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Odoo Translation Bot 2022-09-11 01:40:32 +02:00
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6
locale/de/LC_MESSAGES/finance.po
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@ -20,8 +20,8 @@
# Cécile Collart <cco@odoo.com>, 2022
# Felix Schubert <felix.schubert@go-erp.com>, 2022
# Wolfgang Taferner, 2022
# Friederike Fasterling-Nesselbosch, 2022
# Martin Trigaux, 2022
# Friederike Fasterling-Nesselbosch, 2022
#
#, fuzzy
msgid ""
@ -30,7 +30,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-09-01 15:11+0000\n"
"PO-Revision-Date: 2021-11-02 08:47+0000\n"
"Last-Translator: Martin Trigaux, 2022\n"
"Last-Translator: Friederike Fasterling-Nesselbosch, 2022\n"
"Language-Team: German (https://www.transifex.com/odoo/teams/41243/de/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -16726,7 +16726,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:167
msgid "42"
msgstr ""
msgstr "42"
#: ../../content/applications/finance/accounting/others/analytic/usage.rst:169
msgid "Fuel Cost -Client trip"

24
locale/es/LC_MESSAGES/finance.po
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@ -44,8 +44,8 @@
# Noemi Nahomy <noemi.t.angles@gmail.com>, 2022
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
# Lucia Pacheco <lpo@odoo.com>, 2022
# Braulio D. López Vázquez <bdl@odoo.com>, 2022
# Martin Trigaux, 2022
# Braulio D. López Vázquez <bdl@odoo.com>, 2022
#
#, fuzzy
msgid ""
@ -54,7 +54,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-09-01 15:11+0000\n"
"PO-Revision-Date: 2021-11-02 08:47+0000\n"
"Last-Translator: Martin Trigaux, 2022\n"
"Last-Translator: Braulio D. López Vázquez <bdl@odoo.com>, 2022\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -11465,6 +11465,10 @@ msgid ""
"view** and not separately as a payment. Otherwise, the payment CFDI is not "
"correctly generated."
msgstr ""
"Al realizar un pago en MXN de una factura en USD, el pago debe crearse "
"mediante el botón de :guilabel:`Registrar pago` **en la vista de factura** y"
" no de forma separada como un pago. De otra forma, el CFDI de pago no se "
"genera de forma correcta."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:562
msgid ""
@ -11472,6 +11476,10 @@ msgid ""
"Rather, the payment should be separated into multiple payments created using"
" the :guilabel:`Register Payment` button on the corresponding invoices."
msgstr ""
"Por lo tanto, un pago en MXN no se puede utilizar para pagar múltiples "
"facturas en USD. En su lugar, el pago se debe separar en múltiples pagos "
"creados mediante el botón de :guilabel:`Registrar pago` en las facturas "
"correspondientes."
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:567
msgid "Register PUE Payments"
@ -14742,7 +14750,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:3
msgid "Fiscal localization packages"
msgstr ""
msgstr "Paquetes de localización fiscal"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:5
msgid ""
@ -14848,7 +14856,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:10
msgid "Fiscal localization packages available"
msgstr ""
msgstr "Paquetes de localización fiscal disponiblesx"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/localizations_list.rst:12
msgid "Algeria - Accounting"
@ -15136,7 +15144,7 @@ msgstr "Empezando"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration.rst:5
msgid "Initial configuration"
msgstr ""
msgstr "Configuración inicial"
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/chart_of_accounts.rst:3
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:100
@ -19813,7 +19821,7 @@ msgstr ":doc:`how_it_works`"
#: ../../content/applications/finance/accounting/payables.rst:5
msgid "Account payables"
msgstr ""
msgstr "Cuentas por pagar"
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:3
msgid "Forecast future bills to pay"
@ -19952,11 +19960,11 @@ msgstr ""
#: ../../content/applications/finance/accounting/payables/pay.rst:5
msgid "Vendor payments"
msgstr ""
msgstr "Pagos de proveedor"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:3
msgid "Pay by checks"
msgstr ""
msgstr "Pagar con cheques"
#: ../../content/applications/finance/accounting/payables/pay/check.rst:5
msgid ""

6
locale/es/LC_MESSAGES/inventory_and_mrp.po
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@ -21,8 +21,8 @@
# Martin Trigaux, 2022
# Lucia Pacheco <lpo@odoo.com>, 2022
# marcescu, 2022
# Braulio D. López Vázquez <bdl@odoo.com>, 2022
# Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022
# Braulio D. López Vázquez <bdl@odoo.com>, 2022
#
#, fuzzy
msgid ""
@ -31,7 +31,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-09-01 15:11+0000\n"
"PO-Revision-Date: 2021-11-02 08:48+0000\n"
"Last-Translator: Patricia Gutiérrez Capetillo <pagc@odoo.com>, 2022\n"
"Last-Translator: Braulio D. López Vázquez <bdl@odoo.com>, 2022\n"
"Language-Team: Spanish (https://www.transifex.com/odoo/teams/41243/es/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -6183,6 +6183,8 @@ msgid ""
"Let’s suppose there are one warehouse location *WH/Stock* and two sub-"
"locations *WH/Stock/Vegetables* and *WH/Stock/Fruits*."
msgstr ""
"Supongamos que hay una ubicación de almacén *WH/Stock* y dos sububicaciones "
"*WH/Stock/Verduras* y *WH/Stock/Frutas*."
#: ../../content/applications/inventory_and_mrp/inventory/routes/strategies/putaway.rst:25
msgid ""

