@ -7,8 +7,8 @@
 # JH CHOI <hwangtog@gmail.com>, 2023
 # Martin Trigaux, 2023
 # Sarah Park, 2023
-# Daye Jeong, 2023
 # Wil Odoo, 2023
+# Daye Jeong, 2023
 # 
 #, fuzzy
 msgid ""
@@ -17,7 +17,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2023-01-13 14:30+0000\n"
-"Last-Translator: Wil Odoo, 2023\n"
+"Last-Translator: Daye Jeong, 2023\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"
@@ -1728,7 +1728,7 @@ msgstr ""
 
 #: ../../content/administration/install/source.rst:119
 msgid "Python"
-msgstr ""
+msgstr "파이선"
 
 #: ../../content/administration/install/source.rst:121
 msgid "Odoo requires **Python 3.7** or later to run."

locale/ko/LC_MESSAGES/finance.po

@@ -7,8 +7,8 @@
 # JH CHOI <hwangtog@gmail.com>, 2023
 # Martin Trigaux, 2023
 # Linkup <link-up@naver.com>, 2023
-# Daye Jeong, 2023
 # Wil Odoo, 2023
+# Daye Jeong, 2023
 # Sarah Park, 2023
 # 
 #, fuzzy
@@ -4834,7 +4834,7 @@ msgstr "품목 판매"
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:138
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:144
 msgid "1000"
-msgstr ""
+msgstr "1000"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:141
 msgid ""
@@ -7627,7 +7627,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/payments/checks.rst:125
 #: ../../content/applications/finance/accounting/payments/checks.rst:127
 msgid "100.00"
-msgstr ""
+msgstr "100.00"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:97
 #: ../../content/applications/finance/accounting/payments/checks.rst:106

locale/ko/LC_MESSAGES/inventory_and_mrp.po

@@ -15,7 +15,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-09 13:19+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Wil Odoo, 2023\n"
 "Language-Team: Korean (https://app.transifex.com/odoo/teams/41243/ko/)\n"

locale/ko/LC_MESSAGES/sales.po

@@ -8,6 +8,7 @@
 # Martin Trigaux, 2023
 # Sarah Park, 2023
 # Wil Odoo, 2023
+# Daye Jeong, 2023
 # 
 #, fuzzy
 msgid ""
@@ -16,7 +17,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Wil Odoo, 2023\n"
+"Last-Translator: Daye Jeong, 2023\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"
@@ -2611,7 +2612,7 @@ msgstr ""
 
 #: ../../content/applications/sales/point_of_sale/payment_methods.rst:5
 msgid "Payment methods"
-msgstr ""
+msgstr "지급 방법"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods.rst:7
 msgid ""
@@ -8641,7 +8642,7 @@ msgstr "견적서 보내기"
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:3
 msgid "Quotation deadlines"
-msgstr "견적 유효 기간"
+msgstr "견적 마감일"
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:5
 msgid ""
@@ -8651,10 +8652,13 @@ msgid ""
 "deadlines also can also act as protection for a company in case an order has"
 " to be fulfilled at a price that is no longer profitable for the business."
 msgstr ""
+"Odoo *판매* 애플리케이션에서는, 판매 견적서에 마감일을 설정할 수 있습니다. 이렇게 하면 판매 협상 중에 고객이 괜찮은 거래를 "
+"놓치지 않으려고 빨리 행동하도록 할 수 있습니다. 또한, 비즈니스에 더 이상 수익성이 없는 가격으로 주문을 진행해야 하는 경우가 발생할 "
+"때 회사를 보호하는 역할도 할 수 있습니다."
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:11
 msgid "Expiration date deadlines"
-msgstr ""
+msgstr "유효 기간 마감일"
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:13
 msgid ""
@@ -8662,6 +8666,7 @@ msgid ""
 ":guilabel:`Expiration` field located at the top of the quotation or sales "
 "order form."
 msgstr ""
+"Odoo *판매* 견적서에서 견적서나 판매주문서 양식의 상단에 있는 :guilabel:`만료일` 영역에 만료 일자를 추가합니다."
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:16
 msgid ""
@@ -8669,6 +8674,8 @@ msgid ""
 "app`, and select a desired quotation, or create a new one by clicking "
 ":guilabel:`Create`."
 msgstr ""
+"견적서에 만료일을 추가하려면, :menuselection:`판매 앱`으로 이동하여 원하는 견적서를 선택하거나 :guilabel:`생성`을"
+" 클릭하여 새로운 항목을 생성합니다."
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:19
 msgid ""
@@ -8677,6 +8684,8 @@ msgid ""
 "drop-down calendar, in which the month and date can be designated as the "
 "expiration date of the quotation."
 msgstr ""
+"견적서 양식에서 :guilabel:`편집` (기존에 있는 견적서를 수정할 경우)을 클릭한 후, :guilabel:`만료일` 필드를 "
+"클릭합니다. 그러면 드롭다운 캘린더가 표시되어 해당하는 월과 일을 견적서의 만료일로 지정할 수 있게 됩니다."
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst-1
 msgid "How to configure deadlines on Odoo Sales."
@@ -8686,11 +8695,11 @@ msgstr ""
 msgid ""
 "Once the expiration date is selected, click :guilabel:`Save` to save all "
 "changes."
-msgstr ""
+msgstr "만료일을 선택한 후에는 :guilabel:`저장`을 클릭하여 모든 변경 사항을 저장합니다."
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:30
 msgid "Deadlines in quotation templates"
-msgstr ""
+msgstr "견적서 서식 상의 만료일"
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:32
 msgid ""
@@ -8698,6 +8707,8 @@ msgid ""
 "every quotation template. Whenever a specific quotation template is used in "
 "a quote, its associated deadline is automatically applied."
 msgstr ""
+"Odoo *판매* 애플리케이션을 사용하면 어떤 견적서 양식에 대해서도 마감일도 추가할 수 있습니다. 견적에 특정한 견적서 서식을 사용할 "
+"때마다 관련된 마감일이 자동으로 적용됩니다."
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:36
 msgid ""
@@ -8706,12 +8717,14 @@ msgid ""
 "desired quotation template to which a deadline should be added, or click "
 ":guilabel:`Create` to build a new quotation template from scratch."
 msgstr ""
+"견적서 서식에 마감일을 추가하려면, :menuselection:`판매 앱 --> 환경 설정 --> 견적서 서식`으로 이동하여 마감일을 "
+"추가해야 하는 견적서 서식을 선택하거나 :guilabel:`생성`을 클릭하여 새로운 견적서 서식을 기초부터 새로 생성합니다."
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:40
 msgid ""
 "On the quotation template detail page, click the :guilabel:`Edit` button to "
 "edit the quotation."
-msgstr ""
+msgstr "견적서 서식 세부 페이지에서 :guilabel:`편집` 버튼을 클릭하여 견적서를 수정합니다."
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:42
 msgid ""
@@ -8720,6 +8733,8 @@ msgid ""
 "days represents how long the quotation will be valid for, before it expires."
 " When done, click :guilabel:`Save`."
 msgstr ""
+"그런 다음, 견적서 서식 이름 아래에 있는 :guilabel:`견적서 만료일` 필드에 지정할 날짜 수를 추가합니다. 날짜 수는 견적서가 "
+"만료될 때까지 유효한 기간을 의미합니다. 완료되면 :guilabel:`저장`을 클릭합니다."
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst-1
 msgid "How to use deadline in a quotation template on Odoo Sales."
@@ -8732,6 +8747,8 @@ msgid ""
 " of days is the same as those mentioned in the quotation template (if a "
 "quotation template was used for the initial quotation)."
 msgstr ""
+"견적서에 있는 :guilabel:`고객 미리보기` 버튼을 클릭해보면 특정한 오퍼가 만료되는 시점을 Odoo에서 명확히 표시하는 것을 볼 "
+"수 있습니다. 참고로, 날짜 수는 견적서 서식에 기재되어 있는 날짜 수와 같습니다 (최초 견적에서 견적서 서식을 사용한 경우)."
 
