2801 lines
115 KiB
Plaintext
2801 lines
115 KiB
Plaintext
# SOME DESCRIPTIVE TITLE.
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# Copyright (C) 2015-TODAY, Odoo S.A.
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# This file is distributed under the same license as the Odoo package.
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# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
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#
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# Translators:
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# 凡 杨 <sailfan_yang@qq.com>, 2019
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# John An <johnxan@163.com>, 2019
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# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2020
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# Robinxia <xiayoubin@me.com>, 2020
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# guohuadeng <guohuadeng@hotmail.com>, 2020
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# inspur qiuguodong <qiuguodong@inspur.com>, 2020
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# Martin Trigaux, 2020
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# Jeffery CHEN Fan <jeffery9@gmail.com>, 2020
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# liAnGjiA <liangjia@qq.com>, 2020
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# Connie Xiao <connie.xiao@elico-corp.com>, 2020
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# Mandy Choy <mnc@odoo.com>, 2020
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# Miao Zhou <zhoumiao_nuaa@outlook.com>, 2020
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# Datasource International <Hennessy@datasourcegroup.com>, 2020
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#
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#, fuzzy
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo 13.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2020-09-24 12:02+0200\n"
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"PO-Revision-Date: 2019-10-03 09:46+0000\n"
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"Last-Translator: Datasource International <Hennessy@datasourcegroup.com>, 2020\n"
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"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: 8bit\n"
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"Language: zh_CN\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#: ../../general.rst:5
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msgid "General"
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msgstr "一般"
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#: ../../general/auth.rst:3
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msgid "Authentication"
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msgstr "身份验证"
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#: ../../general/auth/azure.rst:3
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msgid "OAuth"
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msgstr "OAuth"
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#: ../../general/auth/azure.rst:5
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msgid ""
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"Due to specific requirements in Azure's OAuth implementation, Microsoft "
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"Azure OAuth identification is NOT compatible with Odoo at the moment."
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msgstr "因Azure OAuth接口实现的特殊要求，目前微软Azure OAuth身份校验与Odoo暂不兼容。"
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#: ../../general/auth/google.rst:3
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msgid "How to allow users to sign in with their Google account"
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msgstr "如何允许用户用Google账号登录"
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#: ../../general/auth/google.rst:5
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msgid ""
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"Connect to your Google account and go to the `Google API Dashboard "
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"<https://console.developers.google.com/>`_."
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msgstr ""
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"连接到你的Google账号并前往`Google API Dashboard "
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"<https://console.developers.google.com/>`_."
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#: ../../general/auth/google.rst:8
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msgid ""
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"Click on **Create Project** and enter the project name and other details."
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msgstr "点击**创建项目**并输入项目名称和其他信息"
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#: ../../general/auth/google.rst:16
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msgid "Click on **Use Google APIs**"
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msgstr "点击 **使用Google APIs**"
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#: ../../general/auth/google.rst:21
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msgid ""
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"On the left side menu, select the sub menu **Credentials** (from **API "
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"Manager**) then select **OAuth consent screen**."
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msgstr "在左侧菜单中选择子菜单 **证书**（见 **API管理器** ），然后选择 **OAuth同意窗口** 。"
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#: ../../general/auth/google.rst:26
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msgid ""
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"Fill in your address, email and the product name (for example odoo) and then"
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" save."
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msgstr "找到你的地址、电邮和产品名（如odoo）并保存。"
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#: ../../general/auth/google.rst:31
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msgid ""
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"Then click on **Add Credentials** and select the second option (OAuth 2.0 "
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"Client ID)."
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msgstr "再点击 **添加证书** ，然后选择第二个选项（OAuth 2.0 客户端ID）。"
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#: ../../general/auth/google.rst:39
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msgid ""
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"Check that the application type is set on **Web Application**. Now configure"
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" the allowed pages on which you will be redirected."
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msgstr "勾选在 **Web应用** 中设定的应用类型，然后配置要转入哪些页面。"
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#: ../../general/auth/google.rst:41
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msgid ""
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"To achieve this, complete the field **Authorized redirect URIs**. Copy paste"
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" the following link in the box: http://mydomain.odoo.com/auth_oauth/signin. "
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"Then click on **Create**"
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msgstr ""
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"先要填写 **授权的转向URL地址** 。复制并粘贴以下链接 "
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"http://mydomain.odoo.com/auth_oauth/signin到方框中，然后点击 **创建** 。"
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#: ../../general/auth/google.rst:49
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msgid ""
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"Once done, you receive two information (your Client ID and Client Secret). "
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"You have to insert your Client ID in the **General Settings**."
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msgstr "完成后会收到两条信息（你的客户端ID和客户端密码）。将前者插入 **通用设置** 中。"
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#: ../../general/auth/google_spreadsheets.rst:3
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msgid "How to use Google Spreadsheet in Addition to my Data?"
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msgstr ""
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#: ../../general/auth/google_spreadsheets.rst:5
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msgid ""
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"Create custom dashboards in Google Spreadsheet that retrieves data directly "
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"from Odoo using spreadsheet formula. You can use it to create sales "
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"commission plans, budgets, project forecasts, etc. Formulas are written in "
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"Python but programming skills are not required."
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msgstr ""
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"可以在Google电子表格中创建常用的仪表盘，并通过电子表格的公式直接从Odoo中检索数据. "
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"您可以用它来创建销售佣金计划，预算，项目预测等等。公式使用Python语言开发，但不必具备编程技巧。"
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#: ../../general/auth/google_spreadsheets.rst:10
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#: ../../general/payment_acquirers/payment_acquirers.rst:84
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msgid "Configuration"
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msgstr "基础配置"
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#: ../../general/auth/google_spreadsheets.rst:12
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msgid ""
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"From the *General Settings*, active *Google Drive* and *Google Spreadsheet*."
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" The options *Authorization Code* and *Get Authorization Code* are now "
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"available."
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msgstr ""
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"在*General Settings*选项中激活*Google Drive* 和 *Google Spreadsheet*. "
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"选项*Authorization Code* 和 *Get Authorization Code* 即可用"
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#: ../../general/auth/google_spreadsheets.rst:19
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msgid ""
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"Now, link your Google account with Odoo going to :menuselection:`Get "
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"Authorization Code --> select your Google account --> enter your password "
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"--> copy the code --> paste it into the Authorization Code field`."
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msgstr ""
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#: ../../general/auth/google_spreadsheets.rst:24
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msgid "Create a new Spreadsheet"
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msgstr "创建一个新的电子表格"
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#: ../../general/auth/google_spreadsheets.rst:26
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msgid ""
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"From the *CRM* app, for example, go to *Favorites* and click on *Add to "
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"Google Spreadsheet*."
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msgstr ""
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#: ../../general/auth/google_spreadsheets.rst:32
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msgid "A new spreadsheet will be automatically created in your Google Drive."
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msgstr ""
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#: ../../general/auth/google_spreadsheets.rst:35
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msgid ""
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"When you opening this new file, a second sheet is created automatically by "
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"Odoo with a tutorial/documentation on *How to use Google Spreadsheet*."
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msgstr ""
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#: ../../general/auth/google_spreadsheets.rst:39
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msgid "Link a Spreadsheet with Odoo"
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msgstr ""
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#: ../../general/auth/google_spreadsheets.rst:41
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msgid "From this new file, configure your database."
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msgstr "通过此新文件配置您的数据库"
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#: ../../general/auth/google_spreadsheets.rst:42
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msgid ""
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"Go to :menuselection:`Odoo --> Server Settings --> Database Name --> "
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"Username --> Password`."
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msgstr ""
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#: ../../general/auth/google_spreadsheets.rst:49
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msgid "Applications"
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msgstr "应用"
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#: ../../general/auth/google_spreadsheets.rst:51
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msgid ""
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"You have 2 different formulas of using Google Spreadsheet in Odoo: retrieve "
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"data and retrieve grouped sums."