153
locale/es/LC_MESSAGES/sales.po
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@ -2577,44 +2577,56 @@ msgid ""
"Finally, fill the mandatory fields with an :guilabel:`Adyen API key`, and an"
" :guilabel:`Adyen Terminal Identifier`."
msgstr ""
"Por último, complete los campos obligatorios con una :guilabel:`clave API de"
" Adyen`, y un :guilabel:`identificador de terminal Adyen`."
#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:34
msgid "Generate an Adyen API key"
msgstr ""
msgstr "Generar una clave API de Adyen"
#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:36
msgid ""
"The **Adyen API key** is a key used to authenticate your requests. To "
"generate an API key, go to your **Adyen account**."
msgstr ""
"La **clave API de Adyen** es una clave que se utiliza para autenticar sus "
"solicitudes. Para generar una clave API, vaya a su **cuenta de Adyen**."
#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:39
msgid ""
"Then, go to :menuselection:`Developers --> API credentials`. Create a new "
"credential or click on an existing one."
msgstr ""
"Posteriormente, vaya a :menuselection:`Desarrolladores --> Credenciales "
"API`. Cree una nueva credencial o haga clic en una existente."
#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:42
msgid ""
"Click on :guilabel:`Generate an API key` and copy-paste that key onto the "
"Odoo mandatory field."
msgstr ""
"Haga clic en :guilabel:`Generar una clave API` y copie y pegue la clave en "
"el campo de Odoo obligatorio."
#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:45
msgid ""
"`Adyen Docs - API credentials <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
msgstr ""
"`Documentos de Adyen - Credenciales API <https://docs.adyen.com/development-"
"resources/api-credentials#generate-api-key>`_."
#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:49
msgid "Locate the Adyen terminal identifier"
msgstr ""
msgstr "Ubicar el identificador de terminal Adyen"
#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:51
msgid ""
"The **Adyen Terminal Identifier** is your terminal's serial number, which is"
" used to identify the hardware."
msgstr ""
"El **identificador de terminal Adyen** es el número de serie de su terminal,"
" el cual se utiliza para identificar el hardware."
#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:54
msgid ""
@ -2622,6 +2634,10 @@ msgid ""
":menuselection:`Point of Sale --> Terminals`, select the terminal to link, "
"and copy-paste its serial number onto the Odoo mandatory field."
msgstr ""
"Para encontrar este número, vaya a su **cuenta de Adyen**. Posteriormente, "
"vaya a :menuselection:`Punto de venta --> Terminales`, seleccione la "
"terminal a vincular y copie y pegue su número de serie en el campo de Odoo "
"obligatorio."
#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:59
msgid "Add a new payment method"
@ -2634,6 +2650,10 @@ msgid ""
"select the POS and go to :menuselection:`Payments --> Payment Methods`, and "
"add your new method for Adyen."
msgstr ""
"Para agregar un nuevo **método de pago** en un punto de venta, vaya a "
":menuselection:`Punto de venta --> Configuración --> Punto de venta`. "
"Posteriormente, seleccione el PdV y vaya a :menuselection:`Pagos --> Métodos"
" de pago`, y agregue su nuevo método para Adyen."
#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:66
#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:53
@ -2647,6 +2667,9 @@ msgid ""
"Check the amount and click on :guilabel:`Send`. Once the payment is "
"successful, the status changes to :guilabel:`Payment Successful`."
msgstr ""
"Al procesar un pago, seleccione :guilabel:`Adyen` como método de pago. "
"Revise el importe y haga clic en :guilabel:`Enviar`. En cuanto se realice el"
" pago, el estado cambia a :guilabel:`Pago exitoso`."
#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0
msgid ""
@ -2654,16 +2677,22 @@ msgid ""
" payment by clicking on :guilabel:`Force Done`, which allows you to validate"
" the order."
msgstr ""
"En caso de problemas de conexión entre Odoo y la terminal de pago, se puede "
"forzar el pago al hacer clic en :guilabel:`Forzar hecho`, lo que le permite "
"validar la orden."
#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:0
msgid ""
"This option is only available after receiving an error message informing you"
" that the connection failed."
msgstr ""
"Esta opción solo está disponible después de recibir un mensaje de error que "
"le informa que la conexión falló."
#: ../../content/applications/sales/point_of_sale/payment/adyen.rst:77
msgid "To cancel the payment request, click on :guilabel:`cancel`."
msgstr ""
"Para cancelar la solicitud de pago, haga clic en :guilabel:`cancelar`."
#: ../../content/applications/sales/point_of_sale/payment/ingenico.rst:3
msgid "Ingenico"
@ -2811,6 +2840,8 @@ msgid ""
"Starting in July 2022, it will **not** be possible anymore to connect and "
"use a Six payment terminal in PoS."
msgstr ""
"A partir de julio de 2022 ya **no** será posible conectar y usar terminales "
"de pago Six en PdV."
#: ../../content/applications/sales/point_of_sale/payment/six.rst:11
msgid ""
@ -2835,6 +2866,9 @@ msgid ""
" go to :guilabel:`Apps`, remove the :guilabel:`Apps` filter, and search for "
"*POS Six*."
msgstr ""
"Primero, asegúrese de que el módulo :guilabel:`Six PdV` esté instalado. Para"
" hacer esto, vaya a :guilabel:`Aplicaciones`, elimine el filtro de "
":guilabel:`Aplicaciones` y busque *Six PdV*."
#: ../../content/applications/sales/point_of_sale/payment/six.rst:28
msgid ""
@ -2857,6 +2891,11 @@ msgid ""
"and click on :guilabel:`Send`. To cancel the payment request, click on "
":guilabel:`Cancel`."
msgstr ""
"En la interfaz de :abbr:`PdV (Punto de venta)`, al momento del pago, "
"seleccione un método de pago que utiliza una terminal de pago. Verifique que"
" el importe en la columna licitada es el que se debe enviar a la terminal de"
" pago y haga clic en :guilabel:`Enviar`. Para cancelar la solicitud de pago,"
" haga clic en :guilabel:`Cancelar`."
#: ../../content/applications/sales/point_of_sale/payment/six.rst:48
msgid ""
@ -2864,6 +2903,9 @@ msgid ""
"Successful`. If needed, reverse the last transaction by clicking on "
":guilabel:`Reverse`."
msgstr ""
"Cuando se realiza el pago, el estado cambiará a :guilabel:`Pago exitoso`. Si"
" es necesario, revierta la última transacción al hacer clic en "
":guilabel:`Revertir`."
#: ../../content/applications/sales/point_of_sale/payment/six.rst:55
msgid ""
@ -2872,10 +2914,13 @@ msgid ""
"validate the order in Odoo even if there are connection issues between the "
"payment terminal and Odoo."
msgstr ""
"Si hay algún problema con la terminal de pago, puede forzar el pago mediante"
" el botón de :guilabel:`Forzar hecho`. Esto le permitirá validar la orden en"
" Odoo incluso si hay problemas de conexión entre la terminal de pago y Odoo"
#: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:3
msgid "Vantiv"
msgstr ""
msgstr "Vantiv"
#: ../../content/applications/sales/point_of_sale/payment/vantiv.rst:5
msgid ""
@ -4780,12 +4825,19 @@ msgid ""
"name is case insensitive, but be careful about typos, as Amazon won't "
"recognize them."
msgstr ""
"Si el transportista que eligió no es compatible con Odoo, puede crear un "
"transportista con su nombre (por ejemplo, cree un transportista con el "
"nombre `Colissimo`). Este nombre no distingue entre mayúsculas y minúsculas,"
" pero tenga cuidado con los errores, ya que Amazon no los reconocerá."
#: ../../content/applications/sales/sales/amazon_connector/manage.rst:48
msgid ""
"Create a delivery carrier named `Self Delivery` to inform Amazon that you "
"make your own deliveries. You still have to enter a tracking reference."
msgstr ""
"Cree un transportista de envío con el nombre `Autoentrega` para informar a "
"Amazon que realiza sus propias entregas. Aún así debe introducir una "
"referencia de rastreo."
#: ../../content/applications/sales/sales/amazon_connector/manage.rst:50
msgid ""
@ -4793,6 +4845,9 @@ msgid ""
"the carrier and tracking reference are displayed in the email to the "
"customer."
msgstr ""
"Tenga en cuenta que al cliente se le notifica de la entrega a través de "
"correo electrónico, y el transportista y la referencia de rastreo aparecen "
"en el correo electrónico al cliente."
#: ../../content/applications/sales/sales/amazon_connector/manage.rst:54
msgid ""
@ -4954,6 +5009,9 @@ msgid ""
"--> Configuration --> Settings --> Connectors --> Amazon Sync --> Amazon "
"Accounts` and click on :guilabel:`CREATE`."
msgstr ""
"Para registrar su cuenta de vendedor en Odoo, vaya a :menuselection:`Ventas "
"--> Configuración --> Ajustes --> Conectores --> Sincronización de Amazon "
"--> Cuentas de Amazon` y haga clic en :guilabel:`CREAR`."
#: ../../content/applications/sales/sales/amazon_connector/setup.rst:13
msgid ""
@ -4962,6 +5020,10 @@ msgid ""
" your seller account (e.g. if you created your account on Amazon Germany, "
"your sign-up marketplace will be `amazon.de`)"
msgstr ""
"Elija un nombre significativo para su cuenta (por ejemplo, `Europa`) y "
"seleccione su :guilabel:`inicio de sesión de mercado`. Este es el inicio de "
"sesión de mercado original de su cuenta de vendedor (por ejemplo, si creo su"
" cuenta en Amazon Alemania, su inicio de sesión de mercado será `amazon.de`)"
#: ../../content/applications/sales/sales/amazon_connector/setup.rst:17
msgid ""
@ -4970,10 +5032,15 @@ msgid ""
"if you are already logged in. There, confirm that you want Amazon to give "
"Odoo access to your account and related data."
msgstr ""