 #: ../../content/applications/sales/sales/send_quotations/deadline.rst:0
 msgid "How customers will see deadlines on Odoo Sales."
@@ -8753,6 +8770,8 @@ msgid ""
 "and shipping (delivery) purposes. With the Odoo *Sales* app, contacts can "
 "have different specified addresses for delivery and invoicing."
 msgstr ""
+"개인 및 기업이 청구지 (청구서 발행)과 배송지 (배송) 목적으로 별도의 주소를 사용하는 경우가 있습니다. Odoo *판매* 앱을 "
+"사용하면, 연락처에 배송과 청구서 발행을 위해서 서로 다른 특정한 주소를 사용할 수 있습니다."
 
 #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:10
 msgid "Settings"
@@ -8765,6 +8784,9 @@ msgid ""
 ":guilabel:`Quotations & Orders` heading. Then, check the box next to "
 ":guilabel:`Customer Addresses`, and click :guilabel:`Save`."
 msgstr ""
+"Odoo에서 여러 개의 주소를 제대로 활용하기 위해서는, :menuselection:`판매 앱 --> 환경 설정 --> 설정`으로 "
+"이동하여 :guilabel:`견적서 및 주문서` 제목까지 아래로 스크롤을 내립니다. 그런 다음, :guilabel:`고객 주소` 옆에 "
+"있는 확인란을 선택한 후 :guilabel:`저장`을 클릭합니다."
 
 #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst-1
 msgid "Activate the Customer Addresses setting."
@@ -8772,7 +8794,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:21
 msgid "Contact form configuration"
-msgstr ""
+msgstr "연락처 양식 설정"
 
 #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:23
 msgid ""
@@ -8780,10 +8802,12 @@ msgid ""
 "Orders --> Customers`, and clear any default filters from the search bar. "
 "Then, click on the desired customer to open their contact form."
 msgstr ""
+"연락처에 주소를 여러 개 추가하려면, :menuselection:`판매 앱 --> 주문서 --> 고객`으로 이동하여 검색창에 있는 기본 "
+"필터를 모두 삭제합니다. 그런 다음, 원하는 고객을 클릭하여 연락처 양식을 엽니다."
 
 #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:28
 msgid "Contact forms can be accessed in the *Contacts* application, as well."
-msgstr ""
+msgstr "연락처 양식은 *연락처* 앱에서도 사용하실 수 있습니다."
 
 #: ../../content/applications/sales/sales/send_quotations/different_addresses.rst:30
 msgid ""
@@ -8902,16 +8926,19 @@ msgid ""
 "get automatic orders confirmation. Online payments are made instantly, so "
 "it's very convenient and saves lots of time in a basic sales process."
 msgstr ""
+"일반적으로, 온라인 결제는 기존의 결제 방법에 대하여 빠르고 안전한 대안이 되고 있습니다. 보통 다른 결제 방법보다 저렴하고 간편하며 "
+"빠릅니다. 특히 해외 거래에 있어서 유용하고 효율적입니다. Odoo 판매 앱을 사용하면, 온라인 결제를 사용하여 자동으로 주문 확인을 "
+"받을 수 있습니다. 온라인 결제는 즉시 이루어지기 때문에 아주 편리하고 기본 판매 프로세스에 소요되는 시간을 많이 절약할 수 있습니다."
 
 #: ../../content/applications/sales/sales/send_quotations/get_paid_to_validate.rst:12
 msgid "Enable online payment"
-msgstr ""
+msgstr "온라인 결제 사용하기"
 
 #: ../../content/applications/sales/sales/send_quotations/get_paid_to_validate.rst:14
 msgid ""
 "Go to :menuselection:`Sales --> Configuration --> Settings` and activate the"
 " **Online Payment** feature."
-msgstr ""
+msgstr ":menuselection:`판매 --> 환경 설정 --> 설정`으로 이동하여 **온라인 결제** 기능을 활성화합니다."
 
