[I18N] *: fetch 16.0 translations

locale/es_419/LC_MESSAGES/finance.po

@@ -6,8 +6,8 @@
 # Translators:
 # Tiffany Chang, 2024
 # Wil Odoo, 2025
-# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2025
 # Fernanda Alvarez, 2025
+# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2025
 # 
 #, fuzzy
 msgid ""
@@ -16,7 +16,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2025-04-30 07:56+0000\n"
 "PO-Revision-Date: 2022-10-04 12:53+0000\n"
-"Last-Translator: Fernanda Alvarez, 2025\n"
+"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2025\n"
 "Language-Team: Spanish (Latin America) (https://app.transifex.com/odoo/teams/41243/es_419/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -6358,7 +6358,7 @@ msgstr "Ejemplos de términos y condiciones en una página web"
 
 #: ../../content/applications/finance/accounting/get_started.rst:5
 msgid "Get started"
-msgstr "Empezar"
+msgstr "Información básica"
 
 #: ../../content/applications/finance/accounting/get_started.rst:7
 msgid ""
@@ -8211,7 +8211,7 @@ msgstr "Capital"
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:78
 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:101
 msgid "Current Year Earnings"
-msgstr "Ganancias del año actual"
+msgstr "Ganancias del año corriente"
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:80
 #: ../../content/applications/finance/fiscal_localizations/germany.rst:24

locale/es_419/LC_MESSAGES/inventory_and_mrp.po

@@ -5573,9 +5573,9 @@ msgid ""
 "inventory. That value should be reflected in the company's accounting "
 "records to accurately show the value of the company and all of its assets."
 msgstr ""
-"Las existencias a la mano de una empresa contribuyen a la valoración de su "
-"inventario. Ese valor debe figurar en los registros contables de la empresa "
-"para mostrar de forma precisa el valor de la empresa y de todos sus activos."
+"Las existencias que una empresa tiene a la mano contribuyen a la valuación "
+"de su inventario. Ese valor debe aparecer en los registros contables de la "
+"empresa para mostrar con precisión el valor de la misma y todos sus activos."
 
 #: ../../content/applications/inventory_and_mrp/inventory/product_management/inventory_valuation/inventory_valuation_config.rst:11
 msgid ""

locale/it/LC_MESSAGES/sales.po

@@ -12620,6 +12620,8 @@ msgid ""
 "With Odoo, customers can use **eWallets** and **gift cards** for online and "
 "in-store shopping."
 msgstr ""
+"Con Odoo, i clienti possono utilizzare **Portafogli elettronici** e **carte "
+"regalo** per gli acquisti online e in negozio."
 
 #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:7
 msgid ""
@@ -12630,6 +12632,13 @@ msgid ""
 "Gift cards & eWallet` and :guilabel:`Create` a new eWallet or gift card "
 "program."
 msgstr ""
+"Per abilitare i portafogli elettronici e le carte regalo nei moduli "
+"E-commerce e Punto vendita (POS), innanzitutto abilita la funzione "
+":guilabel:`Sconti, fedeltà e carte regalo` nell'app :menuselection:`Vendite "
+"--> Configurazione --> Impostazioni --> Sezione prezzi`. Una volta "
+"abilitata, vai sull'app :menuselection:`Vendite --> Prodotti --> Carte "
+"regalo e portafoglio elettronico` e :guilabel:`Crea` un nuovo programma per "
+"i portafogli elettronici o per le carte regalo."
 
 #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:13
 msgid "eWallets"
@@ -12642,6 +12651,11 @@ msgid ""
 "brick-and-mortar store. eWallets can also be used to centralize multiple "
 ":ref:`gift cards <ewallet_gift/gift-cards>`."
 msgstr ""
+"I portafogli elettronici consentono ai clienti di salvare crediti sul "
+"proprio conto online e di utilizzarli come metodo di pagamento per "
+"l'acquisto di articoli in un negozio online o in un negozio tradizionale. I "
+"portafogli elettronici possono anche essere utilizzati per centralizzare più"
+" :ref:`carte regalo <ewallet_gift/gift-cards>`."
 
 #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:19
 msgid ""
@@ -12651,12 +12665,20 @@ msgid ""
 "can then be used as a payment method in the eCommerce shop or :abbr:`PoS "
 "(Point of Sale)`. Top-up values can be of different amounts."
 msgstr ""
+"Prima di creare un programma per portafoglio elettronico, è necessario "
+"creare un prodotto **ricarica**. Le ricariche sono valori di credito "
+"digitale predefiniti aggiunti a un portafoglio elettronico in cambio "
+"dell'equivalente in valuta reale. Questi crediti possono essere utilizzati "
+"come metodo di pagamento nell'e-commerce o nel :abbr:`POS (Punto vendita)`. "
+"I valori di ricarica possono essere di diversi importi."
 
 #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:25
 msgid ""
 "A $50 top-up can be bought for $50, and adds that same amount of credits to "
 "the eWallet."
 msgstr ""
+"È possibile acquistare una ricarica di 50 $ e aggiungere la stessa quantità "
+"di crediti al portafoglio elettronico."
 