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msgstr ""
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#: ../../general/auth/google_spreadsheets.rst:55
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msgid ""
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"Google Drive limits the execution time of scripts; if the data you requested"
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" takes too long to be delivered, you might get an error. There is no "
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"specific size limit, since the time for Odoo to respond depends on several "
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"factors - although reading data regarding several thousand records is "
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"usually fine."
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msgstr ""
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#: ../../general/auth/google_spreadsheets.rst:62
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msgid "Retrieve Data"
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msgstr "检索数据"
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#: ../../general/auth/google_spreadsheets.rst:66
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msgid ""
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"The theoretical formula is :command:`= oe_browse "
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"(table;columns;filters;orderby:limit)`. Used it if you want to display the "
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"information without grouping it (e.g.: each sales order in the database)."
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msgstr ""
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#: ../../general/auth/google_spreadsheets.rst:67
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msgid "Find some the arguments in the table below."
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msgstr ""
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#: ../../general/auth/google_spreadsheets.rst:74
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msgid "Retrieve Grouped Sums"
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msgstr "获取分组求和结果"
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#: ../../general/auth/google_spreadsheets.rst:77
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msgid ""
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"The theoretical formula is :command:`= oe_read_group "
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"(table;columns;group_by;filters;orderby:limit)`. Use it when you want to "
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"display a sum of data (e.g.: total invoiced)."
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msgstr ""
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#: ../../general/auth/google_spreadsheets.rst:78
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msgid "Find some arguments in the table below."
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msgstr ""
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#: ../../general/auth/google_spreadsheets.rst:85
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msgid "Other uses"
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msgstr ""
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#: ../../general/auth/google_spreadsheets.rst:87
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msgid ""
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"Mix Odoo data with spreadsheet data, add traditional formulas, and create "
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"Dynamic Tabled and Graphs."
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msgstr ""
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#: ../../general/auth/ldap.rst:3
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msgid "How to allow users to sign in with LDAP"
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msgstr "如何允许用户通过LDAP账户登录"
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#: ../../general/auth/ldap.rst:5
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msgid "Install the LDAP module in General Settings."
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msgstr "在通用设置中安装LDAP模块"
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#: ../../general/auth/ldap.rst:7
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msgid "Click on **Create** in Setup your LDAP Server."
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msgstr "点击**创建**并设置你的LDAP服务器。"
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#: ../../general/auth/ldap.rst:15
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msgid "Choose the company about to use the LDAP."
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msgstr "选择将要使用LDAP的公司"
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#: ../../general/auth/ldap.rst:20
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msgid ""
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"In **Server Information**, enter the IP address of your server and the port "
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"it listens to."
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msgstr "在 **服务器信息** 中，输入您服务器的IP地址及其侦听的端口"
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#: ../../general/auth/ldap.rst:22
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msgid "Tick **User TLS** if your server is compatible."
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msgstr "如果你的服务器兼容，请勾选**用户TLS**。"
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#: ../../general/auth/ldap.rst:27
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msgid ""
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"In **Login Information**, enter ID and password of the account used to query"
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" the server. If left empty, the server will be queried anonymously."
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msgstr "在**登录信息**中，输入用于查询服务器的帐户ID和密码。如果留空，服务器将匿名查询。"
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#: ../../general/auth/ldap.rst:32
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msgid ""
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"In **Process Parameter**, enter the domain name of your LDAP server in LDAP "
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"nomenclature (e.g. ``dc=example,dc=com``)."
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msgstr "在**处理参数**中，在LDAP命名规则中输入你的LDAP服务器域名（例如，``dc=example,dc=com``）。"
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#: ../../general/auth/ldap.rst:34
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msgid "In **LDAP filter**, enter ``uid=%s``"
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msgstr "在**LDAP筛选**中，输入``uid=%s``"
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#: ../../general/auth/ldap.rst:39
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msgid ""
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"In **User Information**, tick *Create User* if you want Odoo to create a "
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"User profile the first time someone log in with LDAP."
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msgstr "在**用户信息**中，如果你希望Odoo在第一次使用LDAP登录时创建用户配置文件，请勾选*创建用户*。"
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#: ../../general/auth/ldap.rst:41
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msgid ""
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"In **Template User**, indicate a template for the new profiles created. If "
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"left blanked, the admin profile will be used as template."
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msgstr "在**模板用户**中，为创建的新配置文件指定模板。如果留空，管理员配置文件将用作模板。"
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#: ../../general/base_import.rst:3
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msgid "Data Import"
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msgstr "数据导入"
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#: ../../general/base_import/adapt_template.rst:3
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msgid "How to adapt an import template"
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msgstr "如何采用导入模板"
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#: ../../general/base_import/adapt_template.rst:5
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msgid ""
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"Import templates are provided in the import tool of the most common data to "
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"import (contacts, products, bank statements, etc.). You can open them with "
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"any spreadsheets software (Microsoft Office, OpenOffice, Google Drive, "
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"etc.)."
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msgstr ""
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"导入工具中提供导入模板，适用于大多数数据（联系人、产品、银行对账单等）导入。可以用任何电子表格软件（如Microsoft Office, "
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"OpenOffice, Google Drive等）"
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#: ../../general/base_import/adapt_template.rst:11
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msgid "How to customize the file"
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msgstr "如何自定义文件"
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#: ../../general/base_import/adapt_template.rst:13
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msgid ""
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"Remove columns you don't need. We advise to not remove the *ID* one (see why"
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" here below)."
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msgstr "删除你不需要的行。建议不要删除*ID*1（原因如下）"
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#: ../../general/base_import/adapt_template.rst:15
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#: ../../general/base_import/import_faq.rst:25
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msgid ""
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"Set a unique ID to every single record by dragging down the ID sequencing."
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msgstr "将ID排序下拉，为每个记录设置一个独一无二的ID。"
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#: ../../general/base_import/adapt_template.rst:20
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msgid ""
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"When you add a new column, Odoo might not be able to map it automatically if"
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" its label doesn't fit any field of the system. If so, find the "
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"corresponding field using the search."
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msgstr "添加新一行时，如果这个行的标签与系统中任何字段均不匹配，Odoo可能不会自动将其映射。因此，请通过搜索查找对应的字段。"
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#: ../../general/base_import/adapt_template.rst:27
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msgid ""
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"Then, use the label you found in your import template in order to make it "
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"work straight away the very next time you try to import."
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msgstr "然后使用你在导入模板上找到的标签，下次尝试导入的时候即可马上使用。"
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#: ../../general/base_import/adapt_template.rst:31
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msgid "Why an “ID” column"
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msgstr "为什么要用ID行"
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#: ../../general/base_import/adapt_template.rst:33
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msgid ""
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"The **ID** (External ID) is an unique identifier for the line item. Feel "
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"free to use the one of your previous software to ease the transition to "
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"Odoo."
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msgstr "**ID**（外部ID）是行项目独一无二的标识符。请使用之前的软件，平稳过度到Odoo。"
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#: ../../general/base_import/adapt_template.rst:36
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msgid ""
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"Setting an ID is not mandatory when importing but it helps in many cases:"
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msgstr "导入数据时，ID号设置不是强制的，但会在很多情况下非常有用。"
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#: ../../general/base_import/adapt_template.rst:38
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msgid ""
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"Update imports: you can import the same file several times without creating "
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"duplicates;"
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msgstr "更新导入：在不创建副本的情况下多次导入同一个文件；"
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#: ../../general/base_import/adapt_template.rst:39
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msgid "Import relation fields (see here below)."
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msgstr "导入关系字段（见下文）"
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#: ../../general/base_import/adapt_template.rst:42
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msgid "How to import relation fields"
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msgstr "如何导入关系字段"
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#: ../../general/base_import/adapt_template.rst:44
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msgid ""
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"An Odoo object is always related to many other objects (e.g. a product is "
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"linked to product categories, attributes, vendors, etc.). To import those "
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"relations you need to import the records of the related object first from "
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"their own list menu."
