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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2024-01-07 01:40:57 +01:00
parent 4bc2742413
commit 69a9a03e1a
38 changed files with 5846 additions and 2324 deletions
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locale/zh_CN/LC_MESSAGES/administration.po
+269 -117
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locale/zh_CN/LC_MESSAGES/finance.po
+138 -102
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@@ -40,7 +40,7 @@
# Emily Jia <eji@odoo.com>, 2023
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
# Wil Odoo, 2023
# Chloe Wang, 2023
# Chloe Wang, 2024
#
#, fuzzy
msgid ""
@@ -49,7 +49,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-12-19 09:43+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Chloe Wang, 2023\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"
@@ -243,7 +243,7 @@ msgstr "税务报告"
#: ../../content/applications/finance/accounting.rst:137
msgid "ES sales list"
msgstr ""
msgstr "欧洲共同体（EC）销售列表"
#: ../../content/applications/finance/accounting.rst:139
msgid "Audit"
@@ -408,6 +408,8 @@ msgid ""
":menuselection:`Accounting --> Configuration --> Settings --> Accounting "
"Firms mode`. When enabled:"
msgstr ""
"可以通过 :menuselection:`会计 --> 配置 --> 设置 --> 会计公司模式` 激活 :guilabel:`会计公司` "
"模式。启用后："
#: ../../content/applications/finance/accounting.rst:224
msgid "The document's sequence becomes editable on all documents;"
@@ -417,19 +419,19 @@ msgstr "可在所有文档上编辑文档序号；"
msgid ""
"The :guilabel:`Total (tax incl.)` field appears to speed up and control the "
"encoding by automating line creation with the right account and tax;"
msgstr ""
msgstr "guilabel: `总计（含税）`字段通过自动创建正确的账户和税额，来加快和控制编码；"
#: ../../content/applications/finance/accounting.rst:227
msgid ""
":guilabel:`Invoice Date` and :guilabel:`Bill Date` are pre-filled when "
"encoding a transaction."
msgstr ""
msgstr "在对交易进行编码时，:guilabel:`发票日期` 和 :guilabel:` 账单日期` 为预填。"
#: ../../content/applications/finance/accounting.rst:228
msgid ""
"A :guilabel:`Quick encoding` option is available for customer invoices and "
"vendor bills."
msgstr ""
msgstr "客户发票和供应商账单可使用 :guilabel:`快速编码` 选项。"
#: ../../content/applications/finance/accounting/bank.rst:5
msgid "Bank and cash accounts"
@@ -442,6 +444,8 @@ msgid ""
"and ready for :doc:`reconciliation <bank/reconciliation>` with your journal "
"entries."
msgstr ""
"您可以根据需要，在数据库中管理尽可能多的银行或现金账户。配置好这些账户后，您就可以随时更新所有银行数据，并可用于与日记账分录:doc:`对账 "
"<bank/reconciliation>` 。"
#: ../../content/applications/finance/accounting/bank.rst:11
msgid ""
@@ -852,22 +856,24 @@ msgstr "**Yodlee** : 全球"
#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:20
msgid ":doc:`Salt Edge <bank_synchronization/saltedge>`: Worldwide"
msgstr ""
msgstr ":doc:`Salt Edge <bank_synchronization/saltedge>`: Worldwide"
#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:21
msgid ":doc:`Ponto <bank_synchronization/ponto>`: Europe"
msgstr ""
msgstr ":doc:`Ponto <bank_synchronization/ponto>`: Europe"
#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:22
msgid ""
":doc:`Enable Banking <bank_synchronization/enablebanking>`: Scandinavian "
"countries"
msgstr ""
":doc:`Enable Banking <bank_synchronization/enablebanking>`: Scandinavian "
"countries"
#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:25
#: ../../content/applications/finance/accounting/bank/reconciliation.rst:18
msgid ":doc:`transactions`"
msgstr ""
msgstr ":doc:`transactions`"
#: ../../content/applications/finance/accounting/bank/bank_synchronization.rst:31
msgid "On-Premise users"
@@ -1205,7 +1211,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:3
msgid "Enable Banking"
msgstr ""
msgstr "Enable Banking"
#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:5
msgid ""
@@ -1213,16 +1219,18 @@ msgid ""
" from bank accounts all in one place. It offers non-intrusive connectivity "
"to ASPSPs' official APIs across Europe without storing data."
msgstr ""
"**Enable Banking** 是一家第三方提供商，将银行账户的银行信息汇总到一个地方。它提供与欧洲各地 ASPSP 官方 API "
"的非侵入式连接，无需存储数据。"
#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst-1
msgid "Enable Banking logo"
msgstr ""
msgstr "Enable Banking 标识"
#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:13
msgid ""
"**Odoo** synchronizes directly with banks to get access to all bank "
"transactions and automatically import them into your database."