 #: ../../content/applications/sales/sales/products_prices/ewallets_giftcards.rst:27
 msgid ""
@@ -13498,10 +13520,13 @@ msgid ""
 "corresponding column. When *on* the color of the switch is green. When "
 "*off*, the color of the switch is grey."
 msgstr ""
+"Per attivare/disattivare le opzioni, fai clic sull'interruttore nella riga "
+"della colonna corrispondente. Quando è *on*, il colore dell'interruttore è "
+"verde. Quando è *off*, il colore dell'interruttore è grigio."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:89
 msgid "Currency detail form"
-msgstr ""
+msgstr "Modulo dettagli valuta"
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:91
 msgid ""
@@ -13509,6 +13534,9 @@ msgid ""
 "currency to reveal the detail form for that specific currency, and proceed "
 "to make any necessary changes."
 msgstr ""
+"Per modificare qualsiasi valuta nella pagina :guilabel:`Valute`, fai clic "
+"sulla valuta desiderata per mostrare il modulo con i dettagli relativi a una"
+" valuta specifica e apporta le modifiche necessarie."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst-1
 msgid "How a currency detail form looks in Odoo Accounting."
@@ -13520,6 +13548,9 @@ msgid ""
 ":guilabel:`Currency` field. Beneath that, the name for the currency is in "
 "the :guilabel:`Name` field."
 msgstr ""
+"Nel modulo con i dettagli della valuta, il codice valuta corrispondente "
+"appare nel campo :guilabel:`Valuta`. Al di sotto, troverai il nome della "
+"valuta nel campo :guilabel:`Nome`."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:101
 msgid ""
@@ -13527,6 +13558,9 @@ msgid ""
 " *on* is indicated with a green switch, and *off* is indicated with a grey "
 "switch."
 msgstr ""
+"Successivamente, attiva la valuta tramite l'interruttore :guilabel:`Attivo`:"
+" se lo switch è verde la valuta è attiva, se lo switch è grigio la valuta "
+"non è attiva."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:104
 msgid ""
@@ -13534,6 +13568,9 @@ msgid ""
 ":guilabel:`Currency Unit` (e.g. `Dollars`) and :guilabel:`Currency Subunit` "
 "(e.g. `Cents`) can be found."
 msgstr ""
+"Nella parte a destra del modulo con i dettagli della valuta, puoi trovare i "
+"campi :guilabel:`Unità valuta` (ad es. `Dollari`) e :guilabel:`Sottounità di"
+" valuta` (ad es. `Centesimi`) "
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:107
 msgid ""
@@ -13548,6 +13585,10 @@ msgid ""
 "specific rate, the :guilabel:`Company` to which it is connected, followed by"
 " the :guilabel:`Unit per...` and :guilabel:`...per Unit`."
 msgstr ""
+"In seguito, nella scheda :guilabel:`Tassi` è possibile visualizzare, "
+"aggiungere o eliminare i vari tassi di conversione. Ogni riga mostra la "
+":guilabel:`Data` del tasso specifico, l' :guilabel:`Azienda` a cui è "
+"collegato e i campi :guilabel:`Unità per...` e :guilabel:`...per unità`."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:115
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:166
@@ -13556,6 +13597,10 @@ msgid ""
 "for the company. For example, if the main currency is set to `USD`, the "
 "columns are titled :guilabel:`Unit per USD` and :guilabel:`USD per Unit`."
 msgstr ""
+"I puntini *...* in ognuna delle ultime due colonne rappresentano la valuta "
+"principale configurata per l'azienda. Ad esempio, se la valuta principale è "
+"impostata su `USD`, le colonne vengono intitolate :guilabel:`Unità per USD` "
+"e :guilabel:`USD per unità`."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:119
 msgid ""
@@ -13563,10 +13608,13 @@ msgid ""
 "tab, and proceed to fill in the necessary information in the aforementioned "
 "columns."
 msgstr ""
+"Per aggiungere un nuovo tasso, fai clic su :guilabel:`Aggiungi riga` nella "
+"scheda :guilabel:`Tassi` e inserisci le informazioni necessarie nelle "
+"colonne menzionate in precedenza."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:123
 msgid "Main currency detail form"
-msgstr ""
+msgstr "Modulo dettagli valuta principale"
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:125
 msgid ""
@@ -13574,6 +13622,9 @@ msgid ""
 "appears at the top of the currency detail form with the message: "
 ":guilabel:`This is your company's currency.`."
 msgstr ""
+"Se la valuta selezionata è la valuta principale dell'azienda, apparirà un "
+"banner blu nella parte superiore del modulo con i dettagli della valuta che "
+"recita: :guilabel:`Questa è la valuta della tua azienda.`."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst-1
 msgid "How a main currency detail form looks in Odoo Accounting."
@@ -13585,26 +13636,33 @@ msgid ""
 "will **not** be a :guilabel:`Rates` tab because all other currency rates are"
 " based off the main currency of the company."
 msgstr ""
+"Tutti i campi sono gli stessi di un normale modulo dettagli valuta ma "
+"**non** ci sarà la scheda :guilabel:`Tassi` perché tutti gli altri tassi di "
+"cambio si basano sulla valuta principale dell'azienda."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:137
 msgid "Create new currency"
-msgstr ""
+msgstr "Creare una nuova valuta"
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:139
 msgid ""
 "If a desired currency isn't on the :guilabel:`Currencies` page, click the "
 ":guilabel:`New` button to open a blank currency template form."
 msgstr ""
+"Se la valuta che desideri non appare nella pagina :guilabel:`Valute`, fai "
+"clic sul pulsante :guilabel:`Nuova` per aprire un modulo valuta vuoto."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:143
 msgid ""
 "The same :guilabel:`New` button is located in the upper-right corner of any "
 "currency detail form."
 msgstr ""
+"Lo stesso pulsante :guilabel:`Nuovo`, si trova nell'angolo in alto a destra "
+"di qualsiasi modulo con i dettagli di una valuta."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst-1
 msgid "How a blank currency detail form looks in Odoo Accounting."
-msgstr ""
+msgstr "Modulo dettagli valuta vuoto in Odoo Contabilità."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:149
 msgid ""
@@ -13612,12 +13670,17 @@ msgid ""
 "code in the :guilabel:`Currency` field. Beneath that, enter the name for the"
 " currency in the :guilabel:`Name` field."
 msgstr ""
+"Nel modulo vuoto con i dettagli della valuta, inserisci il codice valuta nel"
+" campo :guilabel:`Valuta`. Al di sotto, inserisci il nome della valuta nel "
+"campo :guilabel:`Nome`."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:153
 msgid ""
 "Then, toggle the currency's availability with the :guilabel:`Active` toggle "
 "switch."
 msgstr ""
+"Successivamente, attiva la disponibilità della valuta con l'interruttore "
+":guilabel:`Attiva`."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:155
 msgid ""
@@ -13625,6 +13688,9 @@ msgid ""
 ":guilabel:`Currency Unit` (e.g. `Dollars`) and appropriate "
 ":guilabel:`Currency Subunit` (e.g. `Cents`)."
 msgstr ""
+"Nella parte a destra del modulo con i dettagli della valuta, inserisci i "
+"valori nei campi :guilabel:`Unità valuta` (ad es. `Dollari`) e "
+":guilabel:`Sottounità di valuta` (ad es. `Centesimi`)."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:158
 msgid ""
@@ -13640,10 +13706,15 @@ msgid ""
 ":guilabel:`...per Unit` fields to ensure all the auto-populated information "
 "is accurate."
 msgstr ""
