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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2023-07-30 00:40:41 +02:00
parent 8d25366adb
commit e3c5cc2784
94 changed files with 117911 additions and 10896 deletions
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locale/zh_TW/LC_MESSAGES/administration.po
+114 -125
View File
@@ -13,7 +13,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-07 11:55+0000\n"
"POT-Creation-Date: 2023-07-25 14:24+0000\n"
"PO-Revision-Date: 2023-01-13 14:30+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
@@ -317,7 +317,7 @@ msgid ""
msgstr ""
#: ../../content/administration/install/deploy.rst:76
#: ../../content/administration/install/install.rst:427
#: ../../content/administration/install/install.rst:420
msgid "PostgreSQL"
msgstr ""
@@ -1396,11 +1396,11 @@ msgid ""
msgstr ""
#: ../../content/administration/install/install.rst:90
#: ../../content/administration/install/install.rst:295
#: ../../content/administration/install/install.rst:366
#: ../../content/administration/install/install.rst:431
#: ../../content/administration/install/install.rst:504
#: ../../content/administration/install/install.rst:673
#: ../../content/administration/install/install.rst:287
#: ../../content/administration/install/install.rst:359
#: ../../content/administration/install/install.rst:424
#: ../../content/administration/install/install.rst:497
#: ../../content/administration/install/install.rst:666
msgid "Windows"
msgstr ""
@@ -1437,23 +1437,23 @@ msgid "Odoo will automatically be started at the end of the installation."
msgstr ""
#: ../../content/administration/install/install.rst:106
#: ../../content/administration/install/install.rst:313
#: ../../content/administration/install/install.rst:388
#: ../../content/administration/install/install.rst:451
#: ../../content/administration/install/install.rst:539
#: ../../content/administration/install/install.rst:684
#: ../../content/administration/install/install.rst:305
#: ../../content/administration/install/install.rst:381
#: ../../content/administration/install/install.rst:444
#: ../../content/administration/install/install.rst:532
#: ../../content/administration/install/install.rst:677
msgid "Linux"
msgstr ""
#: ../../content/administration/install/install.rst:109
#: ../../content/administration/install/install.rst:359
#: ../../content/administration/install/install.rst:352
msgid "Prepare"
msgstr ""
#: ../../content/administration/install/install.rst:113
#: ../../content/administration/install/install.rst:146
#: ../../content/administration/install/install.rst:179
#: ../../content/administration/install/install.rst:546
#: ../../content/administration/install/install.rst:539
msgid "Debian/Ubuntu"
msgstr ""
@@ -1479,7 +1479,7 @@ msgid ""
msgstr ""
#: ../../content/administration/install/install.rst:137
#: ../../content/administration/install/install.rst:644
#: ../../content/administration/install/install.rst:637
msgid ""
"`wkhtmltopdf` is not installed through **pip** and must be installed "
"manually in version `0.12.5 <the wkhtmltopdf download page_>`_ for it to "
@@ -1666,9 +1666,29 @@ msgid ""
"SSH."
msgstr ""
#: ../../content/administration/install/install.rst:286
#: ../../content/administration/install/install.rst:291
#: ../../content/administration/install/install.rst:309
#: ../../content/administration/install/install.rst:327
msgid "Clone with HTTPS"
msgstr ""
#: ../../content/administration/install/install.rst:298
#: ../../content/administration/install/install.rst:316
#: ../../content/administration/install/install.rst:334
msgid "Clone with SSH"
msgstr ""
#: ../../content/administration/install/install.rst:323
#: ../../content/administration/install/install.rst:400
#: ../../content/administration/install/install.rst:467
#: ../../content/administration/install/install.rst:596
#: ../../content/administration/install/install.rst:687
msgid "Mac OS"
msgstr ""
#: ../../content/administration/install/install.rst:342
msgid ""
"**The Enterprise Git repository does not contain the full Odoo source "
"**The Enterprise git repository does not contain the full Odoo source "
"code**. It is only a collection of extra add-ons. The main server code is in"
" the Community version. Running the Enterprise version actually means "
"running the server from the Community version with the addons-path option "
@@ -1678,170 +1698,139 @@ msgid ""
"Enterprise repository."
msgstr ""
#: ../../content/administration/install/install.rst:299
#: ../../content/administration/install/install.rst:317
#: ../../content/administration/install/install.rst:335
msgid "Clone with HTTPS"
msgstr ""
#: ../../content/administration/install/install.rst:306
#: ../../content/administration/install/install.rst:324
#: ../../content/administration/install/install.rst:342
msgid "Clone with SSH"
msgstr ""
#: ../../content/administration/install/install.rst:331
#: ../../content/administration/install/install.rst:407
#: ../../content/administration/install/install.rst:474
#: ../../content/administration/install/install.rst:603
#: ../../content/administration/install/install.rst:694
msgid "Mac OS"
msgstr ""
#: ../../content/administration/install/install.rst:350
msgid ""
"**The Enterprise git repository does not contain the full Odoo source "
"code**. It is only a collection of extra add-ons. The main server code is in"
" the Community version. Running the Enterprise version actually means "
"running the server from the Community version with the addons-path option "
"set to the folder with the Enterprise version. You need to clone both the "
"Community and Enterprise repository to have a working Odoo Enterprise "
"installation."
msgstr ""
#: ../../content/administration/install/install.rst:362
#: ../../content/administration/install/install.rst:355
msgid "Python"
msgstr ""
#: ../../content/administration/install/install.rst:368
#: ../../content/administration/install/install.rst:361
msgid ""
"Odoo requires Python 3.7 or later to run. Visit `Python's download page "
"<https://www.python.org/downloads/windows/>`_ to download and install the "
"latest version of Python 3 on your machine."
msgstr ""
#: ../../content/administration/install/install.rst:371
#: ../../content/administration/install/install.rst:364
msgid ""
"During installation, check **Add Python 3 to PATH**, then click **Customize "
"Installation** and make sure that **pip** is checked."
msgstr ""
#: ../../content/administration/install/install.rst:375
#: ../../content/administration/install/install.rst:394
#: ../../content/administration/install/install.rst:413
#: ../../content/administration/install/install.rst:368
#: ../../content/administration/install/install.rst:387
#: ../../content/administration/install/install.rst:406
msgid ""
"If Python 3 is already installed, make sure that the version is 3.7 or "
"above, as previous versions are not compatible with Odoo."
msgstr ""
#: ../../content/administration/install/install.rst:382
#: ../../content/administration/install/install.rst:401
#: ../../content/administration/install/install.rst:420
#: ../../content/administration/install/install.rst:375
#: ../../content/administration/install/install.rst:394
#: ../../content/administration/install/install.rst:413
msgid "Verify also that pip_ is installed for this version."
msgstr ""
#: ../../content/administration/install/install.rst:390
#: ../../content/administration/install/install.rst:383
msgid ""
"Odoo requires Python 3.7 or later to run. Use your package manager to "
"download and install Python 3 on your machine if it is not already done."
msgstr ""
#: ../../content/administration/install/install.rst:409
#: ../../content/administration/install/install.rst:402
msgid ""
"Odoo requires Python 3.7 or later to run. Use your preferred package manager"
" (homebrew_, macports_) to download and install Python 3 on your machine if "
"it is not already done."
msgstr ""
#: ../../content/administration/install/install.rst:433
#: ../../content/administration/install/install.rst:426
msgid ""
"Odoo uses PostgreSQL as database management system. `Download and install "
"PostgreSQL <https://www.postgresql.org/download/windows/>`_ (supported "
"version: 12.0 and later)."
msgstr ""
#: ../../content/administration/install/install.rst:436
#: ../../content/administration/install/install.rst:462
#: ../../content/administration/install/install.rst:485
#: ../../content/administration/install/install.rst:429
#: ../../content/administration/install/install.rst:455
#: ../../content/administration/install/install.rst:478
msgid ""
"By default, the only user is `postgres` but Odoo forbids connecting as "
"`postgres`, so you need to create a new PostgreSQL user:"
msgstr ""
#: ../../content/administration/install/install.rst:439
#: ../../content/administration/install/install.rst:432
msgid ""
"Add PostgreSQL's `bin` directory (by default: :file:`C:\\\\Program "
"Files\\\\PostgreSQL\\\\<version>\\\\bin`) to your `PATH`."
msgstr ""
#: ../../content/administration/install/install.rst:441
#: ../../content/administration/install/install.rst:434
msgid "Create a postgres user with a password using the pg admin gui:"
msgstr ""
#: ../../content/administration/install/install.rst:443
#: ../../content/administration/install/install.rst:436
msgid "Open **pgAdmin**."
msgstr ""
#: ../../content/administration/install/install.rst:444
#: ../../content/administration/install/install.rst:437
msgid "Double-click the server to create a connection."
msgstr ""
#: ../../content/administration/install/install.rst:445
#: ../../content/administration/install/install.rst:438
msgid "Select :menuselection:`Object --> Create --> Login/Group Role`."
msgstr ""
#: ../../content/administration/install/install.rst:446
#: ../../content/administration/install/install.rst:439
msgid "Enter the username in the **Role Name** field (e.g. `odoo`)."
msgstr ""
#: ../../content/administration/install/install.rst:447
#: ../../content/administration/install/install.rst:440
msgid ""
"Open the **Definition** tab and enter the password (e.g. `odoo`), then click"
" **Save**."
msgstr ""
#: ../../content/administration/install/install.rst:448
#: ../../content/administration/install/install.rst:441
msgid ""
"Open the **Privileges** tab and switch **Can login?** to `Yes` and **Create "
"database?** to `Yes`."
msgstr ""
#: ../../content/administration/install/install.rst:453
#: ../../content/administration/install/install.rst:446
msgid ""
"Odoo uses PostgreSQL as database management system. Use your package manager"
" to download and install PostgreSQL (supported version: 12.0 and later)."