 #: ../../content/applications/sales/sales/send_quotations/get_paid_to_validate.rst-1
 msgid "How to enable online payment on Odoo Sales?"
@@ -8927,6 +8954,11 @@ msgid ""
 ":doc:`/applications/finance/payment_providers/authorize`, and others in the "
 ":doc:`/applications/finance/payment_providers` documentation."
 msgstr ""
+"여기서 **결제대행업체** 페이지에 바로 액세스할 수 있습니다. 원하는 결제대행업체를 선택하고 설정할 수 있습니다. 결제대행업체를 "
+"생성하거나 수정하기 전에, 반드시 결제대행업체를 통한 결제 방법에 대한 다음의 문서를 확인하시기 바랍니다: "
+":doc:`/applications/finance/payment_providers/paypal`, "
+":doc:`/applications/finance/payment_providers/authorize`, 또는 "
+":doc:`/applications/finance/payment_providers`"
 
 #: ../../content/applications/sales/sales/send_quotations/get_paid_to_validate.rst:30
 msgid ""
@@ -8934,6 +8966,8 @@ msgid ""
 "activate or not the **Online Payment** feature for each template you use, "
 "under their confirmation tab."
 msgstr ""
+":doc:`quote_template` 같은 문서에 익숙하신 경우에는 사용 중인 각각의 서식의 확인 탭에서 **온라인 결제** 기능의 "
+"활성화 여부를 설정할 수 있습니다."
 
 #: ../../content/applications/sales/sales/send_quotations/get_paid_to_validate.rst:35
 msgid "Register a payment"
@@ -8943,7 +8977,7 @@ msgstr "결제 등록"
 msgid ""
 "After opening quotations from their received email, your customers will have"
 " different possibilities to make their online payments. For example:"
-msgstr ""
+msgstr "고객이 받은 이메일에서 견적서를 확인한 후에는, 다양한 방법으로 온라인 결제를 할 수 있습니다. 예를 들면 다음과 같습니다."
 
 #: ../../content/applications/sales/sales/send_quotations/get_paid_to_validate.rst-1
 msgid "How to register a payment on Odoo Sales?"
@@ -8953,7 +8987,7 @@ msgstr ""
 msgid ""
 "By clicking on the **Customer Preview** button, you will be able to see what"
 " your customers will have to choose when it comes to payment."
-msgstr ""
+msgstr "**고객 미리보기** 버튼을 클릭하면, 고객이 결제 화면에서 선택해야 하는 항목들을 확인해 볼 수 있습니다."
 
 #: ../../content/applications/sales/sales/send_quotations/get_paid_to_validate.rst:50
 msgid ":doc:`quote_template`"
@@ -8982,10 +9016,12 @@ msgid ""
 "order is electronically signed by the customer, the salesperson attached to "
 "the sales order is automatically notified that the order is confirmed."
 msgstr ""
+"Odoo *판매* 애플리케이션을 통해 고객은 판매주문서에 직접 온라인 서명을 하여 주문을 확인할 수 있습니다. 고객이 판매주문서에 전자 "
+"서명을 하게 되면, 판매주문서에 연결되어 있는 영업 담당자에게 자동으로 주문서가 확인되었다는 알림이 전송됩니다."
 
 #: ../../content/applications/sales/sales/send_quotations/get_signature_to_validate.rst:11
 msgid "Activate online signatures"
-msgstr ""
+msgstr "온라인 서명 활성화하기"
 
 #: ../../content/applications/sales/sales/send_quotations/get_signature_to_validate.rst:13
 msgid ""
@@ -8995,6 +9031,9 @@ msgid ""
 "checking the box beside it. Then, click the :guilabel:`Save` button in the "
 "top-left corner."
 msgstr ""
+"*온라인 서명* 기능을 활성화하려면, :menuselection:`판매 앱 --> 환경 설정 --> 설정`으로 이동하여, "
+":guilabel:`견적서 및 주문서` 제목까지 스크롤한 후 옆에 있는 확인란을 선택하여 :guilabel:`온라인 서명` 기능을 "
+"활성화합니다. 그런 다음, 상단 왼쪽 모서리에 있는 :guilabel:`저장` 버튼을 클릭합니다."
 
 #: ../../content/applications/sales/sales/send_quotations/get_signature_to_validate.rst-1
 msgid "How to enable online signature in Odoo Sales settings."
@@ -9004,7 +9043,7 @@ msgstr ""
 msgid ""
 "On quotation templates, the :guilabel:`Online Signature` feature is located "
 "under the :guilabel:`Confirmation` tab."
-msgstr ""
+msgstr "견적서 서식에서는, :guilabel:`온라인 서명` 기능은 :guilabel:`확인` 탭 아래에 있습니다."
 
 #: ../../content/applications/sales/sales/send_quotations/get_signature_to_validate.rst:0
 msgid "How to enable online signature on a quotation template."
@@ -9014,7 +9053,7 @@ msgstr ""
 msgid ""
 "On standard quotations, the :guilabel:`Online Signature` feature is located "
 "under the :guilabel:`Other Info` tab."
-msgstr ""
+msgstr "일반 견적서에서는, :guilabel:`온라인 서명` 기능은 :guilabel:`기타 정보` 탭 아래에 있습니다."
 