+"Successivamente, nella scheda :guilabel:`Tassi`, aggiungi un nuovo tasso "
+"facendo clic su :guilabel:`Aggiungi riga`. In seguito, prosegui per "
+"confermare e modifica i campi :guilabel:`Data`, :guilabel:`Azienda`, "
+":guilabel:`Unità per...` e :guilabel:`...per unità` per assicurarti che "
+"tutte le info inserite automaticamente siano accurate."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:171
 msgid "Currency-specific pricelists"
-msgstr ""
+msgstr "Listini prezzi specifici per valuta"
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:173
 msgid ""
@@ -13652,26 +13723,35 @@ msgid ""
 "currency, start by navigating to :menuselection:`Sales app --> Products --> "
 "Pricelists`."
 msgstr ""
+"Ti consigliamo di creare *almeno* un listino prezzi per valuta attiva nel "
+"database. Per creare (o assegnare) un listino prezzi a una valuta specifica,"
+" inizia accedendo all'app :menuselection:`Vendite --> Prodotti --> Listini "
+"prezzi`."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:177
 msgid ""
 "From the :guilabel:`Pricelists` page, either select an existing pricelist to"
 " edit, or click :guilabel:`New` to create a new pricelist."
 msgstr ""
+"Dalla pagina :guilabel:`Listini prezzi`, seleziona un listino esistente da "
+"modificare oppure fai clic su :guilabel:`Nuovo` per creare un nuovo listino."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:180
 msgid ""
 "On the pricelist detail form, for either a new or existing pricelist, adjust"
 " the :guilabel:`Currency` field as desired."
 msgstr ""
+"Nel modulo con i dettagli del listino prezzi, sia per un listino nuovo che "
+"per uno esistente, modifica il campo :guilabel:`Valuta` come desiderato."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:184
 msgid ":doc:`./pricing` to learn more about pricelist configuration."
 msgstr ""
+":doc:`./pricing` per scoprire di più sulla configurazione dei listini."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:187
 msgid "Auto-conversion from public price"
-msgstr ""
+msgstr "Conversione automatica dal prezzo pubblico"
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:189
 msgid ""
@@ -13680,6 +13760,11 @@ msgid ""
 "navigating to :menuselection:`Accounting app --> Configuration --> Settings "
 "--> Currencies section --> Main Currency --> Currency drop-down menu`."
 msgstr ""
+"Nota che il prezzo pubblico visto sui prodotti è direttamente collegato alla"
+" valuta principale configurata dall'azienda, che può essere configurata "
+"accedendo al modulo :menuselection:`Contabilità --> Configurazione --> "
+"Impostazioni --> sezione Valute --> Valuta principale --> menu a discesa "
+"Valuta`."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:193
 msgid ""
@@ -13688,10 +13773,14 @@ msgid ""
 "currency. The change in price is directly related to the updated conversion "
 "rate for that currency."
 msgstr ""
+"Il prezzo di vendita si aggiorna automaticamente se il listino prezzi viene "
+"modificato in un altro listino prezzi con una valuta diversa da quella "
+"principale dell'azienda. La variazione del prezzo è direttamente correlata "
+"al tasso di conversione aggiornato per quella valuta."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:198
 msgid "Set product prices"
-msgstr ""
+msgstr "Configurare prezzi prodotti"
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:200
 msgid ""
@@ -13699,12 +13788,18 @@ msgid ""
 "currency rates, start by navigating to :menuselection:`Sales app --> "
 "Products --> Products`."
 msgstr ""
+"Per far sì che i prezzi dei prodotti siano fissati in modo da evitare "
+"qualsiasi variazione dei tassi di cambio, accedi all'app "
+":menuselection:`Vendite --> Prodotti --> Prodotti`."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:203
 msgid ""
 "From the :guilabel:`Products` page, select the desired product to modify. "
 "Or, create a new product by clicking the :guilabel:`New` button."
 msgstr ""
+"Dalla pagina :guilabel:`Prodotti`, seleziona il prodotto desiderato da "
+"modificare. Oppure, crea un nuovo prodotto facendo clic sul pulsante "
+":guilabel:`Nuovo`."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:206
 msgid ""
@@ -13712,6 +13807,10 @@ msgid ""
 "button, located in the upper-left corner. Doing so reveals a separate "
 ":guilabel:`Price Rules` page, specific to that particular product."
 msgstr ""
+"In seguito, nella scheda con i dettagli del prodotto, fai clic sul pulsante "
+":guilabel:`Prezzi aggiuntivi`, situato nell'angolo in alto a sinistra. In "
+"questo modo si apre la pagina :guilabel:`Regole tariffarie` separata, "
+"specifica per quel particolare prodotto."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst-1
 msgid ""
@@ -13724,6 +13823,8 @@ msgid ""
 "Click :guilabel:`New`, and select the desired pricelist from the drop-down "
 "menu in the :guilabel:`Pricelist` column."
 msgstr ""
+"Fai clic su :guilabel:`Nuovo` e aggiungi il listino prezzi desiderato dal "
+"menu a tendina nella colonna :guilabel:`Listino prezzi`."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:217
 msgid ""
@@ -13731,6 +13832,9 @@ msgid ""
 "proceed to enter in the desired figures in the :guilabel:`Min. Quantity` and"
 " :guilabel:`Price` fields."
 msgstr ""
+"Il campo :guilabel:`Applicato a` si popola automaticamente con il prodotto, "
+"quindi inserisci le cifre desiderate nei campi :guilabel:`Quantità min.` e "
+":guilabel:`Prezzo`."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:221
 msgid ""
@@ -13738,6 +13842,9 @@ msgid ""
 ":guilabel:`Price` being set will **only** trigger if at least that amount of"
 " product is purchased."
 msgstr ""
+"La cifra nel campo :guilabel:`Quantità min.` indica che il "
+":guilabel:`Prezzo` configurato verrà attivato **solo** se viene acquistata "
+"quella determinata quantità del prodotto. "
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:224
 msgid ""
@@ -13745,6 +13852,10 @@ msgid ""
 "for the set prices. Leaving those columns blank ensures the set price will "
 "remain valid, regardless of the date of sale."
 msgstr ""
+"Se necessario, configura una :guilabel:`Data di inizio` e una "
+":guilabel:`Data di fine` per i prezzi impostati. Lasciando queste colonne "
+"vuote, si garantisce che il prezzo impostato rimanga valido, "
+"indipendentemente dalla data di vendita."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:227
 msgid ""
@@ -13752,6 +13863,10 @@ msgid ""
 "price rule should be applied in the :guilabel:`Company` field. Leaving that "
 "field blank ensures the price rule applies to all companies in the database."
 msgstr ""
+"Se lavori in un ambiente multiaziendale, indica a quale azienda deve essere "
+"applicata questa regola di prezzo nel campo :guilabel:`Azienda`. Lasciando "
+"vuoto questo campo, si assicura che la regola di prezzo venga applicata a "
+"tutte le aziende del database."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:231
 msgid ""
@@ -13760,10 +13875,14 @@ msgid ""
 "trying to purchase this specific product, these pre-determined set prices "
 "appear."
 msgstr ""
+"Una volta completate le configurazioni, indipendentemente da eventuali "
+"modifiche/aggiornamenti della conversione, ogni volta che i listini "
+"designati vengono applicati a un cliente che cerca di acquistare questo "
+"prodotto specifico, appaiono i prezzi predefiniti."
 
