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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2020-10-25 01:31:13 +02:00
parent 1af386916f
commit 432ff8f779
4 changed files with 369 additions and 237 deletions
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locale/zh_CN/LC_MESSAGES/accounting.po
+137 -90
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@@ -681,17 +681,17 @@ msgstr "配置同步选项："
msgid ""
"**Action**: define if Odoo must create a new *Journal* for this bank "
"account, link to an existing Journal, or create no link."
msgstr ""
msgstr "**操作** ：定义Odoo是否必须为此银行帐户创建新的 *日记帐* ，链接到现有日记帐，或不创建任何链接。"
#: ../../accounting/bank/feeds/ponto.rst:66
msgid "**Journal**: select the appropriate *Journal*."
msgstr ""
msgstr "**日记帐** ：选择适当的 *日记帐* 。"
#: ../../accounting/bank/feeds/ponto.rst:67
msgid ""
"**Synchronization Frequency**: define how often Odoo should fetch the bank "
"statements."
msgstr ""
msgstr "**同步频率** ：定义Odoo多长时间获取一次银行对账单。"
#: ../../accounting/bank/feeds/ponto.rst:74
msgid ""
@@ -700,16 +700,18 @@ msgid ""
"multiple accounts, it is recommended to pick the *Create new journal* option"
" for all additional accounts."
msgstr ""
"优良作法是每个银行帐户有一个日记帐。 如果您同步单个银行帐户，则将其链接到现有的 * 银行* 日记帐。 如果您有多个帐户，建议为所有其他帐户选择 "
"*创建新的日记帐* 选项。"
#: ../../accounting/bank/feeds/ponto.rst:81
msgid "Update your synchronization credentials"
msgstr ""
msgstr "更新您的同步凭证"
#: ../../accounting/bank/feeds/ponto.rst:83
msgid ""
"You might have to update your Ponto credentials or modify the "
"synchronization settings."
msgstr ""
msgstr "您可能必须更新您的Ponto凭据或修改同步设置。"
#: ../../accounting/bank/feeds/ponto.rst:85
msgid ""
@@ -717,44 +719,46 @@ msgid ""
"<../../../general/developer_mode/activate>`, and go to "
":menuselection:`Accounting --> Configuration --> Online Synchronization`."
msgstr ""
"为此，请激活 :doc:`开发人员模式 <../../../general/developer_mode/activate>`，然后转到 "
":menuselection:`会计 --> 设置 --> 在线同步`。"
#: ../../accounting/bank/feeds/ponto.rst:88
msgid ""
"Click on *Update Accounts* to enter your new Client ID and Secret ID, or "
"click on *Edit* to modify the synchronization settings."
msgstr ""
msgstr "单击 *更新帐户* 以输入新的客户端ID和秘密ID，或单击 *编辑* 以修改同步设置。"
#: ../../accounting/bank/feeds/ponto.rst:92
msgid "Deprecated API tokens"
msgstr ""
msgstr "过时的API令牌"
#: ../../accounting/bank/feeds/ponto.rst:94
msgid ""
"Ponto's previous synchronization system using API tokens is now deprecated."
msgstr ""
msgstr "Ponto以前使用的API令牌同步系统现已弃用。"
#: ../../accounting/bank/feeds/ponto.rst:96
msgid ""
"This section is only relevant for users who had previously linked Ponto with"
" Odoo using a single API token instead of the current synchronization system"
" with a *Client ID* and a *Secret ID*."
msgstr ""
msgstr "本节仅适用于以前使用单个API令牌而不是当前带有 *客户ID* 和 *秘密ID* 的同步系统将Ponto与Odoo链接的用户。"
#: ../../accounting/bank/feeds/ponto.rst:99
msgid "**Update** your database."
msgstr ""
msgstr "**更新** 您的数据库。"
#: ../../accounting/bank/feeds/ponto.rst:0
msgid "*SaaS* and *Odoo.sh* users:"
msgstr ""
msgstr "* SaaS* 和 *Odoo.sh* 用户："
#: ../../accounting/bank/feeds/ponto.rst:0
msgid "you can skip this step, as your database is automatically updated."
msgstr ""
msgstr "您可以跳过此步骤，因为数据库将自动更新。"
#: ../../accounting/bank/feeds/ponto.rst:0
msgid "*Community* and *Enterprise* users:"
msgstr ""
msgstr "*社区版* 和 *企业版* 用户："
#: ../../accounting/bank/feeds/ponto.rst:0
msgid ""
@@ -762,28 +766,30 @@ msgid ""
"from `this link <https://odoo.com/download>`_ or from GitHub), install it, "
"and restart your server."
