[I18N] Update translation terms from Transifex

locale/zh_CN/LC_MESSAGES/finance.po

@@ -3016,7 +3016,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:33
 msgid "Tax reductions"
-msgstr ""
+msgstr "减税"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:35
 msgid ""
@@ -3238,7 +3238,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:169
 msgid "Payment reconciliation"
-msgstr ""
+msgstr "付款对账"
 
 #: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:171
 msgid ""
@@ -3328,7 +3328,7 @@ msgid ""
 "A **credit/debit note**, or **credit/debit memo**, is a document issued to a"
 " customer that notifies them that they have been *credited/debited* a "
 "certain amount."
-msgstr ""
+msgstr "贷记/借记票据**或贷记/借记备忘**是签发给客户的单据，通知客户已*贷记/借记*一定金额。"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:8
 msgid "Several use cases can lead to a credit note, such as:"
@@ -3361,6 +3361,7 @@ msgid ""
 "the :doc:`return </applications/sales/sales/products_prices/returns>` if a "
 "storable product is returned."
 msgstr ""
+"开具贷记/借记票据是取消、退款或修改已验证发票的唯一合法方式。如果您需要向客户退款并/或验证:doc:`退货</applications/sales/sales/products_prices/returns>`（如果有可存储产品退回），请不要忘记随后**登记付款**。"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:25
 msgid "Issue a credit note"
@@ -3373,6 +3374,8 @@ msgid ""
 "on :guilabel:`Create`. Filling out a credit note form works the same way as "
 "an invoice form."
 msgstr ""
+"您可以进入 :menuselection:`会计 --> 客户 --> 贷项凭单`，点击 "
+":guilabel:`创建`，从头开始创建信用证。填写贷方通知单的方法与填写发票的方法相同。"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:31
 msgid ""
@@ -3388,15 +3391,15 @@ msgstr "你可从三种选项中进行选择："
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:37
 msgid ":guilabel:`Partial Refund`"
-msgstr ""
+msgstr ":guilabel:`部分退款`"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:38
 msgid ":guilabel:`Full Refund`"
-msgstr ""
+msgstr ":guilabel:`全额退款`"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:39
 msgid ":guilabel:`Full refund and new draft invoice`"
-msgstr ""
+msgstr ":guilabel:`全额退款和新的发票草稿`"
 
 #: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:42
 msgid ""
@@ -15503,7 +15506,7 @@ msgstr ""
 
 #: ../../content/applications/finance/expenses.rst:332
 msgid "Go to :menuselection:`Expenses app --> My Expenses --> My Reports`"
-msgstr ""
+msgstr "进入 :menuselection:` 发票应用程序 --> 我的发票 --> 我的报告`。"
 
 #: ../../content/applications/finance/expenses.rst:333
 msgid "Go to :menuselection:`Expenses app --> Expense Reports`"
@@ -15516,7 +15519,7 @@ msgstr ""
 
 #: ../../content/applications/finance/expenses.rst:340
 msgid "Submit an expense report"
-msgstr ""
+msgstr "提交费用报告"
 
 #: ../../content/applications/finance/expenses.rst:342
 msgid ""
@@ -15526,6 +15529,7 @@ msgid ""
 "expense reports (if the report is not already open). To view all expense "
 "reports, go to :menuselection:`Expenses app --> My Expenses --> My Reports`."
 msgstr ""
+"费用报告完成后，下一步是将报告提交给经理审批。报告必须单独提交，不能分批提交。从费用报告列表中打开特定报告（如果报告尚未打开）。要查看所有支出报告，请转到:menuselection:`支出应用程序-->我的支出-->我的报告`。"
 
 #: ../../content/applications/finance/expenses.rst:347
 msgid ""
@@ -15569,7 +15573,7 @@ msgstr ""
 
 #: ../../content/applications/finance/expenses.rst:373
 msgid "Approve expenses"
-msgstr ""
+msgstr "批准报销"
 
 #: ../../content/applications/finance/expenses.rst:375
 msgid ""
@@ -19287,7 +19291,7 @@ msgstr ""
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:78
 #: ../../content/applications/finance/fiscal_localizations/ecuador.rst:271
 msgid ":guilabel:`Name`"
-msgstr ""
+msgstr ":guilabel:`名称`"
 
 #: ../../content/applications/finance/fiscal_localizations/brazil.rst:71
 msgid ""

locale/zh_CN/LC_MESSAGES/marketing.po

@@ -6708,7 +6708,7 @@ msgstr ""
 
 #: ../../content/applications/marketing/surveys/create.rst:193
 msgid "Description tab"
-msgstr ""
+msgstr "描述选项卡"
 
 #: ../../content/applications/marketing/surveys/create.rst:195
 msgid ""

locale/zh_CN/LC_MESSAGES/sales.po

@@ -17,13 +17,13 @@
 # Martin Trigaux, 2023
 # Datasource International <Hennessy@datasourcegroup.com>, 2023
 # Gary Wei <Gary.wei@elico-corp.com>, 2023
-# Chloe Wang, 2024
 # 阿隆 <zhongqilong001@gmail.com>, 2024
 # Jeffery CHEN <jeffery9@gmail.com>, 2024
 # Emily Jia <eji@odoo.com>, 2024
 # Wil Odoo, 2024
 # Mandy Choy <mnc@odoo.com>, 2024
 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2024
+# Chloe Wang, 2024
 # 
 #, fuzzy
 msgid ""
@@ -32,7 +32,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2024-01-19 08:39+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2024\n"
+"Last-Translator: Chloe Wang, 2024\n"
 "Language-Team: Chinese (China) (https://app.transifex.com/odoo/teams/41243/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -5135,7 +5135,7 @@ msgstr ""
 
 #: ../../content/applications/sales/point_of_sale/shop/sales_order.rst:3
 msgid "Sales orders"
-msgstr ""
+msgstr "销售订单"
 
 #: ../../content/applications/sales/point_of_sale/shop/sales_order.rst:5
 msgid ""
@@ -13106,7 +13106,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:3
 msgid "Returns and refunds"
-msgstr ""
+msgstr "退货和退款"
 
 #: ../../content/applications/sales/sales/products_prices/returns.rst:5
 msgid ""
@@ -13830,7 +13830,7 @@ msgstr ":doc:`get_paid_to_validate`"
 
 #: ../../content/applications/sales/sales/send_quotations/optional_products.rst:3
 msgid "Optional products"
-msgstr ""
+msgstr "可选产品"
 
 #: ../../content/applications/sales/sales/send_quotations/optional_products.rst:5
 msgid ""
@@ -14114,7 +14114,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/send_quotations/orders_and_variants.rst:74
 msgid "Product configurator"
-msgstr ""
+msgstr "产品配置器"
 
 #: ../../content/applications/sales/sales/send_quotations/orders_and_variants.rst:76
 msgid ""
@@ -14919,7 +14919,7 @@ msgstr ""
 #: ../../content/applications/sales/subscriptions/reports.rst:122
 #: ../../content/applications/sales/subscriptions/upselling.rst:85
 msgid ":doc:`products`"
-msgstr ""
+msgstr ":doc:`products`"
 
 #: ../../content/applications/sales/subscriptions/closing.rst:3
 msgid "Close a subscription"