msgstr ""
msgstr "**Odoo** 可直接与银行同步，获取所有银行交易信息，并自动将其导入数据库。"
#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:17
#: ../../content/applications/finance/accounting/bank/bank_synchronization/ponto.rst:20
@@ -1232,17 +1240,17 @@ msgstr ":doc:`../bank_synchronization`"
#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:18
msgid "`Enable Banking website <https://enablebanking.com/>`_"
msgstr ""
msgstr "`Enable Banking 官网 <https://enablebanking.com/>`_"
#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:24
msgid "Link bank accounts with Odoo"
msgstr ""
msgstr "将银行账户与 Odoo 关联"
#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:26
msgid ""
"Start synchronization by clicking on :menuselection:`Accounting --> "
"Configuration --> Add a Bank Account`;"
msgstr ""
msgstr "点击 :menuselection:`会计 --> 配置 --> 添加银行账户` 开始同步；"
#: ../../content/applications/finance/accounting/bank/bank_synchronization/enablebanking.rst:28
msgid "Select your bank;"
@@ -1974,11 +1982,11 @@ msgstr "从会计仪表板进入银行对账工具"
msgid ""
"The bank reconciliation view is structured into three distinct sections: "
"transactions, counterpart entries, and resulting entry."
msgstr ""
msgstr "银行对账视图分为三个不同的部分：交易、对应分录和结果分录。"
#: ../../content/applications/finance/accounting/bank/reconciliation.rst-1
msgid "The user interface of the reconciliation view of a bank journal."
msgstr ""
msgstr "银行日记账对账视图的用户界面。"
#: ../../content/applications/finance/accounting/bank/reconciliation.rst:43
#: ../../content/applications/finance/accounting/bank/transactions.rst:3
@@ -2083,11 +2091,11 @@ msgid ""
"reconciliation. At this point, reconciliation modifies the transaction "
"journal entry by replacing the bank suspense account with the corresponding "
"receivable, payable, or outstanding account."
msgstr ""
msgstr "银行交易记入**日记账的暂记账户**，直至对账。此时，对账会将银行暂记账户替换为相应的应收、应付或未收账户，从而修改交易分录。"
#: ../../content/applications/finance/accounting/bank/reconciliation.rst:90
msgid "Match existing entries"
msgstr ""
msgstr "匹配已有分录"
#: ../../content/applications/finance/accounting/bank/reconciliation.rst:92
msgid ""
@@ -2145,7 +2153,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/reconciliation.rst:0
msgid "Click on fully paid to manually set an invoice as entirely paid."
msgstr ""
msgstr "点击全额支付，手动将发票设置为全额支付。"
#: ../../content/applications/finance/accounting/bank/reconciliation.rst:131
msgid "Reconciliation model buttons"
@@ -2368,18 +2376,18 @@ msgstr "Odoo会计工具中对账模型的对应值"
#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:127
msgid ":doc:`reconciliation`"
msgstr ""
msgstr ":doc:`reconciliation`"
#: ../../content/applications/finance/accounting/bank/reconciliation_models.rst:129
msgid ":doc:`../customer_invoices/cash_discounts`"
msgstr ""
msgstr ":doc:`../customer_invoices/cash_discounts`"
#: ../../content/applications/finance/accounting/bank/transactions.rst:5
msgid ""
"Importing transactions from your bank statements allows keeping track of "
"bank account transactions and reconciling them with the ones recorded in "
"your accounting."
msgstr ""
msgstr "从银行对账单中导入交易，可以追踪银行账户交易，并与会计记录进行核对。"
#: ../../content/applications/finance/accounting/bank/transactions.rst:8
msgid ""
@@ -3049,6 +3057,7 @@ msgid ""
"reduction, then the tax is reduced. This means that, depending on the "
"customer, the tax amount can vary after the invoice is issued."
msgstr ""
"只有客户提前付款，税款才会减少。用于计算税额的基数与销售额相同：如果客户从减税中受益，则税额减少。这意味着，根据客户的不同，发票开具后的税额也会不同。"
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:53
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:93
@@ -3059,7 +3068,7 @@ msgstr "从不"
msgid ""
"The tax is never reduced. The base amount used to compute the tax is the "
"full amount, whether the customer benefits from the discount or not."
msgstr ""
msgstr "税额不会减少。无论客户是否享受折扣，用于计算税款的基数都是全额。"
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:57
msgid ""
@@ -3067,6 +3076,8 @@ msgid ""
"tax rate. The full payment is due within 30 days, and you also offer a 2% "
"discount if your customer pays you within seven days."
msgstr ""
"您在 1 月 1 日开出一张 100 欧元的发票（不含税），税率为 21%。全款应在 30 天内支付，如果客户在 7 天内付款，您还会提供 2% "
"的折扣。"
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:68
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:83
@@ -3079,7 +3090,7 @@ msgstr "到期日期"
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:84
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:99
msgid "Total amount due"
msgstr ""
msgstr "应付款总额"
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:70
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:85
@@ -3323,7 +3334,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:8
msgid "Several use cases can lead to a credit note, such as:"
msgstr ""
msgstr "产生贷项凭单的使用案例很多，例如："
#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:10
msgid "a mistake in the invoice"
@@ -3342,7 +3353,7 @@ msgid ""
"Debit notes are less common but are most frequently used to track debts owed"
" by customers or to vendors because of modifications to confirmed customer "
"invoices or vendor bills."