msgstr ""
"下载适用于您的版本的最新Odoo源代码（您可以从此链接 "
"<https://odoo.com/download>`_或从GitHub下载），安装它，然后重新启动服务器。"
#: ../../accounting/bank/feeds/ponto.rst:0
msgid "Do a **hard refresh** of your Odoo page by pressing *CTRL + F5*."
msgstr ""
msgstr "通过按 *CTRL + F5* 对Odoo页面进行 *强制刷新*。"
#: ../../accounting/bank/feeds/ponto.rst:0
msgid ""
"A hard refresh clears the cache and the javascript code for the current "
"page."
msgstr ""
msgstr "强制刷新会清除当前页面的缓存和javascript代码。"
#: ../../accounting/bank/feeds/ponto.rst:109
msgid ""
"To **generate your access key**, follow :ref:`the steps above <ponto-link-"
"odoo>`."
msgstr ""
msgstr "T要**生成访问密钥**，请按照 :ref:`上述步骤操作 <ponto-link-odoo>`。"
#: ../../accounting/bank/feeds/ponto.rst:110
msgid ""
"To **update your credentials**, follow :ref:`the steps above <ponto-update-"
"credentials>`."
msgstr ""
msgstr "要 **更新您的凭据** ，请按照 :ref:`上述步骤操作<ponto-update-credentials>`。"
#: ../../accounting/bank/feeds/ponto.rst:115
msgid ":doc:`../setup/bank_accounts`"
@@ -795,7 +801,7 @@ msgstr "杂项"
#: ../../accounting/bank/misc/interbank.rst:3
msgid "Do a bank wire transfer from one bank to another"
msgstr ""
msgstr "将电汇从一家银行转移到另一家银行"
#: ../../accounting/bank/misc/interbank.rst:5
msgid ""
@@ -976,6 +982,8 @@ msgid ""
"you can configure **Reconciliation Models**, which are particularly useful "
"with recurrent entries such as bank fees."
msgstr ""
"正确输入银行对帐单后，至关重要的是适当地 *协调* 记录，并确保所有 *日记帐分录* 都是平衡且一致的。 为了简化和加快对帐过程，您可以配置 "
"**对帐模型** ，这对于诸如银行手续费之类的经常项目特别有用。"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:14
msgid ""
@@ -983,6 +991,8 @@ msgid ""
"refer to :doc:`this documentation "
"<../../receivables/customer_invoices/cash_discounts>` for more information."
msgstr ""
"对帐模型也可用于处理 *现金折扣* 。 请参阅此 :doc:`文档 "
"<../../receivables/customer_invoices/cash_discounts>`了解更多信息。"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:21
msgid "Types of Reconciliation Models"
@@ -990,24 +1000,24 @@ msgstr "对帐模型的类型"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:23
msgid "There are three types of Reconciliation Models:"
msgstr ""
msgstr "有三种类型的对帐模型："
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:25
msgid ":ref:`Write-off Button <reconciliation_models_button>`"
msgstr ""
msgstr ":ref:`注销按钮 <reconciliation_models_button>`"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:26
msgid ""
":ref:`Suggestion of counterpart values <reconciliation_models_suggestion>`"
msgstr ""
msgstr ":ref:`对应价值的建议 <reconciliation_models_suggestion>`"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:27
msgid ":ref:`Match existing invoices/bills <reconciliation_models_match>`"
msgstr ""
msgstr ":ref:`匹配现有的发票/账单 <reconciliation_models_match>`"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:32
msgid "Manually create a write-off on clicked button"
msgstr ""
msgstr "手动创建注销按钮"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:34
msgid ""
@@ -1015,22 +1025,22 @@ msgid ""
"buttons available under the *Manual Operations* tab to pre-fill all the "
"values automatically, before validating the reconciliation. Each button is a"
" different Reconciliation Model."
msgstr ""
msgstr "当您使用 *未结余额* 对帐单时，可以使用 *手动操作* 选项卡下的按钮在验证对帐之前自动预填充所有数值。 每个按钮都是不同的对帐模型。"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:45
msgid "Suggest counterpart values"
msgstr ""
msgstr "建议对应值"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:47
msgid ""
"This type of Reconciliation Model suggests immediately counterpart values "
"that only need to be validated. This automation is based on a set of rules "
"defined in the reconciliation model."
msgstr ""
msgstr "这种对帐模型会立即进行建议只需要验证的对应值。 此自动化基于对帐模型中定义的一组规则。"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:57
msgid "Match existing invoices/bills"
msgstr ""
msgstr "匹配现有的发票/账单"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:59
msgid ""
@@ -1038,7 +1048,7 @@ msgid ""
"Invoice or Vendor Bill that matches the payment. All that is left to do is "
"to validate the entry. This automation is based on a set of rules defined in"
" the reconciliation model."