"Al guardar, aparece un botón para :guilabel:`vincular con Amazon`. Haga clic"
" en él para que se le redirija a la página de inicio de sesión de Amazon, o "
"directamente a la página de consentimiento si ya inició sesión. Ahí, "
"confirme que desea que Amazon otorgue a Odoo acceso a su cuenta y datos "
"relacionados."
#: ../../content/applications/sales/sales/amazon_connector/setup.rst:21
msgid "Amazon redirects you to Odoo, with your account registered."
msgstr ""
msgstr "Amazon lo redirigirá a Odoo, con su cuenta registrada."
#: ../../content/applications/sales/sales/amazon_connector/setup.rst:23
msgid ""
@ -4982,6 +5049,10 @@ msgid ""
"wish, you can remove some items from the list of synchronized marketplaces "
"to disable their synchronization."
msgstr ""
"Una vez que la cuenta esté registrada, los mercados disponibles para esta "
"cuenta se sincronizan y enlistan en la pestaña de :guilabel:`Mercados`. Si "
"así lo desea, puede eliminar algunos elementos de la lista de mercados "
"sincronizados para deshabilitar su sincronización."
#: ../../content/applications/sales/sales/amazon_connector/setup.rst:28
msgid "Match database products in Amazon"
@ -5107,6 +5178,12 @@ msgid ""
"wish to use them. See :ref:`here <amazon/supported-marketplaces>` for the "
"exhaustive list of natively supported marketplaces."
msgstr ""
"Algunos mercados de Amazon, como Amazon Brasil, no se crean de forma "
"predeterminada porque no son compatibles de forma oficial con Odoo, pero "
"pueden ser compatibles con su cuenta de vendedor. Estos mercados se pueden "
"agregar de forma manual si desea utilizarlos. Consulte :ref:`aquí "
"<amazon/supported-marketplaces>` la lista completa de mercados compatibles "
"de forma nativa."
#: ../../content/applications/sales/sales/amazon_connector/setup.rst:84
msgid ""
@ -5115,12 +5192,18 @@ msgid ""
"shipping/docs/seller-central-urls>`_. The marketplace must belong to the "
"same region as that of your seller account."
msgstr ""
"Para descubrir si un mercado eventualmente es compatible, consulte la "
"`Documentación de Amazon <https://developer-docs.amazon.com/amazon-"
"shipping/docs/seller-central-urls>`_. El mercado debe pertenecer a la misma "
"región de su cuenta de vendedor."
#: ../../content/applications/sales/sales/amazon_connector/setup.rst:88
msgid ""
"To add a new marketplace, activate the :ref:`developer mode <developer-"
"mode>`."
msgstr ""
"Para agregar un nuevo mercado,active el :ref:`modo de desarrollador "
"<developer-mode>`."
#: ../../content/applications/sales/sales/amazon_connector/setup.rst:90
msgid ""
@ -5139,6 +5222,13 @@ msgid ""
" the `Amazon Documentation for seller central URLs <https://developer-"
"docs.amazon.com/amazon-shipping/docs/seller-central-urls>`_."
msgstr ""
"Desde ahí, cree un nuevo registro de mercado. Introduzca el ID de mercado y "
"seleccione la región de Amazon de su mercado, como se describe en la "
"`Documentación de Amazon sobre los ID de mercado <https://developer-"
"docs.amazon.com/amazon-shipping/docs/marketplace-ids>`_, y el URL de central"
" de vendedor, como se describe en la `Documentación de Amazon para los URL "
"de central de vendedor <https://developer-docs.amazon.com/amazon-"
"shipping/docs/seller-central-urls>`_."
#: ../../content/applications/sales/sales/amazon_connector/setup.rst:99
msgid ""
@ -5148,6 +5238,12 @@ msgid ""
"respectively hold the *MarketplaceId*, the selected Amazon region and the "
"*Seller Central URL* values from the Amazon Documentation."
msgstr ""
"Establezca el nombre de registro como ``Amazon.<country code>`` para "
"obtenerlo con facilidad (por ejemplo: ``Amazon.se``). Los campos "
":guilabel:`identificador API`, la :guilabel:`región` y el :guilabel:`URL de "
"central de vendedor` deben contener respectivamente los valores de *ID de "
"mercado*, la región de Amazon seleccionada y el *URL de central de vendedor*"
" de la documentación de Amazon."
#: ../../content/applications/sales/sales/amazon_connector/setup.rst:104
msgid ""
@ -5161,6 +5257,16 @@ msgid ""
"not added to the list, it means that it is either incompatible or "
"unavailable for your seller account."
msgstr ""
"Una vez que guarde el mercado, actualice la configuración de la cuenta de "
"Amazon en to :menuselection:`Ventas --> Configuración --> Ajustes --> "
"Conectores --> Sincronización con Amazon --> Cuentas de Amazon`. Abra la "
"cuenta en la que desea usar el nuevo mercado, vaya a la pestaña "
":guilabel:`Mercados` y haga clic en :guilabel:`Actualizar mercados "
"disponibles` (una animación debe confirmar que la operación tuvo éxito). Los"
" mercados agregados recientemente se agregan de forma automática a la lista "
"de mercados sincronizados. Si el nuevo mercado no se agrega a la lista, "
"significa que no es compatible o no está disponible para su cuenta de "
"vendedor."
#: ../../content/applications/sales/sales/amazon_connector/setup.rst:113
msgid ""
@ -5175,7 +5281,7 @@ msgstr ""
#: ../../content/applications/sales/sales/amazon_connector/update.rst:3
msgid "Install the Amazon Selling Partner API Update"
msgstr ""
msgstr "Instalar la actualización de API de partner de venta de Amazon"
#: ../../content/applications/sales/sales/amazon_connector/update.rst:5
msgid ""
@ -5183,6 +5289,9 @@ msgid ""
"needs to be updated to continue to exchange information with Amazon. This "
"also makes it easier for you to set up the Connector."
msgstr ""
"A partir de julio de 2022, debido a un cambio en la API de Amazon, el "
"conector de Amazon debe actualizarse para continuar el intercambio de "
"información con Amazon. Esto hace que sea más fácil configurar el conector."
#: ../../content/applications/sales/sales/amazon_connector/update.rst:10
msgid ""
@ -5194,6 +5303,14 @@ msgid ""
"and you can proceed with the :doc:`setup <setup>` step of the Amazon "
"Connector."
msgstr ""
"Si su base de datos de Odoo se crea después de la liberación de la "
"actualización, el módulo de actualización se instala de forma automática. "
"Para verificar que este módulo está instalado, vaya a "
":guilabel:`Aplicaciones`, elimine el filtro ``Aplicaciones`` y busque "
"``Amazon``. Si el módulo :guilabel:`Amazon/Parche de API de partner de "
"venta` está presente y aparece como instalado, su base de datos ya está al "
"día y puede continuar con el paso de :doc:`configuración <setup>` del "
"conector de Amazon."
#: ../../content/applications/sales/sales/amazon_connector/update.rst:17
msgid "Update Odoo to the latest release"
@ -5205,6 +5322,9 @@ msgid ""
"module; to be able to install it, you must make sure that your Odoo source "
"code is up-to-date."
msgstr ""
"El nuevo mecanismo de autenticación está disponible a través del nuevo "
"módulo de Odoo. Para poder instalarlo, debe asegurarse que su código fuente "
"de Odoo esté actualizado."
#: ../../content/applications/sales/sales/amazon_connector/update.rst:22
msgid ""
@ -5235,6 +5355,8 @@ msgid ""
"New modules must be *discovered* by your Odoo instance to be available in "
"the **Apps** menu."
msgstr ""
"Su instancia de Odoo debe *descubrir* nuevos módulos para que estén "
"disponibles en el menú de **Aplicaciones**."
#: ../../content/applications/sales/sales/amazon_connector/update.rst:36
msgid ""
@ -5242,10 +5364,13 @@ msgid ""
":menuselection:`Apps --> Update Apps List`. A wizard will ask for "
"confirmation."
msgstr ""
"Para hacerlo, active el :ref:`modo de desarrollador <developer-mode>`, y "
"vaya a :menuselection:`Aplicaciones --> Actualizar lista de aplicaciones`. "
"Un asistente le pedirá confirmar."
#: ../../content/applications/sales/sales/amazon_connector/update.rst:40
msgid "Install the Amazon/Selling Partner API Patch"
msgstr ""
msgstr "Instalar el parche de API de partner de venta/de Amazon"
#: ../../content/applications/sales/sales/amazon_connector/update.rst:43
msgid ""
@ -5257,6 +5382,14 @@ msgid ""
"integrating partner for more information regarding how to test a new module "
"in your particular setup."
msgstr ""
"Jamás debe instalar nuevos módulos en su base de datos de producción sin "
"probarlos primero en un entorno duplicado o de prueba. Para clientes de "
"Odoo.com, una base de datos publicada se puede crear desde la página de "
"gestión de base de datos. Para los usuarios de Odoo.sh, debe usar una base "
"de datos de prueba o un duplicado. Para usuarios locales, debe usar un "
"entorno de prueba, contacte a su partner de integración para obtener más "
"información sobre cómo probar un nuevo módulo en su configuración en "
"particular."
#: ../../content/applications/sales/sales/amazon_connector/update.rst:49
msgid ""
@ -5267,12 +5400,20 @@ msgid ""
" available modules, it means your Odoo source code is not up-to-date; refer "
"to step one of this page."
msgstr ""
"El módulo debe estar disponible en su menú de :guilabel:`Aplicaciones`. "
"Elimine el filtro de ``Aplicaciones`` y busque ``Amazon``; el módulo "
":guilabel:`Parche de API de vendedor/de Amazon` debe estar disponible para "
"instalación. Si no puede encontrar el módulo después de actualizar la lista "
"de módulos disponibles, esto significa que su código fuente de Odoo no está "
"actualizado, consulte el paso uno de esta página."
#: ../../content/applications/sales/sales/amazon_connector/update.rst:54
msgid ""
"Once the module is installed, link your Amazon account by following the "
"instructions on the :doc:`setup <setup>` page."
msgstr ""
"Una vez que el módulo esté instalado, vincule su cuenta de Amazon mediante "
"los pasos de la página de :doc:`configuración <setup>`."
#: ../../content/applications/sales/sales/ebay_connector.rst:5
msgid "eBay Connector"