 #: ../../content/applications/sales/sales/products_prices/prices/currencies.rst:236
 msgid ":doc:`./pricing`"
-msgstr ""
+msgstr ":doc:`./pricing`"
 
 #: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:3
 msgid "Pricelists, discounts, and formulas"
@@ -16335,22 +16454,29 @@ msgid ""
 "The Odoo *Sales* app provides two different ways to process returns. The "
 "method used depends on whether or not an invoice has been sent."
 msgstr ""
+"L'applicazione Odoo *Vendite* offre due modi diversi per elaborare i resi. "
+"Il metodo utilizzato dipende dall'invio o meno di una fattura."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:9
 msgid "Before invoicing"
-msgstr ""
+msgstr "Prima della fatturazione"
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:11
 msgid ""
 "Returns are completed using *Reverse Transfers* when a customer decides to "
 "return a product **before** an invoice has been sent or validated."
 msgstr ""
+"I resi vengono completati utilizzando *Trasferimenti inversi* quando un "
+"cliente decide di restituire un prodotto **prima** che la fattura sia stata "
+"inviata o convalidata."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:15
 msgid ""
 "In order to use *Reverse Transfers*, the *Inventory* app **must** be "
 "installed."
 msgstr ""
+"Per utilizzare i *Trasferimenti inversi*, **è necessario** installare l'app "
+"*Magazzino*."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:17
 msgid ""
@@ -16358,6 +16484,10 @@ msgid ""
 "app, select the desired sales order, and click on the :guilabel:`Delivery` "
 "smart button to open the associated delivery order."
 msgstr ""
+"Per avviare un reso prima della fatturazione, accedi all'applicazione "
+":menuselection:`Vendite`, seleziona l'ordine di vendita desiderato e fai "
+"clic sul pulsante :guilabel:`Consegna` per aprire l'ordine di consegna "
+"associato."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst-1
 msgid ""
@@ -16367,7 +16497,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:25
 msgid "On the validated delivery order, click :guilabel:`Return`."
-msgstr ""
+msgstr "Fai clic su :guilabel:`Reso` nell'ordine di consegna convalidato."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst-1
 msgid ""
@@ -16377,6 +16507,8 @@ msgstr ""
 #: ../../content/applications/sales/sales/products_prices/returns.rst:31
 msgid "This opens a :guilabel:`Reverse Transfer` pop-up window."
 msgstr ""
+"Di conseguenza, si aprirà la finestra pop-up :guilabel:`Trasferimento "
+"inverso`."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:33
 msgid ""
@@ -16385,6 +16517,10 @@ msgid ""
 ":guilabel:`🗑️ (trash)` icon next to a line item to remove it from the "
 "return."
 msgstr ""
+"Per impostazione predefinita, la :guilabel:`Quantità` corrisponde alle "
+"quantità convalidate dell'ordine di consegna. Aggiorna le quantità, se "
+"necessario. Fai clic sull'icona :guilabel:`🗑️ (cestino)` accanto a una voce "
+"per rimuoverla dal reso."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst-1
 msgid ""
@@ -16397,6 +16533,9 @@ msgid ""
 "Next, click :guilabel:`Return` to confirm the return. This generates a new "
 "warehouse operation for the incoming returned product(s)."
 msgstr ""
+"In seguito, fai clic su :guilabel:`Reso` per confermare il reso. Verrà "
+"generata una nuova operazione di magazzino per i prodotti restituiti in "
+"arrivo."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst-1
 msgid "Warehouse operation after a return has been confirmed in Odoo Sales."
@@ -16409,6 +16548,11 @@ msgid ""
 "order, the :guilabel:`Delivered` quantity updates to reflect the difference "
 "between the initial validated quantities and the returned quantities."
 msgstr ""
+"Al momento della ricezione del reso, il team del magazzino convalida "
+"l'operazione facendo clic su :guilabel:`Convalida`. Quindi, sull'ordine di "
+"vendita originale, la quantità :guilabel:`Consegnata` si aggiorna per "
+"riflettere la differenza tra le quantità convalidate inizialmente e le "
+"quantità restituite."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst-1
 msgid ""
@@ -16421,10 +16565,12 @@ msgid ""
 "When an invoice is created, the customer receives an invoice **only** for "
 "the products they are keeping, if any."
 msgstr ""
+"Quando viene creata una fattura, il cliente riceve una fattura **solo** per "
+"i prodotti che sta conservando, se presenti."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:60
 msgid "After invoicing"
-msgstr ""
+msgstr "Dopo la fatturazione"
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:62
 msgid ""
@@ -16432,18 +16578,26 @@ msgid ""
 "invoice. In these cases, a return using only *Reverse Transfers* is "
 "insufficient since validated, or sent, invoices cannot be changed."
 msgstr ""
+"A volte i clienti restituiscono un articolo dopo aver ricevuto e/o pagato la"
+" fattura. In questi casi, non è sufficiente creare un reso che utilizzi solo"
+" i *Trasferimenti inversi*, poiché le fatture convalidate, o inviate, non "
+"possono essere modificate."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:66
 msgid ""
 "However, *Reverse Transfers* can be used in conjunction with *Credit Notes* "
 "to complete the customer's return."
 msgstr ""
+"Tuttavia, è possibile utilizzare i *Trasferimenti inversi* con le *Note di "
+"credito* per completare il reso del cliente."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:69
 msgid ""
 "To start a return after invoicing, navigate to the relevant sales order in "
 "the :menuselection:`Sales` app."
 msgstr ""
+"Per avviare un reso dopo la fatturazione, spostati sull'ordine di vendita in"
+" questione nell'applicazione :menuselection:`Vendite`."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:72
 msgid ""
@@ -16452,6 +16606,9 @@ msgid ""
 ":guilabel:`Invoices` smart button) has a green :guilabel:`In Payment` "
 "banner."
 msgstr ""
+"Se c'è un pagamento registrato sull'ordine di vendita, i dettagli del "
+"pagamento appaiono nel chatter e la fattura (accessibile tramite il pulsante"
+" :guilabel:`Fatture`) ha il banner verde :guilabel:`In pagamento`."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst-1
 msgid "Sample of a green in payment banner in Odoo Sales."
@@ -16463,6 +16620,10 @@ msgid ""
 " the validated delivery order. Then, click :guilabel:`Return` to open the "
 ":guilabel:`Reverse Transfer` pop-up window."
 msgstr ""
+"Dall'ordine di vendita, fai clic sul pulsante :guilabel:`Consegna` per "
+"visualizzare l'ordine di consegna convalidato. Successivamente, fai clic su "
+":guilabel:`Reso` per aprire la finestra pop-up :guilabel:`Trasferimento "
+"inverso`."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:83
 msgid ""
@@ -16472,6 +16633,11 @@ msgid ""
 " by the warehouse team once the return is received by clicking "
 ":guilabel:`Validate`."
 msgstr ""
+"In seguito, modifica il :guilabel:`Prodotto` e/o la :guilabel:`Quantità`, "
+"come necessario per il reso. Poi, fai clic su :guilabel:`Reso`. Questo "
+"genera una nuova operazione di magazzino per i prodotti resi in arrivo, che "
+"viene convalidata dal team di magazzino una volta ricevuto il reso facendo "
+"clic su :guilabel:`Convalida`."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:88
 msgid ""
@@ -16479,6 +16645,9 @@ msgid ""
 "reflect the difference between the initial validated quantities and the "
 "returned quantities."
 msgstr ""
+"Sull'ordine di vendita, la quantità :guilabel:`Consegnata` si aggiorna per "
+"riflettere la differenza tra le quantità convalidate iniziali e le quantità "
+"restituite."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:91
 msgid ""
@@ -16486,6 +16655,10 @@ msgid ""
 " click on the :guilabel:`Invoices` smart button). Then, click the "
 ":guilabel:`Credit Note` button at the top of the validated invoice."
 msgstr ""
+"Per elaborare un rimborso, accedi alla fattura pertinente (dall'ordine di "
+"vendita, fai clic sul pulsante :guilabel:`Fatture`). Poi, fai clic sul "
+"pulsante :guilabel:`Nota di credito` nella parte superiore della fattura "
+"convalidata."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst-1
 msgid ""
@@ -16496,6 +16669,7 @@ msgstr ""
 #: ../../content/applications/sales/sales/products_prices/returns.rst:99
 msgid "Doing so reveals a :guilabel:`Credit Note` pop-up form."
 msgstr ""
+"In questo modo si apre il modulo a comparsa :guilabel:`Nota di credito`."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst-1
 msgid "Typical credit note pop-up form that appears in Odoo Sales."
@@ -16507,16 +16681,22 @@ msgid ""
 "specific :guilabel:`Journal` to process the credit. Then, select a specific "
 ":guilabel:`Reversal Date`."
 msgstr ""
+"Inizia inserendo una :guilabel:`Ragione visualizzata nella nota di credito` "
+"e un :guilabel:`Registro` specifico per elaborare il credito. In seguito, "
+"seleziona una :guilabel:`Data di storno` specifica."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:108
 msgid ""
 "After the information is filled in, click :guilabel:`Reverse` or "
 ":guilabel:`Reverse and Create Invoice`. Then, edit the draft, if needed."
 msgstr ""
+"Dopo aver compilato le informazioni, fai clic su :guilabel:`Storna` o "
+":guilabel:`Storna e crea fattura`. Poi, modifica la bozza, se necessario."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:111
 msgid "Lastly, click :guilabel:`Confirm` to confirm the credit note."
 msgstr ""
+"Infine, fai clic su :guilabel:`Conferma` per confermare la nota di credito."
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:113
 msgid ""
@@ -16524,10 +16704,13 @@ msgid ""
 "credits for this customer. You can allocate them to mark this invoice as "
 "paid.` appears at the top of the page."
 msgstr ""
+"Al termine, nella parte superiore della pagina viene visualizzato un banner "
+"blu che recita: :guilabel:`Hai crediti in sospeso per questo cliente. È "
+"possibile assegnarli per contrassegnare questa fattura come pagata.`"
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:117
 msgid ":doc:`../../../finance/accounting/customer_invoices/credit_notes`"
-msgstr ""
+msgstr ":doc:`../../../finance/accounting/customer_invoices/credit_notes`"
 