msgstr ""
msgstr "这种类型的对帐模型会自动选择与付款匹配的正确的客户发票或供应商账单。 剩下要做的就是验证输入。 此自动化基于对帐模型中定义的一组规则。"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:71
msgid ""
@@ -1048,19 +1058,21 @@ msgid ""
"going to your Bank Journal card, clicking on the three little dots, and then"
" on *Reconciliation Models*."
msgstr ""
"要管理或创建新的 **对帐模型** ，请转到 :menuselection:`会计 --> 对帐 --> 对帐模型` 。 "
"另外，您也可以从会计概述中打开此菜单，方法是转到银行日记帐卡，单击三个小点，然后单击 *对帐模型* 。"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:81
msgid ""
"The first entry, named *Invoices Matching Rule*, is the one responsible for "
"the current matching of invoices and bills. Therefore, it is advised to "
"leave it at the top of the list and not to delete it."
msgstr ""
msgstr "第一个条目名为 *发票匹配规则* ，是负责发票和票据当前匹配的条目。 因此，建议将其保留在列表顶部，而不要删除它。"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:85
msgid ""
"Open the model you want to modify, or click on *Create* to create a new one,"
" then fill out the form."
msgstr ""
msgstr "打开要修改的模型，或单击 *创建* 建立一个新模型，然后填写表格。"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:88
#: ../../accounting/overview/getting_started/chart_of_accounts.rst:50
@@ -1071,7 +1083,7 @@ msgstr "类型"
msgid ""
"See :ref:`above <reconciliation_models_types>` for an explanation about the "
"different types of Reconciliation Models."
msgstr ""
msgstr "请 :ref:`参见 <reconciliation_models_types>` 有关不同类型的对帐模型的说明"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:94
msgid ""
@@ -1080,6 +1092,8 @@ msgid ""
"value *Reconciliation request* implies that, whenever you use this model, a "
"*Request Document* window pops up to request a document from a user."
msgstr ""
"如果您的数据库上安装了 *文件管理* 应用程序，则当选中 *要检查* 时，会显示一个附加的 *活动类型* 字段。 选择 *对帐请求* "
"意味着，每当您使用此模型时，都会弹出* 请求文档* 窗口，以向用户索取文档。"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:100
msgid "Conditions on Bank Statement Line"
@@ -1089,7 +1103,7 @@ msgstr "银行对账单明细条件"
msgid ""
"Define here all the conditions that are required for a Reconciliation Model "
"to be applied."
msgstr ""
msgstr "在此处定义应用对帐模型所需的所有条件。"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:105
msgid ""
@@ -1098,6 +1112,8 @@ msgid ""
"the models in the *list view*. They can be rearranged by dragging-and-"
"dropping the handle next to the name."
msgstr ""
"如果一条记录与多个对帐模型匹配，则将应用模型的 *序列* 中的第一个。 序列只是 *列表视图* 中模型的顺序。 "
"可以通过拖放名称旁边的手柄来重新排列它们。"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:114
msgid "Counterpart Values"
@@ -1107,13 +1123,13 @@ msgstr "对应值"
msgid ""
"This section comprises the values that are applied by the Reconciliation "
"Model."
msgstr ""
msgstr "本部分包含对帐模型应用的值。"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:118
msgid ""
"If the value to reconcile needs to be written-off in two separate accounts, "
"click on *Add a second line*."
msgstr ""
msgstr "如果需要核对的值需要在两个单独的帐户中注销，请单击 *添加第二行* 。"
#: ../../accounting/bank/reconciliation/reconciliation_models.rst:127
msgid ":doc:`use_cases`"
@@ -1130,7 +1146,7 @@ msgstr ":doc:`../../receivables/customer_invoices/cash_discounts`"
#: ../../accounting/bank/reconciliation/use_cases.rst:3
msgid "Bank reconciliation process - use cases"
msgstr ""
msgstr "银行对帐流程 - 用例"
#: ../../accounting/bank/reconciliation/use_cases.rst:6
#: ../../accounting/fiscal_localizations/overview.rst:3
@@ -1287,29 +1303,30 @@ msgid ""
"Configuring them well allows you to make sure that all your banking data is "
"up to date and ready for the reconciliation with your *Journal Entries*."
msgstr ""
"您可以根据需要在数据库中管理多个 **银行帐户** 。 正确配置它们可以使您确保所有银行数据都是最新的，并准备与您的 *日记帐分录* 对帐。"
#: ../../accounting/bank/setup/bank_accounts.rst:9
msgid ""
"In Odoo Accounting, each Bank Account is configured to have a dedicated "
"*Journal* which is configured to post all entries in a dedicated *Account*."
