[I18N] *: fetch 16.0 translations

Author: C3POdoo

locale/ar/LC_MESSAGES/productivity.po

@@ -6756,17 +6756,19 @@ msgstr ""
 
 #: ../../content/applications/productivity/sign/peru.rst:5
 msgid "Odoo Sign legality in Peru"
-msgstr ""
+msgstr "Odoo Sign legality in Peru"
 
 #: ../../content/applications/productivity/sign/peru.rst:7
 msgid ""
 ":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, "
 "and legally compliant electronic signatures in Peru."
 msgstr ""
+":doc:`Odoo Sign <../sign>` is your trusted partner for secure, efficient, "
+"and legally compliant electronic signatures in Peru."
 
 #: ../../content/applications/productivity/sign/peru.rst:11
 msgid "Legal framework for electronic signatures in Peru"
-msgstr ""
+msgstr "Legal framework for electronic signatures in Peru"
 
 #: ../../content/applications/productivity/sign/peru.rst:13
 msgid ""
@@ -6779,6 +6781,14 @@ msgid ""
 "The law establishes the legal basis for acknowledging electronic records, "
 "contracts, and digital signatures. The key points of the law include:"
 msgstr ""
+"In Peru, electronic signatures are regulated under the `Peruvian Civil Code,"
+" Law 27269 – Law of Digital Signatures and Certificates <https://webfiles-"
+"sc1.blackbaud.com/files/support/helpfiles/npoconnect/content/resources/attachments/peru-"
+"law-295-civil-code.pdf>`_, `Supreme Decree N° 052-2008-PCM – Regulation of "
+"the Law of Digital Signatures and Certificates "
+"<https://www.gob.pe/institucion/pcm/normas-legales/292462-052-2008-pcm>`_. "
+"The law establishes the legal basis for acknowledging electronic records, "
+"contracts, and digital signatures. The key points of the law include:"
 
 #: ../../content/applications/productivity/sign/peru.rst:23
 msgid ""
@@ -6787,22 +6797,30 @@ msgid ""
 "supplied by a provider accredited as such by the National Institute for the "
 "Defense of Competition and the Protection of Intellectual Property."
 msgstr ""
+"**Digital signatures generated with the official electronic signature "
+"infrastructure**: digital signature generated using a digital certificate "
+"supplied by a provider accredited as such by the National Institute for the "
+"Defense of Competition and the Protection of Intellectual Property."
 
 #: ../../content/applications/productivity/sign/peru.rst:28
 msgid "How Odoo Sign complies with Peruvian regulations"
-msgstr ""
+msgstr "How Odoo Sign complies with Peruvian regulations"
 
 #: ../../content/applications/productivity/sign/peru.rst:30
 msgid ""
 "Odoo Sign ensures full compliance with the Electronic Signature Law of Peru "
 "by incorporating the following features:"
 msgstr ""
+"Odoo Sign ensures full compliance with the Electronic Signature Law of Peru "
+"by incorporating the following features:"
 
 #: ../../content/applications/productivity/sign/peru.rst:58
 msgid ""
 "While Odoo Sign is broadly applicable, there are certain exceptions where "
 "electronic signatures may not be suitable or legally recognized in Peru:"
 msgstr ""
+"While Odoo Sign is broadly applicable, there are certain exceptions where "
+"electronic signatures may not be suitable or legally recognized in Peru:"
 
 #: ../../content/applications/productivity/sign/peru.rst:69
 msgid ""
@@ -6813,6 +6831,12 @@ msgid ""
 " requirements. Compliance with additional industry-specific regulations may "
 "also be necessary."
 msgstr ""
+"The information provided on this page is for general informational purposes "
+"only and does not constitute legal advice. While Odoo Sign complies with the"
+" Electronic Signature Law of Peru, users should consult with legal "
+"professionals to ensure specific document types and use cases meet all legal"
+" requirements. Compliance with additional industry-specific regulations may "
+"also be necessary."
 