msgstr ""
msgstr "借记通知单较为少见，最常用于追踪客户或供应商欠款，这是因为对确认的客户发票或供应商账单进行了修改。"
#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:18
msgid ""
@@ -3355,7 +3366,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:25
msgid "Issue a credit note"
msgstr ""
msgstr "签发贷项凭单"
#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:27
msgid ""
@@ -3394,11 +3405,11 @@ msgid ""
"A credit note sequence starts with `R` and is followed by the number of the "
"related document (e.g., RINV/2019/0004 is related to the invoice "
"INV/2019/0004)."
msgstr ""
msgstr "贷项凭单编号以“R”开头，后面是相关单据的编号（例如，RINV/2019/0004 与发票 INV/2019/0004 相关）。"
#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:46
msgid "Partial refund"
msgstr ""
msgstr "部分退款"
#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:48
msgid ""
@@ -3407,14 +3418,16 @@ msgid ""
"original invoice. This is the option to choose if you wish to do a partial "
"refund or if you want to modify any detail of the credit note."
msgstr ""
"选择 :guilabel:`部分退款` 选项时，Odoo "
"会创建一个已预填原始发票中所有必要信息的贷方通知草稿。如果您想进行部分退款或修改信用证的任何细节，请选择此选项。"
#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:53
msgid "This is the only option for invoices marked as *in payment* or *paid*."
msgstr ""
msgstr "已经标记为*正在付款*或*已付款*的发票只能使用这种选项。"
#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:56
msgid "Full refund"
msgstr ""
msgstr "全额退款"
#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:58
msgid ""
@@ -3537,6 +3550,8 @@ msgid ""
"another. Odoo's **Customer Addresses** feature is designed to handle this "
"scenario by making it easy to specify which address to use for each case."
msgstr ""
"公司通常有多个办公地点，客户发票应发送到一个地址，而送货应发送到另一个地址，这种情况很常见。Odoo "
"的**客户地址**功能专为处理该情况而设计，可以轻松地为每种情况指定地址。"
#: ../../content/applications/finance/accounting/customer_invoices/customer_addresses.rst:10
msgid ":doc:`overview`"
@@ -3949,7 +3964,7 @@ msgstr "例如，你可将此科目选择为某产品默认的**收入科目**
#: ../../content/applications/finance/accounting/vendor_bills/assets.rst:256
#: ../../content/applications/finance/accounting/vendor_bills/deferred_expenses.rst:195
msgid ":doc:`../get_started/chart_of_accounts`"
msgstr ""
msgstr ":doc:`../get_started/chart_of_accounts`"
#: ../../content/applications/finance/accounting/customer_invoices/deferred_revenues.rst:195
msgid ""
@@ -4355,7 +4370,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:28
msgid ":doc:`../reporting/intrastat`"
msgstr ""
msgstr ":doc:`../reporting/intrastat`"
#: ../../content/applications/finance/accounting/customer_invoices/incoterms.rst:33
msgid "Define an Incoterm"
@@ -4561,7 +4576,7 @@ msgstr "对于订阅, 开票会定期地, 自动地生成。生成开票频率
#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:106
msgid ":doc:`/applications/sales/subscriptions`"
msgstr ""
msgstr ":doc:`/applications/sales/subscriptions`"
#: ../../content/applications/finance/accounting/customer_invoices/overview.rst:109
msgid "Others"
@@ -4670,6 +4685,7 @@ msgstr "Odoo 使用 OCR 和人工智能技术来识别文档的内容。 供应
msgid ""
":doc:`/applications/finance/accounting/vendor_bills/invoice_digitization`"
msgstr ""
":doc:`/applications/finance/accounting/vendor_bills/invoice_digitization`"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:3
msgid "Payment terms and installment plans"
@@ -6845,25 +6861,25 @@ msgstr ""
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:177
msgid ":doc:`cheat_sheet`"
msgstr ""
msgstr ":doc:`cheat_sheet`"
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:178
msgid ":doc:`../vendor_bills/assets`"
msgstr ""
msgstr ":doc:`../vendor_bills/assets`"
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:179
msgid ":doc:`../vendor_bills/deferred_expenses`"
msgstr ""
msgstr ":doc:`../vendor_bills/deferred_expenses`"
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:180
msgid ":doc:`../customer_invoices/deferred_revenues`"
msgstr ""
msgstr ":doc:`../customer_invoices/deferred_revenues`"
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:181
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:123
#: ../../content/applications/finance/accounting/taxes/eu_distance_selling.rst:38
msgid ":doc:`../../fiscal_localizations`"
msgstr ""
msgstr ":doc:`../../fiscal_localizations`"
#: ../../content/applications/finance/accounting/get_started/chart_of_accounts.rst:182
msgid ""
@@ -7293,7 +7309,7 @@ msgstr "在Odoo中，您可以以公司配置的主币种以外的币种开具
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:10
msgid ":doc:`../bank/foreign_currency`"
msgstr ""
msgstr ":doc:`../bank/foreign_currency`"
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:20
msgid "Main currency"
@@ -7620,7 +7636,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/get_started/vat_units.rst:74
msgid ":doc:`../taxes/fiscal_positions`."
msgstr ""
msgstr ":doc:`../taxes/fiscal_positions`."