msgstr ""
msgstr "在Odoo 会计应用中，每个银行帐户都配置有专用的 *日记帐 * ，该日记帐配置为在专用 * 帐户* 中过帐所有条目。"
#: ../../accounting/bank/setup/bank_accounts.rst:12
msgid ""
"Whenever you add a Bank Account, a dedicated journal and a dedicated account"
" are automatically created and configured."
msgstr ""
msgstr "每当您添加银行帐户时，都会自动创建和配置专用日记帐和专用帐户。"
#: ../../accounting/bank/setup/bank_accounts.rst:15
msgid ""
"Every **Bank Journal** is displayed by default on the **Accounting "
"Overview** in the form of a convenient card. It includes action buttons that"
" are displayed when appropriate."
msgstr ""
msgstr "默认情况下，每种 **银行日记帐** 都以默认情况下显示在 *会计概览* 中。 它包括适当时显示的操作按钮。"
#: ../../accounting/bank/setup/bank_accounts.rst:25
msgid "Add a new Bank Account"
msgstr ""
msgstr "添加一个新的银行帐户"
#: ../../accounting/bank/setup/bank_accounts.rst:27
msgid ""
@@ -1317,6 +1334,8 @@ msgid ""
" your bank account manually and :doc:`upload the bank statements manually "
"<../feeds/bank_statements>`."
msgstr ""
"您可以将银行帐户连接到Odoo数据库，也可以手动配置银行帐户，然后 :doc:`手动上传银行对帐单 "
"<../feeds/bank_statements>`。"
#: ../../accounting/bank/setup/bank_accounts.rst:31
msgid "Bank Synchronization"
@@ -1326,7 +1345,7 @@ msgstr "银行同步"
msgid ""
"Connect your bank account to your database and have your bank statements "
"synced automatically."
msgstr ""
msgstr "将您的银行帐户连接到数据库，并自动同步您的银行对帐单。"
#: ../../accounting/bank/setup/bank_accounts.rst:35
msgid ""
@@ -1334,23 +1353,25 @@ msgid ""
"Configuration`, click on *Add a Bank Account*, then find your bank in the "
"list, click on *Connect*, and follow the instructions on-screen."
msgstr ""
"要同步新的银行帐户，请转到 :menuselection:`会计 --> 设置`, 单击 *添加银行帐户*, t列表中找到您的银行，单击 *连接* "
"，然后按照屏幕上的说明进行操作 。"
#: ../../accounting/bank/setup/bank_accounts.rst:40
msgid ""
":doc:`Click here <../../bank/feeds/bank_synchronization>` for more "
"information about this bank synchronization."
msgstr ""
msgstr ":doc:`点击此处 <../../bank/feeds/bank_synchronization>` 了解有关此银行同步的更多信息。"
#: ../../accounting/bank/setup/bank_accounts.rst:48
msgid "Manual configuration"
msgstr ""
msgstr "手动配置"
#: ../../accounting/bank/setup/bank_accounts.rst:50
msgid ""
"If your Bank Institution can’t be synchronized automatically, or if you "
"prefer not to sync it with your database, you may also configure your bank "
"account manually."
msgstr ""
msgstr "如果您的银行机构无法自动同步，或者您不想将其与数据库同步，则也可以手动配置银行帐户。"
#: ../../accounting/bank/setup/bank_accounts.rst:53
msgid ""
@@ -1358,30 +1379,31 @@ msgid ""
"Configuration`, click on *Add a Bank Account*, then on *Create it*, and fill"
" out the form."
msgstr ""
"要手动添加一个新的银行帐户，请转到:menuselection:`会计 --> 设置`, 单击 *添加银行帐户*，然后单击*创建*, 並填写表格。"
#: ../../accounting/bank/setup/bank_accounts.rst:56
#: ../../accounting/overview/getting_started/setup.rst:65
msgid "**Name**: the bank account's name, as displayed on Odoo."
msgstr ""
msgstr "**名称** ：银行帐户的名称，如Odoo上所示。"
#: ../../accounting/bank/setup/bank_accounts.rst:57
#: ../../accounting/overview/getting_started/setup.rst:66
msgid "**Account Number**: your bank account number (IBAN in Europe)."
msgstr ""
msgstr "**帐号* *：您的银行帐号（欧洲的IBAN）。"
#: ../../accounting/bank/setup/bank_accounts.rst:58
#: ../../accounting/overview/getting_started/setup.rst:67
msgid ""
"**Bank**: click on *Create and Edit* to configure the bank's details. Add "
"the bank institution's name and its Identifier Code (BIC or SWIFT)."