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msgstr ""
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"Odoo对象总是与其他众多对象相关联（即产品与产品目录、产品属性、供应商等相关联）。为了导入这些关系，你需要首先从它们自己的列表菜单中导入相关对象的记录。"
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#: ../../general/base_import/adapt_template.rst:48
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msgid ""
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||
"You can do it using either the name of the related record or its ID. The ID "
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"is expected when two records have the same name. In such a case add \" / "
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"ID\" at the end of the column title (e.g. for product attributes: Product "
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"Attributes / Attribute / ID)."
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msgstr ""
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"可以使用关联的记录或ID号导入。当两个记录的名称相同时需要ID号进行区分，即在行标题的末尾添加。\" / ID\"。（如产品属性：产品属性/属性 / "
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"ID）"
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#: ../../general/base_import/import_faq.rst:3
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msgid "How to import data into Odoo"
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msgstr "如何将数据导入Odoo"
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#: ../../general/base_import/import_faq.rst:6
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msgid "How to start"
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msgstr "如何开始"
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#: ../../general/base_import/import_faq.rst:7
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msgid ""
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"You can import data on any Odoo's business object using either Excel (.xlsx)"
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" or CSV (.csv) formats: contacts, products, bank statements, journal entries"
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" and even orders!"
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msgstr ""
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||
"可使用Excel (.xlsx) 或CSV (.csv) 格式导入Odoo业务对象的任何数据：联系人、产品、银行对账单、日记账条目、甚至订单！"
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#: ../../general/base_import/import_faq.rst:11
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msgid "Open the view of the object you want to populate and click *Import*."
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msgstr "打开你想要移植的对象并点击**导入**。"
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#: ../../general/base_import/import_faq.rst:16
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||
msgid ""
|
||
"There you are provided with templates you can easily populate with your own "
|
||
"data. Such templates can be imported in one click; The data mapping is "
|
||
"already done."
|
||
msgstr "系统提供了模板，你可以轻松移植你自己的数据。只需点击一次即可导入这些模板。数据映射已经完成。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:21
|
||
msgid "How to adapt the template"
|
||
msgstr "如何使用模板"
|
||
|
||
#: ../../general/base_import/import_faq.rst:23
|
||
msgid "Add, remove and sort columns to fit at best your data structure."
|
||
msgstr "添加、删除或分类各行，使它们以最好的方式适应你的数据结构。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:24
|
||
msgid "We advise to not remove the **ID** one (see why in the next section)."
|
||
msgstr "建议不要删除 **ID** （原因见下节）"
|
||
|
||
#: ../../general/base_import/import_faq.rst:30
|
||
msgid ""
|
||
"When you add a new column, Odoo might not be able to map it automatically if"
|
||
" its label doesn't fit any field in Odoo. Don't worry! You can map new "
|
||
"columns manually when you test the import. Search the list for the "
|
||
"corresponding field."
|
||
msgstr "添加新一行时，如果这个行的标签与系统中任何字段均不匹配，Odoo可能不会自动将其映射。因此，请通过搜索查找对应的字段。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:38
|
||
msgid ""
|
||
"Then, use this field's label in your file in order to make it work straight "
|
||
"on the very next time."
|
||
msgstr "然后使用你在导入模板上找到的标签，下次尝试导入的时候即可马上使用。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:43
|
||
msgid "How to import from another application"
|
||
msgstr "如何从其他应用程序中导入"
|
||
|
||
#: ../../general/base_import/import_faq.rst:45
|
||
msgid ""
|
||
"In order to re-create relationships between different records, you should "
|
||
"use the unique identifier from the original application and map it to the "
|
||
"**ID** (External ID) column in Odoo. When you import another record that "
|
||
"links to the first one, use **XXX/ID** (XXX/External ID) to the original "
|
||
"unique identifier. You can also find this record using its name but you will"
|
||
" be stuck if at least 2 records have the same name."
|
||
msgstr ""
|
||
"为了在不同的记录之间重新创建关系，需将初始应用中唯一的标识符映射到Odoo中的 "
|
||
"**ID**（外部ID）行。导入与第一个记录相链接的其他记录时，使用到这个唯一标识符的 **XXX/ID** (XXX/外部 "
|
||
"ID)。也可以通过名称找到这个记录，但如果有至少2条同名的记录，可能会影响你的查找。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:53
|
||
msgid ""
|
||
"The **ID** will also be used to update the original import if you need to "
|
||
"re-import modified data later, it's thus good practice to specify it "
|
||
"whenever possible."
|
||
msgstr "如你需要稍后重新导入修改后的数据，也可用更新 **ID** 初始导入。这在任何时候都是一个不错的办法。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:59
|
||
msgid "I cannot find the field I want to map my column to"
|
||
msgstr "我找不到想要映射的行的区域"
|
||
|
||
#: ../../general/base_import/import_faq.rst:61
|
||
msgid ""
|
||
"Odoo tries to find with some heuristic, based on the first ten lines of the "
|
||
"files, the type of field for each column inside your file. For example if "
|
||
"you have a column only containing numbers, only the fields that are of type "
|
||
"*Integer* will be displayed for you to choose from. While this behavior "
|
||
"might be good and easy for most cases, it is also possible that it goes "
|
||
"wrong or that you want to map your column to a field that is not proposed by"
|
||
" default."
|
||
msgstr ""
|
||
"Odoo试图基于文件的前10行找到文件内部各行的区域类型。例如，有一个只包含数字的行，只有**整数**类型的区域才显示供你选择。尽管这种方式可能在多数情况下都很合适，但也有可能出错，或者你希望将这些行映射到默认没有规划的区域中。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:70
|
||
msgid ""
|
||
"If that happens, you just have to check the ** Show fields of relation "
|
||
"fields (advanced)** option, you will then be able to choose from the "
|
||
"complete list of fields for each column."
|
||
msgstr "这时，你只需选择 **显示关系区域的区域（高级）** 选项，为每一行选择完整的区域列表。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:78
|
||
msgid "Where can I change the date import format?"
|
||
msgstr "在哪里修改数据导入格式？"
|
||
|
||
#: ../../general/base_import/import_faq.rst:80
|
||
msgid ""
|
||
"Odoo can automatically detect if a column is a date, and it will try to "
|
||
"guess the date format from a set of most commonly used date formats. While "
|
||
"this process can work for many date formats, some date formats will not be "
|
||
"recognized. This can cause confusion due to day-month inversions; it is "
|
||
"difficult to guess which part of a date format is the day and which part is "
|
||
"the month in a date such as '01-03-2016'."
|
||
msgstr ""
|
||
"Odoo可自动检测特定列是否为日期，并且它还将从一组最常用的日期格式中猜测使用的日期格式。尽管这一过程可用于很多日期格式，但某些日期格式却无法识别。月和日倒置可能引起混淆；对于“01-03-2016”这样的格式，我们很难判断哪部分代表月份，哪部分代表日。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:86
|
||
msgid ""
|
||
"To view which date format Odoo has found from your file you can check the "
|
||
"**Date Format** that is shown when clicking on **Options** under the file "
|
||
"selector. If this format is incorrect you can change it to your liking using"
|
||
" the *ISO 8601* to define the format."
|
||
msgstr ""
|
||
"要查看Odoo从你的文档中找到了哪些日期格式，可以在文档选择器下方的 **选项** 中点击 **日期格式** 。如果格式错误，你可以用 *ISO "
|
||
"8601* 修正格式。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:91
|
||
msgid ""
|
||
"If you are importing an excel (.xls, .xlsx) file, you can use date cells to "
|
||
"store dates as the display of dates in excel is different from the way it is"
|
||
" stored. That way you will be sure that the date format is correct in Odoo "
|
||
"whatever your locale date format is."