 #: ../../content/applications/sales/sales/send_quotations.rst:5
 msgid "Send Quotations"

locale/sl/LC_MESSAGES/administration.po

@@ -47,7 +47,7 @@ msgstr ""
 #: ../../content/administration.rst:16
 #: ../../content/administration/on_premise/geo_ip.rst:9
 msgid "Installation"
-msgstr ""
+msgstr "Namestitev"
 
 #: ../../content/administration.rst:18
 msgid ""

locale/sl/LC_MESSAGES/finance.po

@@ -24333,7 +24333,7 @@ msgstr "Egipt"
 #: ../../content/applications/finance/fiscal_localizations/india.rst:8
 #: ../../content/applications/finance/fiscal_localizations/united_arab_emirates.rst:8
 msgid "Installation"
-msgstr ""
+msgstr "Namestitev"
 
 #: ../../content/applications/finance/fiscal_localizations/egypt.rst:10
 msgid ""

locale/sl/LC_MESSAGES/inventory_and_mrp.po

@@ -1240,7 +1240,7 @@ msgstr ""
 #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:194
 #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:194
 msgid "Serial number"
-msgstr ""
+msgstr "Serijska številka"
 
 #: ../../content/applications/inventory_and_mrp/barcode/operations/gs1_nomenclature.rst:194
 msgid "(21) ([!\"%-/0-9:-?A-Z_a-z]{0,20})"
@@ -7052,7 +7052,7 @@ msgstr ""
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations.rst:141
 msgid "Customization"
-msgstr ""
+msgstr "Prilagajanje"
 
 #: ../../content/applications/inventory_and_mrp/inventory/shipping_receiving/daily_operations.rst:143
 msgid ""

locale/sl/LC_MESSAGES/websites.po

@@ -5968,7 +5968,7 @@ msgstr ""
 
 #: ../../content/applications/websites/website/configuration/cookies_bar.rst:27
 msgid "Customization"
-msgstr ""
+msgstr "Prilagajanje"
 
 #: ../../content/applications/websites/website/configuration/cookies_bar.rst:29
 msgid ""

locale/zh_CN/LC_MESSAGES/hr.po

@@ -4478,7 +4478,7 @@ msgstr ""
 