msgstr ""
#: ../../content/administration/install/install.rst:456
#: ../../content/administration/install/install.rst:449
msgid "It can be achieved by executing the following:"
msgstr ""
#: ../../content/administration/install/install.rst:471
#: ../../content/administration/install/install.rst:494
#: ../../content/administration/install/install.rst:464
#: ../../content/administration/install/install.rst:487
msgid ""
"Because your PostgreSQL user has the same name as your Unix login, you will "
"be able to connect to the database without password."
msgstr ""
#: ../../content/administration/install/install.rst:476
#: ../../content/administration/install/install.rst:469
msgid ""
"Odoo uses PostgreSQL as database management system. Use `postgres.app "
"<https://postgresapp.com>`_ to download and install PostgreSQL (supported "
"version: 12.0 and later)."
msgstr ""
#: ../../content/administration/install/install.rst:481
#: ../../content/administration/install/install.rst:474
msgid ""
"To make the command line tools bundled with `postgres.app` available, make "
"sure to setup your `$PATH` variable by following the `Postgres.app CLI Tools"
" Instructions <https://postgresapp.com/documentation/cli-tools.html>`_."
msgstr ""
#: ../../content/administration/install/install.rst:500
#: ../../content/administration/install/install.rst:493
msgid "Dependencies"
msgstr "相關性"
#: ../../content/administration/install/install.rst:506
#: ../../content/administration/install/install.rst:499
msgid ""
"Before installing the dependencies, you must download and install the `Build"
" Tools for Visual Studio "
@@ -1850,91 +1839,91 @@ msgid ""
"**Workloads** tab and install them."
msgstr ""
#: ../../content/administration/install/install.rst:510
#: ../../content/administration/install/install.rst:605
#: ../../content/administration/install/install.rst:503
#: ../../content/administration/install/install.rst:598
msgid ""
"Odoo dependencies are listed in the `requirements.txt` file located at the "
"root of the Odoo community directory."
msgstr ""
#: ../../content/administration/install/install.rst:514
#: ../../content/administration/install/install.rst:581
#: ../../content/administration/install/install.rst:609
#: ../../content/administration/install/install.rst:507
#: ../../content/administration/install/install.rst:574
#: ../../content/administration/install/install.rst:602
msgid ""
"It can be preferable to not mix python modules packages between different "
"instances of Odoo or with your system. You can use virtualenv_ to create "
"isolated Python environments."
msgstr ""
#: ../../content/administration/install/install.rst:517
#: ../../content/administration/install/install.rst:510
msgid ""
"Navigate to the path of your Odoo Community installation (`CommunityPath`) "
"and run **pip** on the requirements file in a terminal **with Administrator "
"privileges**:"
msgstr ""
#: ../../content/administration/install/install.rst:526
#: ../../content/administration/install/install.rst:593
#: ../../content/administration/install/install.rst:633
#: ../../content/administration/install/install.rst:519
#: ../../content/administration/install/install.rst:586
#: ../../content/administration/install/install.rst:626
msgid ""
"For languages with right-to-left interface (such as Arabic or Hebrew), the "
"package `rtlcss` is needed:"
msgstr ""
#: ../../content/administration/install/install.rst:529
#: ../../content/administration/install/install.rst:522
msgid "Download and install `nodejs <https://nodejs.org/en/download/>`_."
msgstr ""
#: ../../content/administration/install/install.rst:530
#: ../../content/administration/install/install.rst:597
#: ../../content/administration/install/install.rst:637
#: ../../content/administration/install/install.rst:523
#: ../../content/administration/install/install.rst:590
#: ../../content/administration/install/install.rst:630
msgid "Install `rtlcss`:"
msgstr ""
#: ../../content/administration/install/install.rst:536
#: ../../content/administration/install/install.rst:529
msgid ""
"Edit the System Environment's variable `PATH` to add the folder where "
"`rtlcss.cmd` is located (typically: "
":file:`C:\\\\Users\\\\<user>\\\\AppData\\\\Roaming\\\\npm\\\\`)."
msgstr ""
#: ../../content/administration/install/install.rst:541
#: ../../content/administration/install/install.rst:534
msgid ""
"Using your **distribution packages** is the preferred way of installing "
"dependencies. Alternatively, you can install the python dependencies with "
"**pip**."
msgstr ""
#: ../../content/administration/install/install.rst:548
#: ../../content/administration/install/install.rst:541
msgid ""
"For Debian-based systems, the packages are listed in the `debian/control "
"<https://github.com/odoo/odoo/blob/16.0/debian/control>`_ file of the Odoo "
"sources."
msgstr ""
#: ../../content/administration/install/install.rst:551
#: ../../content/administration/install/install.rst:544
msgid ""
"On Debian/Ubuntu, the following commands should install the required "
"packages:"
msgstr ""
#: ../../content/administration/install/install.rst:558
#: ../../content/administration/install/install.rst:551
msgid "Install with pip"
msgstr ""
#: ../../content/administration/install/install.rst:560
#: ../../content/administration/install/install.rst:553
msgid ""
"As some of the python packages need a compilation step, they require system "
"libraries to be installed."
msgstr ""
#: ../../content/administration/install/install.rst:563
#: ../../content/administration/install/install.rst:556
msgid ""
"On Debian/Ubuntu-based systems, the following command should install these "
"required libraries:"
msgstr ""
#: ../../content/administration/install/install.rst:570
#: ../../content/administration/install/install.rst:563
msgid ""
"Odoo dependencies are listed in the :file:`requirements.txt` file located at"
" the root of the Odoo community directory."
@@ -1954,103 +1943,103 @@ msgid ""
" :file:`requirements.txt`."
msgstr ""
#: ../../content/administration/install/install.rst:585
#: ../../content/administration/install/install.rst:578
msgid ""
"Navigate to the path of your Odoo Community installation "
"(:file:`CommunityPath`) and run **pip** on the requirements file to install "
"the requirements for the current user."
msgstr ""
#: ../../content/administration/install/install.rst:596
#: ../../content/administration/install/install.rst:589
msgid "Download and install **nodejs** and **npm** with your package manager."
msgstr ""
#: ../../content/administration/install/install.rst:612
#: ../../content/administration/install/install.rst:605
msgid ""
"Navigate to the path of your Odoo Community installation (`CommunityPath`) "
"and run **pip** on the requirements file:"
msgstr ""
#: ../../content/administration/install/install.rst:622
#: ../../content/administration/install/install.rst:615
msgid "Non-Python dependencies need to be installed with a package manager:"
msgstr ""
#: ../../content/administration/install/install.rst:624
#: ../../content/administration/install/install.rst:617
msgid "Download and install the **Command Line Tools**:"
msgstr ""
#: ../../content/administration/install/install.rst:630
#: ../../content/administration/install/install.rst:623
msgid ""
"Download and install the package manager of your choice (homebrew_, "
"macports_)."
msgstr ""
#: ../../content/administration/install/install.rst:631
#: ../../content/administration/install/install.rst:624
msgid "Install non-python dependencies."
msgstr ""
#: ../../content/administration/install/install.rst:636
#: ../../content/administration/install/install.rst:629
msgid ""
"Download and install **nodejs** with your preferred package manager "
"(homebrew_, macports_)."
msgstr ""
#: ../../content/administration/install/install.rst:651
#: ../../content/administration/install/install.rst:644
msgid "Running Odoo"
msgstr ""
#: ../../content/administration/install/install.rst:653
#: ../../content/administration/install/install.rst:646
msgid ""
"Once all dependencies are set up, Odoo can be launched by running `odoo-"
"bin`, the command-line interface of the server. It is located at the root of"
" the Odoo Community directory."
msgstr ""
#: ../../content/administration/install/install.rst:656
#: ../../content/administration/install/install.rst:649
msgid ""
"To configure the server, you can either specify :ref:`command-line arguments"
" <reference/cmdline/server>` or a :ref:`configuration file "
"<reference/cmdline/config>`."
msgstr ""
#: ../../content/administration/install/install.rst:660
#: ../../content/administration/install/install.rst:653
msgid ""
"For the Enterprise edition, you must add the path to the `enterprise` addons"
" to the `addons-path` argument. Note that it must come before the other "
"paths in `addons-path` for addons to be loaded correctly."
msgstr ""
#: ../../content/administration/install/install.rst:664
#: ../../content/administration/install/install.rst:657
msgid "Common necessary configurations are:"
msgstr ""
#: ../../content/administration/install/install.rst:666
#: ../../content/administration/install/install.rst:659
msgid "PostgreSQL user and password."
msgstr ""
#: ../../content/administration/install/install.rst:667
#: ../../content/administration/install/install.rst:660
msgid "Custom addon paths beyond the defaults, to load your own modules."
msgstr ""
#: ../../content/administration/install/install.rst:669
#: ../../content/administration/install/install.rst:662
msgid "A typical way to run the server would be:"
msgstr ""
#: ../../content/administration/install/install.rst:680
#: ../../content/administration/install/install.rst:673
msgid ""
"Where `CommunityPath` is the path of the Odoo Community installation, "
"`dbuser` is the PostgreSQL login, `dbpassword` is the PostgreSQL password, "
"and `mydb` is the name of the PostgreSQL database."
msgstr ""
#: ../../content/administration/install/install.rst:691
#: ../../content/administration/install/install.rst:701
#: ../../content/administration/install/install.rst:684
#: ../../content/administration/install/install.rst:694
msgid ""
"Where `CommunityPath` is the path of the Odoo Community installation, and "
"`mydb` is the name of the PostgreSQL database."
msgstr ""
#: ../../content/administration/install/install.rst:704
#: ../../content/administration/install/install.rst:697
msgid ""
"After the server has started (the INFO log `odoo.modules.loading: Modules "
"loaded.` is printed), open http://localhost:8069 in your web browser and log"
@@ -2059,30 +2048,30 @@ msgid ""
"it, you just logged into your own Odoo database!"
msgstr ""
#: ../../content/administration/install/install.rst:710
#: ../../content/administration/install/install.rst:703
msgid ""
"From there, you can create and manage new :doc:`users "
"</applications/general/users/manage_users>`."