|
||
msgstr ""
|
||
"如你导入一个Excel(.xls, "
|
||
".xlsx)文件，可使用日期单元格存放日期（因为在Excel中日期的显示与存储方式不一致）。这样当你在Odoo中找到一个日期就可以确保它是正确的格式。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:96
|
||
msgid "Can I import numbers with currency sign (e.g.: $32.00)?"
|
||
msgstr "我可以输入带有货币符号的号码(例如:$32.00)吗?"
|
||
|
||
#: ../../general/base_import/import_faq.rst:98
|
||
msgid ""
|
||
"Yes, we fully support numbers with parenthesis to represent negative sign as"
|
||
" well as numbers with currency sign attached to them. Odoo also "
|
||
"automatically detect which thousand/decimal separator you use (you can "
|
||
"change those under **options**). If you use a currency symbol that is not "
|
||
"known to Odoo, it might not be recognized as a number though and it will "
|
||
"crash."
|
||
msgstr ""
|
||
"是的，我们完全支持用带圆括号的数字代表负数，以及带货币符号的数字。Odoo还可自动识别你使用的千分位分隔符、小数点（稍后可在 **选项** "
|
||
"中修改）。如Odoo不能识别你使用的货币符号，则该字段不会被识别为数字，可能导致出错。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:103
|
||
msgid ""
|
||
"Examples of supported numbers (using thirty-two thousands as an example):"
|
||
msgstr "支持的数字格式示例（如三万二千）："
|
||
|
||
#: ../../general/base_import/import_faq.rst:105
|
||
msgid "32.000,00"
|
||
msgstr "32.000,00"
|
||
|
||
#: ../../general/base_import/import_faq.rst:106
|
||
msgid "32000,00"
|
||
msgstr "32000,00"
|
||
|
||
#: ../../general/base_import/import_faq.rst:107
|
||
msgid "32,000.00"
|
||
msgstr "32,000.00"
|
||
|
||
#: ../../general/base_import/import_faq.rst:108
|
||
msgid "-32000.00"
|
||
msgstr "-32000.00"
|
||
|
||
#: ../../general/base_import/import_faq.rst:109
|
||
msgid "(32000.00)"
|
||
msgstr "(32000.00)"
|
||
|
||
#: ../../general/base_import/import_faq.rst:110
|
||
msgid "$ 32.000,00"
|
||
msgstr "$ 32.000,00"
|
||
|
||
#: ../../general/base_import/import_faq.rst:111
|
||
msgid "(32000.00 €)"
|
||
msgstr "(32000.00 €)"
|
||
|
||
#: ../../general/base_import/import_faq.rst:113
|
||
msgid "Example that will not work:"
|
||
msgstr "不合要求的例子："
|
||
|
||
#: ../../general/base_import/import_faq.rst:115
|
||
msgid "ABC 32.000,00"
|
||
msgstr " ABC 32.000,00"
|
||
|
||
#: ../../general/base_import/import_faq.rst:116
|
||
msgid "$ (32.000,00)"
|
||
msgstr "$ (32.000,00)"
|
||
|
||
#: ../../general/base_import/import_faq.rst:119
|
||
msgid "What can I do when the Import preview table isn't displayed correctly?"
|
||
msgstr "如果我导入的预览表无法正确显示该怎么办？"
|
||
|
||
#: ../../general/base_import/import_faq.rst:121
|
||
msgid ""
|
||
"By default the Import preview is set on commas as field separators and "
|
||
"quotation marks as text delimiters. If your csv file does not have these "
|
||
"settings, you can modify the File Format Options (displayed under the Browse"
|
||
" CSV file bar after you select your file)."
|
||
msgstr ""
|
||
"默认导入预览是用逗号作为字段分隔符，引号作为文本分隔符。如你的CSV文件没有这些设置，可以修改文件格式选项（你选择文件后，在浏览CSV文件块下显示）。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:125
|
||
msgid ""
|
||
"Note that if your CSV file has a tabulation as separator, Odoo will not "
|
||
"detect the separations. You will need to change the file format options in "
|
||
"your spreadsheet application. See the following question."
|
||
msgstr "请注意，如果你的CSV文件将表格作为分隔符，Odoo将不能判断这整种分隔关系。你需要在电子表格的格式选项中更改设置。见下面的问题。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:130
|
||
msgid ""
|
||
"How can I change the CSV file format options when saving in my spreadsheet "
|
||
"application?"
|
||
msgstr "保存我的电子表格应用时，如何更改CSV文件格式选项？"
|
||
|
||
#: ../../general/base_import/import_faq.rst:132
|
||
msgid ""
|
||
"If you edit and save CSV files in spreadsheet applications, your computer's "
|
||
"regional settings will be applied for the separator and delimiter. We "
|
||
"suggest you use OpenOffice or LibreOffice Calc as they will allow you to "
|
||
"modify all three options (in :menuselection:`'Save As' dialog box --> Check "
|
||
"the box 'Edit filter settings' --> Save`)."
|
||
msgstr ""
|
||
"如果你在电子表格应用程序中编辑和保存CSV文件，分隔符将应用你的计算机的地区设置。我们建议你使用OpenOffice或LibreOffice "
|
||
"Calc，因为它们允许修改全部三个选项（ :menuselection:`'另存为'对话框 --> 勾选'编辑筛选设置' --> 保存`）。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:137
|
||
msgid ""
|
||
"Microsoft Excel will allow you to modify only the encoding when saving (in "
|
||
":menuselection:`'Save As' dialog box --> click 'Tools' dropdown list --> "
|
||
"Encoding tab`)."
|
||
msgstr ""
|
||
"微软Excel在保存时只允许修改编码（ :menuselection:`'另存为'对话框 --> 点击'工具'下拉列表--> 编码选项卡`）。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:141
|
||
msgid "What's the difference between Database ID and External ID?"
|
||
msgstr "数据库ID和外部ID的差别是什么？"
|
||
|
||
#: ../../general/base_import/import_faq.rst:143
|
||
msgid ""
|
||
"Some fields define a relationship with another object. For example, the "
|
||
"country of a contact is a link to a record of the 'Country' object. When you"
|
||
" want to import such fields, Odoo will have to recreate links between the "
|
||
"different records. To help you import such fields, Odoo provides three "
|
||
"mechanisms. You must use one and only one mechanism per field you want to "
|
||
"import."
|
||
msgstr ""
|
||
"某些字段定义了与另一个对象的关系。例如，联系人的国家与“国家”对象记录关联。如果你想导入这样的字段，Odoo必须重新创建不同记录之间的关联。为帮助你导入这样的字段，Odoo提供了三种机制。你必须在每个要导入的字段中使用且仅使用一种机制。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:148
|
||
msgid ""
|
||
"For example, to reference the country of a contact, Odoo proposes you 3 "
|
||
"different fields to import:"
|
||
msgstr "例如，在引用一个联系人的国别时，Odoo提供了三种不同的字段供你导入："
|
||
|
||
#: ../../general/base_import/import_faq.rst:150
|
||
msgid "Country: the name or code of the country"
|
||
msgstr "国家：国家的名称或代码"
|
||
|
||
#: ../../general/base_import/import_faq.rst:151
|
||
msgid ""
|
||
"Country/Database ID: the unique Odoo ID for a record, defined by the ID "
|
||
"postgresql column"
|
||
msgstr "国家/数据库ID：用于记录唯一的Odoo ID，由postgresql 行定义。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:152
|
||
msgid ""
|
||
"Country/External ID: the ID of this record referenced in another application"
|
||
" (or the .XML file that imported it)"
|
||
msgstr "国家/外部ID：其他应用（或导入的.XML文档）中引用的记录ID"
|
||
|
||
#: ../../general/base_import/import_faq.rst:155
|
||
msgid "For the country Belgium, you can use one of these 3 ways to import:"
|
||
msgstr "对于比利时这个国家，你可以用以下三种方式中之一进行导入："
|
||
|
||
#: ../../general/base_import/import_faq.rst:157
|
||
msgid "Country: Belgium"
|
||
msgstr "国家: 比利时"
|
||
|
||
#: ../../general/base_import/import_faq.rst:158
|
||
msgid "Country/Database ID: 21"
|
||
msgstr "国家/数据库ID：21"
|
||
|
||
#: ../../general/base_import/import_faq.rst:159
|
||
msgid "Country/External ID: base.be"
|
||
msgstr "国家/外部 ID: base.be"
|
||
|
||
#: ../../general/base_import/import_faq.rst:161
|
||
msgid ""
|
||
"According to your need, you should use one of these 3 ways to reference "
|
||
"records in relations. Here is when you should use one or the other, "
|
||
"according to your need:"
|
||
msgstr "根据需要，你可以使用三种方式之一来引用关系中的记录。参照指引："
|
||
|
||
#: ../../general/base_import/import_faq.rst:164
|
||
msgid ""
|
||
"Use Country: This is the easiest way when your data come from CSV files that"
|
||
" have been created manually."