49
locale/fr/LC_MESSAGES/finance.po
View File

@ -29,7 +29,6 @@
# Vallen Delobel <edv@odoo.com>, 2021
# Arnaud Willem <contact@arnaud-willem.eu>, 2021
# Fred Gilson <fgi@odoo.com>, 2021
# Christelle Pinchart <cpi@odoo.com>, 2021
# pafnow <pafnow@hotmail.com>, 2021
# Richard Mouthier <rmo@odoo.com>, 2022
# anthony chaussin <chaussin.anthony@gmail.com>, 2022
@ -42,8 +41,9 @@
# Khadija Mbazaa <khadija.mbazaa@gmail.com>, 2022
# jb78180 <jblum66@gmail.com>, 2022
# Jérôme Tanché <jerome.tanche@ouest-dsi.fr>, 2022
# Cécile Collart <cco@odoo.com>, 2022
# Martin Trigaux, 2022
# Christelle Pinchart <cpi@odoo.com>, 2022
# Cécile Collart <cco@odoo.com>, 2022
#
#, fuzzy
msgid ""
@ -52,7 +52,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-09-01 15:11+0000\n"
"PO-Revision-Date: 2021-11-02 08:47+0000\n"
"Last-Translator: Martin Trigaux, 2022\n"
"Last-Translator: Cécile Collart <cco@odoo.com>, 2022\n"
"Language-Team: French (https://www.transifex.com/odoo/teams/41243/fr/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -101,7 +101,7 @@ msgstr ":doc:`Accounting Cheat Sheet <accounting/getting_started/memento>`"
#: ../../content/applications/finance/accounting/bank.rst:5
msgid "Bank and cash"
msgstr ""
msgstr "Banque et liquidités"
#: ../../content/applications/finance/accounting/bank/feeds.rst:5
msgid "Bank feeds"
@ -277,7 +277,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:3
msgid "Bank synchronization: Automatic import"
msgstr ""
msgstr "Synchronisation bancaire: Import automatique"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:5
msgid ""
@ -325,6 +325,8 @@ msgstr "**Ponto**: Europe (:doc:`plus d'informations <ponto>`)"
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:25
msgid "Bank synchronization is not available for trial databases."
msgstr ""
"La synchronisation bancaire n'est pas disponible pour les bases de données "
"d'essai."
#: ../../content/applications/finance/accounting/bank/feeds/bank_synchronization.rst:28
#: ../../content/applications/finance/accounting/bank/feeds/ponto.rst:24
@ -2111,7 +2113,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:3
msgid "Manage a bank account in a foreign currency"
msgstr ""
msgstr "Gérer un compte en banque en devise étrangère"
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:5
msgid ""
@ -2120,14 +2122,18 @@ msgid ""
" bank account in a foreign currency, for every transaction, Odoo stores two "
"values:"
msgstr ""
"Dans Odoo, chaque transaction est enregistrée dans la devise par défaut de "
"l'entreprise, et les rapports sont tous basés sur cette devise par défaut. "
"Lorsque vous possédez un compte bancaire dans une devise étrangère, pour "
"chaque transaction, Odoo enregistre deux valeurs :"
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:9
msgid "The debit/credit in the currency of the *company*;"
msgstr ""
msgstr "Le débit/crédit dans la devise de la *société*;"
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:10
msgid "The debit/credit in the currency of the *bank account*."
msgstr ""
msgstr "Le débit/crédit dans la devise du *compte en banque*."
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:12
msgid ""
@ -2135,6 +2141,9 @@ msgid ""
" institution. By default, Odoo uses the European Central Bank's web services"
" but other options are available."
msgstr ""
"Les taux de change sont mis à jour automatiquement en utilisant les services"
" web d'une institution bancaire. Par défaut, Odoo utilise les services web "
"de la Banque centrale européenne, mais d'autres options sont disponibles."
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:19
msgid "Activate multi-currencies"
@ -2206,7 +2215,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:63
msgid "Vendor bill in a foreign currency"
msgstr ""
msgstr "Facture fournisseur en devise étrangère"
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:65
msgid ""
@ -2215,12 +2224,19 @@ msgid ""
"creates and posts the foreign **exchange gain or loss** as a new journal "
"entry."
msgstr ""
"Afin de payer une facture fournisseur en devise étrangère, il suffit "
"simplement de sélectionner la devise à côté du champ :guilabel:`Journal` et "
"d'enregistrer le paiement. Odoo créera automatiquement l'écriture de change "
"de gain ou de perte."
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:74
msgid ""
"Note that you can pay a foreign bill with another currency. In that case, "
"Odoo automatically converts between the two currencies."
msgstr ""
"Notez que vous pouvez payer une facture de l'étranger dans une autre devise."
" Dans ce cas-là, Odoo effectuera automatiquement la conversion d'une devise "
"à l'autre."
#: ../../content/applications/finance/accounting/bank/setup/foreign_currency.rst:78
msgid "Unrealized Currency Gains/Losses Report"
@ -2377,31 +2393,42 @@ msgstr ""
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:3
msgid "Outstanding accounts"
msgstr ""
msgstr "Comptes d'attente"
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:5
msgid ""
"By default, payments are registered through transitory accounts named "
"**outstanding accounts**, before being recorded in your bank account."
msgstr ""
"Par défaut, les paiements sont enregistrés sur des comptes transitoires "
"appelés **comptes d'attente**, avant d'être attribués à votre compte "
"bancaire."
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:8
msgid ""
"An **outstanding payments account** is where outgoing payments are posted "
"until they are linked with a withdrawal from your bank statement."
msgstr ""
"Un **compte de paiements sortants** est un compte sur lequel les paiements "
"sont enregistrés juqu'à ce qu'ils soient liés à un retrait sur votre relevé "
"bancaire."
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:10
msgid ""
"An **outstanding receipts account** is where incoming payments are posted "
"until they are linked with a deposit from your bank statement."
msgstr ""
"Un **compte de paiements entrants** est un compte sur lequel les paiements "
"sont enregistrés jusqu'à ce qu'ils soient liés à un dépôt sur votre relevé "
"bancaire."
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:13
msgid ""
"These accounts should be of :ref:`type <chart-of-account/type>` "
":guilabel:`Current Assets`."
msgstr ""
"Ces comptes doivent être de type :ref:`type <chart-of-account/type>` "
":guilabel:`Actifs circulants`."
#: ../../content/applications/finance/accounting/bank/setup/outstanding_accounts.rst:16
msgid ""
@ -4881,7 +4908,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:686
msgid "Claim"
msgstr ""
msgstr "Obtenir"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/chile.rst:688
msgid ""

