diff --git a/locale/es/LC_MESSAGES/websites.po b/locale/es/LC_MESSAGES/websites.po
index a2d4fca98..28ff24bae 100644
--- a/locale/es/LC_MESSAGES/websites.po
+++ b/locale/es/LC_MESSAGES/websites.po
@@ -3045,10 +3045,14 @@ msgid ""
 "indexing rules of the a``/robots.txt`` file (allowed robots, sitemap path, "
 "etc.). Odoo automatically creates it. Its content is:"
 msgstr ""
+"Al indexar su sitio web, los motores de búsqueda toman en cuenta las reglas "
+"generales de indexación del archivo a``/robots.txt`` (robots permitidos, "
+"ruta del mapa del sitio, etc.). Odoo lo crea automáticamente. Su contenido "
+"es:"
 
 #: ../../content/applications/websites/website/optimize/seo.rst:627
 msgid "User-agent: \\* Sitemap: https://www.odoo.com/sitemap.xml"
-msgstr ""
+msgstr "Usuario: \\* Mapa del sitio: https://www.odoo.com/sitemap.xml"
 
 #: ../../content/applications/websites/website/optimize/seo.rst:630
 msgid ""
@@ -3056,6 +3060,9 @@ msgid ""
 "other indexing rule than specified in the sitemap to be found at following "
 "address."
 msgstr ""
+"Esto indica que todos los robots tienen permiso para indexar su sitio web y "
+"que no existe ninguna otra regla de indexación más que la especificada en el"
+" mapa del sitio en la siguiente dirección."
 
 #: ../../content/applications/websites/website/optimize/seo.rst:634
 msgid ""
@@ -3065,14 +3072,20 @@ msgid ""
 "Data of the view *Non Updatable* to not reset the file after system "
 "upgrades."
 msgstr ""
+"Puede personalizar el archivo *robots* con el :ref:`modo de desarrollador "
+"<developer-mode>` desde *Ajustes --> Técnico --> Interfaz de usuario --> "
+"Vistas* (excluir robots, excluir algunas páginas, redirigir a un mapa del "
+"sitio personalizado). También puede hacer que los datos del modelo de la "
+"vista sean *no actualizables*, esto evitará que el archivo se reinicie "
+"después de las actualizaciones del sistema."
 
 #: ../../content/applications/websites/website/optimize/unsplash.rst:3
 msgid "Unsplash (free images)"
-msgstr ""
+msgstr "Unsplash (imágenes gratis)."
 
 #: ../../content/applications/websites/website/optimize/unsplash.rst:6
 msgid "Generate an Unsplash access key"
-msgstr ""
+msgstr "Generar una clave de acceso de Unsplash"
 
 #: ../../content/applications/websites/website/optimize/unsplash.rst:9
 msgid ""
@@ -3080,10 +3093,15 @@ msgid ""
 "this guide to set up Unsplash information since you will use our own Odoo "
 "Unsplash key in a transparent way."
 msgstr ""
+"**Como usuario de SaaS**, puede acceder a Unsplash. No es necesario que siga"
+" esta guía para configurar la información de Unsplash ya que podrá utilizar "
+"nuestra clave de Odoo con total transparencia."
 
 #: ../../content/applications/websites/website/optimize/unsplash.rst:13
 msgid "Generate an Unsplash access key for non-Saas users"
 msgstr ""
+"Generar una clave de acceso de Unsplash para usuarios que no forman parte de"
+" Saas"
 
 #: ../../content/applications/websites/website/optimize/unsplash.rst:15
 msgid "Create an account on `Unsplash.com <https://unsplash.com/join>`_."
@@ -3110,6 +3128,10 @@ msgid ""
 "that Unsplash can recognize it as an Odoo instance. Once done, click on "
 "**Create application**."
 msgstr ""
+"Se le pedirá que introduzca un **nombre de aplicación** y una "
+"**descripción**. Asegúrese de escribir \"**Odoo:**\" antes del nombre de su "
+"aplicación para que Unsplash pueda reconocerla como una instancia de Odoo. "
+"Hecho esto, haga clic en **Crear aplicación**."
 
 #: ../../content/applications/websites/website/optimize/unsplash.rst:35
 msgid ""
@@ -3125,10 +3147,13 @@ msgid ""
 "Unsplash key and will be limited to your test key that has a restriction of "
 "50 Unsplash requests per hour."
 msgstr ""
+"**Como no es usuario de SaaS**, no podrá registrarse para obtener una clave "
+"de Unsplash de producción y se limitará a su clave de prueba que tiene una "
+"restricción de 50 solicitudes de Unsplash por hora."
 
 #: ../../content/applications/websites/website/optimize/unsplash.rst:46
 msgid "Generate an Unsplash application ID"
-msgstr ""
+msgstr "Generar un ID de aplicación de Unsplash"
 
 #: ../../content/applications/websites/website/optimize/unsplash.rst:49
 msgid "You should first create and set up your Unsplash application."
@@ -3150,6 +3175,9 @@ msgid ""
 "ID** will be visible in your browser's URL. The URL should be something like"
 " ``https://unsplash.com/oauth/applications/<application_id>``"
 msgstr ""
+"Será redirigido a la página de detalles de su aplicación. Podrá ver el **ID "
+"de la aplicación** en la URL de su navegador. La URL debería verse así "
+"``https://unsplash.com/oauth/applications/<application_id>``"
 
 #: ../../content/applications/websites/website/optimize/unsplash.rst:65
 msgid ""
@@ -3157,6 +3185,9 @@ msgid ""
 "Unsplash key and will be limited to your test key that has a 50 Unsplash "
 "requests per hour restriction."
 msgstr ""
+"**Como no es usuario de SaaS**, no podrá registrarse para obtener una clave "
+"de Unsplash de producción y se limitará a su clave de prueba que tiene una "
+"restricción de 50 solicitudes de Unsplash por hora."
 