 #: ../../content/applications/productivity/sign/philippines.rst:5
 msgid "Odoo Sign legality in the Philippines"

locale/es_419/LC_MESSAGES/administration.po

@@ -3901,7 +3901,7 @@ msgstr ""
 
 #: ../../content/administration/odoo_sh/getting_started/create.rst:196
 msgid "Register your subscription"
-msgstr "Registrar su subscripción"
+msgstr "Registrar la suscripción"
 
 #: ../../content/administration/odoo_sh/getting_started/create.rst:198
 msgid "Your subscription is unlinked after the import."

locale/es_419/LC_MESSAGES/sales.po

@@ -6,8 +6,8 @@
 # Translators:
 # Tiffany Chang, 2024
 # Wil Odoo, 2024
-# Fernanda Alvarez, 2025
 # Patricia Gutiérrez Capetillo <[email protected]>, 2025
+# Fernanda Alvarez, 2025
 # 
 #, fuzzy
 msgid ""
@@ -16,7 +16,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2025-06-10 14:10+0000\n"
 "PO-Revision-Date: 2022-10-04 12:54+0000\n"
-"Last-Translator: Patricia Gutiérrez Capetillo <[email protected]>, 2025\n"
+"Last-Translator: Fernanda Alvarez, 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"
@@ -19323,7 +19323,7 @@ msgstr ""
 
 #: ../../content/applications/sales/sales/products_prices/products/variants.rst:132
 msgid "Attribute values"
-msgstr "Valores de atributos"
+msgstr "Valores del atributo"
 
 #: ../../content/applications/sales/sales/products_prices/products/variants.rst:134
 msgid ""

locale/es_419/LC_MESSAGES/websites.po

@@ -1475,7 +1475,7 @@ msgstr "Campo de acción para crear una tarea después de enviar un formulario"
 
 #: ../../content/applications/websites/ecommerce/ecommerce_management/customer_interaction.rst:66
 msgid "Contact us"
-msgstr "Contáctenos"
+msgstr "Contáctanos"
 
 #: ../../content/applications/websites/ecommerce/ecommerce_management/customer_interaction.rst:68
 msgid ""
@@ -1522,7 +1522,7 @@ msgstr "Ajustes de la configuración de las \"casillas\""
 
 #: ../../content/applications/websites/ecommerce/ecommerce_management/customer_interaction.rst:89
 msgid "Newsletter"
-msgstr "Boletín informativo"
+msgstr "Boletín"
 
 #: ../../content/applications/websites/ecommerce/ecommerce_management/customer_interaction.rst:91
 msgid ""

locale/it/LC_MESSAGES/finance.po

@@ -9728,7 +9728,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:3
 msgid "Follow-up on invoices"
-msgstr ""
+msgstr "Follow-up fatture"
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:5
 msgid ""
@@ -9851,6 +9851,8 @@ msgid ""
 "The contact information on the invoice or the contact form is used to send "
 "the reminder."
 msgstr ""
+"Le informazioni di contatto sulla fattura o sul modulo di contatto vengono "
+"utilizzate per inviare il promemoria."
 