66
locale/zh_CN/LC_MESSAGES/finance.po
View File

@ -36,8 +36,8 @@
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022
# diaojiaolou <124412206@qq.com>, 2022
# Raymond Yu <cl_yu@hotmail.com>, 2022
# Jeffery CHEN <jeffery9@gmail.com>, 2022
# Martin Trigaux, 2022
# Jeffery CHEN <jeffery9@gmail.com>, 2022
#
#, fuzzy
msgid ""
@ -46,7 +46,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-09-01 15:11+0000\n"
"PO-Revision-Date: 2021-11-02 08:47+0000\n"
"Last-Translator: Martin Trigaux, 2022\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -6631,7 +6631,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:42
#: ../../content/applications/finance/accounting/reporting/declarations/tax_returns.rst:123
msgid ":doc:`../../taxation/taxes/taxes`"
msgstr ":d oc：'../../税收/税收/税收'"
msgstr ":doc:`../../taxation/taxes/taxes`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/egypt.rst:130
msgid "Branches"
@ -7273,7 +7273,7 @@ msgstr "货币金额（接受空值）"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:101
msgid "`move_line.amount_currency`"
msgstr "`move_line.金额_货币`"
msgstr "`move_line.amount_currency`"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/france.rst:104
msgid "18"
@ -10307,7 +10307,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:468
msgid "Payment Terms"
msgstr "付款条款"
msgstr "付款条件"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:470
msgid ""
@ -10323,7 +10323,7 @@ msgid ""
"In Mexico you can have 2 types of payments: PPD or PUE. These are given by "
"the **Payment Term** chosen (or if there is no chosen payment term it will "
"be based on the due date of the invoice)."
msgstr "在墨西哥，您可以有两种类型的付款：PPD或PUE。这些由所选的 **款期限 **出（或者如果没有选择的付款期限，它将基于发票的到期日）。"
msgstr "在墨西哥，您可以有两种类型的付款：PPD或PUE。这些由所选的 **款期限 **出（或者如果没有选择的付款条件，它将基于发票的到期日）。"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:482
msgid "PPD Payments"
@ -10337,8 +10337,8 @@ msgid ""
"payment term is set - with the payment term you can also stipulate if it "
"will be PPDo PUE)."
msgstr ""
"要配置PPD付款（分期付款或延期付款），只需为您的发票选择一个到期日期，Odoo就会检测到它是否在下个月的第一天之后（在这种情况下，没有设置付款期限 -"
" 付款期限您还可以规定它是否将是PPDo PUE）。"
"要配置PPD付款（分期付款或延期付款），只需为您的发票选择一个到期日期，Odoo就会检测到它是否在下个月的第一天之后（在这种情况下，没有设置付款条件 -"
" 付款条件您还可以规定它是否将是PPDo PUE）。"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:490
msgid "PUE"
@ -10351,7 +10351,7 @@ msgid ""
"not imply changing the due month (immediate payment, 15 days, 21 days, all "
"falling within the current month)."
msgstr ""
"要配置 PUE 付款（单笔付款），您必须选择同一个月内的发票到期日期，或者选择不意味着更改到期月份的付款期限（立即付款，15 天，21 "
"要配置 PUE 付款（单笔付款），您必须选择同一个月内的发票到期日期，或者选择不意味着更改到期月份的付款条件（立即付款，15 天，21 "
"天，全部在当前月份内）。"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:497
@ -10369,7 +10369,7 @@ msgid ""
msgstr ""
"“根据SAT文件<https://www.sat.gob.mx/consultas/92764/comprobante-de-recepcion-de-"
"pagos>”_，可能有2种类型的付款：**PUE "
"****PPD**。在这两种情况下，Odoo中的付款流程是相同的，付款是PUE还是PPD的区别在于发票的付款期限 - 如 **款条款 **的上一点所示。"
"****PPD**。在这两种情况下，Odoo中的付款流程是相同的，付款是PUE还是PPD的区别在于发票的付款条件 - 如 **款条款 **的上一点所示。"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:505
msgid ""
@ -10656,7 +10656,7 @@ msgstr ""
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:757
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:762
msgid "Create and assign the corresponding Payment Term"
msgstr "创建并分配相应的付款期限"
msgstr "创建并分配相应的付款条件"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:758
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:781
@ -10684,7 +10684,7 @@ msgstr ""
msgid ""
"Then when creating our Sales Order or Sales Invoice, assign the Payment Term"
" created previously."
msgstr "然后，在创建销售订单或销售发票时，分配之前创建的付款期限。"
msgstr "然后，在创建销售订单或销售发票时，分配之前创建的付款条件。"
#: ../../content/applications/finance/accounting/fiscal_localizations/localizations/mexico.rst:783
msgid ""
@ -13240,7 +13240,7 @@ msgstr ":d：'localizations_list'"
#: ../../content/applications/finance/accounting/payables/supplier_bills/deferred_expenses.rst:195
#: ../../content/applications/finance/accounting/receivables/customer_invoices/deferred_revenues.rst:194
msgid ":doc:`../../getting_started/initial_configuration/chart_of_accounts`"
msgstr ":d oc：'../../getting_started/initial_configuration/chart_of_accounts'"
msgstr ":doc:`../../getting_started/initial_configuration/chart_of_accounts`"
#: ../../content/applications/finance/accounting/fiscal_localizations/overview/fiscal_localization_packages.rst:44
msgid ""
@ -14133,8 +14133,8 @@ msgid ""
"Condition** in the footer. This way, your contacts can find the full content"
" of your GT&C online without having to print them on the invoices you issue."
msgstr ""
"在页脚中添加您的 *银行帐号* 和 *通用条款和条件* 的链接 。 "
"这样，您的联系人就可以在线查找您的通用条款和条件的全部内容，而不必在您开具的发票上打印它们."
"在页脚中添加您的 *银行帐号* 和 *通用期限和条件* 的链接 。 "
"这样，您的联系人就可以在线查找您的通用期限和条件的全部内容，而不必在您开具的发票上打印它们."
#: ../../content/applications/finance/accounting/getting_started/initial_configuration/setup.rst:168
msgid ""
@ -17402,7 +17402,7 @@ msgid ""
"different payment terms, it could be complex to follow what you have to pay "
"and when. Paying your vendors too early can decrease your cash "
"availabilities and paying too late can lead to extra charges."
msgstr "如果每个月收到很多采购发票, 每个发票的付款条款都不同,要记住付款的时间就比较麻烦了。过早付款将减少现金流, 过晚支付会增加额外费用."
msgstr "如果每个月收到很多采购发票, 每个发票的付款条件都不同,要记住付款的时间就比较麻烦了。过早付款将减少现金流, 过晚支付会增加额外费用."
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:10
msgid ""
@ -17412,7 +17412,7 @@ msgstr "幸运的是, Odoo 提供了适合的工具, 有效管理供应商付款
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:14
msgid "Configuration: payment terms"
msgstr "配置 :付款条款"
msgstr "配置 :付款条件"
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:16
msgid ""
@ -17436,7 +17436,7 @@ msgid ""
"**Accounting** application. The following example show a payment term of 30%"
" directly and the balance after 30 days."
msgstr ""
"创建最常见的付款方式,在会计应用程序中使用菜单: :menuselection:`配置 --> 管理 --> 付款条款` 。下面的例子: "
"创建最常见的付款方式,在会计应用程序中使用菜单: :menuselection:`配置 --> 管理 --> 付款条件` 。下面的例子: "
"30%直接支付, 余款30天后支付."
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:32
@ -17445,13 +17445,13 @@ msgid ""
"default. Set the Vendor Payment Term field on the Accounting tab of a vendor"
" form. That way, every time you will purchase to this vendor, Odoo will "
"propose you automatically the right payment term."
msgstr "付款条款的定义后,可定义供应商。在供应商表格的财务页签下, 设置付款条款。这样, 每次从这个供应商处采购,Odoo将自动建议这个付款方式."
msgstr "付款条件的定义后,可定义供应商。在供应商表格的财务页签下, 设置付款条件。这样, 每次从这个供应商处采购,Odoo将自动建议这个付款方式."
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:42
msgid ""
"If you do not set a specific payment term on a vendor, you will still be "
"able to set a specific payment term on the vendor bill."
msgstr "如果需要设置个比较特殊的付款条款,可在采购发票上设置."
msgstr "如果需要设置个比较特殊的付款条件,可在采购发票上设置."
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:46
msgid "Forecast bills to pay with the Aged Payables report"
@ -17466,7 +17466,7 @@ msgid ""
"payment term)."
msgstr ""
"想要了解支付给供应商的合计数, 可使用应付账龄表。在财务应用模块下可查看此报表。在报表上, "
"汇总了每个供应商的应付款,和相应的到期日(到期日是根据付款条款计算得出)."
"汇总了每个供应商的应付款,和相应的到期日(到期日是根据付款条件计算得出)."
#: ../../content/applications/finance/accounting/payables/misc/forecast.rst:57
msgid ""
@ -17836,13 +17836,13 @@ msgstr "通过银行对账单, 可创建多个账单和部分付款."
msgid ""
"We are adding payment terms which allow some cash discount where vendor "
"offer us early payment discount."
msgstr "如供应商给我们提前付款现金折扣, 应添加一些付款条款."
msgstr "如供应商给我们提前付款现金折扣, 应添加一些付款条件."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:121
msgid ""
"We are creating the following bills with the assignment of the above payment"
" term."
msgstr "用以上的付款条款来创建发票."
msgstr "用以上的付款条件来创建发票."
#: ../../content/applications/finance/accounting/payables/pay/multiple.rst:127
msgid "We have created the following bills:"
@ -20412,19 +20412,19 @@ msgstr ""
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:3
msgid "Payment terms and installment plans"
msgstr "付款条款和分期付款计划"
msgstr "付款条件和分期付款计划"
#: ../../content/applications/finance/accounting/receivables/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."
msgstr "**付款条款**规定了支付销售的所有条件，主要是为了确保客户正确，按时支付发票。"
msgstr "**付款条件**规定了支付销售的所有条件，主要是为了确保客户正确，按时支付发票。"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:8
msgid ""
"Payment Terms can be applied to sales orders, customer invoices, supplier "
"bills, and contacts. These conditions cover:"
msgstr "付款条款可应用于销售订单、客户发票、供应商账单和联系人。这些条件包括："
msgstr "付款条件可应用于销售订单、客户发票、供应商账单和联系人。这些条件包括："
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:11
msgid "The due date"
@ -20442,7 +20442,7 @@ msgstr "关于付款的所有其他条件"
msgid ""
"Defining Payment Terms automatically calculates the payments' due dates. "
"This is particularly helpful for managing installment plans."
msgstr "定义付款期限会自动计算付款的到期日。这对于管理分期付款计划特别有用。"
msgstr "定义付款条件会自动计算付款的到期日。这对于管理分期付款计划特别有用。"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:18
msgid ""
@ -20495,13 +20495,13 @@ 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."
msgstr "付款条件不应与预付款发票混淆。如果对于特定订单，您向客户开具了多张发票，则既不是付款期限也不是分期付款计划，而是发票政策。"
msgstr "付款条件不应与预付款发票混淆。如果对于特定订单，您向客户开具了多张发票，则既不是付款条件也不是分期付款计划，而是发票政策。"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:39
msgid ""
"This document is about the *Payment Terms* feature, not *Terms & "
"Conditions*."
msgstr "本文档是关于*付款条款*功能，而不是*条款和条件*。"
msgstr "本文档是关于*付款条件*功能，而不是*条款和条件*。"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:42
msgid ":doc:`cash_discounts`"
@ -20553,13 +20553,13 @@ msgstr "在以下示例中，30% i在发行当天到期，余额在下个月月
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:71
msgid "Using Payment Terms"
msgstr "使用付款条款"
msgstr "使用付款条件"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:73
msgid ""
"Payment Terms can be defined in the **Due Date** field, with the **Terms** "
"drop-down list, on:"
msgstr "付款期限可以在“到期日”字段中定义，其中包含“**期限**”下拉列表，位于："
msgstr "付款条件可以在“到期日”字段中定义，其中包含“**期限**”下拉列表，位于："
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:0
msgid "**Quotations**"
@ -20594,7 +20594,7 @@ msgstr "对账单设置特定付款条件。这项功能对于管理多次分期
msgid ""
"You can also define a **Due Date** manually. If Payment Terms are already "
"defined, empty the field so you can select a date."
msgstr "您还可以手动定义**截止日期**。如果已定义付款条款，请清空该字段，以便您可以选择日期。"
msgstr "您还可以手动定义**截止日期**。如果已定义付款条件，请清空该字段，以便您可以选择日期。"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:87
msgid "Payment Terms can be defined with the **Payment Terms** field on:"
@ -20615,7 +20615,7 @@ msgstr "在联系人的新销售订单、发票、账单上自动设置特定付
msgid ""
"Invoices with specific Payment Terms generate different *Journal Entries*, "
"with one *Journal Item* for every computed *Due Date*."
msgstr "具有特定付款期限的发票生成不同的 *日记帐分录*，每个计算的 *到期日* 都有一个 *日记帐项目*。"
msgstr "具有特定付款条件的发票生成不同的 *日记帐分录*，每个计算的 *到期日* 都有一个 *日记帐项目*。"
#: ../../content/applications/finance/accounting/receivables/customer_invoices/payment_terms.rst:99
msgid ""

6
locale/zh_CN/LC_MESSAGES/general.po
View File

@ -4,7 +4,6 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2021
# Connie Xiao <connie.xiao@elico-corp.com>, 2021
# Miao Zhou <zhoumiao_nuaa@outlook.com>, 2021
# 黎伟杰 <674416404@qq.com>, 2021
@ -17,6 +16,7 @@
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022
# diaojiaolou <124412206@qq.com>, 2022
# Raymond Yu <cl_yu@hotmail.com>, 2022
# Jeffery CHEN <jeffery9@gmail.com>, 2022
#
#, fuzzy
msgid ""
@ -25,7 +25,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-07-22 09:36+0000\n"
"PO-Revision-Date: 2021-11-02 08:47+0000\n"
"Last-Translator: Raymond Yu <cl_yu@hotmail.com>, 2022\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1209,7 +1209,7 @@ msgstr "已签单商机"
#: ../../content/applications/general/digest_emails.rst:91
msgid "`kpi_crm_opportunities_won_value`"
msgstr "KPI CRM签单金额"
msgstr "`kpi_crm_opportunities_won_value`"
#: ../../content/applications/general/digest_emails.rst:93
msgid "Open Tasks"