 #: ../../content/applications/hr/payroll/payslips.rst-1
 msgid "Enter the commission details."
-msgstr ""
+msgstr "输入佣金明细。"
 
 #: ../../content/applications/hr/payroll/payslips.rst:361
 msgid ""
@@ -4871,7 +4871,7 @@ msgstr ""
 
 #: ../../content/applications/hr/payroll/work_entries.rst-1
 msgid "Filling in the work entry Create form in Odoo."
-msgstr ""
+msgstr "在 Odoo 中填写工作条目创建表。"
 
 #: ../../content/applications/hr/payroll/work_entries.rst:36
 msgid ""
@@ -4935,7 +4935,7 @@ msgstr ""
 
 #: ../../content/applications/hr/payroll/work_entries.rst-1
 msgid "Regenerate a work entry for a particular employee."
-msgstr ""
+msgstr "为特定员工重新生成工作条目。"
 
 #: ../../content/applications/hr/payroll/work_entries.rst:76
 msgid "Conflicts"
@@ -5027,7 +5027,7 @@ msgstr ""
 
 #: ../../content/applications/hr/payroll/work_entries.rst:129
 msgid "Generating payslips"
-msgstr ""
+msgstr "生成工资单"
 
 #: ../../content/applications/hr/payroll/work_entries.rst:131
 msgid ""
@@ -5073,7 +5073,7 @@ msgstr ""
 msgid ""
 "Click the :guilabel:`Create Draft Entry` button to create the payslips for "
 "the batch."
-msgstr ""
+msgstr "点击 :guilabel:`创建草稿条目` 按钮为该批次生成工资单。"
 
 #: ../../content/applications/hr/payroll/work_entries.rst:159
 msgid ""
@@ -5098,7 +5098,7 @@ msgstr ""
 
 #: ../../content/applications/hr/payroll/work_entries.rst-1
 msgid "Print button for printing the payslips."
-msgstr ""
+msgstr "用于打印工资单的打印按钮。"
 
 #: ../../content/applications/hr/payroll/work_entries.rst:174
 msgid ":ref:`Configure work entries <payroll/work-entries-config>`"
@@ -5125,6 +5125,8 @@ msgid ""
 "position. As the applicant progresses through the recruitment pipeline, the "
 "recruitment team moves their card from one stage to the next."
 msgstr ""
+"当申请人申请某个职位时，Odoo 的 *招聘* 应用程序会自动为该特定职位创建 "
+"*申请人卡*。随着申请人在招聘流程中的进展，招聘团队会将他们的卡片从一个阶段移动到下一个阶段。"
 
 #: ../../content/applications/hr/recruitment.rst:17
 msgid ""

locale/zh_TW/LC_MESSAGES/administration.po

@@ -5885,7 +5885,7 @@ msgstr ""
 
 #: ../../content/administration/on_premise/email_gateway.rst:14
 msgid "Prerequisites"
-msgstr "先修課程"
+msgstr "先決條件"
 
 #: ../../content/administration/on_premise/email_gateway.rst:16
 msgid "Administrator access to the Odoo database."

locale/zh_TW/LC_MESSAGES/finance.po

@@ -2529,7 +2529,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82
 #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99
 msgid "**Debit**"
-msgstr ""
+msgstr "**借記**"
 
 #: ../../content/applications/finance/accounting/customer_invoices.rst:105
 #: ../../content/applications/finance/accounting/customer_invoices.rst:126
@@ -2541,7 +2541,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:82
 #: ../../content/applications/finance/accounting/taxes/cash_basis.rst:99
 msgid "**Credit**"
-msgstr ""
+msgstr "**貸記**"
 
 #: ../../content/applications/finance/accounting/customer_invoices.rst:107
 #: ../../content/applications/finance/accounting/customer_invoices.rst:130
@@ -3423,7 +3423,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/vendor_bills/assets.rst:32
 #: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:29
 msgid "Prerequisites"
-msgstr "先修課程"
+msgstr "先決條件"
 
