[I18N] Update translation terms from Transifex
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Odoo Translation Bot
@@ -25,7 +25,7 @@ msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-02-11 14:56+0100\n"
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"POT-Creation-Date: 2020-03-19 13:03+0100\n"
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"PO-Revision-Date: 2019-10-03 09:47+0000\n"
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"Last-Translator: liAnGjiA <liangjia@qq.com>, 2020\n"
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"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
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@@ -429,25 +429,27 @@ msgstr ""
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#: ../../sales/amazon_connector/manage.rst:27
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msgid ""
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"To force the synchronization of an order whose status has not changed since "
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"the last synchronization, activate the **Developer mode**, navigate to your "
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"Amazon account and modify the date under :menuselection:`Orders Follow-up "
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"--> Last Order Sync`. Pick a date anterior to the last status change of the "
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"order that you wish to synchronize and save."
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"the last synchronization, activate the :doc:`Developer mode "
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"<../../general/developer_mode/activate>`, navigate to your Amazon account "
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"and modify the date under :menuselection:`Orders Follow-up --> Last Order "
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"Sync`. Pick a date anterior to the last status change of the order that you "
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"wish to synchronize and save."
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:33
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#: ../../sales/amazon_connector/manage.rst:34
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msgid ""
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"To synchronize immediately the orders of your Amazon account switch to "
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"**Developer mode**, head to your Amazon account and click the button **SYNC "
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"ORDERS**. The same can be done with order cancellations and pickings by "
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"clicking the buttons **SYNC CANCELLATIONS** and **SYNC PICKINGS**."
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:38
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msgid "Manage deliveries in FBM"
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":doc:`Developer mode <../../general/developer_mode/activate>`, head to your "
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"Amazon account and click on **SYNC ORDERS**. The same can be done with order"
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" cancellations and pickings by clicking on **SYNC CANCELLATIONS** and **SYNC"
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" PICKINGS**."
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:40
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msgid "Manage deliveries in FBM"
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:42
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msgid ""
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"When a **FBM** (Fulfilled by Merchant) order is synchronized in Odoo, a "
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"picking is created along with the sales order and the customer. You can "
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@@ -455,18 +457,18 @@ msgid ""
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"products partially by using backorders."
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:44
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#: ../../sales/amazon_connector/manage.rst:46
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msgid ""
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"When a picking related to the order is confirmed, a notification is sent to "
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"Amazon who will, in turn, notify the customer that the order (or a part of "
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"it) is on its way."
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:48
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#: ../../sales/amazon_connector/manage.rst:50
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msgid "Follow deliveries in FBA"
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:50
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#: ../../sales/amazon_connector/manage.rst:52
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msgid ""
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"When a **FBA** (Fulfilled by Amazon) order is synchronized in Odoo, a stock "
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"move is recorded for each sales order item so that it is saved in your "
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@@ -477,14 +479,14 @@ msgid ""
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"under the FBA program."
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:57
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#: ../../sales/amazon_connector/manage.rst:59
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msgid ""
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"To follow your Amazon (FBA) stock in Odoo, you can make an inventory "
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"adjustment after replenishing it. You can also trigger an automated "
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"replenishment from reordering rules on the Amazon location."
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:62
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#: ../../sales/amazon_connector/manage.rst:64
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msgid ""
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"The Amazon location is configurable by Amazon account managed in Odoo. All "
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"accounts of the same company use the same location by default. It is however"
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@@ -496,24 +498,24 @@ msgid ""
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" your account."
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:70
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#: ../../sales/amazon_connector/manage.rst:72
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msgid "Issue invoices and register payments"
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:72
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#: ../../sales/amazon_connector/manage.rst:74
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msgid ""
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"You can issue invoices for Amazon orders in Odoo. Click **Create Invoice** "
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"in the sales order to do so. You can also do it in batch from the list view "
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"of orders. Then, confirm and send the invoices to your customers."
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:77
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#: ../../sales/amazon_connector/manage.rst:79
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msgid ""
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"To display only Amazon-related orders on the list view, you can filter "
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"orders based on the sales team."
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:80
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#: ../../sales/amazon_connector/manage.rst:82
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msgid ""
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"As the customer has paid Amazon as an intermediary, you should register "
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"invoice payments in a payment journal dedicated to Amazon (e.g. Amazon "
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@@ -524,11 +526,11 @@ msgid ""
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"account by the amount received."
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:87
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#: ../../sales/amazon_connector/manage.rst:89
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msgid "Follow your Amazon sales in sales reporting"
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:89
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#: ../../sales/amazon_connector/manage.rst:91
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msgid ""
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"As a sales team is set on your account under the tab **Order Follow-up**, "
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"this helps you give quick glances at the figures in just a few clicks in "
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@@ -536,13 +538,13 @@ msgid ""
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" of your company's accounts."