#: ../../content/applications/finance/accounting/get_started/vat_units.rst:79
msgid ""
@@ -7662,14 +7678,14 @@ msgstr ""
#: ../../content/applications/finance/accounting/payments.rst:18
msgid ":doc:`Internal transfers <payments/internal_transfers>`"
msgstr ""
msgstr ":doc:`Internal transfers <payments/internal_transfers>`"
#: ../../content/applications/finance/accounting/payments.rst:19
#: ../../content/applications/finance/accounting/payments.rst:54
#: ../../content/applications/finance/accounting/payments.rst:78
#: ../../content/applications/finance/accounting/payments.rst:131
msgid ":doc:`bank/reconciliation`"
msgstr ""
msgstr ":doc:`bank/reconciliation`"
#: ../../content/applications/finance/accounting/payments.rst:20
msgid ""
@@ -7797,11 +7813,11 @@ msgstr ""
#: ../../content/applications/finance/accounting/payments.rst:93
msgid ":doc:`payments/batch`"
msgstr ""
msgstr ":doc:`payments/batch`"
#: ../../content/applications/finance/accounting/payments.rst:94
msgid ":doc:`payments/batch_sdd`"
msgstr ""
msgstr ":doc:`payments/batch_sdd`"
#: ../../content/applications/finance/accounting/payments.rst:99
msgid "Payments matching"
@@ -8568,15 +8584,15 @@ msgstr ""
#: ../../content/applications/finance/accounting/payments/follow_up.rst:93
msgid ":doc:`../../../general/in_app_purchase`"
msgstr ""
msgstr ":doc:`../../../general/in_app_purchase`"
#: ../../content/applications/finance/accounting/payments/follow_up.rst:94
msgid ":doc:`../../../marketing/sms_marketing/pricing/pricing_and_faq`"
msgstr ""
msgstr ":doc:`../../../marketing/sms_marketing/pricing/pricing_and_faq`"
#: ../../content/applications/finance/accounting/payments/follow_up.rst:95
msgid ":doc:`../customer_invoices/snailmail`"
msgstr ""
msgstr ":doc:`../customer_invoices/snailmail`"
#: ../../content/applications/finance/accounting/payments/forecast.rst:3
msgid "Forecast future bills to pay"
@@ -8799,7 +8815,7 @@ msgstr "对账前需要填写交易记录行"
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:103
msgid ":doc:`../bank/reconciliation`"
msgstr ""
msgstr ":doc:`../bank/reconciliation`"
#: ../../content/applications/finance/accounting/payments/internal_transfers.rst:105
msgid ""
@@ -8851,11 +8867,11 @@ msgstr "在Odoo中，可以将多个账单付款组合成一个账单，从而
#: ../../content/applications/finance/accounting/payments/multiple.rst:9
#: ../../content/applications/finance/accounting/vendor_bills.rst:13
msgid ":doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`"
msgstr ""
msgstr ":doc:`/applications/inventory_and_mrp/purchase/manage_deals/manage`"
#: ../../content/applications/finance/accounting/payments/multiple.rst:10
msgid ":doc:`/applications/finance/accounting/bank/reconciliation`"
msgstr ""
msgstr ":doc:`/applications/finance/accounting/bank/reconciliation`"
#: ../../content/applications/finance/accounting/payments/multiple.rst:13
msgid "Group payments"
@@ -11189,7 +11205,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:35
msgid ":doc:`/developer/reference/external_api`"
msgstr ""
msgstr ":doc:`/developer/reference/external_api`"
#: ../../content/applications/finance/accounting/reporting/silverfin.rst:40
msgid "Per database"
@@ -11468,11 +11484,11 @@ msgstr ""
#: ../../content/applications/finance/accounting/taxes/fiscal_positions.rst:114
#: ../../content/applications/finance/accounting/taxes/retention.rst:70
msgid ":doc:`../taxes`"
msgstr ""
msgstr ":doc:`../taxes`"
#: ../../content/applications/finance/accounting/reporting/tax_returns.rst:122
msgid ":doc:`../get_started`"
msgstr ""
msgstr ":doc:`../get_started`"
#: ../../content/applications/finance/accounting/reporting/year_end.rst:3
msgid "Year-end closing"
@@ -12213,11 +12229,11 @@ msgstr "Odoo中的税项序列决定了首先应用的税项"
#: ../../content/applications/finance/accounting/taxes.rst:297
msgid ":doc:`taxes/fiscal_positions`"
msgstr ""
msgstr ":doc:`taxes/fiscal_positions`"
#: ../../content/applications/finance/accounting/taxes.rst:298
msgid ":doc:`taxes/B2B_B2C`"
msgstr ""
msgstr ":doc:`taxes/B2B_B2C`"
#: ../../content/applications/finance/accounting/taxes.rst:299
msgid ""
@@ -12226,7 +12242,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/taxes.rst:300
msgid ":doc:`reporting/tax_returns`"
msgstr ""
msgstr ":doc:`reporting/tax_returns`"
#: ../../content/applications/finance/accounting/taxes/B2B_B2C.rst:3
msgid "B2B (tax excluded) and B2C (tax included) pricing"
@@ -13187,7 +13203,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:11
msgid ":doc:`avatax`"
msgstr ""
msgstr ":doc:`avatax`"
#: ../../content/applications/finance/accounting/taxes/taxcloud.rst:13
msgid ""
@@ -15602,12 +15618,14 @@ msgid ""
"necessary rights can review expense reports, approve or reject them, and "
"provide feedback thanks to the integrated communication tool."