 #: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:30
 msgid ""
@@ -6073,6 +6073,8 @@ msgid ""
 "Account` by selecting the :guilabel:`➡️ (arrow)` icon next to the "
 ":guilabel:`Product Category` field on the product page."
 msgstr ""
+"為使用 |AVCO| 成本計算方法的貨物進行收貨時，Odoo 會產生會計日記賬記項。你可在產品頁面的 :guilabel:`產品分類` 欄位旁邊，點選 "
+":guilabel:`➡️ (箭嘴)` 圖示，以配置 :guilabel:`價格差異賬戶`。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:333
 msgid ""
@@ -6081,10 +6083,12 @@ msgid ""
 ":guilabel:`Create and Edit`. Then set the account :guilabel:`Type` as "
 "`Expenses`, and click :guilabel:`Save`."
 msgstr ""
+"在 :guilabel:`賬戶屬性` 中，輸入賬戶名稱並按一下 :guilabel:`建立並編輯`，以建立新的 "
+":guilabel:`價格差異賬戶`。然後，將賬戶 :guilabel:`類型` 設為 `開支`，並按一下 :guilabel:`儲存`。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "Create price difference account."
-msgstr ""
+msgstr "建立價格差異賬戶。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:341
 msgid ""
@@ -6093,10 +6097,12 @@ msgid ""
 "Entries`. In the list, find the :guilabel:`Reference` that matches the "
 "warehouse reception operation for the relevant product."
 msgstr ""
+"之後，在 **採購** 或 **庫存** 應用程式中，為貨物進行收貨，並前往 :menuselection:`會計應用程式 --> 會計 --> "
+"日記賬記項`。在列表中，找出與相關產品的倉庫收貨操作相符的 :guilabel:`參考編號`。 "
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "Show accounting entry of 8 tables from the list."
-msgstr ""
+msgstr "顯示列表中 8 張桌子的會計記項。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:349
 msgid ""
@@ -6105,38 +6111,40 @@ msgid ""
 "`$80`. Conversely, the **Stock Input** account (set as `Stock Interim "
 "(Received)` account by default) is credited `$80`."
 msgstr ""
+"按一下 8 張桌子的資料行。會計日記賬記項顯示，這 8 張桌子收貨時， `庫存價值` 賬戶增加了 `$80` ；相反， **庫存輸入** "
+"賬戶〔預設是設為 `暫記存貨（已收貨）` 賬戶〕則貸記了 `$80` 。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "Debit stock valuation and credit stock input 80 dollars."
-msgstr ""
+msgstr "借記庫存估值、貸記庫存輸入 80 元。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:358
 msgid "Accounts balanced at received vendor bill"
-msgstr ""
+msgstr "收到供應商賬單時賬戶已平衡"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:360
 msgid ""
 "In this example, a company starts with zero units of a product, table, in "
 "stock. Then, 8 tables are received from the vendor. When the bill is "
 "received from vendor for 8 tables:"
-msgstr ""
+msgstr "在此例子中，公司最初的產品（桌子）庫存為零，其後從供應商收到 8 張桌子。收到供應商就 8 張桌子開立的賬單時："
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:363
 msgid ""
 "Use `$80` in the **Stock Input** account to pay the bill. This cancels out "
 "and the account now holds `$0`."
-msgstr ""
+msgstr "使用 **庫存輸入** 賬戶中的 `$80` 去支付賬單。這樣會抵銷賬項，賬戶現時結餘為 `$0`。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:365
 msgid "Debit **Stock Input** `$80` (to reconcile this account)."
-msgstr ""
+msgstr "**庫存輸入** 借記 `$80` （以使該賬戶平衡）。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:366
 msgid ""
 "Credit **Accounts payable** `$80`. This account stores the amount the "
 "company owes others, so accountants use the amount to write checks to "
 "vendors."
-msgstr ""
+msgstr "**應付款項** 貸記 `$80` 。此賬戶記錄公司欠款，會計人員會根據相關金額，向供應商開立支票。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:372
 msgid ""
@@ -6145,6 +6153,8 @@ msgid ""
 "8 tables. Inside the :abbr:`PO (Purchase Order)`, select :guilabel:`Create "
 "Bill`."
 msgstr ""
+"供應商要求付款時，可前往 :menuselection:`採購應用程式 --> 訂單 --> 採購`，並選擇該 8 張桌子的採購訂單（ "
+":abbr:`PO (採購訂單)` ）。在採購訂單內，選擇 :guilabel:`建立賬單`。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:376
 msgid ""
@@ -6152,14 +6162,16 @@ msgid ""
 " from the holding account, `Stock Interim (Received)` to `Accounts Payable`."
 " :guilabel:`Confirm` the bill to record the payment to the vendor."
 msgstr ""
+"切換至 :guilabel:`日記賬項目` 分頁，查看 `$80` 是如何從暫存賬戶 `暫記存貨（已收貨）` 轉入 `應付款項` 。之後按一下 "
+":guilabel:`確認` 賬單，以記錄向供應商付款。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "Show bill linked to the purchase order for 8 tables."
-msgstr ""
+msgstr "顯示與 8 張桌子採購訂單相關聯的賬單。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:385
 msgid "On product delivery"
-msgstr ""
+msgstr "產品交付時"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:387
 msgid ""
@@ -6167,20 +6179,22 @@ msgid ""
 " products are delivered to a customer, the **Stock Input** account is "
 "untouched because there are no new products coming in. To put it simply:"
 msgstr ""
+"在 :ref:`上述示例 <inventory/avg_price/price-table>` 中，當向客戶交付 10 件產品時， **庫存輸入** "
+"賬戶會不受影響，因為沒有新產品入庫。簡單而言："
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:391
 msgid ""
 "**Inventory valuation** is credited `$120`. Subtracting from inventory "
 "valuation represents `$120` worth of products exiting the company."
-msgstr ""
+msgstr "**庫存估值** 貸記 `$120`。庫存估值減值 `$120`，表示有價值 `$120` 的產品離開了公司。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:393
 msgid "Debit **Accounts Receivable** to record revenue from the sale."
-msgstr ""
+msgstr "**應收款項** 會借記，以記錄今次銷售的收入。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "Show journal items linked to sale order."
-msgstr ""
+msgstr "顯示與銷售單關聯的日記賬項目。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:401
 msgid ""
@@ -6189,6 +6203,8 @@ msgid ""
 "all pertain to the sale of the product. **Accounts Receivable** is the "
 "account where the customer payment will be received."
 msgstr ""
+"在向客戶開立 10 張桌子發票的會計日記賬記項中， **產品銷售** 、 **已收稅款** 及 **應收款項** 三個賬戶，全部都與產品銷售有關。 "
+"**應收款項** 是收取客戶付款時入賬的賬戶。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:405
 msgid ""
@@ -6198,10 +6214,12 @@ msgid ""
 "account is debited `$120` to log the costs of storing 10 tables during this "
 "period of time."
 msgstr ""
+"在英式（Anglo-Saxon）會計中，銷售完成後會即時確認銷貨成本（COGS）。因此，在產品售出、報廢或退回前，都不會考慮在庫產品的成本。 "
+"**開支** 賬戶會借記 `$120` ，記錄在此期間存放 10 張桌子的成本。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:411
 msgid "On product return"
-msgstr ""
+msgstr "產品退貨時"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:413
 msgid ""
@@ -6213,6 +6231,10 @@ msgid ""
 ":guilabel:`Price Difference Account`, which is set up in the product's "
 ":guilabel:`Product Category`."
 msgstr ""
+"在 :ref:`上述示例 <inventory/avg_price/price-table>` 中，向供應商退回 1 件以 `$10` "
+"採購的產品時，公司會預期 **應付款項** 賬戶中，會有從供應商收取的 `$10` 。不過， **庫存輸入** 賬戶必須借記 `$12` "
+"，因為退貨時的平均成本是 `$12` 。差額 `$2` 在 :guilabel:`價格差異賬戶` 中記賬，該賬戶可在產品的 "
+":guilabel:`產品類別` 中設置。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:420
 msgid ""
@@ -6220,6 +6242,7 @@ msgid ""
 "case, the account is intended to store differences between vendor price and "
 "*automated* inventory valuation methods."
 msgstr ""
+"**價格差異賬戶** 的運作方式會因本地化套裝不同而異。在這種情況下，該賬戶是用於記錄供應商價格與 **自動化** 庫存估值方法之間的差異。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:423
 msgid "Summary:"
@@ -6230,41 +6253,41 @@ msgid ""
 "Debit **Stock Input** account `$10` to move the table from stock to stock "
 "input. This move is to indicate that the table is to be processed for an "
 "outgoing shipment."
-msgstr ""
+msgstr "**庫存輸入** 賬戶借記 `$10` ，將桌子從庫存移至庫存輸入。此移動是用以指明該些桌子將用於出貨。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:427
 msgid ""
 "Debit **Stock Input** an additional `$2` to account for the **Price "
 "Difference**."
-msgstr ""
+msgstr "**庫存輸入** 借記額外 `$2` ，以記錄 **價格差異** 。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:428
 msgid ""
 "Credit **Stock Valuation** `$12` because the item is leaving the stock."
-msgstr ""
+msgstr "**庫存估值** 賬戶貸記 `$12` ，因為相關物品離開庫存。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "2 dollar difference expensed in Price Difference account."
-msgstr ""
+msgstr "2 元差額會在價格差異賬戶記錄。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:434
 msgid "Once the vendor's refund is received,"
-msgstr ""
+msgstr "收到供應商退款後："
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:436
 msgid ""
 "Credit **Stock Input** account `$10` to reconcile the price of the table."
-msgstr ""
+msgstr "**庫存輸入** 賬戶貸記 `$10` ，以符合桌子的價格。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst:437
 msgid ""
 "Debit **Accounts Payable** `$10` to have the accountants collect and "
 "register the payment in their journal."
-msgstr ""
+msgstr "**應付款項** 借記 `$10` 。會計人員將按此金額收款，並在日記賬記錄收到付款。"
 