msgstr ""
#: ../../content/administration/install/install.rst:712
#: ../../content/administration/install/install.rst:705
msgid ""
"The user account you use to log into Odoo's web interface differs from the "
":option:`--db_user <odoo-bin -r>` CLI argument."
msgstr ""
#: ../../content/administration/install/install.rst:716
#: ../../content/administration/install/install.rst:709
msgid ""
":doc:`The exhaustive list of CLI arguments for odoo-bin "
"</developer/reference/cli>`."
msgstr ""
#: ../../content/administration/install/install.rst:721
#: ../../content/administration/install/install.rst:714
#: ../../content/administration/maintain/update.rst:149
msgid "Docker"
msgstr ""
#: ../../content/administration/install/install.rst:723
#: ../../content/administration/install/install.rst:716
msgid ""
"The full documentation on how to use Odoo with Docker can be found on the "
"official Odoo `docker image <https://hub.docker.com/_/odoo/>`_ page."
locale/zh_TW/LC_MESSAGES/finance.po
+355 -255
View File
@@ -4,19 +4,19 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2023
# Benson <Benson.Dr@Gmail.com>, 2023
# Martin Trigaux, 2023
# Tony Ng, 2023
# Martin Trigaux, 2023
# 敬雲 林 <chingyun@yuanchih-consult.com>, 2023
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-10 06:06+0000\n"
"POT-Creation-Date: 2023-07-25 14:24+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Tony Ng, 2023\n"
"Last-Translator: 敬雲 林 <chingyun@yuanchih-consult.com>, 2023\n"
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -179,12 +179,12 @@ msgid "Statement"
msgstr "銀行結單"
#: ../../content/applications/finance/accounting.rst:129
#: ../../content/applications/finance/accounting/customer_invoices.rst:214
#: ../../content/applications/finance/accounting/customer_invoices.rst:216
msgid "Balance sheet"
msgstr ""
#: ../../content/applications/finance/accounting.rst:131
#: ../../content/applications/finance/accounting/customer_invoices.rst:204
#: ../../content/applications/finance/accounting/customer_invoices.rst:206
msgid "Profit and loss"
msgstr ""
@@ -2669,23 +2669,23 @@ msgid ""
" will see the follow-up message and all overdue invoices."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices.rst:192
#: ../../content/applications/finance/accounting/customer_invoices.rst:194
msgid "Customer aging report:"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices.rst:194
#: ../../content/applications/finance/accounting/customer_invoices.rst:196
msgid ""
"The customer aging report will be an additional key tool for the collector "
"to understand the customer credit issues, and to prioritize their work."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices.rst:198
#: ../../content/applications/finance/accounting/customer_invoices.rst:200
msgid ""
"Use the aging report to determine which customers are overdue and begin your"
" collection efforts."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices.rst:206
#: ../../content/applications/finance/accounting/customer_invoices.rst:208
msgid ""
"The Profit and Loss statement displays your revenue and expense details. "
"Ultimately, this gives you a clear image of your Net Profit and Loss. It is "
@@ -2693,13 +2693,13 @@ msgid ""
" and Expenses.\""
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices.rst:216
#: ../../content/applications/finance/accounting/customer_invoices.rst:218
msgid ""
"The balance sheet summarizes your company's liabilities, assets and equity "
"at a specific moment in time."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices.rst:223
#: ../../content/applications/finance/accounting/customer_invoices.rst:225
msgid ""
"For example, if you manage your inventory using the perpetual accounting "
"method, you should expect a decrease in account \"Current Assets\" once the "
@@ -2809,7 +2809,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:68
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:83
#: ../../content/applications/finance/accounting/customer_invoices/cash_discounts.rst:98
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
msgid "Due date"
msgstr ""
@@ -3190,7 +3190,6 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/credit_notes.rst:89
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:94
msgid "Journal Entries"
msgstr "日記帳分錄"
@@ -4332,234 +4331,267 @@ msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:5
msgid ""
"**Payment Terms** specify all the conditions under which a sale is paid, "
"mostly to ensure customers pay their invoices correctly and on time."
"**Payment terms** specify all the conditions of a sale's payment to help "
"ensure customers pay their invoices correctly and on time."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:8
msgid ""
"Payment Terms can be applied to sales orders, customer invoices, supplier "
"bills, and contacts. These conditions cover:"
"Payment terms are generally defined on documents such as sales orders, "
"customer invoices, and vendor bills. Payment terms cover:"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:11
msgid "The due date"
msgid "The due date(s)"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:12
msgid "Some discounts"
msgid "Early payment discounts"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:13
msgid "Any other condition on the payment"
msgid "Any other conditions on the payment"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:15
msgid ""
"Defining Payment Terms automatically calculates the payments' due dates. "
"This is particularly helpful for managing installment plans."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:18
msgid ""
"An **installment plan** allows the customers to pay an invoice in parts, "
"with the amounts and payment dates defined beforehand by the seller."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:21
msgid "**Examples of Payment Terms:**"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:19
msgid "Immediate Payment"
msgstr "立即付款"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Immediate Payment**"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:20
msgid "The full payment is due on the day of the invoice's issuance."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**15 Days** (or **Net 15**)"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:21
msgid "15 Days (or Net 15)"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:22
msgid "The full payment is due 15 days after the invoice date."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**21 MFI**"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:23
msgid "21 MFI"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:24
msgid ""
"The full payment is due by the 21st of the month following the invoice date."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**2% 10, Net 30 EOM**"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:26
msgid "30% Advance End of Following Month"
msgstr "翌月底預繳 30%"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:26
msgid ""
"30% is due on the day of the invoice's issuance. The remaining balance is "
"due at the end of the following month."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:29
msgid "2% 10, Net 30 EOM"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:29
msgid ""
"2% :doc:`cash discount <cash_discounts>` if the payment is received within "
"ten days. Otherwise, the full payment is due at the end of the month "
"A 2% :doc:`cash discount <cash_discounts>` if the payment is received within"
" ten days. Otherwise, the full payment is due at the end of the month "
"following the invoice date."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:34
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:33
msgid ""
"Payment terms are not to be confused with down payment invoices. If, for a "
"specific order, you issue several invoices to your customer, that is neither"
" a payment term nor an installment plan, but an invoicing policy."
"Payment terms are not to be confused with :doc:`down payment invoices "
"</applications/sales/sales/invoicing/down_payment>`. If, for a specific "
"order, you issue multiple invoices to your customer, that is neither a "
"payment term nor an installment plan but an invoicing policy."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:39
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:37
msgid ""
"This document is about the *Payment Terms* feature, not *Terms & "
"Conditions*."
"This page is about the *payment terms* feature, not :doc:`terms & conditions"
" <terms_conditions>`, which can be used to declare contractual obligations "
"regarding content use, return policies, and other policies surrounding the "
"sale of goods and services."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:42
msgid ":doc:`cash_discounts`"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:43
msgid ""
"`Odoo Tutorials: Payment Terms <https://www.odoo.com/slides/slide/payment-"
"`Odoo Tutorials: payment terms <https://www.odoo.com/slides/slide/payment-"
"terms-1679>`_"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:43
msgid ":doc:`cash_discounts`"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:48
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and "
"click on *Create*."
msgid "To create new payment terms, follow these steps:"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:50
msgid ""
"The **Description on the Invoice** is the text displayed on the document "
"(sale order, invoice, etc.)."
"Go to :menuselection:`Accounting --> Configuration --> Payment Terms` and "
"click on :guilabel:`New`."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:53
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:52
msgid ""
"In the **Terms** section, you can add a set of rules, called *terms*, to "
"define what needs to be paid and by which due date."
"Enter a name in the :guilabel:`Payment Terms` field. This field is the name "
"displayed in the database and is not customer-facing."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:54
msgid ""
"Enter the text to be displayed on the document (sales order, invoice, etc.) "
"in the :guilabel:`Description on the Invoice` field."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:56
msgid ""
"To add a term, click on *Add a line*, and define its *Type*, *Value*, and "
"*Due Date Computation*."
"Tick the :guilabel:`Display terms on invoice` checkbox to display a "
"breakdown of each payment and its due date on the invoice report, if "
"desired."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:59
msgid "Terms are computed in the order they are set up."
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:58
msgid ""
"In the :guilabel:`Terms` section, add a set of rules (terms) to define what "
"needs to be paid and by which due date(s). Defining terms automatically "
"calculates the payments' due date(s). This is particularly helpful for "
"managing **installment plans** (:dfn:`payment terms with multiple terms`)."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:60
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:63
msgid ""
"To add a term, click on :guilabel:`Add a line`, define its :guilabel:`Due "
"Type` and :guilabel:`Value`, and fill out the appropriate fields to define "
"when the term is due, including any :doc:`discounts <cash_discounts>`. Due "
"dates are calculated by taking the invoice/bill date, first adding the "
":guilabel:`Months`, and then adding the :guilabel:`Days`. If the "
":guilabel:`End of month` toggle is enabled, the due date will then be the "
"end of that month, plus any :guilabel:`Days after End of month`."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:71
msgid ""
"To instead specify a number of days *before the end of the month*, use a "
"negative value in the :guilabel:`Days after End of month` field."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:74
msgid ""
"To test that your payment terms are configured correctly, enter an invoice "
"amount and invoice date in the :guilabel:`Example` section to generate the "
"payments that would be due and their due dates using these payment terms."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:79
msgid "Terms are computed in the order of their due dates."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:80
msgid "The **balance** should always be used for the last line."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:62
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:83
msgid ""
"In the following example, 30% is due on the day of issuance, and the balance"
" is due at the end of the following month."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid ""
"Example of Payment Terms. The last line is the balance due on the 31st of the following\n"
"month."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:71
msgid "Using Payment Terms"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:91
msgid "Using payment terms"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:73
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:93
msgid ""
"Payment Terms can be defined in the **Due Date** field, with the **Terms** "
"drop-down list, on:"
"Payment terms can be defined using the :guilabel:`Payment Terms` field on:"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Quotations**"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:95
msgid ""
"To set specific payment terms automatically on all invoices generated from a"
" quotation."