 #: ../../content/applications/websites/website/publish.rst:5
 msgid "Publish"
@@ -3164,7 +3195,7 @@ msgstr "Publicar"
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:3
 msgid "Manage Multi Websites"
-msgstr ""
+msgstr "Gestionar varios sitios web"
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:8
 msgid ""
@@ -3172,6 +3203,9 @@ msgid ""
 "customer segmentation for your business. A multiplied audience and boosted "
 "revenue are now just a few clicks away!"
 msgstr ""
+"Los sitios web múltiples de Odoo ofrecen amplias posibilidades de "
+"diversificación y segmentación de clientes para su empresa. Conseguir una "
+"mayor audiencia y aumentar sus ingresos nunca fue tan fácil."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:12
 msgid ""
@@ -3179,12 +3213,19 @@ msgid ""
 "domain name, header & footer, pages, languages, products, blog posts, forum,"
 " slides, events, live chat channels, etc. Let’s go for a tour!"
 msgstr ""
+"Cada sitio web puede funcionar de forma totalmente independiente, con su "
+"propio tema, marca, nombre de dominio, encabezado, pie de página, páginas, "
+"idiomas, productos, entradas de blog, foro, diapositivas, eventos, canales "
+"de chat en vivo, etc. ¡Echemos un vistazo!"
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:20
 msgid ""
 "To create a new website, go to :menuselection:`Website --> Configuration -->"
 " Settings`. The button, *Create a new website*, lays in the first section."
 msgstr ""
+"Si desea crear un nuevo sitio web, vaya a :menuselection:`Sitio web --> "
+"Configuración --> Ajustes`. Encontrará el botón *Crear un nuevo sitio web* "
+"en la primera sección."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:28
 msgid ""
@@ -3193,6 +3234,11 @@ msgid ""
 " of your Odoo database. You can later set some country groups to redirect "
 "visitors to it using Geo IP."
 msgstr ""
+"En el siguiente campo, establezca un nombre para su nuevo sitio web y un "
+"nombre específico de dominio. Deje vacío para publicar su nuevo sitio web "
+"bajo el dominio predeterminado de su base de datos de Odoo. Después podrá "
+"establecer algunos grupos de países para redirigir a los visitantes usando "
+"Geo IP."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:36
 msgid ""
@@ -3200,12 +3246,18 @@ msgid ""
 "purpose or audience than the first one. So feel free to go for a different "
 "theme!"
 msgstr ""
+"Después, seleccione un tema. Este nuevo sitio web puede tener un propósito o"
+" audiencia totalmente diferente al primero, por lo que puede usar otro tipo "
+"de tema."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:40
 msgid ""
 "Once the theme is selected, you can start to build the homepage of your "
 "website. Follow the purple drops; they will help you in the first steps."
 msgstr ""
+"Una vez que seleccione un tema, podrá crear la página principal de su sitio "
+"web. Preste atención a los indicadores morados, le servirán como guía al "
+"empezar."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:48
 msgid ""
@@ -3213,6 +3265,9 @@ msgid ""
 " Odoo database (``CNAME``) and to authorize it Odoo-side. See :ref:`domain-"
 "name/existing`."
 msgstr ""
+"Si utiliza Odoo online, no olvide redirigir cualquier nombre de dominio "
+"nuevo a su base de datos de Odoo (``CNAME``) y autorizarlo desde Odoo. "
+"Consulte :ref:`domain-name/existing`."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:52
 msgid "Create the menu"
@@ -3224,10 +3279,13 @@ msgid ""
 "edit it, click :menuselection:`Pages --> Edit Menu`. Moving forward you only"
 " edit the menu of the current website."
 msgstr ""
+"El nuevo sitio web tiene un menú predeterminado con todas las aplicaciones "
+"instaladas. Para editarlo, haga clic en :menuselection:`Páginas --> Editar "
+"menú`. A partir de ahora solo se editará el menú de la página web actual."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:59
 msgid "Switch from one website to another"
-msgstr ""
+msgstr "Cambie de un sitio web a otro"
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:62
 msgid ""
@@ -3236,6 +3294,10 @@ msgid ""
 "website. If you use another domain for the website, the user is requested to"
 " sign in."
 msgstr ""
+"¡Es tan fácil como contar a tres! El menú para cambiar de sitio web se "
+"encuentra en la esquina superior derecha. Al acceder a otro sitio web se "
+"conectará con el dominio del mismo. Si utiliza otro dominio, se le pedirá al"
+" usuario que inicie sesión."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:71
 msgid ""
@@ -3243,6 +3305,10 @@ msgid ""
 "website (e.g., ``/shop/myproduct``). If this URL is not used, you will be "
 "redirected to a 404 page but prompted to create a new page from there."
 msgstr ""
+"Cuando haga el cambio, se le redirigirá a la misma ruta de dominio que en el"
+" otro sitio web (por ejemplo, ``/shop/myproduct``). Si no se utiliza esta "
+"URL, se le redirigirá a una página 404, pero se le pedirá que cree una nueva"
+" página desde ahí."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:76
 msgid "Add features"
@@ -3254,22 +3320,29 @@ msgid ""
 " your websites. You can, of course, keep them hidden in one website by "
 "removing the menu item."
 msgstr ""
+"Las aplicaciones web que decida instalar (por ejemplo, Diapositivas o Blogs)"
+" estarán disponibles en todos sus sitios web. También puede ocultarlas en un"
+" sitio web, solo debe eliminar el elemento del menú."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:82
 msgid ""
 "Each website comes with a high range of specific options in the settings. "
 "First, select the website to configure."
 msgstr ""
+"Cada sitio web cuenta con una gran variedad de opciones específicas en la "
+"configuración. Primero, seleccione el sitio web que desea configurar."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:88
 msgid ""
 "Then, take a look at the options flagged with the earth icon. It means they "
 "only impact the very website you are working on."
 msgstr ""
+"Después, observe las opciones marcadas con el icono del mundo. Esto quiere "
+"decir que solo afectan a la página web en la que está trabajando."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:94
 msgid "You can, for instance, set specific :"
-msgstr ""
+msgstr "Por ejemplo, puede establecer funciones específicas como:"
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:96
 msgid "languages,"
@@ -3285,11 +3358,11 @@ msgstr "enlaces a las redes sociales,"
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:102
 msgid "customer portal mode (B2C vs. B2B),"
-msgstr ""
+msgstr "modo de portal del cliente (B2C vs. B2B),"
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:104
 msgid "dedicated live chat channels,"
-msgstr ""
+msgstr "canales de chat en vivo,"
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:106
 msgid "etc."
@@ -3297,7 +3370,7 @@ msgstr "etc."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:108
 msgid "The other options are global and apply to all your websites."
-msgstr ""
+msgstr "Las otras opciones son generales y se aplican a todos sus sitios web."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:111
 msgid "Manage domain names"
@@ -3310,6 +3383,11 @@ msgid ""
 "set country groups in the setting of each website. Visitors will be "
 "redirected to the right website using GeoIP."
 msgstr ""
+"Como se mencionó anteriormente, sus sitios web pueden compartir el mismo "
+"nombre de dominio o utilizar uno específico. Si lo comparte y quiere adaptar"
+" el contenido por región, establezca grupos de países en la configuración de"
+" cada sitio web. Se redirigirá a los visitantes a la página web correcta "
+"mediante GeoIP."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:122
 msgid ""
@@ -3317,37 +3395,49 @@ msgid ""
 "don’t forget to install *GeoIP* library. See :doc:`on-premise_geo-ip-"
 "installation`"
 msgstr ""
+"Se instala Geo IP de forma predeterminada en Odoo online. Si usa Odoo local,"
+" no olvide instalar la biblioteca *GeoIP*. Consulte :doc:`on-premise_geo-ip-"
+"installation`."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:127
 msgid ":doc:`/administration/maintain/domain_names`"
-msgstr ""
+msgstr ":doc:`/administration/maintain/domain_names`"
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:129
 msgid ""
 "If you setup an extra website and specify the domain name you will have to "
 "do three things to get this feature to work:"
 msgstr ""
+"Si establece un sitio web adicional y especifica el nombre de dominio, "
+"deberá hacer tres cosas para activar esta función:"
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:132
 msgid ""
 "Setup an A-record in the DNS configuration of your hosting provider so that "
 "\"www.mywebsite2.ext\" is redirected to the IP of your Odoo instance."
 msgstr ""
+"Establezca un registro A en la configuración DNS de su proveedor de "
+"alojamiento para que se redirija \"www.mywebsite2.ext\" a la IP de su "
+"instancia de Odoo."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:134
 msgid ""
 "Create an extra Nginx ``server`` block in which you set the ``server_name`` "
 "that you've set in the :guilabel:`Website domain` field."
 msgstr ""
+"Crear un bloque adicional de ``server`` Nginx en el que se establezca el "
+"``server_name`` como se definió en el :guilabel:`Dominio del sitio web`."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:136
 msgid ""
 "Reload and restart your Nginx instance to use the new ``server`` block."
 msgstr ""
+"Actualice y reinicie su instancia de Nginx para utilizar el nuevo bloque de "
+"``server``."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:139
 msgid "Customize the visitor experience"
-msgstr ""
+msgstr "Personalice la experiencia del visitante"
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:142
 msgid ""
@@ -3357,6 +3447,11 @@ msgid ""
 "audience. Focus on workflows, and automatic pages (eCommerce checkout, "
 "blogs, events, etc.) as the number of available options is higher there."
 msgstr ""
+"Gracias al menú \"Personalizar\", es posible profundizar en la experiencia "
+"del cliente, ya que ofrece opciones de visualización específicas para cada "
+"sitio web. Explore las diferentes páginas y adáptelas a su nuevo público. "
+"Preste atención a los flujos de trabajo y las páginas automáticas (pago en "
+"eCommerce, blogs, eventos, etc.) ya que son las que más opciones tienen."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:152
 msgid "Publish specific content per website"
@@ -3369,12 +3464,19 @@ msgid ""
 "that from the edit form view in the backend and leave the *Website* field "
 "blank. This will publish it in all the websites."
 msgstr ""
+"Al igual que las páginas estáticas, cualquier contenido creado desde el "
+"front-end (producto, publicación de blog, etc.) solo se publicará en el "
+"sitio web actual. Sin embargo, puede cambiarlo desde el formulario de "
+"edición en el backend, solo debe dejar el campo *Sitio web* en blanco. Esto "
+"hará que se publique en todos sus sitios web."
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:163
 msgid ""
 "Here are all the objects that you can link to *either one or all the "
 "websites*:"
 msgstr ""
+"Los siguientes son todos los objetos que puede vincular a *uno o todos sus "
+"sitios web*:"
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:166
 msgid "Products"
@@ -3382,7 +3484,7 @@ msgstr "Productos"
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:168
 msgid "Product Categories for eCommerce"
-msgstr ""
+msgstr "Categorías de productos en Comercio electrónico"
 