8
locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po
View File

@ -10,7 +10,6 @@
# liAnGjiA <liangjia@qq.com>, 2021
# bf2549c5415a9287249cba2b8a5823c7, 2021
# mrshelly <mrshelly@hotmail.com>, 2021
# Jeffery CHEN <jeffery9@gmail.com>, 2021
# Gary Wei <Gary.wei@elico-corp.com>, 2021
# Mandy Choy <mnc@odoo.com>, 2021
# Miao Zhou <zhoumiao_nuaa@outlook.com>, 2021
@ -20,6 +19,7 @@
# diaojiaolou <124412206@qq.com>, 2022
# Raymond Yu <cl_yu@hotmail.com>, 2022
# Emily Jia <eji@odoo.com>, 2022
# Jeffery CHEN <jeffery9@gmail.com>, 2022
#
#, fuzzy
msgid ""
@ -28,7 +28,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-09-01 15:11+0000\n"
"PO-Revision-Date: 2021-11-02 08:48+0000\n"
"Last-Translator: Emily Jia <eji@odoo.com>, 2022\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -7381,7 +7381,7 @@ msgid ""
"*Confirm*. Its status then changes from *Draft* to *Ongoing* and it's ready "
"to be used."
msgstr ""
"您还可以在协议底部写下任何*条款和条件*。一旦您对一揽子订单感到满意，请单击 *Confirm*。然后它的状态从 *Draft* 变为 "
"您还可以在协议底部写下任何*期限和条件*。一旦您对一揽子订单感到满意，请单击 *Confirm*。然后它的状态从 *Draft* 变为 "
"*Ongoing* 并且可以使用了。"
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:78
@ -7450,7 +7450,7 @@ msgstr "接下来，添加您要订购的产品和数量。对于招标，您通
msgid ""
"You can also write any *Terms and Conditions* at the bottom of the "
"agreement. Once you are ready, click on *Confirm*."
msgstr "你也可以在协议底部写下任何条款和条件。准备好后，单击*确认*。"
msgstr "你也可以在协议底部写下任何期限和条件。准备好后，单击*确认*。"
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/agreements.rst:126
msgid "Requests quotations from the call for tenders"

84
locale/zh_CN/LC_MESSAGES/marketing.po
View File

@ -18,7 +18,7 @@ msgid ""
msgstr ""
"Project-Id-Version: Odoo 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2021-11-02 08:37+0000\n"
"POT-Creation-Date: 2022-09-01 15:11+0000\n"
"PO-Revision-Date: 2021-11-02 08:49+0000\n"
"Last-Translator: diaojiaolou <124412206@qq.com>, 2022\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
@ -156,41 +156,41 @@ msgstr "短信营销"
msgid "Pricing and FAQ"
msgstr "定价和常见问题"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:3
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:5
msgid "SMS Pricing and FAQ"
msgstr "短信定价和常见问题"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:6
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:8
msgid "What do I need to send SMSs?"
msgstr "我需要什么才能发送短信？"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:7
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:9
msgid ""
"SMS Text Messaging is an In-App Purchase (IAP) service that *requires "
"prepaid credits* to work."
msgstr "短信信息是一项应用内购买(IAP)服务， *需要预付费积分* 才能运行。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:11
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:13
msgid "How many types of SMSs are there?"
msgstr "短信分类有哪些种类？"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:12
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:14
msgid "There are 2 types: GSM7 and UNICODE."
msgstr "短信分为GSM7和UNICODE两类。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:14
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:16
msgid ""
"**GSM7** is the standard format, with a limit of 160 characters per message,"
" that includes the following characters:"
msgstr "**GSM7** 是标准格式，每条信息不超过160个字符，包括以下字符："
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:23
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:25
msgid ""
"**UNICODE** is the format applied if a special character, that *is not* in "
"the GSM7 list, is used. Limit per SMS: 70 characters."
msgstr "**UNICODE** 是适用于GSM7列表中 *没有* 的特殊字符的格式。每条短信不超过70个字符。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:27
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:29
msgid ""
"For GSM7 SMS the size limit is 160 characters, and for Unicode is 70. *Above"
" these limits, the content is divided into a multi-part message* and the "
@ -201,17 +201,17 @@ msgstr ""
"GSM7短信限制为160个字符，Unicode限制为70个字符。 *超过该限值后，短信内容被切分为多个部分* ，字符数限制降到GSM7 "
"153个，Unicode 67个。系统将实时显示你的信息已包含的字符数。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:34
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:36
msgid "How much does it cost to send an SMS?"
msgstr "发送短信的费用是多少？"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:35
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:37
msgid ""
"The price of an SMS depends on the destination and the length (number of "
"characters) of the message."
msgstr "短信价格取决于信息的目的地和长度（字符数）。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:37
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:39
msgid ""
"To see the **price per country, please consult**: `Odoo SMS - FAQ "
"<https://iap-services.odoo.com/iap/sms/pricing#sms_faq_01>`_."
@ -219,85 +219,85 @@ msgstr ""
"如要查看 **个国家的价格，请访** ：`Odoo短信 - \n"
"常见问题 <https://iap-services.odoo.com/iap/sms/pricing#sms_faq_01>`_。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:39
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:41
msgid ""
"The number of SMSs a message represents will be always available to you in "
"your database."
msgstr "短信包含的字数总是显示在数据库中。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:49
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:51
msgid "How do I buy credits?"
msgstr "如何购买积分？"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:50
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:52
msgid "Go to :menuselection:`Settings --> Buy Credits`."
msgstr "前往 :menuselection:`设置 --> 购买积分`。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:57
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:59
msgid "Or go to :menuselection:`Settings --> View my Services`."
msgstr "或前往 :menuselection:`设置 --> 查看我的服务`。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:65
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:67
msgid ""
"If you are on Odoo Online (SAAS) and have the Enterprise version, you "
"benefit from free trial credits to test the feature."
msgstr "如果你是Odoo Online (SAAS)企业版用户，你可用免费试用积点来测试这项功能."
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:70
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:72
msgid "More common questions"
msgstr "更多常见问题"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:72
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:74
msgid "**Is there an expiration time for my credits?**"
msgstr " **的积分会过期吗？**"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:74
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:76
msgid "No, credits do not expire."
msgstr "不会，积分不会过期。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:77
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:79
msgid ""
"**Can I send an SMS to a phone number (which is not a mobile phone) because "
"I see the icon in front of the field “phone”?**"
msgstr " **可以向座机号码（而不是手机号码）发送短信吗？因为我看到“电话”字段前有图标。**"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:80
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:82
msgid "Only if that phone number supports SMS (e.g. SIP phones)."
msgstr "该电话号码必须支持短信（例如，SIP电话）才行。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:83
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:85
msgid "**Do I receive an invoice to buy my credits?**"
msgstr " **购买积分后能收到发票吗？**"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:85
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:87
msgid "Yes."
msgstr "是。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:88
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:90
msgid "**Can the recipient answer to me?**"
msgstr " **件人可以回复我吗？**"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:90
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:92
msgid "No, it is not possible to reply to the SMS."
msgstr "不能，他们无法回复短信。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:93
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:95
msgid ""
"**What happens if I send multiple SMS but I do not have enough credits to "
"send them all?**"
msgstr " **果我发送多条短信，但积分不够全部发送怎么办？**"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:95
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:97
msgid ""
"The whole transaction is counted as a single one, so no SMS will be sent "
"until you have enough credits to send them all."
msgstr "整个交易将计为一笔，因此除非你的积分足够发送全部短信，否则不会发送任何短信。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:99
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:101
msgid "**Do I have a history of the sent SMSs?**"
msgstr " **有已发送短信的历史记录吗？**"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:101
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:103
msgid ""
"Yes, the SMS is logged as a note under the chatter of the corresponding "
"record, and a complete history of the SMSs sent is available on "
@ -307,62 +307,62 @@ msgstr ""
"是的，SMS作为注释记录在相应记录的流水账下，发送的SMS的完整历史记录可在：ref:`开发模式<developer "
"mode>`下的：菜单选择:`技术-->SMS`。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:106
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:108
msgid "**Can I send as many SMSs I want at once?**"
msgstr " **可以一次性发送大量的短信吗？**"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:108
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:110
msgid "Yes, if you have enough credits."
msgstr "可以，但你必须有足够的积分。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:111
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:113
msgid ""
"**If I have a number that does not exist in the list of recipients, will I "
"lose credits?**"
msgstr " **果我添加的号码不在现有的收件人名单中，我会被扣除积分吗？**"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:113
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:115
msgid ""
"Not if the phone number is in the wrong format (e.g. too many digits). "
"Otherwise, if the SMS is sent to the wrong person or to a fake number, the "
"credit will be lost."
msgstr "如果电话号码格式错误（例如，位数过多），不会被扣除信用。否则，如果短信发送给了错误人员或虚假号码，你仍会被扣除信用。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:117
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:119
msgid ""
"**What happens if I send my SMS to a paying number (e.g.: a contest to win a"
" ticket for a festival)?**"
msgstr " **果我将短信发送给了付费号码（例如，赢取节日门票的比赛）怎么办？**"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:119
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:121
msgid ""
"The SMS will not be delivered to that kind of number, so you won’t be "
"charged."
msgstr "短信不会被发送给这类号码，你也不会被扣费。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:122
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:124
msgid ""
"**Can I identify the numbers that do not exist when I send several SMSs?**"
msgstr " **在发送多条短信时，能识别不存在的号码吗？**"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:124
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:126
msgid "Only the ones that have an invalid format."
msgstr "只能识别格式无效的号码。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:127
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:129
msgid "**How does the GDPR regulation affect this service?**"
msgstr "**GDPR规定对这项服务有何影响？**"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:129
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:131
msgid ""
"Please find our `Privacy Policy here <https://iap.odoo.com/privacy#sms>`__."
msgstr "请`在此查看我们的`隐私政策 <https://iap.odoo.com/privacy#sms>`__。"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:131
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:133
msgid "**Can I use my own SMS provider?**"
msgstr " **可以使用自己的短信提供商吗?**"
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:133
#: ../../content/applications/marketing/sms_marketing/pricing/pricing_and_faq.rst:135
msgid ""
"Yes, but it is not possible out of the box. Our experts can help you "
"customize your database to make it happen. Please, check our success packs "