"**Contacts:** To automatically set default payment terms on a contact's new "
"sales orders, invoices, and bills. This can be modified in the contact form,"
" under the :guilabel:`Sales & Purchase` tab."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Customer Invoices**"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "To set specific payment terms on an invoice."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Vendor Bills**"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:98
msgid ""
"To set specific payment terms on a bill. This is mostly useful when you need"
" to manage vendor terms with several installments. Otherwise, setting the "
"*Due Date* is enough."
"**Quotations/Sales Orders:** To set specific payment terms automatically on "
"all invoices generated from a quotation or sales order."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:84
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:101
msgid ""
"You can also define a **Due Date** manually. If Payment Terms are already "
"defined, empty the field so you can select a date."
"Payment terms can be defined using the :guilabel:`Due Date` field, with the "
":guilabel:`Terms` drop-down list on:"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:87
msgid "Payment Terms can be defined with the **Payment Terms** field on:"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:104
msgid "**Customer invoices:** To set specific payment terms on an invoice."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
msgid "**Contacts**"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:105
msgid "**Vendor bills:** To set specific payment terms on a bill."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:0
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:108
msgid ""
"To set specific payment terms automatically on new sales orders, invoices, "
"and bills of a contact. This can be modified in the contact’s *Form View*, "
"under the *Sales & Purchase* tab."
"Setting payment terms on a vendor bill is mostly useful for managing vendor "
"terms with multiple installments or cash discounts. Otherwise, manually "
"setting the **due date** is enough. If payment terms are already defined, "
"empty the field to select a date."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:96
msgid ""
"Invoices with specific Payment Terms generate different *Journal Entries*, "
"with one *Journal Item* for every computed *Due Date*."
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:133
#: ../../content/applications/finance/accounting/payments/checks.rst:84
msgid "Journal entries"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:99
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
msgid ""
"This makes for easier *Follow-ups* and *Reconciliation* since Odoo takes "
"each due date into account, rather than just the balance due date. It also "
"helps to get an accurate *Aged Receivable report*."
"Invoices with specific payment terms generate different *journal entries*, "
"with one *journal item* for every computed *due date*."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:118
msgid ""
"This makes for easier :doc:`follow-ups "
"</applications/finance/accounting/payments/follow_up>` and "
":doc:`reconciliation </applications/finance/accounting/bank/reconciliation>`"
" since Odoo takes each due date into account, rather than just the balance "
"due date. It also helps to get an accurate :ref:`aged receivable report "
"<customer-invoices/aging-report>`."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst-1
msgid ""
"The amount debited on the Account Receivable is split into two Journal Items with distinct\n"
"Due Dates"
"The amount debited to the account receivable is split into two journal items with\n"
"distinct due dates"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:107
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:128
msgid ""
"In this example, an invoice of $1000 has been issued with the following "
"payment terms: *30% is due on the day of issuance, and the balance is due at"
" the end of the following month.*"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:248
@@ -4569,7 +4601,7 @@ msgstr ""
msgid "Account"
msgstr "帳戶"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
@@ -4581,7 +4613,7 @@ msgstr "帳戶"
msgid "Debit"
msgstr "借方"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:111
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:132
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:168
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:222
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:232
@@ -4593,8 +4625,8 @@ msgstr "借方"
msgid "Credit"
msgstr "貸方"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:224
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:250
#: ../../content/applications/finance/accounting/payments/checks.rst:95
@@ -4602,35 +4634,35 @@ msgstr "貸方"
msgid "Account Receivable"
msgstr "應收賬戶"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
msgid "February 21"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:113
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:134
msgid "300"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
msgid "March 31"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:115
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:136
msgid "700"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:117
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:138
msgid "Product Sales"
msgstr "產品銷售"
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:117
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:138
#: ../../content/applications/finance/fiscal_localizations/peru.rst:140
msgid "1000"
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:120
#: ../../content/applications/finance/accounting/customer_invoices/payment_terms.rst:141
msgid ""
"The $1000 debited on the Account Receivable is split into two distinct "
"*Journal Items*. Both of them have their own **Due Date**."
"The $1000 debited to the account receivable is split into two distinct "
"journal items. Both of them have their own due date."
msgstr ""
#: ../../content/applications/finance/accounting/customer_invoices/snailmail.rst:5
@@ -6145,11 +6177,6 @@ msgstr ""
msgid "Balance = Debit - Credit"
msgstr ""
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:133
#: ../../content/applications/finance/accounting/payments/checks.rst:84
msgid "Journal entries"
msgstr ""
#: ../../content/applications/finance/accounting/get_started/cheat_sheet.rst:135
msgid ""
"Every financial document of the company (e.g., an invoice, a bank statement,"
@@ -6488,26 +6515,25 @@ msgstr ""
msgid ""
"To do so, go to :menuselection:`Accounting --> Configuration --> Journals`, "
"open the journal you want to edit, and select a currency in the field "
":guilabel:`Currency`. If left empty, all active currencies are handled "
"instead of just one."
":guilabel:`Currency`."
msgstr ""
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
msgid "Select the currency for the journal to handle."
msgstr ""
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:114
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:113
msgid "Multi-currency accounting"
msgstr ""
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:119
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:118
msgid "Invoices, bills, and other documents"
msgstr ""
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:121
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:120
msgid ""
"For all documents, you can select the currency and journal to use for the "
"transaction."
"transaction on the document itself."
msgstr ""
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
@@ -6532,16 +6558,16 @@ msgid "Select the currency and journal to use before registering the payment."
msgstr ""
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:143
msgid "Bank statements"
msgid "Bank transactions"
msgstr ""
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst:145
msgid ""
"When creating or importing bank statements, the amount is in the company's "
"main currency. To see additional fields related to foreign currencies, click"
" on the **columns dropdown button** (:guilabel:`⋮`) next to "
":guilabel:`Amount`, and check :guilabel:`Amount Currency` and "
":guilabel:`Foreign Currency`."
"When creating or importing bank transactions, the amount is in the company's"
" main currency. To input a **foreign currency**, select a currency in the "
":guilabel:`Foreign Currency`. Once selected, enter the :guilabel:`Amount` in"
" your main currency for it to automatically get converted in the foreign "
"currency in the :guilabel:`Amount in Currency field`."
msgstr ""
#: ../../content/applications/finance/accounting/get_started/multi_currency.rst-1
@@ -22296,7 +22322,7 @@ msgid "2-digits comparison"
msgstr ""
#: ../../content/applications/finance/fiscal_localizations/france.rst:184
#: ../../content/applications/finance/payment_providers/authorize.rst:56
#: ../../content/applications/finance/payment_providers/authorize.rst:61
msgid "Template"
msgstr "活動模板"
@@ -30614,7 +30640,7 @@ msgid ""
msgstr ""
#: ../../content/applications/finance/payment_providers.rst:343
#: ../../content/applications/finance/payment_providers/authorize.rst:39
#: ../../content/applications/finance/payment_providers/authorize.rst:38
#: ../../content/applications/finance/payment_providers/stripe.rst:122
msgid "Configuration tab"
msgstr ""
@@ -30828,7 +30854,7 @@ msgstr ""
#: ../../content/applications/finance/payment_providers/adyen.rst:163
#: ../../content/applications/finance/payment_providers/alipay.rst:39
#: ../../content/applications/finance/payment_providers/asiapay.rst:41
#: ../../content/applications/finance/payment_providers/authorize.rst:138
#: ../../content/applications/finance/payment_providers/authorize.rst:51
#: ../../content/applications/finance/payment_providers/buckaroo.rst:63
#: ../../content/applications/finance/payment_providers/flutterwave.rst:44
#: ../../content/applications/finance/payment_providers/mercado_pago.rst:30
@@ -31055,7 +31081,7 @@ msgid "Allows payments originated from a specific domain."
msgstr ""
#: ../../content/applications/finance/payment_providers/adyen.rst:137
#: ../../content/applications/finance/payment_providers/authorize.rst:42
#: ../../content/applications/finance/payment_providers/authorize.rst:41
#: ../../content/applications/finance/payment_providers/stripe.rst:127
msgid "Place a hold on a card"
msgstr ""
@@ -31376,163 +31402,237 @@ msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:31
msgid ""
"If you are trying Authorize.Net as a test, with a *sandbox account*, change "
"the :guilabel:`State` to :guilabel:`Test Mode`. We recommend doing this on a"
" test Odoo database, rather than on your main database. If you set "
":guilabel:`Test Mode` on Odoo and use an authorize.net account instead of a "
"sandbox.authorize.net account, it results in the following error: *The "
"merchant login ID or password is invalid or the account is inactive*."
"To test Authorize.Net with a *sandbox* account, change the :guilabel:`State`"
" to :guilabel:`Test Mode`. We recommend doing this on a test Odoo database, "
"rather than on your main database."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:44
#: ../../content/applications/finance/payment_providers/authorize.rst:34
msgid ""
"With Authorize.net, you can enable the :ref:`manual capture "
"If you use the :guilabel:`Test Mode` with a regular account, it results in "
"the following error: *The merchant login ID or password is invalid or the "
"account is inactive*."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:43
msgid ""
"With Authorize.Net, you can enable the :ref:`manual capture "
"<payment_providers/features/manual_capture>`. If enabled, the funds are "
"reserved for 30 days on the customer's card, but not charged yet."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:49
#: ../../content/applications/finance/payment_providers/authorize.rst:48
msgid ""
"After **30 days**, the transaction is **voided automatically** by "
"Authorize.net."