 #: ../../content/applications/websites/website/publish/multi_website.rst:170
 msgid "Blogs"
diff --git a/locale/nl/LC_MESSAGES/finance.po b/locale/nl/LC_MESSAGES/finance.po
index dc41a266e..fe17b2c4d 100644
--- a/locale/nl/LC_MESSAGES/finance.po
+++ b/locale/nl/LC_MESSAGES/finance.po
@@ -13,9 +13,9 @@
 # Gunther Clauwaert <gclauwae@hotmail.com>, 2021
 # Friederike Fasterling-Nesselbosch, 2022
 # Yenthe Van Ginneken <yenthespam@gmail.com>, 2022
-# Martin Trigaux, 2022
 # Erwin van der Ploeg <erwin@odooexperts.nl>, 2022
 # Jolien De Paepe, 2022
+# Martin Trigaux, 2022
 # 
 #, fuzzy
 msgid ""
@@ -24,7 +24,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-09-01 15:09+0000\n"
 "PO-Revision-Date: 2021-05-18 05:17+0000\n"
-"Last-Translator: Jolien De Paepe, 2022\n"
+"Last-Translator: Martin Trigaux, 2022\n"
 "Language-Team: Dutch (https://www.transifex.com/odoo/teams/41243/nl/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -5504,7 +5504,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:21
 msgid "Compte de résultats"
-msgstr ""
+msgstr "Winst- en verliesrekening"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:22
 msgid "Plan de Taxes France"
diff --git a/locale/uk/LC_MESSAGES/inventory_and_mrp.po b/locale/uk/LC_MESSAGES/inventory_and_mrp.po
index 0439f1fd1..e6f8a3cae 100644
--- a/locale/uk/LC_MESSAGES/inventory_and_mrp.po
+++ b/locale/uk/LC_MESSAGES/inventory_and_mrp.po
@@ -5,9 +5,9 @@
 # 
 # Translators:
 # Martin Trigaux, 2021
-# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2021
 # Bohdan Lisnenko, 2021
 # trolka <trolka.olug@gmail.com>, 2022
+# Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2022
 # 
 #, fuzzy
 msgid ""
@@ -16,7 +16,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2022-09-01 15:09+0000\n"
 "PO-Revision-Date: 2021-05-18 05:18+0000\n"
-"Last-Translator: trolka <trolka.olug@gmail.com>, 2022\n"
+"Last-Translator: Alina Lisnenko <alina.lisnenko@erp.co.ua>, 2022\n"
 "Language-Team: Ukrainian (https://www.transifex.com/odoo/teams/41243/uk/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -26,7 +26,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp.rst:5
 msgid "Inventory & MRP"
-msgstr ""
+msgstr "Склад та MRP"
 