msgstr ""
msgstr "**银行** ：单击 *创建和编辑* 以配置银行的详细信息。 添加银行机构的名称及其标识符代码（BIC或SWIFT）。"
#: ../../accounting/bank/setup/bank_accounts.rst:60
#: ../../accounting/overview/getting_started/setup.rst:69
msgid ""
"**Code**: this code is your Journal's *Short Code*, as displayed on Odoo. By"
" default, Odoo creates a new Journal with this Short Code."
msgstr ""
msgstr "**代码** ：此代码是您的日记帐的 *短代码* ，如Odoo所示。 默认情况下，Odoo会使用此短代码创建一个新日记帐。"
#: ../../accounting/bank/setup/bank_accounts.rst:62
#: ../../accounting/overview/getting_started/setup.rst:71
@@ -1391,12 +1413,14 @@ msgid ""
"you want to use to record the financial transactions linked to this bank "
"account or create a new one by clicking on *Create and Edit*."
msgstr ""
"**日记帐** ：如果您有尚未链接到银行帐户的现有银行日记帐，则会显示此字段。 如果是这样，选择要用于记录与此银行帐户关联的财务交易的*日记帐* "
"，或通过单击 *创建和编辑* 创建一个新的。"
#: ../../accounting/bank/setup/bank_accounts.rst:67
msgid ""
"Odoo detects the bank account type (e.g., IBAN) and enables some features "
"accordingly."
msgstr ""
msgstr "Odoo会检测银行帐户类型（例如IBAN），并相应地启用某些功能。"
#: ../../accounting/bank/setup/bank_accounts.rst:75
msgid "Advanced configuration"
@@ -1407,7 +1431,7 @@ msgid ""
"To edit an existing bank account, go to :menuselection:`Accounting --> "
"Configuration --> Bank Accounts`, and open the bank account you want to "
"modify."
msgstr ""
msgstr "要编辑现有的银行帐户，请转到 :menuselection:`帐户 --> 配置 --> 银行帐户` ，然后打开要修改的银行帐户。"
#: ../../accounting/bank/setup/bank_accounts.rst:80
msgid ""
@@ -1417,13 +1441,15 @@ msgid ""
" your Bank Institution's details by clicking on the *External Link* next to "
"the *Bank* field. These details are used to register some payments."
msgstr ""
"如果您需要编辑银行帐户详细信息，请转到 *银行帐户* 字段，然后单击列表箭头旁边的 *外部链接* 按钮。 在此处，您可以通过单击 *银行* 字段旁边的 "
"*外部链接* 来编辑银行帐号，帐户持有人，帐户持有人姓名和银行机构的详细信息。 这些可详细信息用于注册一些付款。"
#: ../../accounting/bank/setup/bank_accounts.rst:85
msgid ""
"You can configure which types of payments are enabled in the **Payment "
"Method Types** section and how the bank statements are recorded and posted "
"in the **Bank Statements** section."
msgstr ""
msgstr "您可以在 *付款方式类型* 部分中配置启用的付款类型，并在 *银行对账单* 部分中配置银行对账单的记录和过账方式。"
#: ../../accounting/bank/setup/bank_accounts.rst:93
#: ../../accounting/overview/getting_started/setup.rst:192
@@ -1437,11 +1463,11 @@ msgstr ":doc:`../feeds/bank_statements`"
#: ../../accounting/bank/setup/bank_accounts.rst:95
#: ../../accounting/overview/getting_started/setup.rst:194
msgid "`Odoo Learn: Accounting Basics <https://www.odoo.com/r/lsZ>`_"
msgstr ""
msgstr "`Odoo 在线学习：会计基础 <https://www.odoo.com/r/lsZ>`_"
#: ../../accounting/bank/setup/foreign_currency.rst:3
msgid "Manage a bank in a foreign currency"
msgstr ""
msgstr "用外币管理银行"
#: ../../accounting/bank/setup/foreign_currency.rst:5
msgid ""
@@ -1616,7 +1642,7 @@ msgstr "在这种情况下, 客户对账单总是只有一种货币。一般来
#: ../../accounting/bank/setup/manage_cash_register.rst:3
msgid "Manage a cash register"
msgstr ""
msgstr "管理收银机"
#: ../../accounting/bank/setup/manage_cash_register.rst:5
msgid ""
@@ -8268,7 +8294,7 @@ msgstr "会计年度"
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:3
msgid "Do a year end in Odoo (close a fiscal year)"
msgstr ""
msgstr "在Odoo进行年度結算（关闭会计年度）"
#: ../../accounting/fiscality/fiscal_year/close_fiscal_year.rst:5
msgid ""
@@ -8465,7 +8491,7 @@ msgstr ":doc:`close_fiscal_year`"
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:3
msgid "Manage prices for B2B (tax excluded) and B2C (tax included)"
msgstr ""
msgstr "管理B2B（不含税）和B2C（含税）的价格"
#: ../../accounting/fiscality/taxes/B2B_B2C.rst:5
msgid ""
@@ -8728,7 +8754,7 @@ msgstr ""
#: ../../accounting/fiscality/taxes/cash_basis_taxes.rst:3
msgid "Manage cash basis taxes"
msgstr ""
msgstr "管理现金基础税"
#: ../../accounting/fiscality/taxes/cash_basis_taxes.rst:5
msgid ""
@@ -8871,6 +8897,9 @@ msgid ""
"example, Odoo prefills the **Taxes** field with the Default Taxes when you "
"create a new product or add a new line on an invoice."