|
||
msgstr "使用国家：如果手动创建了CSV文件，则这是最快捷的导入方式。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:166
|
||
msgid ""
|
||
"Use Country/Database ID: You should rarely use this notation. It's mostly "
|
||
"used by developers as it's main advantage is to never have conflicts (you "
|
||
"may have several records with the same name, but they always have a unique "
|
||
"Database ID)"
|
||
msgstr ""
|
||
"使用国家/数据库ID：你应该极少使用这一标识，主要是开发人员在使用。它的主要优势在于绝无冲突（你可能有多个相同的记录，但每个记录都有自己唯一的数据库ID）。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:169
|
||
msgid ""
|
||
"Use Country/External ID: Use External ID when you import data from a third "
|
||
"party application."
|
||
msgstr "使用国家/外部ID：从第三方应用中导入数据时，需要使用外部ID。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:171
|
||
msgid ""
|
||
"When you use External IDs, you can import CSV files with the \"External ID\""
|
||
" column to define the External ID of each record you import. Then, you will "
|
||
"be able to make a reference to that record with columns like "
|
||
"\"Field/External ID\". The following two CSV files give you an example for "
|
||
"Products and their Categories."
|
||
msgstr ""
|
||
"使用外部ID时，可利用带\\”外部ID\\”的行导入CSV文件，定义你导入的每条记录的外部ID号，然后引用类似\"字段/外部ID\\”的记录。以下两个CSV文件是产品及目录的例子。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:176
|
||
msgid ""
|
||
":download:`CSV file for categories "
|
||
"<../../_static/example_files/External_id_3rd_party_application_product_categories.csv>`."
|
||
msgstr ""
|
||
":download:`类别的CSV文件 "
|
||
"<../../_static/example_files/External_id_3rd_party_application_product_categories.csv>`。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:179
|
||
msgid ""
|
||
":download:`CSV file for Products "
|
||
"<../../_static/example_files/External_id_3rd_party_application_products.csv>`."
|
||
msgstr ""
|
||
":download:`产品的CSV文件 "
|
||
"<../../_static/example_files/External_id_3rd_party_application_products.csv>`。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:183
|
||
msgid "What can I do if I have multiple matches for a field?"
|
||
msgstr "如果我有多对一的字段怎么做？"
|
||
|
||
#: ../../general/base_import/import_faq.rst:185
|
||
msgid ""
|
||
"If for example you have two product categories with the child name "
|
||
"\"Sellable\" (ie. \"Misc. Products/Sellable\" & \"Other "
|
||
"Products/Sellable\"), your validation is halted but you may still import "
|
||
"your data. However, we recommend you do not import the data because they "
|
||
"will all be linked to the first 'Sellable' category found in the Product "
|
||
"Category list (\"Misc. Products/Sellable\"). We recommend you modify one of "
|
||
"the duplicates' values or your product category hierarchy."
|
||
msgstr ""
|
||
"例如，你有两个带子名称的产品目录，\"Sellable\" (ie. \"Misc. Products/Sellable\" & \"Other "
|
||
"Products/Sellable\"),你的确认被暂停了，但你仍然可以导入数据。不过我们建议你不要导入这些数据，因为它们可能都与产品目录列表 "
|
||
"(\"Misc. Products/Sellable\")中的第一个“可销售”目录相链接。我们建议你修改一个副本值或产品目录的层级。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:191
|
||
msgid ""
|
||
"However if you do not wish to change your configuration of product "
|
||
"categories, we recommend you use make use of the external ID for this field "
|
||
"'Category'."
|
||
msgstr "不过，如果你不想更改产品目录的配置，我们建议你在“目录”字段使用外部ID。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:195
|
||
msgid ""
|
||
"How can I import a many2many relationship field (e.g. a customer that has "
|
||
"multiple tags)?"
|
||
msgstr "如何导入多对多的关系字段（如一个顾客有多个tag）"
|
||
|
||
#: ../../general/base_import/import_faq.rst:197
|
||
msgid ""
|
||
"The tags should be separated by a comma without any spacing. For example, if"
|
||
" you want your customer to be linked to both tags 'Manufacturer' and "
|
||
"'Retailer' then you will encode \"Manufacturer,Retailer\" in the same column"
|
||
" of your CSV file."
|
||
msgstr ""
|
||
"这些tag可以用逗号分隔（中间无空格）。例如，如你想把顾客同时与“制造商”和“零售商”tag相链接，可以在CSV文件的同一行中编码\"Manufacturer,Retailer\"。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:201
|
||
msgid ""
|
||
":download:`CSV file for Manufacturer, Retailer "
|
||
"<../../_static/example_files/m2m_customers_tags.csv>`"
|
||
msgstr ""
|
||
":download:`制造商、零售商的CSV文件 "
|
||
"<../../_static/example_files/m2m_customers_tags.csv>`"
|
||
|
||
#: ../../general/base_import/import_faq.rst:205
|
||
msgid ""
|
||
"How can I import a one2many relationship (e.g. several Order Lines of a "
|
||
"Sales Order)?"
|
||
msgstr "如何导入一对多的关系（例如多个订单行对应一个销售订单）？"
|
||
|
||
#: ../../general/base_import/import_faq.rst:207
|
||
msgid ""
|
||
"If you want to import sales order having several order lines; for each order"
|
||
" line, you need to reserve a specific row in the CSV file. The first order "
|
||
"line will be imported on the same row as the information relative to order. "
|
||
"Any additional lines will need an additional row that does not have any "
|
||
"information in the fields relative to the order. As an example, here is "
|
||
"``purchase.order_functional_error_line_cant_adpat.CSV`` file of some "
|
||
"quotations you can import, based on demo data."
|
||
msgstr ""
|
||
"如果你先导入包含多个订单行的销售订单；你需要在CSV文件中为每个订单行保留一个特定行。第一个订单行将按相对于订单的信息在同一行导入。所有其他订单行都需要一个额外的行，它在字段中没有相对于的订单的任何信息。例如，你可以根据演示数据导入某些报价的``purchase.order_functional_error_line_cant_adpat.CSV``文件。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:214
|
||
msgid ""
|
||
":download:`File for some Quotations "
|
||
"<../../_static/example_files/purchase.order_functional_error_line_cant_adpat.csv>`."
|
||
msgstr ""
|
||
":download:`某些报价的文件 "
|
||
"<../../_static/example_files/purchase.order_functional_error_line_cant_adpat.csv>`。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:217
|
||
msgid ""
|
||
"The following CSV file shows how to import purchase orders with their "
|
||
"respective purchase order lines:"
|
||
msgstr "以下CSV文档显示如何用各自的采购订单行导入订单："
|
||
|
||
#: ../../general/base_import/import_faq.rst:220
|
||
msgid ""
|
||
":download:`Purchase orders with their respective purchase order lines "
|
||
"<../../_static/example_files/o2m_purchase_order_lines.csv>`."