"Authorize.Net."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:52
msgid "Authorize.Net statement export"
#: ../../content/applications/finance/payment_providers/authorize.rst:54
msgid "Import an Authorize.Net statement"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:58
#: ../../content/applications/finance/payment_providers/authorize.rst:57
msgid "Export from Authorize.Net"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:63
msgid ""
"You can find the Excel import template `here. "
"`Download the Excel import template "
"<https://docs.google.com/spreadsheets/d/1CMVtBWLLVIrUpYA92paw-"
"cL7-WdKLbaa/edit?usp=share_link&ouid=105295722917050444558&rtpof=true&sd=true>`_"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:60
#: ../../content/applications/finance/payment_providers/authorize.rst:65
msgid "To export a statement:"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:67
msgid "Log in to Authorize.Net."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:68
msgid ""
"To import a statement, log into your Authorize.Net account, and go to "
":menuselection:`Account --> Statements --> eCheck.Net Settlement Statement`."
" Then, define an export range using an **opening** and **closing** batch "
"settlement. All transactions within the two batch settlements will be "
"exported to Odoo. Select all transactions within the desired range, and "
"copy/paste them into the :guilabel:`Report 1 Download` sheet of the "
":ref:`Excel sheet <excel-file-template>`."
"Go to :menuselection:`Account --> Statements --> eCheck.Net Settlement "
"Statement`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:69
msgid ""
"Define an export range using an *opening* and *closing* batch settlement. "
"All transactions within the two batch settlements will be exported to Odoo."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:71
msgid ""
"Select all transactions within the desired range, copy them, and paste them "
"into the :guilabel:`Report 1 Download` sheet of the :ref:`Excel import "
"template <authorize-import-template>`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst-1
msgid ""
"Select all transactions for the desired range on Authorize.net, and copy them into\n"
"'report1' of the Excel template."
msgid "Selecting Authorize.Net transactions to import"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst-1
msgid "Settlement batch of the an Authorize.Net statement"
msgid "Settlement batch of an Authorize.Net statement"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:76
#: ../../content/applications/finance/payment_providers/authorize.rst:84
msgid ""
"In this case, the first batch (01/01/2021) of the year belongs to the "
"settlement of 12/31/2020, so the **opening** settlement is from 12/31/2020."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:79
msgid ""
"Once you have pasted the data into the :guilabel:`Report 1 Download` sheet, "
"go to :menuselection:`Authorize.net --> Transaction Search --> Search for a "
"Transaction`, enter the previously used range of batch settlement dates, and"
" click :guilabel:`Search`."
#: ../../content/applications/finance/payment_providers/authorize.rst:87
msgid "Once the data is in the :guilabel:`Report 1 Download` sheet:"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:83
msgid ""
"When the list has been generated, click :guilabel:`Download to File`. In the"
" pop-up window, select :guilabel:`Expanded Fields with CAVV Response/Comma "
"Separated`, enable :guilabel:`Include Column Headings`, and click "
":guilabel:`Submit`. Open the text file, select :guilabel:`All`, copy the "
"data and paste it into the :guilabel:`Report 2 Download` sheet of the Excel "
"file."
#: ../../content/applications/finance/payment_providers/authorize.rst:89
msgid "Go to the :guilabel:`Transaction Search` tab on Authorize.Net."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:88
#: ../../content/applications/finance/payment_providers/authorize.rst:90
msgid ""
"Transit lines are automatically filled in and updated in the "
":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets"
" of the Excel file. Make sure all entries are present, and if not, copy the "
"**formula** from previously filled-in lines of the :guilabel:`transit for "
"report 1` or :guilabel:`2` and paste it into the empty lines."
"Under the :guilabel:`Settlement Date` section, select the previously used "
"range of batch settlement dates in the :guilabel:`From:` and :guilabel:`To:`"
" fields and click :guilabel:`Search`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:94
#: ../../content/applications/finance/payment_providers/authorize.rst:92
msgid "When the list has been generated, click :guilabel:`Download to File`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:93
msgid ""
"To get the correct closing balance, do *not* remove any line from the Excel "
"sheets."
"In the pop-up window, select :guilabel:`Expanded Fields with CAVV "
"Response/Comma Separated`, enable :guilabel:`Include Column Headings`, and "
"click :guilabel:`Submit`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:95
msgid ""
"Open the text file, select :guilabel:`All`, copy the data, and paste it into"
" the :guilabel:`Report 2 Download` sheet of the :ref:`Excel import template "
"<authorize-import-template>`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:97
msgid ""
"Transit lines are automatically filled in and updated in the "
":guilabel:`transit for report 1` and :guilabel:`transit for report 2` sheets"
" of the :ref:`Excel import template <authorize-import-template>`. Make sure "
"all entries are present, and **if not**, copy the formula from previously "
"filled-in lines of the :guilabel:`transit for report 1` or :guilabel:`2` "
"sheets and paste it into the empty lines."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:104
msgid ""
"To get the correct closing balance, **do not remove** any line from the "
"Excel sheets."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:107
msgid "Import into Odoo"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:99
msgid ""
"To import the data into Odoo, open the Excel file, copy the data from the "
":guilabel:`transit for report 2` sheet and **paste special** only the "
"**values** in the :guilabel:`Odoo Import to CSV` sheet. Then, look for "
"*blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are "
"**chargeback** entries without any **reference** number. As they cannot be "
"imported as such, go to :menuselection:`Authorize.Net --> Account --> "
"Statements --> eCheck.Net Settlement Statement`, look for :guilabel:`Charge "
"Transaction/Chargeback`, and click it. Copy the **invoice description**, "
"paste it into the :guilabel:`Label` cell of the :guilabel:`Odoo Import to "
"CSV` sheet, and add \"**Chargeback /**\" before the description. If you have"
" multiple invoices, add a line into the Excel sheet for each invoice and "
"copy/paste the description into each respective :guilabel:`Label` line."
#: ../../content/applications/finance/payment_providers/authorize.rst:109
msgid "To import the data into Odoo:"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:110
#: ../../content/applications/finance/payment_providers/authorize.rst:111
msgid "Open the :ref:`Excel import template <authorize-import-template>`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:112
msgid ""
"For combined **chargeback/returns** in the payouts, you need to create a new"
" line in the Excel file for each invoice."
"Copy the data from the :guilabel:`transit for report 2` sheet and use *paste"
" special* to only paste the values in the :guilabel:`Odoo Import to CSV` "
"sheet."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:114
msgid ""
"Look for *blue* cells in the :guilabel:`Odoo Import to CSV` sheet. These are"
" chargeback entries without any reference number. As they cannot be imported"
" as such, go to :menuselection:`Authorize.Net --> Account --> Statements -->"
" eCheck.Net Settlement Statement`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:117
msgid "Look for :guilabel:`Charge Transaction/Chargeback`, and click it."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:118
msgid ""
"Copy the invoice description, paste it into the :guilabel:`Label` cell of "
"the :guilabel:`Odoo Import to CSV` sheet, and add `Chargeback /` before the "
"description."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:120
msgid ""
"If there are multiple invoices, add a line into the :ref:`Excel import "
"template <authorize-import-template>` for each invoice and copy/paste the "
"description into each respective :guilabel:`Label` line."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:125
msgid ""
"For **combined chargeback/returns** in the payouts, create a new line in the"
" :ref:`Excel import template <authorize-import-template>` for each invoice."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:0
msgid "Chargeback description"
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:118
msgid ""
"Next, delete **zero transaction** and **void transaction** line items, and "
"change the **format** of the :guilabel:`Amount` column in the "
":guilabel:`Odoo Import to CSV` sheet to **Number**. Go back to "
":menuselection:`eCheck.Net Settlement Statement --> Search for a "
"Transaction` and search again for the previously used batch settlements "
"dates. Verify that the batch settlement dates on **eCheck.Net** match the "
"related payments' dates found in the :guilabel:`Date` column of the "
":guilabel:`Odoo Import to CSV`. If it does not match, replace the date with "
"the one from **eCheck.Net**. Sort the column by *date*, and make sure the "
"format is `MM/DD/YYYY`. Finally, copy the data (column headings included) "
"from the :guilabel:`Odoo Import to CSV` sheet, paste into a new Excel file "
"of your choice, and save it as .CSV format."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:128
msgid ""
"Open your Accounting app, go to :menuselection:`Configuration --> Journals`,"
" tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites"
" --> Import records --> Load file`. Select the file saved as .CSV, and "
"upload it into Odoo."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:133
msgid ""
"List of eCheck.Net `return codes. "
"<https://support.authorize.net/knowledgebase/Knowledgearticle/?code=000001293>`_"
"Next, delete *zero transaction* and *void transaction* line items, and "
"change the format of the :guilabel:`Amount` column in the :guilabel:`Odoo "
"Import to CSV` sheet to *Number*."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:136
#: ../../content/applications/finance/payment_providers/authorize.rst:135
msgid ""
"`Authorize.Net: Getting Started Guide "
"<https://support.authorize.net/s/article/Authorize-Net-Getting-Started-"
"Guide>`_"
"Go back to :menuselection:`eCheck.Net Settlement Statement --> Search for a "
"Transaction` and search again for the previously used batch settlements "
"dates."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:137
msgid ""
"Verify that the batch settlement dates on eCheck.Net match the related "
"payments' dates found in the :guilabel:`Date` column of the :guilabel:`Odoo "
"Import to CSV`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:139
msgid ""
"If it does not match, replace the date with the one from eCheck.Net. Sort "
"the column by *date*, and make sure the format is `MM/DD/YYYY`."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:141
msgid ""
"Copy the data - column headings included - from the :guilabel:`Odoo Import "
"to CSV` sheet, paste it into a new Excel file, and save it using the CSV "
"format."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:143
msgid ""
"Open the Accounting app, go to :menuselection:`Configuration --> Journals`, "
"tick the :guilabel:`Authorize.Net` box, and click :menuselection:`Favorites "
"--> Import records --> Load file`. Select the CSV file and upload it into "
"Odoo."
msgstr ""
#: ../../content/applications/finance/payment_providers/authorize.rst:148
msgid ""
"List of `eCheck.Net return codes "
"<https://support.authorize.net/knowledgebase/Knowledgearticle/?code=000001293>`_"
msgstr ""
#: ../../content/applications/finance/payment_providers/buckaroo.rst:3
locale/zh_TW/LC_MESSAGES/inventory_and_mrp.po
+35 -125
View File
@@ -14,7 +14,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-07 11:55+0000\n"
"POT-Creation-Date: 2023-07-25 14:24+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Benson <Benson.Dr@Gmail.com>, 2023\n"
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
@@ -5350,7 +5350,7 @@ msgid "Process a delivery order in three steps (pick + pack + ship)"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/delivery_three_steps.rst:48
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:90
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:89
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:143
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/label_type.rst:35
msgid "Create a sales order"
@@ -5539,12 +5539,11 @@ msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:23
msgid ""
"Begin by navigating to :menuselection:`Inventory --> Configuration --> "
"Warehouses`, click on the desired warehouse, and click :guilabel:`Edit`. "
"Next, on the :guilabel:`Warehouse Configuration` tab, under the "
":guilabel:`Shipments` section, select :guilabel:`Receive goods directly (1 "
"step)` for :guilabel:`Incoming Shipments` and/or :guilabel:`Deliver goods "
"directly (1 step)` for :guilabel:`Outgoing Shipments`, and :guilabel:`Save` "
"the changes to finish."