 #: ../../content/applications/inventory_and_mrp/inventory.rst:8
 msgid "Inventory"
@@ -39,17 +39,23 @@ msgid ""
 " lead times, automate replenishments, and configure advanced routes like "
 "drop-shipping, cross-docks, etc."
 msgstr ""
+"**Склад Odoo** це модуль і для інвентаризації, і система управління складом "
+"із розширеним додатком для сканування штрих-кодів. Дізнайтеся, як керувати "
+"часом виконання замовлення, автоматизувати поповнення запасів і "
+"налаштовувати розширені маршрути, як-от пряма доставка, крос-доки тощо."
 
 #: ../../content/applications/inventory_and_mrp/inventory.rst:15
 msgid ""
 "`Odoo Tutorials: Inventory <https://www.odoo.com/slides/inventory-24>`_"
-msgstr ""
+msgstr "`Odoo туторіал: Склад <https://www.odoo.com/slides/inventory-24>`_"
 
 #: ../../content/applications/inventory_and_mrp/inventory.rst:16
 #: ../../content/applications/inventory_and_mrp/manufacturing.rst:16
 msgid ""
 "`Odoo Tutorials: Barcode Scanner <https://www.odoo.com/slides/barcode-30>`_"
 msgstr ""
+"`Odoo туторіал: Сканер штрих-кодів "
+"<https://www.odoo.com/slides/barcode-30>`_"
 
 #: ../../content/applications/inventory_and_mrp/inventory/barcode.rst:5
 msgid "Barcodes"
@@ -61,7 +67,7 @@ msgstr "Щоденні операції"
 
 #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:3
 msgid "Process to an Inventory Adjustment with Barcodes"
-msgstr ""
+msgstr "Процес коригування запасів за допомогою штрих-кодів"
 
 #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:5
 msgid ""
@@ -69,6 +75,9 @@ msgid ""
 " the *Barcode* app. Then, from the application, click on *Inventory "
 "Adjustments*."
 msgstr ""
+"Щоб обробити коригування залишків за допомогою штрих-кодів, спочатку "
+"потрібно відкрити модуль *Штрих-код*. Потім у додатку натиснути *Коригування"
+" залишків*."
 