msgstr ""
"**默认税项** :doc:`税项 "
"<taxes>`定义了当没有其他指示要使用哪种税项时自动选择的设置，例如，当您创建新产品或在发票上添加新行时，Odoo会使用默认填充 **税预** "
"字段。"
#: ../../accounting/fiscality/taxes/default_taxes.rst:14
msgid ""
@@ -8879,6 +8908,8 @@ msgid ""
"applies the related tax instead of the Default Taxes, as mapped in the "
"Fiscal Position."
msgstr ""
":doc:`财政状况<fiscal_positions>` 考虑了默认税。 "
"因此，如果将`财政状况应用于发票，Odoo将应用相关的税而不是默认税，作为映射的财政状况。"
#: ../../accounting/fiscality/taxes/default_taxes.rst:21
msgid ""
@@ -8888,6 +8919,9 @@ msgid ""
"<../../fiscal_localizations/overview/fiscal_localization_packages>` for your"
" company."
msgstr ""
"**默认税款** 是根据创建数据库时选择的国家/地区或在您为以下内容设置 "
":doc:`财政本地化包<../../fiscal_localizations/overview/fiscal_localization_packages>`"
" 时自动设置的。"
#: ../../accounting/fiscality/taxes/default_taxes.rst:25
msgid ""
@@ -8896,12 +8930,14 @@ msgid ""
"appropriate taxes for your default **Sales Tax** and **Purchase Tax**, and "
"click on *Save*."
msgstr ""
"要更改您的 **默认税** ，请转到 :menuselection:` 会计 --> 配置 --> 设置 --> 税 --> 默认税`，为您的默认 "
"**销售税** 选择适当的税，然后 **购置税**，然后单击 *保存* 。"
#: ../../accounting/fiscality/taxes/default_taxes.rst:34
msgid ""
"Databases with multiple companies: the Default Taxes values are company-"
"specific."
msgstr ""
msgstr "具有多个公司的数据库：默认税值是各公司特有的。"
#: ../../accounting/fiscality/taxes/default_taxes.rst:38
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:109
@@ -8926,7 +8962,7 @@ msgstr ""
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:3
msgid "Fiscal Positions (tax and account mapping)"
msgstr ""
msgstr "财政状况（税收和科目映射）"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:5
msgid ""
@@ -8935,32 +8971,33 @@ msgid ""
"record the transactions on different accounts, according to your customers' "
"and providers' localizations and business types."
msgstr ""
"为产品和客户设置默认税金和帐户，以即时创建新交易。 但是，根据客户和提供者的本地化需要和业务类型，您可能必须使用不同的税金并在不同的帐户上记录交易。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:9
msgid ""
"**Fiscal Positions** allow you to create *sets of rules* to automatically "
"adapt the taxes and the accounts used for a transaction."
msgstr ""
msgstr "**财政状况** 允许您创建 *规则集* ，以自动调整用于交易的税收和帐户。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:16
msgid "They can be applied in various ways:"
msgstr ""
msgstr "它们可以以多种方式应用："
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:18
msgid ""
":ref:`automatically applied, based on some rules "
"<fiscal_positions/automatic>`"
msgstr ""
msgstr ":ref:`自动应用可以根据某些规则 <fiscal_positions/automatic>`"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:19
msgid ":ref:`manually applied on a transaction <fiscal_positions/partner>`"
msgstr ""
msgstr ":ref:`手动应用于交易 <fiscal_positions/partner>`"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:20
msgid ""
":ref:`assigned to a partner, on its contact form "
"<fiscal_positions/transaction>`"
msgstr ""
msgstr ":ref:`在联系表上分配给合作伙伴 <fiscal_positions/transaction>`"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:23
msgid ""
@@ -8968,10 +9005,12 @@ msgid ""
"of your :doc:`Fiscal Localization Package "
"<../../fiscal_localizations/overview/fiscal_localization_packages>`."