 #: ../../content/applications/finance/accounting/get_started/avg_price_valuation.rst-1
 msgid "Return to get 10 dollars back."
-msgstr ""
+msgstr "退貨及收回 10 元。"
 
 #: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:3
 #: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:79
@@ -11705,6 +11728,7 @@ msgid ""
 "recorded with accuracy, Odoo's tax engine supports all kinds of uses and "
 "computations."
 msgstr ""
+"**稅項** 有很多種類，應用情況可以有很大差異，主要取決於公司的本地化設定。為了確保準確記錄稅項，Odoo 的稅務引擎支援各種用途及計算方式。"
 
 #: ../../content/applications/finance/accounting/taxes.rst:16
 msgid ""
@@ -11717,7 +11741,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/taxes.rst-1
 msgid ""
 "Odoo fills out the Tax field automatically according to the Default Taxes"
-msgstr ""
+msgstr "Odoo 會根據預設稅項，自動填寫稅項欄位"
 
 #: ../../content/applications/finance/accounting/taxes.rst:23
 msgid ""
@@ -11729,7 +11753,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/taxes.rst-1
 msgid "Define which taxes to use by default on Odoo"
-msgstr ""
+msgstr "定義在 Odoo 中預設使用哪些稅項"
 
 #: ../../content/applications/finance/accounting/taxes.rst:31
 msgid ""
@@ -11760,7 +11784,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/taxes.rst-1
 msgid "Activate pre-configured taxes in Odoo Accounting"
-msgstr ""
+msgstr "在 Odoo 會計應用程式中啟動預先配置稅項"
 
 #: ../../content/applications/finance/accounting/taxes.rst:55
 msgid ""
@@ -11770,7 +11794,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/taxes.rst-1
 msgid "Edition of a tax in Odoo Accounting"
-msgstr ""
+msgstr "在 Odoo 會計應用程式中編輯稅項"
 
 #: ../../content/applications/finance/accounting/taxes.rst:64
 msgid ""
@@ -11837,10 +11861,12 @@ msgid ""
 "may impact the taxes' amounts computation, especially if one of the taxes "
 ":ref:`affects the base of the subsequent ones <taxes/base-subsequent>`."
 msgstr ""
+"請確保稅項的套用順序正確，因為不同順序可能會影響稅款金額的計算，尤其是在有稅項 :ref:`影響隨後稅項的計算基數 <taxes/base-"
+"subsequent>` 的情況下。"
 
 #: ../../content/applications/finance/accounting/taxes.rst:101
 msgid "**Fixed**"
-msgstr ""
+msgstr "**固定**"
 
 #: ../../content/applications/finance/accounting/taxes.rst:103
 msgid ""
@@ -11866,7 +11892,7 @@ msgstr ""
 #: ../../content/applications/finance/accounting/taxes.rst:138
 #: ../../content/applications/finance/accounting/taxes.rst:251
 msgid "Price without tax"
-msgstr ""
+msgstr "未連稅價格"
 
 #: ../../content/applications/finance/accounting/taxes.rst:109
 #: ../../content/applications/finance/accounting/taxes.rst:124
@@ -11900,7 +11926,7 @@ msgstr "10"
 
 #: ../../content/applications/finance/accounting/taxes.rst:112
 msgid "1,010.00"
-msgstr ""
+msgstr "1,010.00"
 
 #: ../../content/applications/finance/accounting/taxes.rst:115
 msgid "**Percentage of Price**"
@@ -11920,11 +11946,11 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/taxes.rst:127
 msgid "1,100.00"
-msgstr ""
+msgstr "1,100.00"
 
 #: ../../content/applications/finance/accounting/taxes.rst:130
 msgid "**Percentage of Price Tax Included**"
-msgstr ""
+msgstr "**連稅價格百分比**"
 
 #: ../../content/applications/finance/accounting/taxes.rst:132
 msgid ""
@@ -11940,11 +11966,11 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/taxes.rst:141
 msgid "111.11"
-msgstr ""
+msgstr "111.11"
 
 #: ../../content/applications/finance/accounting/taxes.rst:141
 msgid "1,111.11"
-msgstr ""
+msgstr "1,111.11"
 
 #: ../../content/applications/finance/accounting/taxes.rst:147
 msgid "Active"
@@ -11958,7 +11984,7 @@ msgstr ""
 msgid ""
 "It is not possible to delete taxes that have already been used. Instead, you"
 " can deactivate them to prevent future use."
-msgstr ""
+msgstr "你不可刪除已經套用的稅項。相反，你可停用它們，防止將來有人使用。"
 
 #: ../../content/applications/finance/accounting/taxes.rst:156
 msgid ""
@@ -11986,7 +12012,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/taxes.rst:168
 msgid "**None**"
-msgstr ""
+msgstr "**無**"
 
 #: ../../content/applications/finance/accounting/taxes.rst:171
 msgid ""
@@ -11997,7 +12023,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/taxes.rst:177
 msgid "Definition tab"
-msgstr ""
+msgstr "定義分頁"
 
 #: ../../content/applications/finance/accounting/taxes.rst:179
 msgid ""

locale/zh_TW/LC_MESSAGES/general.po

@@ -5717,7 +5717,7 @@ msgstr ""
 
 #: ../../content/applications/general/iot/config/pos.rst:6
 msgid "Prerequisites"
-msgstr "先修課程"
+msgstr "先決條件"
 
 #: ../../content/applications/general/iot/config/pos.rst:8
 msgid "Before starting, make sure the following equipment is available:"