|
||
msgstr ""
|
||
":download:`采购订单及各自的订单行 "
|
||
"<../../_static/example_files/o2m_purchase_order_lines.csv>`。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:223
|
||
msgid ""
|
||
"The following CSV file shows how to import customers and their respective "
|
||
"contacts:"
|
||
msgstr "以下CSV文件显示如何导入顾客及其联系人："
|
||
|
||
#: ../../general/base_import/import_faq.rst:225
|
||
msgid ""
|
||
":download:`Customers and their respective contacts "
|
||
"<../../_static/example_files/o2m_customers_contacts.csv>`."
|
||
msgstr ""
|
||
":download:`客户及各自的联系人 "
|
||
"<../../_static/example_files/o2m_customers_contacts.csv>`。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:229
|
||
msgid "Can I import several times the same record?"
|
||
msgstr "我可以导入多次相同的记录吗？"
|
||
|
||
#: ../../general/base_import/import_faq.rst:231
|
||
msgid ""
|
||
"If you import a file that contains one of the column \"External ID\" or "
|
||
"\"Database ID\", records that have already been imported will be modified "
|
||
"instead of being created. This is very usefull as it allows you to import "
|
||
"several times the same CSV file while having made some changes in between "
|
||
"two imports. Odoo will take care of creating or modifying each record "
|
||
"depending if it's new or not."
|
||
msgstr ""
|
||
"如你导入了一个包含\"外部 ID\"或\"数据库 "
|
||
"ID\\行的文件，已经导入的记录就会被修改而不是新创建记录。这是非常有用的，因为它允许你在两次导入之间多次导入同一个CSV文件。Odoo还支持对任一记录的创建或修改（视新旧而定）。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:236
|
||
msgid ""
|
||
"This feature allows you to use the Import/Export tool of Odoo to modify a "
|
||
"batch of records in your favorite spreadsheet application."
|
||
msgstr "此功能允许你使用Odoo的导入/导出工具修改批记录，非常适合电子表格应用。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:240
|
||
msgid "What happens if I do not provide a value for a specific field?"
|
||
msgstr "如果没有为特别字段赋值会有什么后果？"
|
||
|
||
#: ../../general/base_import/import_faq.rst:242
|
||
msgid ""
|
||
"If you do not set all fields in your CSV file, Odoo will assign the default "
|
||
"value for every non defined fields. But if you set fields with empty values "
|
||
"in your CSV file, Odoo will set the EMPTY value in the field, instead of "
|
||
"assigning the default value."
|
||
msgstr ""
|
||
"如果没有在CSV文件中设定全部字段，Odoo会向未定义的字段分配默认值。但是如果你在CSV文件中设置了空值，Odoo会在该字段设置EMPTY值，不再分配默认的值。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:247
|
||
msgid "How to export/import different tables from an SQL application to Odoo?"
|
||
msgstr "如何从一个SQL应用中向Odoo导出/导入不同的表单？"
|
||
|
||
#: ../../general/base_import/import_faq.rst:249
|
||
msgid ""
|
||
"If you need to import data from different tables, you will have to recreate "
|
||
"relations between records belonging to different tables. (e.g. if you import"
|
||
" companies and persons, you will have to recreate the link between each "
|
||
"person and the company they work for)."
|
||
msgstr ""
|
||
"如要从不同的表单中导入数据，应在各个记录间重新创建属于不同表单的关系（即：如你导入公司和人员数据，需要在每个人及其服务的公司间重新创建链接。）"
|
||
|
||
#: ../../general/base_import/import_faq.rst:253
|
||
msgid ""
|
||
"To manage relations between tables, you can use the \"External ID\" "
|
||
"facilities of Odoo. The \"External ID\" of a record is the unique identifier"
|
||
" of this record in another application. This \"External ID\" must be unique "
|
||
"across all the records of all objects, so it's a good practice to prefix "
|
||
"this \"External ID\" with the name of the application or table. (like "
|
||
"'company_1', 'person_1' instead of '1')"
|
||
msgstr ""
|
||
"如要管理表单之间的关系，你可使用Odoo的“外部ID”工具。一条记录的“外部ID”是指这条记录在其他应用程序中的唯一标识符。“外部ID”必须在所有对象的所有记录中具备唯一性，因此在“外部ID”前面加上应用程序或表单名称是很好的习惯。（如“company_1'”或“person_1”，而不仅仅只有“1”）"
|
||
|
||
#: ../../general/base_import/import_faq.rst:259
|
||
msgid ""
|
||
"As an example, suppose you have a SQL database with two tables you want to "
|
||
"import: companies and persons. Each person belong to one company, so you "
|
||
"will have to recreate the link between a person and the company he work for."
|
||
" (If you want to test this example, here is a :download:`dump of such a "
|
||
"PostgreSQL database <../../_static/example_files/database_import_test.sql>`)"
|
||
msgstr ""
|
||
"举例来说，如果你的SQL数据库中有公司和人员两个需要导入的表单。每位人员属于一家公司，因此你必须重新创建人员与其所在公司之间的关联。（如你想测试本例，请使用:download:`PostgreSQL数据库的转储"
|
||
" <../../_static/example_files/database_import_test.sql>）"
|
||
|
||
#: ../../general/base_import/import_faq.rst:264
|
||
msgid ""
|
||
"We will first export all companies and their \"External ID\". In PSQL, write"
|
||
" the following command:"
|
||
msgstr "首先会导出全部公司及其\"外部 ID\"。在PSQL环境中写入以下命令："
|
||
|
||
#: ../../general/base_import/import_faq.rst:270
|
||
msgid "This SQL command will create the following CSV file:"
|
||
msgstr "这条SQL命令将创建以下CSV文件："
|
||
|
||
#: ../../general/base_import/import_faq.rst:279
|
||
msgid ""
|
||
"To create the CSV file for persons, linked to companies, we will use the "
|
||
"following SQL command in PSQL:"
|
||
msgstr "在PSQL环境中使用以下SQL命令为个人创建CSV文档并链接到对应的公司："
|
||
|
||
#: ../../general/base_import/import_faq.rst:285
|
||
msgid "It will produce the following CSV file:"
|
||
msgstr "它将生成以下CSV文件："
|
||
|
||
#: ../../general/base_import/import_faq.rst:295
|
||
msgid ""
|
||
"As you can see in this file, Fabien and Laurence are working for the Bigees "
|
||
"company (company_1) and Eric is working for the Organi company. The relation"
|
||
" between persons and companies is done using the External ID of the "
|
||
"companies. We had to prefix the \"External ID\" by the name of the table to "
|
||
"avoid a conflict of ID between persons and companies (person_1 and company_1"
|
||
" who shared the same ID 1 in the original database)."
|
||
msgstr ""
|
||
"从本文件可以看出，Fabien和Laurence在Bigees公司工作（company_1），Eric在Organi公司工作。人员与公司的关系通过公司的外部ID来确定。我们必须将表单名称作为“外部ID”的前缀，以免人员与公司的ID之间出现冲突（person_1和company_1在原始数据库中的ID都是1）。"
|
||
|
||
#: ../../general/base_import/import_faq.rst:301
|
||
msgid ""
|
||
"The two files produced are ready to be imported in Odoo without any "
|
||
"modifications. After having imported these two CSV files, you will have 4 "
|
||
"contacts and 3 companies. (the firsts two contacts are linked to the first "
|
||
"company). You must first import the companies and then the persons."