 #: ../../content/applications/sales/sales/send_quotations/get_signature_to_validate.rst:0
 msgid "How to enable online signature on standard quotations."
@@ -9022,7 +9061,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/send_quotations/get_signature_to_validate.rst:38
 msgid "Order confirmations with online signatures"
-msgstr ""
+msgstr "온라인 서명을 이용한 주문 확인"
 
 #: ../../content/applications/sales/sales/send_quotations/get_signature_to_validate.rst:40
 msgid ""
@@ -9031,6 +9070,8 @@ msgid ""
 "portal. When clicked, clients have the option to draw a signature, fill in "
 "the field with an automated signature, or load a file from their computer."
 msgstr ""
+"고객에게 견적서가 전달되면, 고객이 온라인 고객 포털에서 견적서에 직접 :guilabel:`서명 및 결제`할 수 있는 옵션이 있습니다. "
+"클릭하게 되면, 고객이 직접 서명을 하거나 자동 서명으로 서명란을 채울 수 있습니다. 컴퓨터에서 파일을 업로드하는 것도 가능합니다."
 
 #: ../../content/applications/sales/sales/send_quotations/get_signature_to_validate.rst-1
 msgid "How to confirm an order with a signature on Odoo Sales."
@@ -9042,6 +9083,8 @@ msgid ""
 " the quotation is paid and confirmed, a delivery order is automatically "
 "created (if the Odoo *Inventory* app is installed)."
 msgstr ""
+"서명을 하면, 다양한 결제 방법을 선택할 수 있게 됩니다. 그런 다음, 견적서 결제 및 확인이 완료되면 배송주문서가 자동으로 생성됩니다 "
+"(Odoo *재고* 앱이 설치되어 있는 경우)."
 
 #: ../../content/applications/sales/sales/send_quotations/optional_products.rst:3
 msgid "Optional products"
@@ -9119,6 +9162,8 @@ msgid ""
 "customer makes to an order. This allows salespeople to stay up-to-date with "
 "everything related to an order in the backend of the *Sales* application."
 msgstr ""
+"고객이 주문서에 선택 품목을 추가하면, 영업 담당자가 즉시 변경 사항을 고객이 주문서에서 변경한 다른 내용 전체와 함께 통보 받습니다. "
+"이를 통해 영업 담당자는 *판매* 앱의 백엔드에서 주문서 관련된 모든 내용을 최근 상태로 유지할 수 있습니다."
 
 #: ../../content/applications/sales/sales/send_quotations/optional_products.rst-1
 msgid "How to follow each movement made by your customers on Odoo Sales."
@@ -9126,7 +9171,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/send_quotations/optional_products.rst:51
 msgid "Optional products on quotation templates"
-msgstr ""
+msgstr "견적서 서식 상의 선택 품목"
 
 #: ../../content/applications/sales/sales/send_quotations/optional_products.rst:54
 msgid ""
@@ -9135,6 +9180,9 @@ msgid ""
 "understand how quotation templates work before reading the following "
 "information."
 msgstr ""
+"다음의 정보를 확인하시기 전에 "
+":doc:`/applications/sales/sales/send_quotations/quote_template` 사용 방법에 대한 "
+"문서를 읽어 보시면 견적서 서식의 작동 방법을 더욱 잘 이해하실 수 있습니다."
 
 #: ../../content/applications/sales/sales/send_quotations/optional_products.rst:58
 msgid ""
@@ -9142,6 +9190,8 @@ msgid ""
 "an :guilabel:`Optional Products` tab, wherein related products or services "
 "can be added to a quotation template."
 msgstr ""
+"견적서 서식의 경우, 일반적인 견적서 양식과 마찬가지로, :guilabel:`선택 품목` 탭에서 관련된 품목이나 서비스를 견적서 서식에 "
+"추가할 수 있습니다."
 
 #: ../../content/applications/sales/sales/send_quotations/optional_products.rst:61
 msgid ""
@@ -9150,6 +9200,8 @@ msgid ""
 "either select an existing quotation template to edit, or create a new one by"
 " clicking :guilabel:`New`."
 msgstr ""
+"견적서 서식에 선택 품목을 추가하려면, :menuselection:`판매 앱 --> 환경 설정 --> 견적서 서식` 메뉴로 이동합니다. "
+"그런 다음, 편집할 기존 견적서 서식을 선택하거나 :guilabel:`신규`를 클릭하여 새로운 항목을 생성합니다."
 
 #: ../../content/applications/sales/sales/send_quotations/optional_products.rst:65
 msgid ""
@@ -9158,6 +9210,8 @@ msgid ""
 "tab, click :guilabel:`Add a line`, and select the desired product to add as "
 "an optional product to the quotation template."
 msgstr ""
+"견적서 양식에서 :guilabel:`편집`을 클릭한 후 :guilabel:`선택 품목`을 클릭합니다. :guilabel:`선택 품목` 탭"
+" 아래에 있는 :guilabel:`행 추가`를 선택한 후 견적서 서식에 선택 품목으로 추가하려는 품목을 선택하세요. "
 
 #: ../../content/applications/sales/sales/send_quotations/optional_products.rst:70
 msgid ""
@@ -9165,31 +9219,35 @@ msgid ""
 "additional items to their order, or entice them to purchase a more expensive"
 " version of their initially selected product."
 msgstr ""
+"고객이 주문할 때 다른 품목을 추가할 수 있도록 하거나 처음에 선택한 품목 중에서 더 비싼 버전으로 구매하도록 유도하도록 선택 품목을 "
+"제안하는 것이 가장 좋습니다."
 
 #: ../../content/applications/sales/sales/send_quotations/optional_products.rst:74
 msgid ""
 "For example, if a customer purchases a wooden chair, some optional products "
 "could be: a warranty on that chair and/or a wooden chair with leather seats."
 msgstr ""
+"예를 들어, 고객이 나무로 된 의자를 구매하는 경우에 선택 품목은 해당 의자에 대한 워런티 및/또는 나무 의자에 가죽 시트가 있는 품목과"
+" 같은 것이 될 수 있습니다."
 
 #: ../../content/applications/sales/sales/send_quotations/optional_products.rst:77
 msgid ""
 "When the desired optional product(s) have been added, click :guilabel:`Save`"
 " to save all changes."
-msgstr ""
+msgstr "원하는 선택 품목이 추가되었으면, :guilabel:`저장`을 클릭하여 모든 변경 사항을 저장합니다."
 