"Warehouses`, and click on the desired warehouse to edit. Next, on the "
":guilabel:`Warehouse Configuration` tab, under the :guilabel:`Shipments` "
"section, select :guilabel:`Receive goods directly (1 step)` for "
":guilabel:`Incoming Shipments` and/or :guilabel:`Deliver goods directly (1 "
"step)` for :guilabel:`Outgoing Shipments`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst-1
@@ -5553,28 +5552,27 @@ msgid ""
"step."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:35
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:34
msgid "Receive goods directly (1 step)"
msgstr "直接接收產品(1步收貨)"
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:38
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:37
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:70
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_three_steps.rst:46
msgid "Create a purchase order"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:40
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:72
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:39
msgid ""
"On the main :menuselection:`Purchase` application dashboard, start by making"
" a new quote by clicking :guilabel:`Create`. Then, select (or create) a "
" a new quote by clicking :guilabel:`New`. Then, select (or create) a "
":guilabel:`Vendor` from the drop-down field, add a storable "
":guilabel:`Product` to the order lines, and click :guilabel:`Confirm Order` "
"to finalize the quote as a new purchase order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:45
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:97
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:44
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:96
msgid ""
"A :guilabel:`Receipt` smart button will appear in the top-right corner of "
"the :abbr:`PO (purchase order)` form — click it to reveal the associated "
@@ -5585,7 +5583,7 @@ msgstr ""
msgid "Receipt smart button appears on the confirmed purchase order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:53
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:52
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:93
msgid ""
"Purchase order receipts can also be found in the :menuselection:`Inventory` "
@@ -5597,13 +5595,13 @@ msgstr ""
msgid "Receipt kanban card's 1 to Process smart button."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:62
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:61
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:102
#: ../../content/applications/inventory_and_mrp/inventory/management/warehouses/warehouse_replenishment_transfer.rst:97
msgid "Process the receipt"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:64
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:63
msgid ""
"When viewing the receipt (associated with the purchase order above), click "
":guilabel:`Validate` to then complete the receipt."
@@ -5613,7 +5611,7 @@ msgstr ""
msgid "Validate the purchase order via the Validate smart button."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:72
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:71
msgid ""
"If :guilabel:`Storage Locations` are activated, clicking the :guilabel:`≣ "
"(bullet list)` details icon next to the :guilabel:`🗑️ (trash)` delete icon "
@@ -5627,7 +5625,7 @@ msgid ""
"pop-up."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:81
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:80
msgid ""
"Once the receipt is validated, the product leaves the :guilabel:`Supplier "
"Location` and enters the :guilabel:`WH/Stock Location`. Once it arrives "
@@ -5636,20 +5634,20 @@ msgid ""
"reception process in one step."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:87
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:86
msgid "Deliver goods directly (1 step)"
msgstr "直接出貨(1步)"
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:92
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:91
msgid ""
"Start my navigating to the main :menuselection:`Sales` app dashboard, and "
"make a new quote by clicking :guilabel:`Create`. Then select (or create) a "
"make a new quote by clicking :guilabel:`New`. Then select (or create) a "
":guilabel:`Customer` from the drop-down field, add a storable "
":guilabel:`Product` that is in stock to the order lines, and click "
":guilabel:`Confirm` to finalize the quotation as a sales order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:100
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:99
msgid ""
"A :guilabel:`Delivery` smart button will appear in the top-right corner of "
"the :abbr:`SO (Sales Order)` form — click it to reveal the associated "
@@ -5660,7 +5658,7 @@ msgstr ""
msgid "The Delivery smart button appears after the sales order is confirmed."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:108
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:107
msgid ""
"Delivery orders can also be found in the :menuselection:`Inventory` "
"application. In the :guilabel:`Overview` dashboard, click the :guilabel:`# "
@@ -5671,12 +5669,12 @@ msgstr ""
msgid "Delivery Orders kanban card's 1 to Process smart button."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:117
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:116
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:196
msgid "Process the delivery"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:119
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:118
msgid ""
"When viewing the delivery order (associated with the sales order above), "
"click :guilabel:`Validate` to then complete the delivery."
@@ -5686,7 +5684,7 @@ msgstr ""
msgid "Validate the delivery order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:126
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_one_step.rst:125
msgid ""
"Once the picking order is validated, the product leaves the "
":guilabel:`WH/Stock location` and moves to the :guilabel:`Partners/Customers"
@@ -5796,6 +5794,15 @@ msgstr ""
msgid "Process a receipt in two steps (input + stock)"
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:72
msgid ""
"On the main :menuselection:`Purchase` application dashboard, start by making"
" a new quote by clicking :guilabel:`Create`. Then, select (or create) a "
":guilabel:`Vendor` from the drop-down field, add a storable "
":guilabel:`Product` to the order lines, and click :guilabel:`Confirm Order` "
"to finalize the quote as a new purchase order."
msgstr ""
#: ../../content/applications/inventory_and_mrp/inventory/management/shipments_deliveries/receipts_delivery_two_steps.rst:78
msgid ""
"For businesses with multiple warehouses that have different step "
@@ -10363,103 +10370,6 @@ msgstr ""
msgid "Manufacturing management"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:3
msgid "Alternative Work Centers"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:5
msgid ""
"Manufacturing several different products simultaneously at the same work "
"center is a common issue for manufacturing companies. Although in practice, "
"employees can manufacture the goods at another work center instead of "
"waiting for one to be available, it's not always simple to have visibility "
"on which work center is busy and plan resources accordingly in real-time."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:10
msgid ""
"With Odoo, you can configure alternative work centers to solve this issue. "
"This automatically checks which work center is busy and which equivalent "
"ones are free, and schedules orders and maintenance accordingly."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:14
msgid ""
"This way, your process becomes more efficient, as work center utilisation is"
" optimised."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:17
msgid "Configure your Work Centers"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:19
msgid ""
"First, go to the :menuselection:`Manufacturing app --> Configuration --> "
"Settings`. Then, enable the :guilabel:`Work Orders` feature and hit "
":guilabel:`Save`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst-1
msgid "Work order settings ticked in Odoo Manufacturing."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:26
msgid ""
"Now, go to :menuselection:`Configuration --> Work Centers` and create two "
"new work centers. Add the second work center as an alternative to the first "
"one and vice versa."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst-1
msgid "Create a secondary work center as an alternate to the first."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:33
msgid ""
"Next, go to :menuselection:`Products --> Bills of Materials`, choose your "
"product, and add these work centers to the operations of your :abbr:`BoM "
"(Bill of Materials)`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst-1
msgid "Add work centers to Bill of Materials operations."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:41
msgid "Create your Work Orders"
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:43
msgid "Now that everything is configured, you can create your *Work Orders*."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:45
msgid ""
"Go to :menuselection:`Operations --> Manufacturing Orders`, and hit "
":guilabel:`Create`. There, add your product to your manufacturing order and "
"plan it. You can then retrieve them from the :guilabel:`Work Orders` list "
"view, under :menuselection:`Operations > Work Orders`."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:49
msgid ""
"Each new *Work Order*, which will be created before the end of the first "
"one, will be scheduled at the alternative work center you configured, as "
"shown below."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst-1
msgid "Work order creation and scheduling."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/alternative_wc.rst:57
msgid ""
"Keep in mind that, if you add time after production to your work center, you"
" may have work orders scheduled for your alternative work center even if the"
" usual one is free."
msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/bill_configuration.rst:3
msgid "Create a bill of materials"
msgstr "創建一個物料清單."
locale/zh_TW/LC_MESSAGES/websites.po
+474 -33
View File
@@ -14,7 +14,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 16.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2023-07-07 11:55+0000\n"
"POT-Creation-Date: 2023-07-25 14:24+0000\n"
"PO-Revision-Date: 2022-10-04 12:54+0000\n"
"Last-Translator: Martin Trigaux, 2023\n"
"Language-Team: Chinese (Taiwan) (https://app.transifex.com/odoo/teams/41243/zh_TW/)\n"
@@ -2519,6 +2519,435 @@ msgstr ""
msgid "Categories buttons"
msgstr ""
#: ../../content/applications/websites/elearning.rst:3
msgid "eLearning"
msgstr "網上教學"
#: ../../content/applications/websites/elearning.rst:5
msgid ""
"The **eLearning** app allows you to easily upload content, define learning "
"objectives, manage attendees, assess students' progress, and even set up "
"rewards. Engaging participants in a meaningful learning experience enhances "
"their attentiveness and fosters heightened productivity."
msgstr ""
#: ../../content/applications/websites/elearning.rst:10
msgid ""
"You can manage your eLearning content on the **front end** or the **back "
"end**. The **front end** allows you to create content quickly from your "
"website, while the **back end** provides additional options and allows "
"collaboration. This documentation focuses on using the back end to create "
"your content."