7
locale/zh_CN/LC_MESSAGES/productivity.po
View File

@ -7,15 +7,14 @@
# Datasource International <Hennessy@datasourcegroup.com>, 2021
# fausthuang, 2021
# LINYUN TONG <tong.linyun@elico-corp.com>, 2021
# 黎伟杰 <674416404@qq.com>, 2021
# F4NNIU <sparkamax@gmail.com>, 2021
# Mandy Choy <mnc@odoo.com>, 2021
# 新 陈 <powersstar@163.com>, 2021
# diaojiaolou <124412206@qq.com>, 2022
# Raymond Yu <cl_yu@hotmail.com>, 2022
# Jeffery CHEN <jeffery9@gmail.com>, 2022
# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2022
# Martin Trigaux, 2022
# Jeffery CHEN <jeffery9@gmail.com>, 2022
#
#, fuzzy
msgid ""
@ -24,7 +23,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-09-01 15:11+0000\n"
"PO-Revision-Date: 2021-11-02 08:49+0000\n"
"Last-Translator: Martin Trigaux, 2022\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -542,7 +541,7 @@ msgstr "物联网 （IoT）"
#: ../../content/applications/productivity/mail_plugins/gmail.rst:6
#: ../../content/applications/productivity/mail_plugins/outlook.rst:6
msgid "Configuration"
msgstr "基础配置"
msgstr "配置"
#: ../../content/applications/productivity/iot/config/connect.rst:3
msgid "Connect an IoT Box to your database"

26
locale/zh_CN/LC_MESSAGES/sales.po
View File

@ -10,13 +10,12 @@
# LINYUN TONG <tong.linyun@elico-corp.com>, 2021
# Wall, 2021
# liAnGjiA <liangjia@qq.com>, 2021
# Gary Wei <Gary.wei@elico-corp.com>, 2021
# 黎伟杰 <674416404@qq.com>, 2021
# Gary Wei <Gary.wei@elico-corp.com>, 2021
# John An <johnxan@163.com>, 2021
# Kenny Yang <biganglerau@gmail.com>, 2021
# Benson <Benson.Dr@Gmail.com>, 2021
# mrshelly <mrshelly@hotmail.com>, 2021
# Jeffery CHEN <jeffery9@gmail.com>, 2021
# fausthuang, 2021
# 稀饭~~ <wangwhai@qq.com>, 2021
# John Lin <linyinhuan@139.com>, 2021
@ -26,6 +25,7 @@
# Martin Trigaux, 2022
# Mandy Choy <mnc@odoo.com>, 2022
# diaojiaolou <124412206@qq.com>, 2022
# Jeffery CHEN <jeffery9@gmail.com>, 2022
#
#, fuzzy
msgid ""
@ -34,7 +34,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-07-22 09:36+0000\n"
"PO-Revision-Date: 2021-11-02 08:49+0000\n"
"Last-Translator: diaojiaolou <124412206@qq.com>, 2022\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -116,7 +116,7 @@ msgstr "你可从CRM设置启用这一模式。它默认适用于你的所有销
#: ../../content/applications/sales/subscriptions/sales_flow/closing.rst:31
#: ../../content/applications/sales/subscriptions/sales_flow/upselling.rst:25
msgid "Configuration"
msgstr "基础配置"
msgstr "配置"
#: ../../content/applications/sales/crm/acquire_leads/convert.rst:16
msgid ""
@ -6754,8 +6754,8 @@ msgid ""
" and conditions on every quotation, sales order, and invoice that you "
"manage."
msgstr ""
"申明条款和条件对于列出重要的合同要点至关重要，例如付款条件，责任限制和客户与卖方之间的交货条件。 每个卖方必须声明有关产品和公司政策的所有正式信息。 "
"另一方面，每个客户在承诺任何事情之前必须注意所有这些条件。 使用Odoo 销售，可以很容易地管理每个报价，销售订单和发票上包括默认条款和条件。"
"申明期限和条件对于列出重要的合同要点至关重要，例如付款条件，责任限制和客户与卖方之间的交货条件。 每个卖方必须声明有关产品和公司政策的所有正式信息。 "
"另一方面，每个客户在承诺任何事情之前必须注意所有这些条件。 使用Odoo 销售，可以很容易地管理每个报价，销售订单和发票上包括默认期限和条件。"
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:13
msgid "Default Terms & Conditions"
@ -6765,7 +6765,7 @@ msgstr "默认条款和条件"
msgid ""
"Go to :menuselection:`Accounting --> Configuration --> Settings` and "
"activate *Default Terms & Conditions*."
msgstr "前往 :menuselection:`会计 --> 配置 --> 设置`并启用*默认条款和条件*。"
msgstr "前往 :menuselection:`会计 --> 配置 --> 设置`并启用*默认期限和条件*。"
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:27
msgid ""
@ -6785,7 +6785,7 @@ msgstr "报价，销售订单和发票上的括默认条款和条件 (DT&C)"
msgid ""
"In the settings of the **Invoicing App**, you have the possibility to insert"
" your default terms and conditions."
msgstr "在 **票应用程** 的设置中，您可以插入默认条款和条件。"
msgstr "在 **票应用程** 的设置中，您可以插入默认期限和条件。"
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:42
msgid "They appear subsequently on every quotation, sales order, and invoice."
@ -6800,7 +6800,7 @@ msgid ""
"According to your business needs, you can specify your terms and conditions "
"on your quotation templates. This is interesting if you have different terms"
" and conditions within your company."
msgstr "根据您的业务需求，您可以在报价模板上指定您的条款和条件。 如果您在公司内有不同的条款和条件，这很有意思。"
msgstr "根据您的业务需求，您可以在报价模板上指定您的期限和条件。 如果您在公司内有不同的期限和条件，这很有意思。"
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:56
msgid ""
@ -6820,7 +6820,7 @@ msgstr "您网站上的一般条款和条件 (GT&C)"
msgid ""
"Use the **Website App** and create your own general terms and conditions "
"page. For example, here is the Odoo terms and conditions page:"
msgstr "使用 **站应** 并创建自己的一般条款和条件页面。 例如，这是Odoo条款和条件页面："
msgstr "使用 **站应** 并创建自己的一般期限和条件页面。 例如，这是Odoo期限和条件页面："
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:73
msgid ""
@ -6838,7 +6838,7 @@ msgstr "一般条款和条件作为电子邮件附件"
msgid ""
"Attach an external document with your general terms and conditions when you "
"are about to send your quotation by email to your customers."
msgstr "当您要通过电子邮件将报价发送给客户时，请附上带有一般条款和条件的外部文档。"
msgstr "当您要通过电子邮件将报价发送给客户时，请附上带有一般期限和条件的外部文档。"
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:94
msgid "GT&C as attachment in your quotation templates"
@ -6857,7 +6857,7 @@ msgid ""
msgstr ""
"创建和编辑电子邮件模板，以为将来要发送的所有报价电子邮件设置默认附件。 为此，您必须转至 :menuselection:`“销售 --> 配置 --> "
"报价模板`，并创建新的报价模板或修改现有的报价模板。 现在，在确认选项卡下，您可以激活在线签名，在线支付并设置确认邮件，您可以在其中配置默认附件。 "
"然后您可以在此处输入一般条款和条件。"
"然后您可以在此处输入一般期限和条件。"
#: ../../content/applications/sales/sales/send_quotations/terms_and_conditions.rst:109
msgid ""
@ -7069,7 +7069,7 @@ msgid ""
"terms and conditions is essential to set out important contractual points "
"between the customers and the sellers (payment, refund policy, cancellation,"
" complaints, etc.)."
msgstr "在每个模板上，您可以添加 **款和条** 。明确条款和条件对于确定客户和卖方之间的重要合同点（付款、退款政策、取消、投诉等）至关重要。"
msgstr "在每个模板上，您可以添加 **款和条** 。明确期限和条件对于确定客户和卖方之间的重要合同点（付款、退款政策、取消、投诉等）至关重要。"
#: ../../content/applications/sales/subscriptions/configuration/subscription_templates.rst:74
msgid ""