 #: ../../content/applications/inventory_and_mrp/inventory/barcode/operations/adjustments.rst:13
 msgid ""
diff --git a/locale/zh_CN/LC_MESSAGES/finance.po b/locale/zh_CN/LC_MESSAGES/finance.po
index 3d1551a11..106a2a9fa 100644
--- a/locale/zh_CN/LC_MESSAGES/finance.po
+++ b/locale/zh_CN/LC_MESSAGES/finance.po
@@ -1680,7 +1680,7 @@ msgstr "\"Odoo教程：会计基础知识<https://www.odoo.com/r/lsZ>\"_"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3
 msgid "Manage a bank account in a foreign currency"
-msgstr ""
+msgstr "以外币管理银行账户"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:5
 msgid ""
@@ -1688,26 +1688,26 @@ msgid ""
 "company, and reports are all based on that default currency. When you have a"
 " bank account in a foreign currency, for every transaction, Odoo stores two "
 "values:"
-msgstr ""
+msgstr "在Odoo中，交易以公司的默认货币记录，所有报表基于默认货币。如果您拥有外币银行账户，交易会在Odoo中保存两个值："
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:9
 msgid "The debit/credit in the currency of the *company*;"
-msgstr ""
+msgstr "公司币别中的借方/贷方"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:10
 msgid "The debit/credit in the currency of the *bank account*."
-msgstr ""
+msgstr "银行账户币别中的借方/贷方"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:12
 msgid ""
 "Currency rates are updated automatically using the web services of a banking"
 " institution. By default, Odoo uses the European Central Bank's web services"
 " but other options are available."
-msgstr ""
+msgstr "使用银行机构网站服务自动更新汇率。在默认情况下，Odoo使用欧洲央行的网络服务，但也有其他选项。"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19
 msgid "Activate multi-currencies"
-msgstr ""
+msgstr "激活多种货币"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:21
 msgid ""
@@ -1717,6 +1717,8 @@ msgid ""
 " a :guilabel:`Journal`, a :guilabel:`Gain Account`, a :guilabel:`Loss "
 "Account`, and then click on :guilabel:`Save`."
 msgstr ""
+"要使用多种货币，跳转至：菜单选择：`会计-->配置-->设置-->货币`，勾选：guilabel：`多种货币`。在：guilabel：`汇兑后差额条目：`下，输入：guillabel：`日记账`、：guilab"
+" el：`收益账户`和：guilabel：`损失账户`，然后单击：guilibel：`保存`。"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:27
 msgid "Configure currencies"
@@ -1730,6 +1732,8 @@ msgid ""
 "Currencies` setting or go to :menuselection:`Accounting --> Configuration "
 "--> Accounting: Currencies`."
 msgstr ""
+"在Odoo中配置为多种货币后，货币默认创建，不一定活跃。要激活新货币，单击：guilabel：`多种货币` "
+"设置中的：guillabel:：`激活其他货币` ，或跳转至：菜单选择：`会计-->配置-->会计：货币` 。"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:34
 msgid ""
@@ -1741,12 +1745,13 @@ msgid ""
 ":guilabel:`Save`. You also have the option to choose the :guilabel:`Service`"
 " you wish to obtain currency rates from."
 msgstr ""
+"货币激活后，您可以选择**自动**更新货币汇率，或保持**手动**。要配置汇率更新，返回：菜单选择：`会计-->配置-->设置-->倾向`，勾选：guilabel：`自动更新倾向汇率`，将：guillabel：`间隔`设置为所需频率，然后单击：guilibel：`保存`。您还可以选择相关机构的汇率：guilabel：`服务`。"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:40
 msgid ""
 "Click on the Update now button (:guilabel:`🗘`) besides the :guilabel:`Next "
 "Run` field to update the currency rates manually."
-msgstr ""
+msgstr "单击：guilabel：`下次运行`栏旁的“立即更新”按钮（：guilabel：`🗘`），以手动更新汇率。"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:44
 msgid "Create a new bank account"
@@ -1765,17 +1770,18 @@ msgid ""
 "in the pop-up window, fill out the :guilabel:`Account Number`, "
 ":guilabel:`Bank` of your account, and save."
 msgstr ""
+"在会计应用程序中，跳转至：菜单选择：`会计-->配置-->日记账`，创建日记账。输入：guilabel：`日记账名称`，将：guillabel：`类别`设置为`银行`。在：guilabel：`日记账条目`选项卡中，输入**短代码**、**货币**，最后单击：guillabel：`银行账户`栏，以创建账户。在账户创建弹窗中，输入名称、代码（例如：550007），将账户类型设置为`银行和现金`，设置货币类型，然后保存。返回**日记账**后，单击：guilabel：`账户`栏，在弹窗内填写账户的：guillabel：`账号`、：guilibel：`银行`，然后保存。"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:59
 msgid ""
 "Upon creation of the journal, Odoo automatically links the bank account to "
 "the journal. It can be found under :menuselection:`Accounting --> "
 "Configuration --> Accounting: Chart of Accounts`."
-msgstr ""
+msgstr "创建日记账后，Odoo自动将银行账户关联至日记账，可以在：菜单选项：`会计-->配置-->会计：科目表`中找到。"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:63
 msgid "Vendor bill in a foreign currency"
-msgstr ""
+msgstr "以外币显示的供应商账单"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:65
 msgid ""
@@ -1784,16 +1790,17 @@ msgid ""
 "creates and posts the foreign **exchange gain or loss** as a new journal "
 "entry."
 msgstr ""
+"要使用外币支付账单，选择：guilabel：`日记账`栏旁的货币，并注册付款。Odoo自动创建**外汇损益**，并将其作为新的日记账记项记录。"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:74
 msgid ""
 "Note that you can pay a foreign bill with another currency. In that case, "
 "Odoo automatically converts between the two currencies."
-msgstr ""
+msgstr "请注意，您可以使用另一种货币支付外汇账单。在这种情况下，Odoo会自动完成货币转换。"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:78
 msgid "Unrealized Currency Gains/Losses Report"
-msgstr ""
+msgstr "未实现的货币损益报告"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:80
 msgid ""
@@ -1803,6 +1810,7 @@ msgid ""
 ":menuselection:`Reporting --> Management: Unrealized Currency Gains/Losses`."
 " From here, you have access to all open entries in your **balance sheet**."
 msgstr ""
+"该报告概述资产负债表中所有未实现的外币金额，您可以调整记项、手动设置汇率。要查看该报告，跳转至：菜单选择：`报告-->管理：未实现的货币损益`，您可以查看**资产负债表**中的所有未关闭记项。"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:89
 msgid ""
@@ -1810,14 +1818,14 @@ msgid ""
 ":menuselection:`Accounting --> Configuration --> Settings --> Currencies`, "
 "click the :guilabel:`Exchange Rates` button and change the rate of the "
 "foreign currencies in the report."
-msgstr ""
+msgstr "要使用不同于：菜单选择：`会计-->配置-->设置-->货币`中设置的汇率，单击：guilabel：`汇率`按钮，并更改报告中的汇率。"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:97
 msgid ""
 "When manually changing **exchange rates**, a yellow banner appears allowing "
 "you to reset back to Odoo's rate. To do so, simply click on :guilabel:`Reset"
 " to Odoo's Rate`."
-msgstr ""
+msgstr "手动更改**汇率**时，会出现黄色条，您可以重新设置为Odoo采用的汇率，点击：guilabel：`重置为Odoo汇率`。"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:104
 msgid ""
@@ -1827,19 +1835,20 @@ msgid ""
 ":guilabel:`Expense Account` and :guilabel:`Income Account` to calculate and "
 "process the **unrealized gains and losses**."
 msgstr ""
+"要使用：guilabel：`调整`列的金额更新**资产负债表**，单击：guillabel：`调整记项`按钮，在弹窗中选择：guilabel：`日记账`、：guillabel：`支出账户`和：guillabel：`收入账户`，以计算和处理**未实现的损益**。"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:109
 msgid ""
 "You can set the date of the report in the :guilabel:`Date` field. Odoo "
 "automatically reverses the booking entry to the date set in "
 ":guilabel:`Reversal Date`."
-msgstr ""
+msgstr "您可以在：guilabel：`日期`栏中设置报告日期。Odoo会自动将预订记项反转至：guilabel：`反转日期`中设置的日期。"
 
 #: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:112
 msgid ""
 "Once posted, the :guilabel:`adjustment` column should indicate `0.00`, "
 "meaning all **unrealized gains/losses** have been adjusted."
-msgstr ""
+msgstr "过账后，：guilabel：`调整`栏显示`0.00`，表示所有**未实现的损益**均已调整。"
 