msgstr ""
"在 Odoo 中，不是任何人都可以审批费用报告--"
"只有拥有必要权限（或权限）的用户才可以。这意味着用户必须至少拥有*支出*应用程序的*团队审批人*权限。拥有必要权限的员工可以查看、批准或拒绝费用报告，并通过整合的通信工具提供反馈。"
#: ../../content/applications/finance/expenses.rst:380
msgid ""
"To see who has rights to approve, go to the main :menuselection:`Settings` "
"app and click on :guilabel:`Manage Users`."
msgstr ""
msgstr "要查看谁有权批准，请转到主 :menuselection:`设置` 应用程序，然后单击 :guilabel:`管理用户`。"
#: ../../content/applications/finance/expenses.rst:384
msgid ""
@@ -16156,11 +16174,11 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations.rst:49
msgid ":doc:`accounting/get_started/chart_of_accounts`"
msgstr ""
msgstr ":doc:`accounting/get_started/chart_of_accounts`"
#: ../../content/applications/finance/fiscal_localizations.rst:50
msgid ":doc:`accounting/taxes`"
msgstr ""
msgstr ":doc:`accounting/taxes`"
#: ../../content/applications/finance/fiscal_localizations.rst:55
msgid "List of supported countries"
@@ -16179,11 +16197,11 @@ msgstr "Algeria - Accounting"
#: ../../content/applications/finance/fiscal_localizations.rst:62
msgid ":doc:`Argentina - Accounting <fiscal_localizations/argentina>`"
msgstr ""
msgstr ":doc:`Argentina - Accounting <fiscal_localizations/argentina>`"
#: ../../content/applications/finance/fiscal_localizations.rst:63
msgid ":doc:`Australian - Accounting <fiscal_localizations/australia>`"
msgstr ""
msgstr ":doc:`Australian - Accounting <fiscal_localizations/australia>`"
#: ../../content/applications/finance/fiscal_localizations.rst:64
msgid "Austria - Accounting"
@@ -16191,7 +16209,7 @@ msgstr "Austria - Accounting"
#: ../../content/applications/finance/fiscal_localizations.rst:65
msgid ":doc:`Belgium - Accounting <fiscal_localizations/belgium>`"
msgstr ""
msgstr ":doc:`Belgium - Accounting <fiscal_localizations/belgium>`"
#: ../../content/applications/finance/fiscal_localizations.rst:66
msgid "Bolivia - Accounting"
@@ -16199,7 +16217,7 @@ msgstr "Bolivia - Accounting"
#: ../../content/applications/finance/fiscal_localizations.rst:67
msgid ":doc:`Brazilian - Accounting <fiscal_localizations/brazil>`"
msgstr ""
msgstr ":doc:`Brazilian - Accounting <fiscal_localizations/brazil>`"
#: ../../content/applications/finance/fiscal_localizations.rst:68
msgid "Canada - Accounting"
@@ -16207,7 +16225,7 @@ msgstr "Canada - Accounting"
#: ../../content/applications/finance/fiscal_localizations.rst:69
msgid ":doc:`Chile - Accounting <fiscal_localizations/chile>`"
msgstr ""
msgstr ":doc:`Chile - Accounting <fiscal_localizations/chile>`"
#: ../../content/applications/finance/fiscal_localizations.rst:70
msgid "China - Accounting"
@@ -16215,7 +16233,7 @@ msgstr "China - Accounting"
#: ../../content/applications/finance/fiscal_localizations.rst:71
msgid ":doc:`Colombia - Accounting <fiscal_localizations/colombia>`"
msgstr ""
msgstr ":doc:`Colombia - Accounting <fiscal_localizations/colombia>`"
#: ../../content/applications/finance/fiscal_localizations.rst:72
msgid "Costa Rica - Accounting"
@@ -16239,11 +16257,11 @@ msgstr "Dominican Republic - Accounting"
#: ../../content/applications/finance/fiscal_localizations.rst:77
msgid ":doc:`Ecuadorian - Accounting <fiscal_localizations/ecuador>`"
msgstr ""
msgstr ":doc:`Ecuadorian - Accounting <fiscal_localizations/ecuador>`"
#: ../../content/applications/finance/fiscal_localizations.rst:78
msgid ":doc:`Egypt - Accounting <fiscal_localizations/egypt>`"
msgstr ""
msgstr ":doc:`Egypt - Accounting <fiscal_localizations/egypt>`"
#: ../../content/applications/finance/fiscal_localizations.rst:79
msgid "Ethiopia - Accounting"
@@ -16255,7 +16273,7 @@ msgstr "Finnish Localization"
#: ../../content/applications/finance/fiscal_localizations.rst:81
msgid ":doc:`France - Accounting <fiscal_localizations/france>`"
msgstr ""
msgstr ":doc:`France - Accounting <fiscal_localizations/france>`"
#: ../../content/applications/finance/fiscal_localizations.rst:82
msgid "Generic - Accounting"