|
||
msgstr ""
|
||
"两个未经修改的文件已经就绪并导入Odoo。导入这两个CSV文件后，有4个联系人、3个公司（前两个联系人服务于同一公司）。你必须首先导入公司，然后导入人员。"
|
||
|
||
#: ../../general/developer_mode.rst:3
|
||
msgid "Developer Mode"
|
||
msgstr "开发者模式"
|
||
|
||
#: ../../general/developer_mode/activate.rst:3
|
||
msgid "Activate the Developer (Debug) Mode"
|
||
msgstr "启用开发人员（调试）模式"
|
||
|
||
#: ../../general/developer_mode/activate.rst:5
|
||
msgid ""
|
||
"The Developer or Debug Mode gives you access to extra and advanced tools."
|
||
msgstr "开发人员或调试模式允许你访问额外和高级工具。"
|
||
|
||
#: ../../general/developer_mode/activate.rst:8
|
||
msgid "Through the Settings application"
|
||
msgstr "通过设置应用程序"
|
||
|
||
#: ../../general/developer_mode/activate.rst:10
|
||
msgid "Go to :menuselection:`Settings --> Activate the developer mode`."
|
||
msgstr "前往 :menuselection:`设置 --> 启用开发人员模式`。"
|
||
|
||
#: ../../general/developer_mode/activate.rst:17
|
||
msgid ""
|
||
"*Activate the developer mode (with assets)* is used by developers; *Activate"
|
||
" the developer mode (with tests assets)* is used by developers and testers."
|
||
msgstr "*启用开发人员模式（带资产）*由开发人员使用；*启用开发人员模式（带测试资产）*由开发人员和测试人员使用。"
|
||
|
||
#: ../../general/developer_mode/activate.rst:20
|
||
msgid ""
|
||
"Once activated, the *Deactivate the developer mode* option becomes "
|
||
"available."
|
||
msgstr "在启用开发人员模式之后，*停用开发人员模式*选项也就可用了。"
|
||
|
||
#: ../../general/developer_mode/activate.rst:23
|
||
msgid "Through a browser extension"
|
||
msgstr "通过浏览器扩展"
|
||
|
||
#: ../../general/developer_mode/activate.rst:26
|
||
msgid ""
|
||
"Go to the settings and extensions of your web browser, and search for *Odoo "
|
||
"Debug*. Once the extension is installed, a new icon will be shown on your "
|
||
"toolbar."
|
||
msgstr "前往Web浏览器的设置和扩展，并搜索*Odoo Debug*。 一旦安装了扩展，将在工具栏上显示一个新图标。"
|
||
|
||
#: ../../general/developer_mode/activate.rst:28
|
||
msgid ""
|
||
"For the *Odoo Debug* extension, a single click enables a normal version of "
|
||
"the mode, while a double click enables it with assets. To deactivate it, use"
|
||
" a single click."
|
||
msgstr "对于*Odoo Debug*扩展，单击可启用模式的正常版本，而双击将启用资产。若要停用，请单击。"
|
||
|
||
#: ../../general/developer_mode/activate.rst:35
|
||
msgid "Through the URL"
|
||
msgstr "通过URL"
|
||
|
||
#: ../../general/developer_mode/activate.rst:37
|
||
msgid "In the URL add ``?debug=1`` or ``?debug=true`` after *web*."
|
||
msgstr "在URL中，在*web*后添加``?debug=1``或``?debug=true``。"
|
||
|
||
#: ../../general/developer_mode/activate.rst:44
|
||
msgid "Developers: type ``?debug=assets`` and activate the mode with assets."
|
||
msgstr "开发人员：键入``?debug=assets``并启用带资产的模式。"
|
||
|
||
#: ../../general/developer_mode/activate.rst:47
|
||
msgid "Locate the mode tools"
|
||
msgstr "找到模式工具"
|
||
|
||
#: ../../general/developer_mode/activate.rst:49
|
||
msgid ""
|
||
"The Developer mode tools can be accessed from the *Open Developer Tools* "
|
||
"button, located on the header of your pages."
|
||
msgstr "开发人员模式工具可从位于页面标题的*打开开发人员工具*按钮访问。"
|
||
|
||
#: ../../general/in_app_purchase.rst:3
|
||
msgid "In-App Purchase"
|
||
msgstr "应用内购买"
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:3
|
||
msgid "General guide about In-App Purchase (IAP) Services"
|
||
msgstr "关于应用内购买(IAP)服务的一般指南"
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:5
|
||
msgid ""
|
||
"In-App Purchases (IAP) gives access to additional services through Odoo. For"
|
||
" instance, it allows me to send SMS Text Messages or to send Invoices by "
|
||
"post directly from my database."
|
||
msgstr "应用内购买(IAP)提供了通过Odoo获得额外服务的通路。例如，它可以让我直接从数据库发短信或邮寄发票。"
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:9
|
||
msgid "Buying Credits"
|
||
msgstr "购买信用"
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:11
|
||
msgid ""
|
||
"Each IAP Service relies on prepaid credits to work and has its own pricing. "
|
||
"To consult my current balance or to recharge my account, go to "
|
||
":menuselection:`Settings --> Odoo IAP --> View my Services`."
|
||
msgstr ""
|
||
"每项IAP服务都需要预付费信用，并有自己的定价。如需查询我的当前余额或为我的账户重置，前往 :menuselection:`设置 --> Odoo "
|
||
"IAP --> 查看我的服务`。"
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:19
|
||
msgid ""
|
||
"If I am on Odoo Online (SAAS) and have the Enterprise version, I benefit "
|
||
"from free credits to test our IAP features."
|
||
msgstr "如果我使用Odoo Online (SAAS)并有企业版，我可以获得免费信用，用于测试IAP功能。"
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:23
|
||
msgid "IAP accounts"
|
||
msgstr "IAP账户"
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:25
|
||
msgid ""
|
||
"Credits to use IAP services are stored on IAP accounts, which are specific "
|
||
"to each service and database. By default, IAP accounts are common to all "
|
||
"companies, but can be restricted to specific ones. Activate the "
|
||
":doc:`Developer mode <../../general/developer_mode/activate>`, then go to "
|
||
":menuselection:`Technical Settings --> IAP Account`."
|
||
msgstr ""
|
||
"使用IAP服务的信用存储在IAP账户内，每项服务和数据库都有特定的IAP账户。默认情况下，所有公司都有IAP账户，但也可限制为特定公司。启用 "
|
||
":doc:`开发人员模式 <../../general/developer_mode/activate>`，然后前往 "
|
||
":menuselection:`技术设置 --> IAP账户`。"
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:34
|
||
msgid "IAP Portal"
|
||
msgstr "IAP门户"
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:36
|
||
msgid ""
|
||
"The IAP Portal is a platform regrouping my IAP Services. It is accessible "
|
||
"from :menuselection:`Settings app --> Odoo IAP --> View my Services`. From "
|
||
"there, I can view my current balance, recharge my credits, review my "
|
||
"consumption and set a reminder to when credits are low."
|
||
msgstr ""
|
||
"IAP门户是重组我的IAP服务的平台。访问路径为 :menuselection:`设置应用程序 --> Odoo IAP --> 查看我的服务`。"
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:44
|
||
msgid "Get notified when credits are low"
|
||
msgstr "在信用降低后收到通知"
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:46
|
||
msgid ""
|
||
"To be notified when it’s time to recharge my credits, I’ll go to my IAP "
|
||
"Portal through :menuselection:`Settings app --> Odoo IAP --> View my "
|
||
"Services`, unfold a service and mark the Receive threshold warning option. "
|
||
"Then, I’ll provide a minimum amount of credits and email addresses. Now, "
|
||
"every time that the limit is reached, an automatic reminder will be sent to "
|
||
"by email!"