 #: ../../content/applications/sales/sales/send_quotations/optional_products.rst:80
 msgid ""
 "There is no limit to how many optional products can be added to a quotation "
 "template."
-msgstr ""
+msgstr "견적서 서식에 추가할 수 있는 선택 품목의 수에는 제한이 없습니다."
 
 #: ../../content/applications/sales/sales/send_quotations/optional_products.rst:82
 msgid ""
 "The products added in the :guilabel:`Optional Products` tab are present in "
 "the quotation, by default, whenever that particular quotation template is "
 "used."
-msgstr ""
+msgstr ":guilabel:`선택 품목` 탭에 추가된 품목은 특정 견적서 서식을 사용할 때마다 기본값으로 견적서에 표시됩니다."
 
 #: ../../content/applications/sales/sales/send_quotations/optional_products.rst-1
 msgid ""

locale/nl/LC_MESSAGES/administration.po

@@ -1765,7 +1765,7 @@ msgstr ""
 
 #: ../../content/administration/install/source.rst:119
 msgid "Python"
-msgstr ""
+msgstr "Python"
 
 #: ../../content/administration/install/source.rst:121
 msgid "Odoo requires **Python 3.7** or later to run."

locale/nl/LC_MESSAGES/finance.po

@@ -13,10 +13,10 @@
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
 # Gunther Clauwaert <gclauwae@hotmail.com>, 2023
 # Martin Trigaux, 2023
-# Jolien De Paepe, 2023
 # Cas Vissers <casvissers@brahoo.nl>, 2023
 # Wil Odoo, 2023
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2023
+# Jolien De Paepe, 2023
 # 
 #, fuzzy
 msgid ""
@@ -25,7 +25,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Yenthe Van Ginneken <yenthespam@gmail.com>, 2023\n"
+"Last-Translator: Jolien De Paepe, 2023\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"
@@ -12838,7 +12838,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:25
 msgid "Automatically"
-msgstr ""
+msgstr "Automatisch"
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:27
 msgid ""

locale/nl/LC_MESSAGES/inventory_and_mrp.po

@@ -16,7 +16,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-09 13:19+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Wil Odoo, 2023\n"
 "Language-Team: Dutch (https://app.transifex.com/odoo/teams/41243/nl/)\n"

locale/nl/LC_MESSAGES/sales.po

@@ -8,11 +8,11 @@
 # Jurre Claassen <JurreCl@me.com>, 2022
 # Eric Geens <eric.geens@vitabiz.be>, 2022
 # Gunther Clauwaert <gclauwae@hotmail.com>, 2022
-# Jolien De Paepe, 2023
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2023
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2023
 # Martin Trigaux, 2023
 # Wil Odoo, 2023
+# Jolien De Paepe, 2023
 # 
 #, fuzzy
 msgid ""
@@ -21,7 +21,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Wil Odoo, 2023\n"
+"Last-Translator: Jolien De Paepe, 2023\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"
@@ -2646,7 +2646,7 @@ msgstr ""
 
 #: ../../content/applications/sales/point_of_sale/payment_methods.rst:5
 msgid "Payment methods"
-msgstr ""
+msgstr "Betaalmethodes"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods.rst:7
 msgid ""

locale/pl/LC_MESSAGES/inventory_and_mrp.po

@@ -8,17 +8,17 @@
 # Piotr Strębski <strebski@gmail.com>, 2023
 # Tadeusz Karpiński <tadeuszkarpinski@gmail.com>, 2023
 # Paweł Wodyński <pw@myodoo.pl>, 2023
-# Wil Odoo, 2023
 # Tadeusz Karpiński <tadeusz.karpinski@braintec.com>, 2023
+# Wil Odoo, 2023
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-09 13:19+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Tadeusz Karpiński <tadeusz.karpinski@braintec.com>, 2023\n"
+"Last-Translator: Wil Odoo, 2023\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"

locale/pt_BR/LC_MESSAGES/finance.po

@@ -13059,7 +13059,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:25
 msgid "Automatically"
-msgstr ""
+msgstr "Automaticamente"
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:27
 msgid ""

locale/pt_BR/LC_MESSAGES/inventory_and_mrp.po

@@ -12,17 +12,17 @@
 # Guilherme Lindner <lindner.guilherme@gmail.com>, 2023
 # Martin Trigaux, 2023
 # grazziano <grazziano.do+transifex@gmail.com>, 2023
-# Layna Nascimento, 2023
 # Wil Odoo, 2023
+# Layna Nascimento, 2023
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-09 13:19+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Wil Odoo, 2023\n"
+"Last-Translator: Layna Nascimento, 2023\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"
@@ -532,7 +532,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:81
 msgid "Lot Number"
-msgstr ""
+msgstr "Número do lote"
 
 #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:81
 #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:320

locale/pt_BR/LC_MESSAGES/sales.po

@@ -14,6 +14,7 @@
 # Luis Felipe Miléo <mileo@kmee.com.br>, 2023
 # Martin Trigaux, 2023
 # Layna Nascimento, 2023
+# Maitê Dietze, 2023
 # 
 #, fuzzy
 msgid ""
@@ -22,7 +23,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Layna Nascimento, 2023\n"
+"Last-Translator: Maitê Dietze, 2023\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"
@@ -2822,7 +2823,7 @@ msgstr ""
 
 #: ../../content/applications/sales/point_of_sale/payment_methods.rst:5
 msgid "Payment methods"
-msgstr ""
+msgstr "Formas de pagamento"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods.rst:7
 msgid ""

locale/pt_BR/LC_MESSAGES/websites.po

@@ -4,24 +4,24 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Marcos Rodrigues, 2023
 # Claudecir Garcia Martins, 2023
 # Jolien De Paepe, 2023
 # Marcel Savegnago <marcel.savegnago@gmail.com>, 2023
 # Kevilyn Rosa, 2023
-# Layna Nascimento, 2023
 # Martin Trigaux, 2023
 # Wil Odoo, 2023
 # Luis Felipe Miléo <mileo@kmee.com.br>, 2023
+# Marcos Rodrigues, 2023
+# Layna Nascimento, 2023
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-09-12 13:54+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Luis Felipe Miléo <mileo@kmee.com.br>, 2023\n"
+"Last-Translator: Layna Nascimento, 2023\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"
@@ -252,7 +252,7 @@ msgstr ""
 