89
locale/zh_CN/LC_MESSAGES/services.po
View File

@ -4,23 +4,22 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Jeffery CHEN <jeffery9@gmail.com>, 2021
# 稀饭~~ <wangwhai@qq.com>, 2021
# 黎伟杰 <674416404@qq.com>, 2021
# as co02 <asco02@163.com>, 2021
# Datasource International <Hennessy@datasourcegroup.com>, 2021
# Martin Trigaux, 2021
# Mandy Choy <mnc@odoo.com>, 2021
# diaojiaolou <124412206@qq.com>, 2022
# Jeffery CHEN <jeffery9@gmail.com>, 2022
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 15.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-07-22 09:36+0000\n"
"POT-Creation-Date: 2022-09-01 15:11+0000\n"
"PO-Revision-Date: 2021-11-02 08:49+0000\n"
"Last-Translator: diaojiaolou <124412206@qq.com>, 2022\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -978,7 +977,7 @@ msgid ":doc:`reinvoice_from_project`"
msgstr ":doc:`reinvoice_from_project`"
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/invoice_time.rst:112
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:102
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:104
msgid ""
":doc:`/applications/inventory_and_mrp/inventory/management/products/uom`"
msgstr ""
@ -989,7 +988,7 @@ msgstr "工单花费的发票时间（后付费支持服务）"
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:5
msgid ""
"The :guilabel:`Timesheet on Ticket` integration provides more control and "
"The :guilabel:`Timesheets` integration provides more control and "
"transparency over how clients are charged, and what they're specifically "
"billed for."
msgstr ""
@ -1003,24 +1002,24 @@ msgstr ""
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:13
msgid "Configuration"
msgstr "基础配置"
msgstr "配置"
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:15
msgid ""
"To turn on the :guilabel:`Timesheet on Ticket` feature, go to "
"To turn on the :guilabel:`Timesheets` feature, go to "
":menuselection:`Helpdesk --> Configuration --> Helpdesk Teams`, select a "
"Helpdesk team, and then, click :guilabel:`Edit`. Next, enable the options "
":guilabel:`Timesheet on Ticket` and :guilabel:`Time Reinvoicing`. Then, "
"click :guilabel:`Save` to apply these changes to the Helpdesk team settings."
":guilabel:`Timesheets` and :guilabel:`Time Billing`. Then, click "
":guilabel:`Save` to apply these changes to the Helpdesk team settings."
msgstr ""
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:20
msgid ""
"Once the :guilabel:`Timesheet on Ticket` feature is enabled, a "
":guilabel:`Project` drop-down option will appear below :guilabel:`Timesheet "
"on Ticket`. The :guilabel:`Project` drop-down option will automatically be "
"set to a Project that Odoo created for the Helpdesk team. The tickets' "
"timesheets will be stored in the selected Project."
"Once the :guilabel:`Timesheets` feature is enabled, a :guilabel:`Project` "
"drop-down option will appear below :guilabel:`Timesheets`. The "
":guilabel:`Project` drop-down option will automatically be set to a project "
"that Odoo created for the Helpdesk team. The tickets' timesheets will be "
"stored in the selected project."
msgstr ""
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:26
@ -1047,10 +1046,10 @@ msgstr ""
msgid ""
"First, in the :guilabel:`General Information` tab, set the "
":guilabel:`Product Type` to :guilabel:`Service` and the :guilabel:`Sales "
"Price` to the Helpdesk agent's service rate. Then, in the :guilabel:`Sales` "
"tab, set the :guilabel:`Service Invoicing Policy` to :guilabel:`Timesheets "
"on tasks`. Finally, click :guilabel:`Save` to create the new product and add"
" it to the quotation."
"Price` to the Helpdesk agent's service rate. Then, set the "
":guilabel:`Invoicing Policy` to :guilabel:`Based on Timesheets`. Finally, "
"click :guilabel:`Save` to create the new product and add it to the "
"quotation."
msgstr ""
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:41
@ -1066,10 +1065,9 @@ msgstr ""
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:50
msgid ""
"To record a timesheet, jump back to the Helpdesk ticket by going to the "
"Helpdesk dashboard and clicking :guilabel:`Tickets` on the team's card (or "
"by going to the Projects dashboard and clicking :guilabel:`Tickets` on the "
"project card). Then, click :guilabel:`Edit` and use the "
":guilabel:`Timesheets` tab to record the time spent on the ticket."
":guilabel:`Helpdesk` dashboard, clicking :guilabel:`Tickets` on the team's "
"card, and locating the correct ticket. Then, click :guilabel:`Edit` and use "
"the :guilabel:`Timesheets` tab to record the time spent on the ticket."
msgstr ""
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:60
@ -1084,20 +1082,25 @@ msgstr ""
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:66
msgid ""
"Once a timesheet is recorded, the :guilabel:`Sales Order Item` field will "
"appear on the ticket form. To link the :abbr:`SO (Sales Order)` to the "
"ticket, start on the ticket form and click :guilabel:`Edit`. Next, select "
"the :abbr:`SO (Sales Order)` that was created earlier from the drop-down "
"menu. Odoo will automatically filter the sales orders to only show sales "
"orders that are connected to the ticket's customer. Lastly, click "
":guilabel:`Save` to connect the ticket and the :abbr:`SO (Sales Order)`."
"To link the :guilabel:`Sales Order` to the ticket, start on the ticket form "
"and click :guilabel:`Edit`. Next, select the :guilabel:`Sales Order` that "
"was created earlier from the :guilabel:`Sales Order Item` drop-down menu. "
"Odoo will automatically filter the options to only show sales orders that "
"are connected to the ticket's customer. Lastly, click :guilabel:`Save` to "
"connect the ticket and the :guilabel:`Sales Order Item`."
msgstr ""
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:78
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:77
msgid ""
"The :guilabel:`Sales Order Item` can be connected to the ticket before or "
"after any timesheets are recorded, the order doesn't matter."
msgstr ""
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:81
msgid "Modify billing rates"
msgstr ""
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:80
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:83
msgid ""
"If a timesheet entry is recorded, but the agent does not want to bill the "
"client for that time, go to the :guilabel:`Timesheets` tab and toggle on the"
@ -1106,7 +1109,7 @@ msgid ""
"timesheet entry's :guilabel:`Sales Order Item` field blank."
msgstr ""
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:85
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:88
msgid ""
"If the agent wants to charge a different rate for a timesheet entry, first, "
"add a new product to the connected :abbr:`SO (Sales Order)` priced at the "
@ -1114,23 +1117,23 @@ msgid ""
":guilabel:`Sales Order Item` field."
msgstr ""
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:90
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:93
msgid "Create the invoice"
msgstr ""
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:92
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:95
msgid ""
"When the Helpdesk ticket is completed and the client is ready to be billed "
"for time, begin by clicking the :guilabel:`Sales Order` smart button on the "
"ticket form to navigate to the :abbr:`SO (Sales Order)`. The "
":guilabel:`Delivered` column should match the number of hours recorded on "
"the ticket's timesheet. After checking and filling out the relevant "
"information, click :guilabel:`Create Invoice` to bill the client for the "
"time spent on the ticket. Odoo will automatically generate an invoice to "
"send to the client and the Helpdesk ticket can officially be closed."
"ticket form to navigate to the sales order. The :guilabel:`Delivered` column"
" should match the number of hours recorded on the ticket's timesheet. After "
"checking and filling out the relevant information, click :guilabel:`Create "
"Invoice` to bill the client for the time spent on the ticket. Odoo will "
"automatically generate an invoice to send to the client and the Helpdesk "
"ticket can officially be closed."
msgstr ""
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:101
#: ../../content/applications/services/helpdesk/timesheet_and_invoice/reinvoice_from_project.rst:103
msgid ":doc:`invoice_time`"
msgstr ""
@ -1361,7 +1364,7 @@ msgstr "有关在应用程序或数据库内应用哪些配置的指南"
msgid ""
"How to set up configuration models (Examples include: Inventory Routes, "
"Payment Terms, Warehouses, etc)"
msgstr "如何设置配置模型（示例包括：库存路线、付款条款、仓库等）"
msgstr "如何设置配置模型（示例包括：库存路线、付款条件、仓库等）"
#: ../../content/services/support/what_can_i_expect.rst:47
msgid "Any intervention on your own servers/deployments of Odoo"

6
locale/zh_CN/LC_MESSAGES/websites.po
View File

@ -14,10 +14,10 @@
# mrshelly <mrshelly@hotmail.com>, 2022
# Datasource International <Hennessy@datasourcegroup.com>, 2022
# Connie Xiao <connie.xiao@elico-corp.com>, 2022
# Jeffery CHEN <jeffery9@gmail.com>, 2022
# Mandy Choy <mnc@odoo.com>, 2022
# Martin Trigaux, 2022
# diaojiaolou <124412206@qq.com>, 2022
# Jeffery CHEN <jeffery9@gmail.com>, 2022
#
#, fuzzy
msgid ""
@ -26,7 +26,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-07-22 09:36+0000\n"
"PO-Revision-Date: 2022-03-18 15:03+0000\n"
"Last-Translator: diaojiaolou <124412206@qq.com>, 2022\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@ -1319,7 +1319,7 @@ msgstr ""
#: ../../content/applications/websites/website/optimize/link_tracker.rst:10
msgid "Configuration"
msgstr "基础配置"
msgstr "配置"
#: ../../content/applications/websites/website/optimize/link_tracker.rst:12
msgid ""