msgstr ""
#: ../../content/applications/websites/elearning.rst:16
msgid ""
"`Odoo Tutorials: eLearning <https://www.odoo.com/slides/elearning-56>`_"
msgstr ""
#: ../../content/applications/websites/elearning.rst:19
msgid "Courses"
msgstr "課程"
#: ../../content/applications/websites/elearning.rst:21
msgid ""
"By going to :menuselection:`eLearning --> Courses --> Courses`, you can get "
"an overview of all your courses."
msgstr ""
#: ../../content/applications/websites/elearning.rst:24
msgid ""
"Click on a course title to edit your course on the back end. Click on "
":guilabel:`View course` to access your course on the front end."
msgstr ""
#: ../../content/applications/websites/elearning.rst:28
msgid "Course creation"
msgstr ""
#: ../../content/applications/websites/elearning.rst:30
msgid ""
"Click :guilabel:`New` to create a new course. When the page pops up, you can"
" add your :guilabel:`Course Title` and one or more :guilabel:`Tags` to "
"describe your course. You can add an image to illustrate your course by "
"hovering your mouse on the camera placeholder image and clicking on the edit"
" icon. Four tabs allow you to edit your course further: :ref:`Content "
"<elearning/content>`, :ref:`Description <elearning/description>`, "
":ref:`Options <elearning/options>`, and :ref:`Karma <elearning/karma>`."
msgstr ""
#: ../../content/applications/websites/elearning.rst-1
msgid "Create your elearning course."
msgstr ""
#: ../../content/applications/websites/elearning.rst:44
msgid "Content tab"
msgstr ""
#: ../../content/applications/websites/elearning.rst:46
msgid ""
"This tab allows you to manage your course content. Click on :guilabel:`Add "
"Section` to divide your course into different sections. Click on "
":guilabel:`Add Content` to create :ref:`content <elearning/create-content>`."
" Click on :guilabel:`Add Certification` to assess the level of understanding"
" of your attendees, certify their skills, and motivate them. "
"**Certification** is part of the :doc:`Surveys "
"<../marketing/surveys/create>` app."
msgstr ""
#: ../../content/applications/websites/elearning.rst:55
#: ../../content/applications/websites/elearning.rst:202
msgid "Description tab"
msgstr ""
#: ../../content/applications/websites/elearning.rst:57
msgid ""
"You can add a short description or information related to your course in the"
" :guilabel:`Description` tab. It appears under your course title on your "
"website."
msgstr ""
#: ../../content/applications/websites/elearning.rst-1
msgid "Add a description to your course."
msgstr ""
#: ../../content/applications/websites/elearning.rst:67
msgid "Options tab"
msgstr ""
#: ../../content/applications/websites/elearning.rst:69
msgid ""
"In the :guilabel:`Options` tab, different configurations are available: "
":ref:`Course <elearning/course>`, :ref:`Communication "
"<elearning/communication>`, :ref:`Access rights <elearning/access-rights>`, "
"and :ref:`Display <elearning/display>`."
msgstr ""
#: ../../content/applications/websites/elearning.rst-1
msgid "Overview of the Options tab"
msgstr ""
#: ../../content/applications/websites/elearning.rst:80
msgid "Course"
msgstr "課程"
#: ../../content/applications/websites/elearning.rst:82
msgid ""
"Assign a :guilabel:`Responsible` user for your course. If you have multiple "
"websites, use the :guilabel:`Website` field to only display the course on "
"the selected website."
msgstr ""
#: ../../content/applications/websites/elearning.rst:88
msgid "Communication"
msgstr "溝通"
#: ../../content/applications/websites/elearning.rst:90
msgid ""
":guilabel:`Allow Reviews`: tick the box to allow attendees to like and "
"comment on your content and to submit reviews on your course;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:92
msgid ""
":guilabel:`Forum`: add a dedicated forum to your course (only shown if the "
"**Forum** feature is enabled in the app's settings);"
msgstr ""
#: ../../content/applications/websites/elearning.rst:94
msgid ""
":guilabel:`New Content Notification`: select an email template sent to your "
"attendees when you upload new content. Click on the internal link button "
"(:guilabel:`➜`) to have access to the email template editor;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:97
msgid ""
":guilabel:`Completion Notification`: select an email template sent to your "
"attendees once they reach the end of your course. Click on the internal link"
" button (:guilabel:`➜`) to access the email template editor;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:104
msgid "Access rights"
msgstr ""
#: ../../content/applications/websites/elearning.rst:106
msgid ""
":guilabel:`Show course to`: define who can access your course and their "
"content between :guilabel:`Everyone`, :guilabel:`Signed In` or "
":guilabel:`Course Attendees`;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:108
msgid ""
":guilabel:`Enroll Policy`: define how people enroll in your course. Select:"
msgstr ""
#: ../../content/applications/websites/elearning.rst:110
msgid ":guilabel:`Open`: if you want your course to be available to anyone;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:111
msgid ""
":guilabel:`On Invitation`: if only people who received an invitation can "
"enroll to your course. If selected, fill in the :guilabel:`Enroll Message` "
"explaining the course's enrollment process. This message appears on your "
"website under the course title;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:114
msgid ""
":guilabel:`On Payment`: if only people who bought your course can attend it."
" The :guilabel:`Paid Courses` feature must be enabled to get this option. If"
" you select :guilabel:`On Payment`, you must add a :guilabel:`Product` for "
"your course."
msgstr ""
#: ../../content/applications/websites/elearning.rst:119
msgid ""
"Only products set up with :guilabel:`Course` as their :guilabel:`Product "
"Type` are displayed."
msgstr ""
#: ../../content/applications/websites/elearning.rst:125
msgid "Display"
msgstr "顯示"
#: ../../content/applications/websites/elearning.rst:127
msgid ""
":guilabel:`Training`: the course content appears as a training program, and "
"the courses must be taken in the proposed order."
msgstr ""
#: ../../content/applications/websites/elearning.rst:129
msgid ""
":guilabel:`Documentation`: the content is available in any order. If you "
"choose this option, you can choose which page should be promoted on the "
"course homepage by using the :guilabel:`Featured Content` field."
msgstr ""
#: ../../content/applications/websites/elearning.rst:136
msgid "Karma tab"
msgstr ""
#: ../../content/applications/websites/elearning.rst:138
msgid "This tab is about gamification to make eLearning fun and interactive."
msgstr ""
#: ../../content/applications/websites/elearning.rst:140
msgid ""
"In the :guilabel:`Rewards` section, choose how many karma points you want to"
" grant your students when they :guilabel:`Review` or :guilabel:`Finish` a "
"course."
msgstr ""
#: ../../content/applications/websites/elearning.rst:143
msgid ""
"In the :guilabel:`Access Rights` section, define the karma needed to "
":guilabel:`Add Review`, :guilabel:`Add Comment`, or :guilabel:`Vote` on the "
"course."
msgstr ""
#: ../../content/applications/websites/elearning.rst:147
msgid ""
"From your course, click the :guilabel:`Contact Attendees` button to reach "
"people who are enrolled in the course."
msgstr ""
#: ../../content/applications/websites/elearning.rst:153
msgid "Course groups"
msgstr ""
#: ../../content/applications/websites/elearning.rst:155
msgid ""
"Use the **Course Groups** to inform users and allow them to filter the "
"courses from the :guilabel:`All Courses` dashboard."
msgstr ""
#: ../../content/applications/websites/elearning.rst:158
msgid ""
"You can manage them by going to :menuselection:`Configuration --> Course "
"Groups`. Click :guilabel:`New` to create a new course group. Add the "
":guilabel:`Course Group Name`, tick the :guilabel:`Menu Entry` box to allow "
"users to search by course group on the website, and add tags in the "
":guilabel:`Tag Name` column. For each tag, you can select a corresponding "
"color."
msgstr ""
#: ../../content/applications/websites/elearning.rst:164
msgid "Settings"
msgstr "設定"
#: ../../content/applications/websites/elearning.rst:166
msgid ""
"You can enable different features to customize your courses by going to "
":menuselection:`eLearning --> Configuration --> Settings`:"
msgstr ""
#: ../../content/applications/websites/elearning.rst:169
msgid ""
"**Certifications**: to evaluate the knowledge of your attendees and certify "
"their skills;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:170
msgid ""
"**Paid courses**: to sell access to your courses on your website and track "
"revenues;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:171
msgid ""
"**Mailing**: to update all your attendees at once through mass mailings;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:172
msgid ""
"**Forum**: to create a community and let attendees answer each other's "
"questions."
msgstr ""
#: ../../content/applications/websites/elearning.rst:177
msgid "Content"
msgstr "內容"
#: ../../content/applications/websites/elearning.rst:179
msgid ""
"Manage your content by going to :menuselection:`eLearning --> Courses --> "
"Contents`. Click :guilabel:`New` to create content. Add your "
":guilabel:`Content Title`, and if you want :ref:`Tags <elearning/tags>`, "
"then fill in the related information among the different tabs."
msgstr ""
#: ../../content/applications/websites/elearning.rst-1
msgid "Create your content."
msgstr ""
#: ../../content/applications/websites/elearning.rst:188
msgid "Document tab"
msgstr ""
#: ../../content/applications/websites/elearning.rst:190
msgid ":guilabel:`Course`: select the course your content belongs to;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:191
msgid ":guilabel:`Content Type`: select the type of your content;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:192
msgid ":guilabel:`Responsible`: add a responsible person for your content;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:193
msgid ""
":guilabel:`Duration`: indicate the time required to complete the course;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:194
msgid ""
":guilabel:`Allow Download`: allow users to download the content of the "
"slide. This option is only visible when the content is a document;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:196
msgid ":guilabel:`Allow Preview`: the course is accessible by anyone."
msgstr ""
#: ../../content/applications/websites/elearning.rst:197
msgid ""
":guilabel:`# of Public Views`: displays the number of views from non-"
"enrolled participants;"
msgstr ""
#: ../../content/applications/websites/elearning.rst:198
msgid ""
":guilabel:`# Total Views`: displays the total number of views (non-enrolled "
"and enrolled participants)."