@@ -16263,7 +16281,7 @@ msgstr "Generic - Accounting"
#: ../../content/applications/finance/fiscal_localizations.rst:83
msgid ":doc:`Germany <fiscal_localizations/germany>`"
msgstr ""
msgstr ":doc:`Germany <fiscal_localizations/germany>`"
#: ../../content/applications/finance/fiscal_localizations.rst:85
msgid "Germany SKR03 - Accounting"
@@ -17746,28 +17764,28 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:688
msgid ""
"This module enables the required configuration for journals and payments to:"
msgstr ""
msgstr "该模块可对日记账和付款进行必要的配置："
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:690
msgid "Create, manage, and control your different types of checks"
msgstr ""
msgstr "创建、管理和控制各类支票"
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:691
msgid "Optimize the management of *own checks* and *third party checks*"
msgstr ""
msgstr "优化*自有支票*和*第三方支票*的管理"
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:692
msgid ""
"Have an easy and effective way to manage expiration dates from your own and "
"third party checks"
msgstr ""
msgstr "轻松有效地管理自己和第三方支票的过期日期"
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:694
msgid ""
"Once all the configurations are made for the Argentinian electronic invoice "
"flow, it is also needed to complete certain configurations for the own "
"checks and the third party checks flows."
msgstr ""
msgstr "阿根廷电子发票流程的所有配置完成后，还需要完成自有支票和第三方支票流程的某些配置。"
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:698
msgid "Own checks"
@@ -17798,7 +17816,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:711
msgid "Enter check numbers manually"
msgstr ""
msgstr "手动输入支票编号"
#: ../../content/applications/finance/fiscal_localizations/argentina.rst:712
msgid "Adds a field to allocate the payment date of the check"
@@ -18844,17 +18862,17 @@ msgid ""
"In Belgium, if an early payment discount is offered on an invoice, the tax "
"is calculated based on the discounted total amount, whether the customer "
"benefits from the discount or not."
msgstr ""
msgstr "在比利时，如果发票上有提前付款折扣，则无论客户是否享受折扣，税款均按折扣后的总金额计算。"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:308
msgid ""
"To apply the right tax amount and report it correctly in your VAT return, "
"set the tax reduction as :guilabel:`Always (upon invoice)`."
msgstr ""
msgstr "要应用正确的税额并在增值税申报表中正确报告，请将减税设置为 :guilabel:`始终（开具发票时）`。"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:312
msgid ":doc:`../accounting/customer_invoices/cash_discounts`"
msgstr ""
msgstr ":doc:`../accounting/customer_invoices/cash_discounts`"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:317
msgid "Fiscal certification: POS restaurant"
@@ -18867,6 +18885,8 @@ msgid ""
"System** for their receipts. This applies if their yearly earnings "
"(excluding VAT, drinks, and take-away food) exceed 25,000 euros."
msgstr ""
"在比利时，法律规定餐馆或餐车等烹饪业务的所有者，必须使用政府认证的**收银系统**来登记收据。如果他们的年收入（不包括增值税、饮料和外卖食品）超过 "
"25,000 欧元，则必须使用该系统。"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:323
msgid ""
@@ -18875,6 +18895,8 @@ msgid ""
"Data Module <belgium/fdm>` (or **black box**) and a :ref:`VAT Signing Card "
"<belgium/vat>`."
msgstr ""
"该政府认证系统需要使用:ref: `认证 POS 系统<belgium/certified-pos>`、:ref: "
"`财政数据模块<belgium/fdm>`（或**黑盒子**）和:ref: `增值税签名卡<belgium/vat>`。"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:328
msgid ""
@@ -18882,10 +18904,12 @@ msgid ""
"Public Service Finance registration form "
"<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_."
msgstr ""
"请勿忘记在`联邦公共服务财政登记表 "
"<https://www.systemedecaisseenregistreuse.be/fr/enregistrement>`_上登记为*食品服务行业经理*。"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:334
msgid "Certified POS system"
msgstr ""
msgstr "经过认证的 POS 系统"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:336
msgid ""
@@ -18893,6 +18917,8 @@ msgid ""
"on **Odoo Online** and **Odoo.sh**. Please refer to the following table to "
"ensure that your POS system is certified."