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:93
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#: ../../sales/amazon_connector/manage.rst:95
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msgid ""
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"If you wish, you can change the sales team on your account for another to "
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"perform a separate reporting for the sales of this account."
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msgstr ""
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#: ../../sales/amazon_connector/manage.rst:97
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#: ../../sales/amazon_connector/manage.rst:99
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msgid ""
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"It is also possible to perform reporting on a per-marketplace basis in a "
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"similar fashion. First, remove the marketplace you wish to track separately "
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@@ -632,16 +634,17 @@ msgstr ""
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#: ../../sales/amazon_connector/setup.rst:49
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msgid ""
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"To modify the default products, activate the **Developer mode** and navigate"
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" to :menuselection:`Sales --> Configuration --> Settings --> Connectors --> "
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"To modify the default products, activate the :doc:`Developer mode "
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"<../../general/developer_mode/activate>` and navigate to "
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":menuselection:`Sales --> Configuration --> Settings --> Connectors --> "
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"Amazon Sync --> Default Products`."
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msgstr ""
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#: ../../sales/amazon_connector/setup.rst:54
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#: ../../sales/amazon_connector/setup.rst:55
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msgid "Configure taxes of products"
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msgstr ""
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#: ../../sales/amazon_connector/setup.rst:56
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#: ../../sales/amazon_connector/setup.rst:57
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msgid ""
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"To allow for tax reporting of Amazon sales with Odoo, the taxes applied to "
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"the sales order items are those set on the product or determined by the "
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@@ -650,7 +653,7 @@ msgid ""
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" subtotals between Seller Central and Odoo."
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msgstr ""
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#: ../../sales/amazon_connector/setup.rst:62
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#: ../../sales/amazon_connector/setup.rst:63
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msgid ""
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"As Amazon does not necessarily apply the same taxes as those configured in "
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"Odoo, it may happen that order totals differ by a few cents from that on "
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@@ -828,8 +831,7 @@ msgstr ""
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#: ../../sales/ebay_connector/setup.rst:51
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msgid ""
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"Enable the Developper Mode by going to :menuselection:`Settings --> Activate"
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" the developer mode`"
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"Enable the :doc:`Developer mode <../../general/developer_mode/activate>`."
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msgstr ""
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#: ../../sales/ebay_connector/setup.rst:52
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@@ -943,7 +945,6 @@ msgid ""
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msgstr "要跟踪和发票费用，您将需要费用应用程序。转到 ：菜单选择：\"应用程序 -= 费用\"来安装它。"
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#: ../../sales/invoicing/expense.rst:17
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#: ../../sales/invoicing/time_materials.rst:69
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msgid ""
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"You should also activate the analytic accounts feature to link expenses to "
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"the sales order, to do so, go to :menuselection:`Invoicing --> Configuration"
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@@ -1179,8 +1180,8 @@ msgstr "从销售订单进行订阅"
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#: ../../sales/invoicing/subscriptions.rst:11
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msgid ""
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"From the sales app, create a quotation to the desired customer, and select "
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"the subscription product your previously created."
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msgstr "从销售应用中，为所需客户创建报价单，然后选择您以前创建的订阅产品。"
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"the subscription product your previously created from the Subscriptions App."
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msgstr ""
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#: ../../sales/invoicing/subscriptions.rst:14
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msgid ""
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@@ -1267,6 +1268,13 @@ msgstr "在时间表下，您可以分配谁对它进行工作。您可以添加
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msgid "From the sales order, you can then invoice those hours."
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msgstr "然后，可以从销售订单中为这些工时开票。"
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#: ../../sales/invoicing/time_materials.rst:69
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msgid ""
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"You should also activate the analytic accounts feature to link expenses to "
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"the sales order, to do so, go to :menuselection:`Accounting --> "
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"Configuration --> Settings` and activate *Analytic Accounting*."
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msgstr ""
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#: ../../sales/invoicing/time_materials.rst:90
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msgid ""
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"under the invoicing tab, select *Delivered quantities* and either *At cost* "
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@@ -2495,9 +2503,9 @@ msgstr "设置默认条款和条件"
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#: ../../sales/send_quotations/terms_and_conditions.rst:17
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msgid ""
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"Go to :menuselection:`SALES --> Configuration --> Settings` and activate "
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"*Default Terms & Conditions*."
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msgstr "转到 ：菜单选择：'销售 --= 配置 --= 设置'并激活 [默认条款和条件]。"
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"Go to :menuselection:`Accounting --> Configuration --> Settings` and "
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"activate *Default Terms & Conditions*."
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msgstr ""
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#: ../../sales/send_quotations/terms_and_conditions.rst:23
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msgid ""
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