 #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/checkout.rst:3
 msgid "Checkout"
-msgstr ""
+msgstr "Check-out"
 
 #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/checkout.rst:5
 msgid ""

locale/ro/LC_MESSAGES/inventory_and_mrp.po

@@ -19,7 +19,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-09 13:19+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2023\n"
 "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"

locale/ro/LC_MESSAGES/websites.po

@@ -8,10 +8,10 @@
 # Vacaru Adrian <adrian.vacaru@gmail.com>, 2023
 # Emanuel Bruda, 2023
 # Claudia Baisan, 2023
-# Cozmin Candea <office@terrabit.ro>, 2023
 # Foldi Robert <foldirobert@nexterp.ro>, 2023
 # Martin Trigaux, 2023
 # Hongu Cosmin <cosmin513@gmail.com>, 2023
+# Cozmin Candea <office@terrabit.ro>, 2023
 # Dorin Hongu <dhongu@gmail.com>, 2023
 # 
 #, fuzzy
@@ -19,7 +19,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-09-12 13:54+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Dorin Hongu <dhongu@gmail.com>, 2023\n"
 "Language-Team: Romanian (https://app.transifex.com/odoo/teams/41243/ro/)\n"

locale/sl/LC_MESSAGES/inventory_and_mrp.po

@@ -18,7 +18,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-09 13:19+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Jasmina Macur <jasmina@hbs.si>, 2023\n"
 "Language-Team: Slovenian (https://app.transifex.com/odoo/teams/41243/sl/)\n"

locale/th/LC_MESSAGES/administration.po

@@ -6114,7 +6114,7 @@ msgstr ""
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:73
 #: ../../content/administration/odoo_sh/getting_started/settings.rst:101
 msgid "Mails"
-msgstr ""
+msgstr "อีเมล"
 
 #: ../../content/administration/odoo_sh/getting_started/branches.rst:175
 msgid ""

locale/th/LC_MESSAGES/finance.po

@@ -15888,7 +15888,7 @@ msgstr ""
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:226
 msgid "Letters"
-msgstr ""
+msgstr "จดหมาย"
 
 #: ../../content/applications/finance/fiscal_localizations/argentina.rst:228
 msgid ""

locale/th/LC_MESSAGES/general.po

@@ -4,8 +4,8 @@
 # FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
 # 
 # Translators:
-# Rasareeyar Lappiam, 2023
 # Wil Odoo, 2023
+# Rasareeyar Lappiam, 2023
 # 
 #, fuzzy
 msgid ""
@@ -14,7 +14,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Wil Odoo, 2023\n"
+"Last-Translator: Rasareeyar Lappiam, 2023\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"
@@ -2323,7 +2323,7 @@ msgstr ""
 
 #: ../../content/applications/general/email_communication/email_template.rst:3
 msgid "Email templates"
-msgstr ""
+msgstr "เทมเพลตอีเมล"
 
 #: ../../content/applications/general/email_communication/email_template.rst:5
 msgid ""

locale/th/LC_MESSAGES/inventory_and_mrp.po

@@ -13,7 +13,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-09 13:19+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Wil Odoo, 2023\n"
 "Language-Team: Thai (https://app.transifex.com/odoo/teams/41243/th/)\n"

locale/th/LC_MESSAGES/marketing.po

@@ -6,6 +6,7 @@
 # Translators:
 # Chatcha Mee, 2023
 # Wil Odoo, 2023
+# Rasareeyar Lappiam, 2023
 # 
 #, fuzzy
 msgid ""
@@ -14,7 +15,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Wil Odoo, 2023\n"
+"Last-Translator: Rasareeyar Lappiam, 2023\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"
@@ -2920,7 +2921,7 @@ msgstr ""
 
 #: ../../content/applications/marketing/sms_marketing.rst:8
 msgid "SMS Marketing"
-msgstr ""
+msgstr "การตลาดผ่าน SMS"
 
 #: ../../content/applications/marketing/sms_marketing/essentials.rst:5
 #: ../../content/applications/marketing/social_marketing/essentials.rst:5

locale/th/LC_MESSAGES/productivity.po

@@ -5841,7 +5841,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/studio/automated_actions.rst:222
 msgid "Create Next Activity"
-msgstr ""
+msgstr "สร้างกิจกรรมถัดไป"
 
 #: ../../content/applications/productivity/studio/automated_actions.rst:224
 msgid ""

locale/uk/LC_MESSAGES/inventory_and_mrp.po

@@ -14,7 +14,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-09 13:19+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Wil Odoo, 2023\n"
 "Language-Team: Ukrainian (https://app.transifex.com/odoo/teams/41243/uk/)\n"

locale/vi/LC_MESSAGES/administration.po

@@ -8887,7 +8887,7 @@ msgstr ""
 
 #: ../../content/administration/upgrade/faq.rst:8
 msgid "FAQ"
-msgstr ""
+msgstr "Câu hỏi thường gặp"
 
 #: ../../content/administration/upgrade/faq.rst:13
 msgid "Why upgrade"

locale/vi/LC_MESSAGES/finance.po

@@ -9,6 +9,7 @@
 # Nancy Momoland <thanh.np2502@gmail.com>, 2023
 # Martin Trigaux, 2023
 # Wil Odoo, 2023
+# Võ Văn Khoa, 2023
 # Thi Huong Nguyen, 2023
 # 
 #, fuzzy
@@ -256,7 +257,7 @@ msgstr "Quản lý"
 