msgstr ""
"在您的数据库中，已经预先配置了一些财政职位，这是您的一部分 :doc:`财政本地化计划 "
"<../../fiscal_localizations/overview/fiscal_localization_packages>`。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:30
msgid "Tax and Account Mapping"
msgstr ""
msgstr "税收和账户映射"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:32
msgid ""
@@ -8979,77 +9018,78 @@ msgid ""
"Configuration --> Fiscal Positions`, and open the entry you want to modify "
"or click on *Create*."
msgstr ""
"要编辑或创建财政头寸，请转到 :menuselection:`会计 --> 设置 --> 财政状况`打开您要修改的条目，或单击 *创建* 。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:35
msgid ""
"The mapping of taxes and accounts is based on the default taxes and accounts"
" defined in the products' forms."
msgstr ""
msgstr "税金和帐户的映射基于产品表单中定义的默认税金和帐户。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:38
msgid ""
"To map to another tax or account, fill out the right column (**Tax to "
"Apply**/**Account to Use Instead**)."
msgstr ""
msgstr "要映射到其他税种或帐户，请填写右列（ **要应用的税** / **要使用的帐户** ）。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:40
msgid ""
"To remove a tax, rather than replacing it with another, leave the field "
"**Tax to Apply** empty."
msgstr ""
msgstr "要删除税款，而不是用另一种税款代替，请将 **应纳税款** 字段留空。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:41
msgid ""
"To replace a tax with multiple other taxes, add multiple lines with the same"
" **Tax on Product**."
msgstr ""
msgstr "要将税项替换为其他多种税项，请添加多行带有相同 **产品税** 的行。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:44
msgid ""
"The mapping only works with *active* taxes. Therefore, make sure they are "
"active by going to :menuselection:`Accounting --> Configuration --> Taxes`."
msgstr ""
msgstr "该映射仅适用于 ＊有效＊ 税。 因此，请转到：menuselection：ʻ会计 --> 配置 --> 税收`，确保它们处于活动状态。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:50
msgid "Automatic application"
msgstr ""
msgstr "自动申请"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:52
msgid ""
"You can configure your Fiscal Positions to be applied automatically, "
"following a set of conditions."
msgstr ""
msgstr "您可以按照一系列条件将自己的财政职位配置为自动应用。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:54
msgid ""
"To do so, open the Fiscal Position you want to modify and click on **Detect "
"Automatically**. You can configure a few conditions:"
msgstr ""
msgstr "为此，请打开您要修改的财政职位，然后单击 *自动检测* 。 您可以配置一些条件："
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:57
msgid ""
"**VAT Required**: The VAT number *must* be indicated in the customer's "
"contact form."
msgstr ""
msgstr "**需要增值税** ： *必须* 在客户的联系表格中注明增值税号。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:58
msgid ""
"**Country Group** / **Country**: The Fiscal Position is applied to these "
"countries."
msgstr ""
msgstr "**国家群** / **国家** ：财政状况适用于这些国家。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:65
msgid ""
"Taxes on **eCommerce orders** are automatically updated once the visitor has"
" logged in or filled out their billing details."
msgstr ""
msgstr "访客登录或填写帐单详细信息后，**电子商务订单** 的税费会自动更新。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:69
msgid ""
"The Fiscal Positions' **sequence** - the order in which they are arranged - "
"defines which Fiscal Position to apply if the conditions are met in multiple"
" Fiscal Positions."
msgstr ""
msgstr "财政状况的 *排序* - 它们的排列顺序 - 定义了在多个财政状况中都满足条件时要应用的财政状况。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:72
msgid ""
@@ -9058,6 +9098,8 @@ msgid ""
"*country A*, only the first Fiscal Position will be applied to customers "
"from *country A*."
msgstr ""
"例如，如果第一个财政状况定位为 *国家A* ，第二个财政状况定位为 *国家组* ，该国集团也包括 *国家A * ，则只有第一个财政状况将应用于 "
"*国家A* 。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:79
msgid "Application"
@@ -9065,30 +9107,30 @@ msgstr ""
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:84
msgid "Assign a Fiscal Position to a partner"
msgstr ""
msgstr "向合作伙伴分配财政状况"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:86
msgid ""
"You can manually define which Fiscal Position must be used by default for a "
"specific partner."
msgstr ""
msgstr "您可以手动定义特定伙伴默认情况下必须使用哪个财政状况。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:88
msgid ""
"To do so, open the partner's contact form, go to the **Sales & Purchase** "
"tab, edit the **Fiscal Position** field, and click on *Save*."
msgstr ""
msgstr "为此，请打开合作伙伴的联系表，转到 *销售与采购* 选项卡，编辑 **财政状况** 字段，然后单击 *保存* 。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:98
msgid "Choose Fiscal Positions manually on Sales Orders, Invoices, and Bills"
msgstr ""
msgstr "在销售订单，发票和发票上手动选择财政状况"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:100
msgid ""
"To manually select which Fiscal Position to use for a new Sales Order, "
"Invoice, or Bill, go to the **Other Info** tab and select the right **Fiscal"
" Position** *before* adding product lines."