msgstr ""
"Odoo POS 系统已通过**Odoo Online** 和**Odoo.sh**上托管数据库主要版本的认证。请参考下表，确保您的 POS "
"系统已通过认证。"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:344
#: ../../content/applications/finance/payment_providers/stripe.rst:17
@@ -18909,7 +18935,7 @@ msgstr "本地部署"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:347
msgid "Odoo 16.0"
msgstr ""
msgstr "Odoo 16.0"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:348
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:349
@@ -18927,23 +18953,23 @@ msgstr "具有证明的"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:358
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:362
msgid "Not certified"
msgstr ""
msgstr "未认证"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:351
msgid "Odoo 15.2"
msgstr ""
msgstr "Odoo 15.2"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:355
msgid "Odoo 15.0"
msgstr ""
msgstr "Odoo 15.0"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:359
msgid "Odoo 14.0"
msgstr ""
msgstr "Odoo 14.0"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:365
msgid ":doc:`/administration/maintain/supported_versions`"
msgstr ""
msgstr ":doc:`/administration/maintain/supported_versions`"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:367
msgid ""
@@ -19033,6 +19059,8 @@ msgid ""
"each POS order and added to its receipt. This allows the government to "
"verify that all revenue is declared."
msgstr ""
"FDM 或**黑盒子**是一种经政府认证的设备，它与销售点应用程序一起工作，并保存您的 POS 订单信息。具体来说，每个 POS "
"订单都会生成一个**哈希**（:dfn: `唯一码`），并添加到收据上。这样，政府就可以核实所有收入都已申报。"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:409
msgid ""
@@ -19092,10 +19120,14 @@ msgid ""
" go to :menuselection:`HR settings tab --> Attendance/Point of Sale`, and "
"fill in the :guilabel:`INSZ or BIS number` field."
msgstr ""
"激活模块后，将增值税号添加到公司信息中。要进行设置，请进入:menuselection:`设置 --> 公司 --> 更新信息` 并填写 "
":guilabel:`VAT` 字段。然后，为每位操作 POS 系统的工作人员输入一个国家注册号。要执行此操作，进入:guilabel:`员工` "
"应用程序并打开雇员表单。进入 :menuselection:`HR 设置选项卡 --> 考勤/销售点`，填写 :guilabel:`INSZ 或 BIS"
" 编号` 字段。"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst-1
msgid "ISNZ or BIS number field on employee form"
msgstr ""
msgstr "员工表格中的 ISNZ 或 BIS 编号字段"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:446
msgid ""
@@ -19103,13 +19135,15 @@ msgid ""
"Profile --> Preference tab`, and enter your INSZ or BIS number in the "
"designated field."
msgstr ""
"要输入您的信息，请单击您的头像，进入 :menuselection:` 我的个人资料 --> 偏好选项卡` 并在指定字段中输入您的 INSZ 或 BIS"
" 编号。"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:450
msgid ""
"You must configure the :abbr:`FDM (Fiscal Data Module)` directly in the "
"production database. Utilizing it in a testing environment may result in "
"incorrect data being stored within the FDM."
msgstr ""
msgstr "您必须直接在生产数据库中配置 :abbr:`FDM （财政数据模块）'。在测试环境中使用可能会导致 FDM 中存储的数据不正确。"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:456
msgid "IoT Box"
@@ -19122,18 +19156,20 @@ msgid ""
"contact form <https://www.odoo.com/help>`_ and provide the following "
"information:"
msgstr ""
"要使用 "
":abbr:`FDM（财政数据模块）`，您需要注册一个物联网盒子。如要注册，您必须通过我们的`支持联系表<https://www.odoo.com/help>`_与我们联系，并提供以下信息："
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:462
msgid "your VAT number;"
msgstr ""
msgstr "您的增值税号；"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:463
msgid "your company's name, address, and legal structure; and"
msgstr ""
msgstr "您公司的名称、地址和法律架构；以及"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:464
msgid "the Mac address of your IoT Box."
msgstr ""
msgstr "物联网盒子的 Mac 地址"
#: ../../content/applications/finance/fiscal_localizations/belgium.rst:466
msgid ""
@@ -19415,7 +19451,7 @@ msgstr ""
msgid ""
"After you create the account from Odoo, you need to go to the Avalara Portal"
" to set up your password:"
msgstr ""
msgstr "从 Odoo 创建账户后，您需要进入 Avalara 门户设置密码："
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:126
msgid ""
@@ -19437,7 +19473,7 @@ msgid ""
"You will receive an email with a token and a link to create your password. "
"Click on this link and copy-paste the token to allocate your desired "
"password."
msgstr ""
msgstr "您将收到一封电子邮件，其中包含一个令牌和一个创建密码的链接。点击该链接并复制粘贴令牌，即可分配您所需的密码。"
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:134
msgid ""
@@ -19456,7 +19492,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/brazil.rst-1
msgid "Avatax account configuration."