 #: ../../content/applications/finance/accounting.rst:155
 msgid "Invoice analysis"
-msgstr ""
+msgstr "Phân tích hoá đơn"
 
 #: ../../content/applications/finance/accounting.rst:157
 msgid "Unrealized currency gains/losses"
@@ -478,7 +479,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank.rst:56
 msgid "Create a cash journal"
-msgstr ""
+msgstr "Tạo mới sổ nhật kí tiền mặt"
 
 #: ../../content/applications/finance/accounting/bank.rst:58
 msgid ""
@@ -639,7 +640,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank.rst:112
 msgid "Account number"
-msgstr ""
+msgstr "Số tài khoản"
 
 #: ../../content/applications/finance/accounting/bank.rst:114
 msgid ""
@@ -895,7 +896,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:76
 msgid "Synchronize manually"
-msgstr ""
+msgstr "Đồng bộ thủ công"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:78
 msgid ""
@@ -923,7 +924,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:93
 msgid "Issues"
-msgstr ""
+msgstr "Các vấn đề"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:96
 msgid "Synchronization in error"
@@ -1008,7 +1009,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:95
 #: ../../content/applications/finance/accounting/bank/bank_synchronization/saltedge.rst:81
 msgid "FAQ"
-msgstr ""
+msgstr "Câu hỏi thường gặp"
 
 #: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:143
 msgid "The synchronization is not working in real-time. Is that normal?"
@@ -4817,7 +4818,7 @@ msgstr "Doanh số sản phẩm"
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:138
 #: ../../content/applications/finance/fiscal_localizations/peru.rst:144
 msgid "1000"
-msgstr ""
+msgstr "1000"
 
 #: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:141
 msgid ""
@@ -5450,7 +5451,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:148
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:150
 msgid "$80"
-msgstr ""
+msgstr "80$"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:52
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:148
@@ -6437,7 +6438,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:180
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:184
 msgid "50"
-msgstr ""
+msgstr "50"
 
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:184
 msgid "Total to pay"
@@ -7582,7 +7583,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/payments/checks.rst:125
 #: ../../content/applications/finance/accounting/payments/checks.rst:127
 msgid "100.00"
-msgstr ""
+msgstr "100,00"
 
 #: ../../content/applications/finance/accounting/payments/checks.rst:97
 #: ../../content/applications/finance/accounting/payments/checks.rst:106

locale/vi/LC_MESSAGES/inventory_and_mrp.po

@@ -8,15 +8,16 @@
 # Thi Huong Nguyen, 2023
 # Martin Trigaux, 2023
 # Wil Odoo, 2023
+# Võ Văn Khoa, 2023
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-09 13:19+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Wil Odoo, 2023\n"
+"Last-Translator: Võ Văn Khoa, 2023\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"
@@ -11699,7 +11700,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:183
 msgid "FAQ"
-msgstr ""
+msgstr "Câu hỏi thường gặp"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/sendcloud_shipping.rst:186
 msgid "Shipment is too heavy"

locale/vi/LC_MESSAGES/productivity.po

@@ -6930,7 +6930,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:20
 msgid "Default layout"
-msgstr ""
+msgstr "Bố cục mặc định"
 
 #: ../../content/applications/productivity/studio/pdf_reports.rst:22
 msgid ""

locale/vi/LC_MESSAGES/sales.po

@@ -8,9 +8,9 @@
 # Nancy Momoland <thanh.np2502@gmail.com>, 2023
 # Martin Trigaux, 2023
 # Hà Trần Thị Minh, 2023
-# Thi Huong Nguyen, 2023
 # Võ Văn Khoa, 2023
 # Wil Odoo, 2023
+# Thi Huong Nguyen, 2023
 # 
 #, fuzzy
 msgid ""
@@ -19,7 +19,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Wil Odoo, 2023\n"
+"Last-Translator: Thi Huong Nguyen, 2023\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"
@@ -2625,7 +2625,7 @@ msgstr ""
 
 #: ../../content/applications/sales/point_of_sale/payment_methods.rst:5
 msgid "Payment methods"
-msgstr ""
+msgstr "Phương thức thanh toán"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods.rst:7
 msgid ""

locale/vi/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: 2023-09-12 13:54+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
 "Last-Translator: Thi Huong Nguyen, 2023\n"
 "Language-Team: Vietnamese (https://app.transifex.com/odoo/teams/41243/vi/)\n"
@@ -243,7 +243,7 @@ msgstr ""
 
 #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/checkout.rst:3
 msgid "Checkout"
-msgstr ""
+msgstr "Thanh toán"
 
 #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/checkout.rst:5
 msgid ""
@@ -3234,7 +3234,7 @@ msgstr ""
 #: ../../content/applications/websites/forum.rst:182
 #: ../../content/applications/websites/forum.rst:188
 msgid "50"
-msgstr ""
+msgstr "50"
 
 #: ../../content/applications/websites/forum.rst:143
 msgid ":guilabel:`Edit own posts`"

locale/zh_CN/LC_MESSAGES/administration.po

@@ -16,13 +16,13 @@
 # Mandy Choy <mnc@odoo.com>, 2023
 # Jeffery CHEN <jeffery9@gmail.com>, 2023
 # Datasource International <Hennessy@datasourcegroup.com>, 2023
-# diaojiaolou <124412206@qq.com>, 2023
 # Raymond Yu <cl_yu@hotmail.com>, 2023
 # lyper lai, 2023
 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
 # Martin Trigaux, 2023
 # Raven Allmind, 2023
 # Wil Odoo, 2023
+# diaojiaolou <124412206@qq.com>, 2023
 # 
 #, fuzzy
 msgid ""
@@ -31,7 +31,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2023-01-13 14:30+0000\n"
-"Last-Translator: Wil Odoo, 2023\n"
+"Last-Translator: diaojiaolou <124412206@qq.com>, 2023\n"
 "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -62,13 +62,13 @@ msgstr "安装"
 msgid ""
 "Depending on the intended use case, there are multiple ways to install Odoo "
 "- or not install it at all."
-msgstr ""
+msgstr "根据预期的用例，有多种方法可以安装Odoo，或者根本不安装。"
 