msgstr ""
#: ../../content/applications/websites/elearning.rst:204
msgid ""
"You can add a description of your content that appears front end in the "
":guilabel:`About` section of your course content."
msgstr ""
#: ../../content/applications/websites/elearning.rst:208
msgid "Additional Resources tab"
msgstr ""
#: ../../content/applications/websites/elearning.rst:210
msgid ""
"Click :guilabel:`Add a line` to add a link or a file that supports your "
"participants' learning. It appears in the course content on your website."
msgstr ""
#: ../../content/applications/websites/elearning.rst-1
msgid "Additional ressources"
msgstr ""
#: ../../content/applications/websites/elearning.rst:218
msgid "Quiz tab"
msgstr ""
#: ../../content/applications/websites/elearning.rst:220
msgid ""
"From this tab you can create a quiz to assess your students at the end of "
"the course."
msgstr ""
#: ../../content/applications/websites/elearning.rst:222
msgid ""
"The :guilabel:`Points Rewards` section lets you give a specific number of "
"karma points depending on how many tries they need to correctly answer the "
"question. Then, create your questions and the possible answers by clicking "
"on :guilabel:`Add a line`. A new window pops up, add the question by filling"
" in the :guilabel:`Question Name` and add multiple answers by clicking on "
":guilabel:`Add a line`. Tick the :guilabel:`Is correct answer` to mark one "
"or more answers as correct. You can also fill in the :guilabel:`Comment` "
"field to display additional information when the answer is chosen by the "
"participant."
msgstr ""
#: ../../content/applications/websites/elearning.rst:233
msgid "Content Tags"
msgstr "內容標籤"
#: ../../content/applications/websites/elearning.rst:235
msgid ""
"The **Content Tags** help users to classify the content from the "
":guilabel:`Contents` dashboard."
msgstr ""
#: ../../content/applications/websites/elearning.rst:237
msgid ""
"You can manage them by going to :menuselection:`eLearning --> Configuration "
"--> Content Tags`. Click :guilabel:`New` to create a new tag."
msgstr ""
#: ../../content/applications/websites/elearning.rst:241
msgid "Publish your content"
msgstr ""
#: ../../content/applications/websites/elearning.rst:243
msgid ""
"Everything created on the back end needs to be published from the front end."
" Unpublished content is always visible from your website but still needs to "
"be published to be available to your audience."
msgstr ""
#: ../../content/applications/websites/elearning.rst:246
msgid ""
"You must be on your website's front end to publish your content. To do so, "
"click on the :guilabel:`Go To Website` smart button, and tick the "
":guilabel:`Publish` option available in the right-hand corner."
msgstr ""
#: ../../content/applications/websites/elearning.rst-1
msgid "Publish your content."
msgstr ""
#: ../../content/applications/websites/livechat.rst:6
msgid "Live Chat"
msgstr "線上客服"
@@ -3630,7 +4059,13 @@ msgid ""
"used to create a *Helpdesk* ticket."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:69
#: ../../content/applications/websites/livechat/responses.rst:70
msgid ""
"In version 16.3, the command to create a new ticket is `/ticket`. This only "
"applies to databases running version 16.3."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:73
msgid ""
"After entering the `/helpdesk` command, type a title for the ticket into the"
" chat window, then press `Enter`."
@@ -3641,54 +4076,60 @@ msgid ""
"View of the results from a helpdesk search in a Live Chat conversation."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:76
#: ../../content/applications/websites/livechat/responses.rst:80
msgid ""
"The newly created ticket will be added to the *Helpdesk* team that has live "
"chat enabled. If more than one team has live chat enabled, the ticket will "
"automatically be assigned based on the team's priority."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:80
#: ../../content/applications/websites/livechat/responses.rst:84
msgid ""
"The transcript from the conversation will be added to the new ticket, under "
"the :guilabel:`Description` tab."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:83
#: ../../content/applications/websites/livechat/responses.rst:87
msgid ""
"To access the new ticket, click on the link in the chat window, or go to the"
" :menuselection:`Helpdesk app` and click the :guilabel:`Tickets` button on "
"the kanban card for the appropriate team."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:88
#: ../../content/applications/websites/livechat/responses.rst:92
msgid "Search for a ticket from a live chat"
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:90
#: ../../content/applications/websites/livechat/responses.rst:94
msgid ""
"If an operator types `/helpdesk_search` in the chat window, they can search "
"through *Helpdesk* tickets by ticket number or keyword."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:93
#: ../../content/applications/websites/livechat/responses.rst:98
msgid ""
"In version 16.3, the command to search through *Helpdesk* tickets is "
"`/search_tickets`. This only applies to databases running version 16.3."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:101
msgid ""
"After entering the `/helpdesk_search` command, type a keyword or ticket "
"number, then press `Enter`. If one or more related tickets are found, a list"
" of links will be generated in the conversation window."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:102
#: ../../content/applications/websites/livechat/responses.rst:110
msgid ""
"Results from the search command will only be seen by the operator, not the "
"customer."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:105
#: ../../content/applications/websites/livechat/responses.rst:113
msgid "History"
msgstr "歷史"
#: ../../content/applications/websites/livechat/responses.rst:107
#: ../../content/applications/websites/livechat/responses.rst:115
msgid ""
"If an operator types `/history` in the chat window, it will generate a list "
"of the most recent pages the visitor has viewed on the website (up to 15)."
@@ -3699,11 +4140,11 @@ msgid ""
"View of the results from a /history command in a Live Chat conversation."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:115
#: ../../content/applications/websites/livechat/responses.rst:123
msgid "Lead"
msgstr "潛在商機"
#: ../../content/applications/websites/livechat/responses.rst:117
#: ../../content/applications/websites/livechat/responses.rst:125
msgid ""
"By typing `/lead` in the chat window, an operator can create a *lead* in the"
" *CRM* application."
@@ -3713,41 +4154,41 @@ msgstr ""
msgid "View of the results from a /lead command in a Live Chat conversation."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:124
#: ../../content/applications/websites/livechat/responses.rst:132
msgid ""
"The `/lead` command can only be used if the *CRM* app has been installed."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:126
#: ../../content/applications/websites/livechat/responses.rst:134
msgid ""
"After typing `/lead`, create a title for this new lead, then press `Enter`. "
"A link with the lead title appears. Click the link, or navigate to the "
":menuselection:`CRM` app to view the :guilabel:`Pipeline`."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:131
#: ../../content/applications/websites/livechat/responses.rst:139
msgid ""
"The link to the new lead can only be seen and accessed by the operator, not "
"the customer."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:133
#: ../../content/applications/websites/livechat/responses.rst:141
msgid ""
"The transcript of that specific live chat conversation (where the lead was "
"created) is added to the :guilabel:`Internal Notes` tab of the lead form."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:136
#: ../../content/applications/websites/livechat/responses.rst:144
msgid ""
"On the :guilabel:`Extra Information` tab of the lead form, the "
":guilabel:`Source` will be listed as :guilabel:`Livechat`."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:140
#: ../../content/applications/websites/livechat/responses.rst:148
msgid "Leave"
msgstr "退出"
#: ../../content/applications/websites/livechat/responses.rst:142
#: ../../content/applications/websites/livechat/responses.rst:150
msgid ""
"If an operator types `/leave` in the chat window, they can automatically "
"exit the conversation. This command does not cause the customer to be "
@@ -3755,19 +4196,19 @@ msgid ""
"conversation."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:147
#: ../../content/applications/websites/livechat/responses.rst:155
msgid ":doc:`/applications/sales/crm/acquire_leads`"
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:148
#: ../../content/applications/websites/livechat/responses.rst:156
msgid ":doc:`/applications/services/helpdesk/overview/getting_started`"
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:153
#: ../../content/applications/websites/livechat/responses.rst:161
msgid "Canned responses"
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:155
#: ../../content/applications/websites/livechat/responses.rst:163
msgid ""
"*Canned responses* are customizable inputs where a *shortcut* stands in for "
"a longer response. An operator will enter the shortcut, and it will "
@@ -3775,46 +4216,46 @@ msgid ""
"conversation."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:160
#: ../../content/applications/websites/livechat/responses.rst:168
msgid "Create canned responses"
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:162
#: ../../content/applications/websites/livechat/responses.rst:170
msgid ""
"To create a new canned response, go to :menuselection:`Live Chat app --> "
"Configuration --> Canned Responses --> New`."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:165
#: ../../content/applications/websites/livechat/responses.rst:173
msgid ""
"From here, type the shortcut command into the :guilabel:`Shortcut` field."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:167
#: ../../content/applications/websites/livechat/responses.rst:175
msgid ""
"Then, click into the :guilabel:`Substitution` field, and enter the custom "
"message that will be sent to visitors in place of the shortcut. Click "
":guilabel:`Save`."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:171
#: ../../content/applications/websites/livechat/responses.rst:179
msgid ""
"Try to connect the shortcut to the topic of the substitution. The easier it "
"is for the operators to remember, the easier it will be to use the canned "
"responses in conversations."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:175
#: ../../content/applications/websites/livechat/responses.rst:183
msgid "Use canned responses in a live chat conversation"
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:177
#: ../../content/applications/websites/livechat/responses.rst:185
msgid ""
"To use a canned response during a live chat conversation, type a colon (`:`)"
" into the chat window, followed by the shortcut."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:181
#: ../../content/applications/websites/livechat/responses.rst:189
msgid ""
"An operator is chatting with a visitor. As soon as they type `:` they would "
"see a list of available responses. They can manually select one from the "
@@ -3827,7 +4268,7 @@ msgid ""
"View of a chat window and the use of a canned response in Odoo Live Chat."
msgstr ""
#: ../../content/applications/websites/livechat/responses.rst:190
#: ../../content/applications/websites/livechat/responses.rst:198
msgid ""
"Typing `:` into a chat window on its own will generate a list of available "
"canned responses. Responses can be manually selected from the list, in "