 #: ../../content/applications/finance/accounting/payments/follow_up.rst:67
 msgid ""
@@ -10515,7 +10517,7 @@ msgstr ""
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:3
 msgid "Pay with SEPA"
-msgstr ""
+msgstr "Pagare con SEPA"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:5
 msgid ""
@@ -10524,74 +10526,79 @@ msgid ""
 "allows you to send payment orders to your bank to automate bank wire "
 "transfers."
 msgstr ""
+"La SEPA, area unica dei pagamenti in euro, è un'iniziativa di integrazione "
+"dei pagamenti dell'Unione Europea volta a semplificare i bonifici bancari "
+"denominati in euro. La SEPA consente di inviare ordini di pagamento alla "
+"propria banca per automatizzare i bonifici bancari."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:9
 msgid "SEPA is supported by the banks of the 27 EU member states, as well as:"
 msgstr ""
+"La SEPA è sostenuta dalle banche dei 27 Stati membri dell'UE, oltre che da:"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:11
 msgid "EFTA countries:"
-msgstr ""
+msgstr "Paesi EFTA:"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:13
 msgid "Iceland;"
-msgstr ""
+msgstr "Islanda"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:14
 msgid "Liechtenstein;"
-msgstr ""
+msgstr "Liechtenstein"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:15
 msgid "Norway;"
 msgstr "Norvegia;"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:16
 msgid "Switzerland."
-msgstr ""
+msgstr "Svizzera."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:18
 msgid "Non-EEA SEPA countries:"
-msgstr ""
+msgstr "Paesi SEPA non SEE:"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:20
 msgid "Andorra;"
-msgstr ""
+msgstr "Andorra"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:21
 msgid "Monaco;"
-msgstr ""
+msgstr "Monaco"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:22
 msgid "San Marino;"
 msgstr "San Marino;"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:23
 msgid "United Kingdom;"
-msgstr ""
+msgstr "Regno Unito"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:24
 msgid "Vatican City State."
-msgstr ""
+msgstr "Città del Vaticano."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:26
 msgid "Non-EEA territories:"
-msgstr ""
+msgstr "Territori non SEE:"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:28
 msgid "Saint-Pierre-et-Miquelon;"
-msgstr ""
+msgstr "Saint-Pierre e Miquelon"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:29
 msgid "Guernsey;"
-msgstr ""
+msgstr "Guernsey"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:30
 msgid "Jersey;"
-msgstr ""
+msgstr "Jersey"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:31
 msgid "Isle of Man."
-msgstr ""
+msgstr "Isola di Man."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:33
 msgid ""
@@ -10600,6 +10607,10 @@ msgid ""
 " bank wire transfers and upload it to your online banking interface to "
 "process the payments."
 msgstr ""
+"Quando si paga una fattura in Odoo, è possibile selezionare i mandati SEPA "
+"come opzione di pagamento. Alla fine della giornata, è possibile generare il"
+" file SEPA contenente tutti i bonifici bancari e caricarlo sulla propria "
+"interfaccia bancaria online per elaborare i pagamenti."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:37
 msgid ""
@@ -10609,17 +10620,26 @@ msgid ""
 "**'pain.001.001.03.ch.02'** for Switzerland and **'pain.001.003.03'** for "
 "Germany."
 msgstr ""
+"Per impostazione predefinita, il file segue le specifiche del bonifico SEPA "
+"**'pain.001.001.03'**. Si tratta di uno standard ben definito tra le banche."
+" Tuttavia, per le aziende svizzere e tedesche, vengono utilizzati altri "
+"formati: **'pain.001.001.03.ch.02'** per la Svizzera e **'pain.001.003.03'**"
+" per la Germania."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:41
 msgid ""
 "Once the payments are processed by your bank, you can directly import the "
 "account statement in Odoo. The bank reconciliation process will seamlessly "
 "match the SEPA orders you sent to your bank with actual bank statements."
 msgstr ""
+"Una volta che i pagamenti sono stati elaborati dalla tua banca, puoi "
+"importare direttamente l'estratto conto in Odoo. Il processo di "
+"riconciliazione bancaria farà coincidere senza problemi gli ordini SEPA "
+"inviati alla tua banca con gli estratti conto effettivi."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:49
 msgid "Activate SEPA Credit Transfer (SCT)"
-msgstr ""