 #: ../../content/applications/finance/accounting/bank/setup/manage_cash_register.rst:3
 msgid "Manage a cash register"
@@ -3349,6 +3358,8 @@ msgid ""
 "**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 "
 "columnas)."
 msgstr ""
+"**l10n_cl_reports:** Adds the reports Propuesta F29 y Balance Tributario (8 "
+"columnas)."
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:32
 msgid "Install the Chilean localization modules"
@@ -3467,7 +3478,7 @@ msgid ""
 "In order to generate the electronic invoice signature, a digital certificate"
 " with the extension ``pfx`` is required, proceed to this section and load "
 "your file and password."
-msgstr ""
+msgstr "为了生成电子发票签名，需要扩展名为``pfx`` 的数字证书，跳转至该部分，并加载文件和密码。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:114
 msgid ""
@@ -3475,7 +3486,7 @@ msgid ""
 " the user field empty, so all your billing users can use the same one. On "
 "the other hand, if you need to restrict the certificate for a particular "
 "user, just define the users in the certificate."
-msgstr ""
+msgstr "证书可与多个用户共享。要这种情况下，将用户栏留空，以便所有计费用户共享证书。要限制特定用户使用证书，在证书中规定用户即可。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:119
 msgid ""
@@ -3483,7 +3494,7 @@ msgid ""
 "field Subject Serial Number is not loaded automatically. If this is the "
 "case, you can manually edit this field by filling it with the Certificate's "
 "legal representative RUT."
-msgstr ""
+msgstr "在某些情况下，根据证书格式，可能不会自动加载“主题序列号”栏。在这种情况下，您可以使用证书法定代表人RUT手动编辑此栏。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:124
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:871
@@ -3648,7 +3659,7 @@ msgid ""
 "localization, the Document Type includes the country on which the document "
 "is applicable and the data is created automatically when the localization "
 "module is installed."
-msgstr ""
+msgstr "每种文档类型可以具有公司的唯一序列。作为本地化的一部分，文档类型包括文档适用的国家，并且在安装本地化模块时自动创建数据。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:253
 msgid ""
@@ -3799,6 +3810,7 @@ msgid ""
 "<https://palena.sii.cl/dte/mn_timbraje.html>`_ to check the detail on how to"
 " acquire the CAF."
 msgstr ""
+"请参见`SII文档<https://palena.sii.cl/dte/mn_timbraje.html>`_，检查如何获取CAF详细信息。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:327
 msgid ""
@@ -3892,7 +3904,7 @@ msgid ""
 "When all the invoice information is filled, either manually or automatically"
 " when it's created from a sales order, proceed to validate the invoice. "
 "After the invoice is posted:"
-msgstr ""
+msgstr "发票信息填写完成后，无论从销售订单手动或自动创建发票，都需要继续验证发票。发票过帐后："
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:394
 msgid ""
@@ -3947,7 +3959,7 @@ msgid ""
 "There are several internal status in the SII before you get Acceptance or "
 "Rejection, in case you click continuously the Button Verify in SII, you will"
 " receive in the chatter the detail of those intermediate statuses:"
-msgstr ""
+msgstr "在接受或拒绝之前，SII中有数个内部状态，如果连续单击SII中的“验证”按钮，您将在聊天中收到中间状态详细信息："
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:432
 msgid "The final response from the SII, can take on of these values:"
@@ -3957,14 +3969,14 @@ msgstr "The final response from the SII, can take on of these values:"
 msgid ""
 "**Accepted:** Indicates the invoice information is correct, our document is "
 "now fiscally valid and it's automatically sent to the customer."
-msgstr ""
+msgstr "**接受：**表示发票信息正确，文件在财务方面有效，并将自动发送给客户。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:437
 msgid ""
 "**Accepted with objections:** Indicates the invoice information is correct "
 "but a minor issue was identified, nevertheless our document is now fiscally "
 "valid and it's automatically sent to the customer."
-msgstr ""
+msgstr "**接受但有异议：**表示发票信息正确，但发现了小问题，尽管如此，文件在财务方面仍为有效，并会自动发送给客户。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:445
 msgid ""
@@ -4073,6 +4085,7 @@ msgid ""
 " is with a Credit Note to either cancel the Invoice or correct it. Please "
 "refer to the :ref:`chile/credit-notes` section for more details."
 msgstr ""
+"发票被SII接受后，**无法在Odoo中取消**。如果您收到客户的索赔要求，正确的处理方法是使用贷项通知单取消或更正发票。有关详细信息，请参见：ref：`智利/贷方票据`部分。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:515
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/peru.rst:426
@@ -4128,7 +4141,7 @@ msgstr ""
 msgid ""
 "*Hint:* Try to add a new CAF related to this document as the one you're "
 "using is expired."
-msgstr ""
+msgstr "*提示：*尝试添加与此文件相关的新CAF，因为您使用的CAF已过期。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:537
 msgid ""
@@ -4177,7 +4190,7 @@ msgstr "当需要对已验证的发票进行取消或更正时，必须生成贷
 msgid ""
 "Refer to the :ref:`CAF section <chile/caf-documentation>` where we described"
 " the process to load the CAF on each document type."
-msgstr ""
+msgstr "请参见：ref：`CAF部分<智利/CAF文件>`，其中介绍了在各文件类型上加载CAF的过程。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:570
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:622
@@ -4194,6 +4207,8 @@ msgid ""
 "note and select Full Refund, in this case the SII reference Code is "
 "automatically set to: Anula Documento de referencia."
 msgstr ""
+"如果您需要取消或作废发票，请点击“添加贷记票据”按钮，选择“全额退款”，在这种情况下，SII参考代码将自动设置为：Anula Documento de "
+"referencia。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:583
 msgid "Corrects Referenced Document Text"
@@ -4223,7 +4238,7 @@ msgstr ""
 msgid ""
 "It's important to define the default credit account in the Sales journal as "
 "it is taken for this use case in specific."
-msgstr ""