msgstr ""
msgstr "要手动选择用于新销售订单，发票或账单的财务状况，请转到 *其他信息* 选项卡，然后在添加产品线之前选择正确的 *财务状况*。"
#: ../../accounting/fiscality/taxes/fiscal_positions.rst:110
#: ../../accounting/fiscality/taxes/taxes.rst:281
@@ -9102,7 +9144,7 @@ msgstr ":doc:`B2B_B2C`"
#: ../../accounting/fiscality/taxes/retention.rst:3
msgid "Manage withholding taxes"
msgstr ""
msgstr "管理预扣税"
#: ../../accounting/fiscality/taxes/retention.rst:5
msgid ""
@@ -9183,7 +9225,7 @@ msgstr "打印的发票将显示每个组合的不同合计。"
#: ../../accounting/fiscality/taxes/taxcloud.rst:3
msgid "Get correct tax rates in the United States using TaxCloud"
msgstr ""
msgstr "使用TaxCloud在美国获取正确的税率"
#: ../../accounting/fiscality/taxes/taxcloud.rst:5
msgid ""
@@ -9279,6 +9321,7 @@ msgid ""
":doc:`fiscal_positions`). A Fiscal Position for the United States is created"
" when installing *TaxCloud*. Everything works out-of-the-box."
msgstr ""
"在Odoo中，营业税是根据财政状况计算的（请参阅 :doc:`财政状况）。 安装 *TaxCloud* 时会创建美国的财政职位。 一切开箱即用。"
#: ../../accounting/fiscality/taxes/taxcloud.rst:54
msgid ""
@@ -9345,11 +9388,11 @@ msgid ""
" depending mostly on your company's localization. To make sure they are "
"recorded with accuracy, Odoo's tax engine supports all kinds of uses and "
"computations."
msgstr ""
msgstr "**税** 的类型很多，它们的应用差异很大，这主要取决于您公司的本地化。 为了确保准确记录，Odoo的税务引擎支持各种用途和计算。"
#: ../../accounting/fiscality/taxes/taxes.rst:12
msgid "Activate Sales Taxes from the List view"
msgstr ""
msgstr "从列表视图激活营业税"
#: ../../accounting/fiscality/taxes/taxes.rst:14
msgid ""
@@ -9359,6 +9402,9 @@ msgid ""
"However, only a few of them are activated by default, so that you can "
"activate only the ones relevant for your business."
msgstr ""
"作为您的 "
":doc:`财政本地化包<../../fiscal_localizations/overview/fiscal_localization_packages>`，您的国家/地区的大部分营业税已在数据库中预先配置。"
" 但是，默认情况下仅激活其中一部分，因此您只能激活与您的业务相关的那些。"
#: ../../accounting/fiscality/taxes/taxes.rst:19
msgid ""
@@ -9366,30 +9412,31 @@ msgid ""
"--> Taxes` and use the *Activate* toggle button to activate or deactivate a "
"tax."
msgstr ""
"要激活销售税，请转到 :menuselection:` 会计 --> 配置 --> 税项` ，然后使用 *激活* 切换按钮来激活或停用税项。"
#: ../../accounting/fiscality/taxes/taxes.rst:31
msgid ""
"To edit or create a **Tax**, go to :menuselection:`Accounting --> "
"Configuration --> Taxes` and open a tax or click on *Create*."
msgstr ""
msgstr "要编辑或创建**税**，请转到 :menuselection:`会计 --> 配置 --> 设置`并打开或点击 *创建* 。"
#: ../../accounting/fiscality/taxes/taxes.rst:41
msgid ""
"Taxes have three different labels, each one having a specific use. Refer to "
"the following table to see where they are displayed."
msgstr ""
msgstr "税有三个不同的标签，每个标签都有特定的用途。 请参阅下表以查看它们的显示位置。"
#: ../../accounting/fiscality/taxes/taxes.rst:45
msgid ":ref:`Tax Name <taxes/name>`"
msgstr ""
msgstr ":ref:`税收名称 <taxes/name>`"
#: ../../accounting/fiscality/taxes/taxes.rst:45
msgid ":ref:`Label on Invoice <taxes/label-invoices>`"
msgstr ""
msgstr ":ref:`发票上的标签 <taxes/label-invoices>`"
#: ../../accounting/fiscality/taxes/taxes.rst:45
msgid ":ref:`Tax Group <taxes/tax-group>`"
msgstr ""
msgstr ":ref:`税务组 <taxes/tax-group>`"
#: ../../accounting/fiscality/taxes/taxes.rst:48
msgid "Back end"