+msgstr "Attivare i bonifici SEPA "
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:51
 msgid ""
@@ -10629,17 +10649,25 @@ msgid ""
 " setting and filling out your company data, you will be able to use the SCT "
 "option when paying your vendor."
 msgstr ""
+"Per pagare i fornitori con SEPA, è necessario attivare l'impostazione "
+"**Bonifico SEPA**. Per farlo, apri l'app :menuselezione:`Contabilità --> "
+"Configurazione --> Impostazioni --> Pagamenti fornitori: Bonifico SEPA`. "
+"Dopo aver attivato l'impostazione e compilato i dati dell'azienda, potrai "
+"utilizzare l'opzione per il pagamento dei fornitori."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:57
 msgid ""
 "According to the localization package installed, the **SEPA Direct Debit** "
 "and **SEPA Credit Transfer** modules may be installed by default. If not, "
 "they need to be :ref:`installed <general/install>`."
 msgstr ""
+"A seconda del pacchetto di localizzazione installato, i moduli **Addebito "
+"diretto SEPA** e **Bonifico SEPA** potrebbero essere installati di default. "
+"In caso contrario, devono essere :ref:`installati <general/install>`."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:61
 msgid "Activate SEPA payment methods on banks"
-msgstr ""
+msgstr "Attivare metodi di pagamento SEPA per le banche"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:63
 msgid ""
@@ -10648,17 +10676,25 @@ msgid ""
 ":guilabel:`Outgoing Payments` tab, and, if not already present, add "
 ":guilabel:`SEPA Credit Transfer` under :guilabel:`Payment Method`."
 msgstr ""
+"Dalla dashboard del modulo Contabilità, fai clic sul menu a discesa "
+"(:guilabel:`⋮`) del registro bancario e seleziona "
+":guilabel:`Configurazione`. Fai clic sulla scheda :guilabel:`Pagamenti in "
+"uscita` e, se non è già presente, aggiungi :guilabel:`Bonifico SEPA` come "
+":guilabel:`Metodo di pagamento`."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:67
 msgid ""
 "Make sure to specify the IBAN account number (domestic account numbers do "
 "not work with SEPA) and the BIC (bank identifier code) in the "
 ":guilabel:`Journal Entries` tab."
 msgstr ""
+"Assicurati di specificare il numero di conto IBAN (i numeri di conto "
+"nazionali non funzionano con SEPA) e il BIC (codice identificativo della "
+"banca) nella scheda :guilabel:`Registrazioni contabili`."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:71
 msgid "Registering payments"
-msgstr ""
+msgstr "Registrare pagamenti"
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:73
 msgid ""
@@ -10667,6 +10703,10 @@ msgid ""
 "payment, select :guilabel:`SEPA Credit Transfer` as the :guilabel:`Payment "
 "Method`."
 msgstr ""
+"È possibile registrare i pagamenti dei fornitori effettuati con SEPA. Per "
+"farlo, vai su :menuselection:`Contabilità --> Fornitori --> Pagamenti`. "
+"Quando si crea il pagamento, seleziona :guilabel:`Bonifico SEPA` come "
+":guilabel:`Metodo di pagamento`."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:77
 msgid ""
@@ -10675,12 +10715,18 @@ msgid ""
 "(Bank Identifier Code). Odoo automatically verifies if the IBAN format is "
 "respected."
 msgstr ""
+"La prima volta che si paga un fornitore con SEPA, è necessario compilare il "
+"campo :guilabel:`Conto bancario destinatario` con il nome della banca, "
+"l'IBAN e il BIC (codice identificativo banca). Odoo verifica automaticamente"
+" se il formato IBAN viene rispettato."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:81
 msgid ""
 "For future payments to this vendor, Odoo will automatically suggest you the "
 "bank account, but it remains possible to select a new one."
 msgstr ""
+"Per i pagamenti futuri a questo fornitore, Odoo suggerirà automaticamente il"
+" conto bancario, ma è possibile selezionarne uno nuovo."
 
 #: ../../content/applications/finance/accounting/payments/pay_sepa.rst:84
 msgid ""
@@ -10690,6 +10736,12 @@ msgid ""
 "payment is directly linked to the bill and will be automatically reconciled "
 "with it."
 msgstr ""
+"Una volta registrato il pagamento, non dimenticare di confermarlo. È anche "
+"possibile pagare le fatture dei fornitori direttamente dalla fattura "
+"utilizzando il pulsante :guilabel:`Registra pagamento` nella parte superiore"
+" di una fattura fornitore. Il modulo è lo stesso, ma il pagamento è "
+"direttamente collegato alla fattura e sarà automaticamente riconciliato con "
+"essa."
 
 #: ../../content/applications/finance/accounting/reporting.rst:7
 msgid ""