+msgstr "在销售日记帐中规定默认信用账户非常重要，因为它是针对特定情况使用的。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:604
 msgid "Corrects Referenced Document Amount"
@@ -4251,6 +4266,7 @@ msgid ""
 "button “Add Debit Note”. The two main use cases for debit notes are detailed"
 " below."
 msgstr ""
+"作为智利本地化的一部分，除了从现有文件创建贷项凭单外，您还可以创建借项凭单，只需点击“添加借项凭单”按钮。以下详细介绍了借项凭单的两个主要用例。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:625
 msgid "Add debt on Invoices"
@@ -4323,6 +4339,8 @@ msgid ""
 "to the vendor with the Reception acknowledgement. 3. The DTE status is set "
 "as: Acuse de Recibido Enviado"
 msgstr ""
+"收到附有DTE的供应商电子邮件后：1. 供应商账单映射xml文件中包含的所有信息。2. 向供应商发送电子邮件，并附上接收确认。3. "
+"DTE状态设置为：Acuse de Recibido Enviado"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:675
 msgid "Acceptation"
@@ -4335,6 +4353,8 @@ msgid ""
 " this is done the DTE Acceptation Status changes to :guilabel:`Accepted`` "
 "and an email of acceptance is sent to the vendor."
 msgstr ""
+"如果供应商账单中的所有商业信息全部正确，可以点击：guilabel：`Aceptar "
+"Documento`按钮，以接受文件。接受文件后，DTE接受状态变为：guilabel：“已接受”，并向供应商发送有关接受的电子邮件。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686
 msgid "Claim"
@@ -4347,17 +4367,18 @@ msgid ""
 " button: Claim, once this is done the DTE Acceptation Status change to: "
 "Claim and an email of acceptance is sent to the vendor."
 msgstr ""
+"如果存在商业问题，或供应商账单中存在错误信息，您可以在验证前点击“索赔”按钮，对文件进行索赔，完成后，DTE接受状态变为“索赔”，并向供应商发送有关接受的电子邮件。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:696
 msgid ""
 "If you claim a vendor bill, the status changes from draft to cancel "
 "automatically. Considering this as best practice, all the Claim documents "
 "should be canceled as they won't be valid for your accounting records."
-msgstr ""
+msgstr "如果您对供应商账单提出索赔，状态会从“草稿”变为“自动取消”。鉴于这是最佳做法，所有索赔文件应取消，因为它们对您的会计记录无效。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:701
 msgid "Delivery Guide"
-msgstr ""
+msgstr "发货指南"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:703
 msgid ""
@@ -4365,19 +4386,20 @@ msgid ""
 " for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on the "
 "module :guilabel:`Chile - E-Invoicing Delivery Guide`."
 msgstr ""
+"要安装发货指南模块，跳转至：菜单选择：`应用程序`，搜索：guilable：`智利（l10n_cl）`。在：guilabel：`智利电子开票发货指南`模块中单击：guilable：`安装`。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:708
 msgid ""
 "*Chile - E-Invoicing Delivery Guide* has a dependency with *Chile - "
 "Facturación Electrónica*. Odoo will install the dependency automatically "
 "when the Delivery Guide module is installed."
-msgstr ""
+msgstr "*智利电子开票交付指南*依赖于*智利-Facturación Electrónica*。安装交付指南模块后，Odoo自动安装依赖项。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:711
 msgid ""
 "The Delivery Guide module includes sending the DTE to SII and the stamp in "
 "PDF reports for deliveries."
-msgstr ""
+msgstr "交付指南模块包含向SII发送DTE、PDF报告中的交付章。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:718
 msgid ""
@@ -4387,52 +4409,54 @@ msgid ""
 "documentation <chile/caf-documentation>` to check the details on how to "
 "acquire the CAFs for electronic Delivery Guides."
 msgstr ""
+"完成电子发票配置（例如，上传有效公司证书、设置主数据等）后，交付指南需要CAF。请参阅：ref：`CAF文件<chile/CAF "
+"documentation>`，查看如何获取电子交付指南CAF的详细信息。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:723
 msgid ""
 "Verify the following important information in the *Price for the Delivery "
 "Guide* configuration:"
-msgstr ""
+msgstr "确定*交付指南价格*配置中的以下重要信息："
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:725
 msgid ""
 ":guilabel:`From Sales Order`: Delivery Guide takes the product price from "
 "the Sales Order and shows it on the document."
-msgstr ""
+msgstr "：guilabel：`来自销售订单`：交付指南从销售订单获取产品价格，并显示在文件中。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:727
 msgid ""
 ":guilabel:`From Product Template`: Odoo takes the price configured in the "
 "product template and shows it on the document."
-msgstr ""
+msgstr "：guilable：`来自产品模板`：Odoo获取产品模板中配置的价格，并显示在文件中。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:729
 msgid ":guilabel:`No show price`: no price is shown in the Delivery Guide."
-msgstr ""
+msgstr "：guilabel：`无显示价格`：交付指南中无显示价格。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:731
 msgid ""
 "Electronic delivery guides are used to move stock from one place to another "
 "and they can represent sales, sampling, consignment, internal transfers, and"
 " basically any product move."
-msgstr ""
+msgstr "电子交付指南用于将库存从一个地点转移至另一地点，可以代表销售、抽样、寄售、内部转移，基本上所有产品动态。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:735
 msgid "Delivery Guide from a Sales Process"
-msgstr ""
+msgstr "来自销售流程的交付指南"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:737
 msgid ""
 "When a Sales Order is created and confirmed, a Delivery Order is generated. "
 "After validating the Delivery Order, the option to create a Delivery Guide "
 "is activated."
-msgstr ""
+msgstr "创建并确认销售订单后，将生成交货订单。验证交货单后，将激活创建交货指南的选项。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:744
 msgid ""
 "When clicking on :guilabel:`Create Delivery Guide` for the first time, a "
 "warning message pops up, showing the following:"
-msgstr ""
+msgstr "首次单击：guilable：`创建交货指南`按钮时，弹出提醒消息，显示以下内容："
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:751
 msgid ""
@@ -4442,16 +4466,17 @@ msgid ""
 "first document has been correctly generated, Odoo takes the CAFs next "
 "available number to generate the following Delivery Guide and so on."
 msgstr ""