msgstr ""
msgstr "Avatax 账户配置。"
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:147
msgid ""
@@ -19489,14 +19525,14 @@ msgid ""
"Taxes are automatically created when installing the Brazilian localization. "
"Taxes are already configured, and some of them are used by Avalara when "
"computing taxes on the sales order or invoice."
msgstr ""
msgstr "安装巴西本地化软件时会自动创建税项。Avalara 在计算销售订单或发票上的税额时，会使用已配置的税额。"
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:173
msgid ""
"Taxes can be edited, or more taxes can be added. For example, some taxes "
"used for services need to be manually added and configured, as the rate may "
"differ depending on the city where you are offering the service."
msgstr ""
msgstr "可以编辑税项或添加更多税项。例如，用于服务的某些税项需要手动添加和配置，因为税项可能因提供服务的城市而异。"
#: ../../content/applications/finance/fiscal_localizations/brazil.rst:178
msgid ""
@@ -19867,7 +19903,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/chile.rst:34
msgid "`l10n_cl`"
msgstr ""
msgstr "`l10n_cl`"
#: ../../content/applications/finance/fiscal_localizations/chile.rst:35
msgid ""
@@ -19882,7 +19918,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/chile.rst:38
msgid "`l10n_cl_reports`"
msgstr ""
msgstr "`l10n_cl_reports`"
#: ../../content/applications/finance/fiscal_localizations/chile.rst:39
msgid ""
@@ -19910,7 +19946,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/chile.rst:45
msgid "`l10n_cl_boletas`"
msgstr ""
msgstr "`l10n_cl_boletas`"
#: ../../content/applications/finance/fiscal_localizations/chile.rst:46
msgid ""
@@ -19942,7 +19978,7 @@ msgstr ""
#: ../../content/applications/finance/fiscal_localizations/chile.rst:53
#: ../../content/applications/finance/fiscal_localizations/chile.rst:57
msgid "`l10n_cl_edi_stock`"
msgstr ""
msgstr "`l10n_cl_edi_stock`"
#: ../../content/applications/finance/fiscal_localizations/chile.rst:54
msgid ""
locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po
+266 -128
View File
File diff suppressed because it is too large Load Diff
locale/zh_CN/LC_MESSAGES/sales.po
+4 -4
View File
@@ -16,13 +16,13 @@
# 稀饭~~ <wangwhai@qq.com>, 2023
# Martin Trigaux, 2023
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
# Chloe Wang, 2023
# Jeffery CHEN <jeffery9@gmail.com>, 2023
# Wil Odoo, 2023
# Datasource International <Hennessy@datasourcegroup.com>, 2023
# Emily Jia <eji@odoo.com>, 2023
# Mandy Choy <mnc@odoo.com>, 2023
# Gary Wei <Gary.wei@elico-corp.com>, 2023
# Chloe Wang, 2024
#
#, fuzzy
msgid ""
@@ -31,7 +31,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-12-19 09:43+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Gary Wei <Gary.wei@elico-corp.com>, 2023\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"
@@ -550,7 +550,7 @@ msgstr ""
#: ../../content/applications/sales/crm/acquire_leads/lead_mining.rst:92
msgid ":doc:`../../../general/in_app_purchase`"
msgstr ""
msgstr ":doc:`../../../general/in_app_purchase`"
#: ../../content/applications/sales/crm/acquire_leads/send_quotes.rst:3
msgid "Send quotations"
@@ -9926,7 +9926,7 @@ msgstr ""
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:148
msgid ":doc:`/applications/sales/subscriptions`"
msgstr ""
msgstr ":doc:`/applications/sales/subscriptions`"
#: ../../content/applications/sales/sales/products_prices/prices/pricing.rst:151
msgid "Configuration tab"
locale/zh_CN/LC_MESSAGES/services.po
+207 -106
View File
File diff suppressed because it is too large Load Diff
locale/zh_CN/LC_MESSAGES/websites.po
+3 -3
View File
@@ -19,11 +19,11 @@
# Martin Trigaux, 2023
# Wil Odoo, 2023
# mrshelly <mrshelly@hotmail.com>, 2023
# Chloe Wang, 2023
# diaojiaolou <124412206@qq.com>, 2023
# Datasource International <Hennessy@datasourcegroup.com>, 2023
# John An <johnxan@163.com>, 2023
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2023
# Chloe Wang, 2024
#
#, fuzzy
msgid ""
@@ -32,7 +32,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-12-19 09:43+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>, 2023\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"
@@ -2531,7 +2531,7 @@ msgstr ""
#: ../../content/applications/websites/elearning.rst:16
msgid ""
"`Odoo Tutorials: eLearning <https://www.odoo.com/slides/elearning-56>`_"
msgstr ""
msgstr "`Odoo 教程：线上学习<https://www.odoo.com/slides/elearning-56>`_"
#: ../../content/applications/websites/elearning.rst:19
msgid "Courses"