 #: ../../content/administration/install.rst:10
 msgid ""
 ":doc:`Online <install/online>` is the easiest way to use Odoo in production "
 "or to try it."
-msgstr ""
+msgstr ":doc:`Online <install/online>` 是在生产中使用Odoo或尝试的最简单方法。"
 
 #: ../../content/administration/install.rst:12
 msgid ""

locale/zh_CN/LC_MESSAGES/finance.po

@@ -28,18 +28,18 @@
 # keecome <7017511@qq.com>, 2023
 # 稀饭~~ <wangwhai@qq.com>, 2023
 # Shaw J <arronnjxj@gmail.com>, 2023
-# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
 # Raymond Yu <cl_yu@hotmail.com>, 2023
 # Datasource International <Hennessy@datasourcegroup.com>, 2023
 # Jeffery CHEN <jeffery9@gmail.com>, 2023
 # Martin Trigaux, 2023
 # 宇洛 李, 2023
 # fausthuang, 2023
-# Emily Jia <eji@odoo.com>, 2023
 # e2f <projects@e2f.com>, 2023
 # Wil Odoo, 2023
 # Gary Wei <Gary.wei@elico-corp.com>, 2023
 # Chloe Wang, 2023
+# Emily Jia <eji@odoo.com>, 2023
+# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
 # 
 #, fuzzy
 msgid ""
@@ -48,7 +48,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Chloe Wang, 2023\n"
+"Last-Translator: 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023\n"
 "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -12911,7 +12911,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:25
 msgid "Automatically"
-msgstr ""
+msgstr "自动"
 
 #: ../../content/applications/finance/accounting/vendor_bills.rst:27
 msgid ""

locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po

@@ -27,7 +27,7 @@ msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-10-09 13:19+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
 "Last-Translator: Wil Odoo, 2023\n"
 "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"

locale/zh_CN/LC_MESSAGES/sales.po

@@ -15,7 +15,6 @@
 # Datasource International <Hennessy@datasourcegroup.com>, 2022
 # snow wang <147156565@qq.com>, 2023
 # Mandy Choy <mnc@odoo.com>, 2023
-# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
 # Emily Jia <eji@odoo.com>, 2023
 # scott lai, 2023
 # Raymond Yu <cl_yu@hotmail.com>, 2023
@@ -25,6 +24,7 @@
 # Martin Trigaux, 2023
 # Chloe Wang, 2023
 # Wil Odoo, 2023
+# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
 # 
 #, fuzzy
 msgid ""
@@ -33,7 +33,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Wil Odoo, 2023\n"
+"Last-Translator: 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023\n"
 "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -2665,7 +2665,7 @@ msgstr ""
 
 #: ../../content/applications/sales/point_of_sale/payment_methods.rst:5
 msgid "Payment methods"
-msgstr ""
+msgstr "支付方式"
 
 #: ../../content/applications/sales/point_of_sale/payment_methods.rst:7
 msgid ""

locale/zh_CN/LC_MESSAGES/websites.po

@@ -9,7 +9,6 @@
 # 思昀 邹 <1025772003@qq.com>, 2022
 # liAnGjiA <liangjia@qq.com>, 2022
 # Connie Xiao <connie.xiao@elico-corp.com>, 2022
-# diaojiaolou <124412206@qq.com>, 2022
 # zhao yonghui, 2022
 # Raymond Yu <cl_yu@hotmail.com>, 2023
 # Gary Wei <Gary.wei@elico-corp.com>, 2023
@@ -17,21 +16,22 @@
 # Jeffery CHEN <jeffery9@gmail.com>, 2023
 # Emily Jia <eji@odoo.com>, 2023
 # Mandy Choy <mnc@odoo.com>, 2023
-# Datasource International <Hennessy@datasourcegroup.com>, 2023
 # Martin Trigaux, 2023
 # Wil Odoo, 2023
 # mrshelly <mrshelly@hotmail.com>, 2023
-# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
 # Chloe Wang, 2023
+# diaojiaolou <124412206@qq.com>, 2023
+# Datasource International <Hennessy@datasourcegroup.com>, 2023
+# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
 # 
 #, fuzzy
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 16.0\n"
 "Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-09-12 13:54+0000\n"
+"POT-Creation-Date: 2023-10-27 08:06+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Chloe Wang, 2023\n"
+"Last-Translator: 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023\n"
 "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -259,7 +259,7 @@ msgstr ""
 
 #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/checkout.rst:3
 msgid "Checkout"
-msgstr ""
+msgstr "结帐"
 
 #: ../../content/applications/websites/ecommerce/checkout_payment_shipping/checkout.rst:5
 msgid ""

locale/zh_TW/LC_MESSAGES/finance.po

@@ -10603,7 +10603,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:11
 msgid "Fiscal years"
-msgstr ""
+msgstr "財政年度"
 
 #: ../../content/applications/finance/accounting/reporting/year_end.rst:13
 msgid ""
@@ -13615,7 +13615,7 @@ msgstr ""
 
 #: ../../content/applications/finance/documents.rst:43
 msgid "Workspaces"
-msgstr ""
+msgstr "工作區"
 
 #: ../../content/applications/finance/documents.rst:45
 msgid ""

locale/zh_TW/LC_MESSAGES/productivity.po

@@ -4227,7 +4227,7 @@ msgstr ""
 
 #: ../../content/applications/productivity/knowledge/articles_editing.rst:83
 msgid "Icons"
-msgstr ""
+msgstr "圖示"
 
 #: ../../content/applications/productivity/knowledge/articles_editing.rst:85
 msgid ""