+"该提示信息意味着，用户需要指示Odoo生成交货指南所需的下一个序列号，在Odoo中首次创建交货指南时发生这种情况。正确生成首个文件后，Odoo使用CAF的下一个可用编号生成之后的交货指南。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:756
 msgid "After the Delivery Guide is created:"
-msgstr ""
+msgstr "交货指南创建后："
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:758
 msgid ""
 "The DTE file (Electronic Tax Document) is automatically created and added to"
 " the chatter."
-msgstr ""
+msgstr "将自动创建DTE文件（电子税务文件），并添加至聊天窗口。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:765
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:829
@@ -4459,17 +4484,17 @@ msgid ""
 "The DTE Status is automatically updated by Odoo with a scheduled action that"
 " runs every day at night. To get a response from the SII immediately, press "
 "the :guilabel:`Send now to SII` button."
-msgstr ""
+msgstr "通过Odoo每晚运行的计划操作，自动更新DTE状态。要立即从SII获得响应，单击：guilable：`立即发送到SII`按钮。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:768
 msgid ""
 "Once the Delivery Guide is sent, it may then be printed by clicking on the "
 ":guilabel:`Print Delivery Guide` button."
-msgstr ""
+msgstr "发送交货指南后，单击：guilable：`打印交货指南`按钮，即可打印交货指南。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:776
 msgid "Electronic Receipt"
-msgstr ""
+msgstr "电子收据"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:778
 msgid ""
@@ -4477,19 +4502,20 @@ msgid ""
 "search for :guilabel:`Chile (l10n_cl)`. Then click :guilabel:`Install` on "
 "the module :guilabel:`Chile - Electronic Receipt`."
 msgstr ""
+"要安装电子收据模块，跳转至：菜单选择：`应用程序`，搜索：guilable：`智利（l10n_cl）`。然后，在模块：guilabel：`智利电子收据`中单击：guilable：`安装`。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:783
 msgid ""
 "*Chile - Electronic Receipt* has a dependency with *Chile - Facturación "
 "Electrónica*. Odoo will install the dependency automatically when the "
 "E-invoicing Delivery Guide module is installed."
-msgstr ""
+msgstr "*智利电子收据*依赖于*智利-Facturación Electrónica*。安装电子开票交货指南模块后，Odoo自动安装依赖项。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:786
 msgid ""
 "This module contains the electronic receipt and daily sales report, which "
 "are automatically sent to SII."
-msgstr ""
+msgstr "该模块包含自动向SII发送的电子收据和每日销售报告。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:793
 msgid ""
@@ -4499,6 +4525,8 @@ msgid ""
 "documentation <chile/caf-documentation>` to check the details on how to "
 "acquire the CAFs for Electronic Receipts."
 msgstr ""
+"完成电子发票配置（例如，上传有效公司证书、设置主数据等）后，电子收据需要CAF。请参阅：ref：`CAF文件<chile/CAF "
+"documentation>`，查看如何获取电子收据CAF的详细信息。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:798
 msgid ""
@@ -4508,6 +4536,8 @@ msgid ""
 "Consumer*. This partner can be used for Electronic Receipts or a new record "
 "may be created for the same purpose."
 msgstr ""
+"如果客户不需要电子发票，可以使用电子收据。在默认情况下，数据库中有名为“匿名最终消费者”的合作伙伴，通用RUT "
+"66666666-6，纳税人类型为“最终消费者”。该合作伙伴可以用于电子收据，也可以为此目的创建记录。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:803
 msgid ""
@@ -4517,6 +4547,7 @@ msgid ""
 " in the standard way as Electronic Invoice, but the type of document "
 ":guilabel:`(39) Electronic Receipt` should be selected, like so:"
 msgstr ""
+"虽然电子收据应用于具有通用RUT的最终消费者，但也可用于特定合作伙伴。创建和配置合作伙伴和日记账后，将以电子发票的标准方式创建电子收据，但应选择文档类型：guilable：`（39）电子收据`，如下所示："
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:815
 msgid ""
@@ -4526,27 +4557,28 @@ msgid ""
 "order to validate the receipt correctly, make sure to edit the Document Type"
 " and change to Electronic Receipt."
 msgstr ""
+"在销售订单中手动或自动填写电子收据信息后，继续验证收据。在默认情况下，文件类型为“电子发票”，为了正确验证收据，请将文件类型改为“电子收据”。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:820
 msgid "After the receipt is posted:"
-msgstr ""
+msgstr "收据过账后："
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:822
 msgid ""
 "The DTE file (Electronic Tax Document) is created automatically and added to"
 " the chatter."
-msgstr ""
+msgstr "将自动创建DTE文件（电子税务文件），并添加至聊天窗口。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:832
 msgid ""
 "Please refer to the :ref:`DTE Workflow <chile/electronic-invoice-"
 "validation>` for Electronic Invoices as the workflow for Electronic Receipt "
 "follows the same process."
-msgstr ""
+msgstr "请参阅：ref：`DTE工作流<智利/电子发票验证>，因为电子发票与电子收据的工作流相同。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:836
 msgid "Daily Sales Report"
-msgstr ""
+msgstr "每日销售报告"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:838
 msgid ""
@@ -4556,10 +4588,11 @@ msgid ""
 "daily reports can be found in :menuselection:`Reports --> Daily Sales "
 "Reports`."
 msgstr ""
+"电子收据创建后，系统将创建每日销售报告，包含当日所有电子收据，加盖电子章，以XML格式隔夜向SII发送。每日销售报告可在：菜单选择：`报告-->每日销售报告`中找到。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:846
 msgid "A list of daily reports is displayed with all daily DTE sent to SII."
-msgstr ""
+msgstr "显示每日销售报告列表，每日向SII发送DTE。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:852
 msgid ""
@@ -4567,13 +4600,13 @@ msgid ""
 "but it will not have any receipts in it. The report will also have an answer"
 " from the SII if it was accepted or rejected (depending on the company's "
 "certificate and validated receipts)."
-msgstr ""
+msgstr "如果某天未收到电子收据，仍会发送报告，但报告中无收据。如果报告被接受或拒绝（取决于公司证书和有效收据），SII会给出回复。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:861
 msgid ""
 "For Chilean localization, note that the feature tax included in the price is"
 " *not* supported for the Electronic Receipt."
-msgstr ""
+msgstr "对于智利本地化，请注意，电子收据*不*支持价格中包含的功能税。"
 
 #: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:864
 msgid ""