|
||
msgstr ""
|
||
"如要在需要充值时收到通知，通过 :menuselection:`设置应用程序 --> Odoo IAP --> "
|
||
"查看我的服务`进入我的IAP门户，展开服务并标记接收阈值警告选项。然后，我将填写信用的最低金额和电子邮件地址。现在，一旦信用达到规定限值，系统会自动向我发送电子邮件提醒！"
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:56
|
||
msgid "IAP services available"
|
||
msgstr "可用的IAP服务"
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:58
|
||
msgid ""
|
||
"Different services are available depending on the hosting type of your "
|
||
"Database:"
|
||
msgstr "根据数据库的托管类型，可以提供不同的服务："
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:60
|
||
msgid ""
|
||
"*Odoo Online (SAAS)*: only the IAP services provided by Odoo can be used "
|
||
"(i.e. the SMS, Snailmail, Reveal and Partner Autocomplete features);"
|
||
msgstr ""
|
||
"*Odoo Online (SAAS)*：只能使用Odoo提供的IAP服务（即短信、Snailmail、Reveal和业务伙伴自动完成功能）；"
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:62
|
||
msgid ""
|
||
"*Odoo.sh and Odoo Enterprise (on-premise)*: both the services provided by "
|
||
"Odoo and by third-party apps can be used."
|
||
msgstr "*Odoo.sh和Odoo企业版（本地部署）*：可同时使用Odoo和第三方应用程序提供的服务。"
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:66
|
||
msgid "Offering my own services"
|
||
msgstr "提供我自己的服务"
|
||
|
||
#: ../../general/in_app_purchase/in_app_purchase.rst:68
|
||
msgid ""
|
||
"I am more than welcome to offer my own IAP services through Odoo Apps! It is"
|
||
" the perfect opportunity to get recurring revenue for an ongoing service use"
|
||
" rather than — and possibly instead of — a sole initial purchase. Please, "
|
||
"find more information at: `In-App Purchase "
|
||
"<https://www.odoo.com/documentation/13.0/webservices/iap.html>`_"
|
||
msgstr ""
|
||
"我非常欢迎通过Odoo应用程序提供我自己的IAP服务！这是通过持续服务，而不是单一初次购买获得经常性收入的机会。请在此了解更多信息：`应用内购买 "
|
||
"<https://www.odoo.com/documentation/13.0/webservices/iap.html>`_"
|
||
|
||
#: ../../general/multi_companies.rst:3
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:2
|
||
#: ../../general/odoo_basics/add_user.rst:124
|
||
msgid "Multi Companies"
|
||
msgstr "多公司"
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:4
|
||
msgid ""
|
||
"A centralized management environment allows you to select multiple companies"
|
||
" simultaneously and set their specific warehouses, customers, equipment, and"
|
||
" contacts. It provides you the ability to generate reports of aggregated "
|
||
"figures without switching interfaces, which facilitates daily tasks and the "
|
||
"overall management process."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:10
|
||
msgid "Manage companies and records"
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:12
|
||
msgid ""
|
||
"Go to :menuselection:`Settings --> Manage Companies` and fill in the form "
|
||
"with your company’s information. If a *Parent Company* is selected, records "
|
||
"are shared between the two companies (as long as both environments are "
|
||
"active)."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:21
|
||
msgid ""
|
||
"Activate the :doc:`Developer mode <../../general/developer_mode/activate>` "
|
||
"to choose a *Favicon* for each of your companies, and easily identify them "
|
||
"by the browser tabs. Set your favicons’ files size to 16x16 or 32x32 pixels."
|
||
" JPG, PNG, GIF, and ICO are extensions accepted."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:30
|
||
msgid ""
|
||
"Switch between or select multiple companies by enabling their selection "
|
||
"boxes to activate them. The grayed company is the one which environment is "
|
||
"in use. To switch environments, click on the company’s name. In the example "
|
||
"below, the user has access to three companies, two are activated, and the "
|
||
"environment in use is of *JS Store US*."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:39
|
||
msgid ""
|
||
"Data such as Products, Contacts, and Equipment can be shared or set to be "
|
||
"shown for a specific company only. To do so, on their forms, choose between:"
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:42
|
||
msgid "*A blank field*: the record is shared within all companies."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:43
|
||
msgid ""
|
||
"*Adding a company*: the record is visible to users logged in to that "
|
||
"specific company and its child companies."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:51
|
||
msgid "Employees' access"
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:53
|
||
msgid ""
|
||
"Once companies are created, manage your employees' :doc:`Access Rights "
|
||
"<../odoo_basics/add_user>` for *Multi Companies*."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:62
|
||
msgid ""
|
||
"If a user has multiple companies *activated* on his database, and he is "
|
||
"**editing** a record, the editing happens on the record's related company."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:65
|
||
msgid ""
|
||
"Example: if editing a sale order issued under JS Store US while working on "
|
||
"the JS Store Belgium environment, the changes are applied under JS Store US "
|
||
"(the company from which the sale order was issued)."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:66
|
||
msgid "When **creating** a record, the company taken into account is:"
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:68
|
||
msgid "The current company (the one active) or,"
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:69
|
||
msgid "No company is set (on products and contacts’ forms for example) or,"
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:70
|
||
msgid ""
|
||
"The company set is the one linked to the document (the same as if a record "
|
||
"is being edited)."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:73
|
||
msgid "Documents’ format"
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:75
|
||
msgid ""
|
||
"To set documents' formats according to each company, *activate* and *select*"
|
||
" the respective one and, under *Settings*, click on *Configure Document "
|
||
"Layout*."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:83
|
||
msgid "Inter-Company Transactions"
|
||
msgstr "公司间交易"
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:85
|
||
msgid ""
|
||
"First, make sure each one of your companies is properly set in relation to:"
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:87
|
||
msgid ""
|
||
":doc:`Chart of Accounts "
|
||
"<../../accounting/overview/getting_started/chart_of_accounts>`"
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:88
|
||
msgid ":doc:`Taxes <../../accounting/fiscality/taxes/default_taxes>`"
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:89
|
||
msgid ""
|
||
":doc:`Fiscal Positions <../../accounting/fiscality/taxes/fiscal_positions>`"
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:90
|
||
msgid ":doc:`Journals <../../accounting/bank/setup/bank_accounts>`"
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:91
|
||
msgid ""
|
||
":doc:`Fiscal Localizations "
|
||
"<../../accounting/fiscal_localizations/overview/fiscal_localization_packages>`"
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:92
|
||
msgid ":doc:`Pricelists <../../sales/products_prices/prices/pricing>`"
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:93
|
||
msgid ""
|
||
":doc:`Warehouses <../../inventory/management/warehouses/warehouse_creation>`"
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:95
|
||
msgid ""
|
||
"Now, activate the *Inter-Company Transactions* option under *Settings*. With"
|
||
" the respective company *activated* and *selected*, choose if you would like"
|
||
" operations between companies to be synchronized at an invoice/bills level "
|
||
"or at a sales/purchase orders level."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:103
|
||
msgid ""
|
||
"**Synchronize invoice/bills**: generates a bill/invoice when a company "
|
||
"confirms a bill/invoice for the selected company."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:106
|
||
msgid ""
|
||
"*Example:* an invoice posted on JS Store Belgium, for JS Store US, "
|
||
"automatically creates a vendor bill on the JS Store US, from the JS Store "
|
||
"Belgium."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:113
|
||
msgid ""
|
||
"**Synchronize sales/purchase order**: generates a drafted purchase/sales "
|
||
"order using the selected company warehouse when a sales/purchase order is "
|
||
"confirmed for the selected company. If instead of a drafted purchase/sales "
|
||
"order you rather have it validated, enable *Automatic Validation*."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:117
|
||
msgid ""
|
||
"*Example:* when a sale order for JS Store US is confirmed on JS Store "
|
||
"Belgium, a purchase order on JS Store Belgium is automatically created (and "
|
||
"confirmed if the *Automatic Validation* feature was enabled)."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:126
|
||
msgid "Products have to be configured as *Can be sold*."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:129
|
||
msgid ""
|
||
"Remember to test all workflows as an user other than the administrator."
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:132
|
||
msgid ""
|
||
"`Multi-company Guidelines "
|
||
"<https://www.odoo.com/documentation/13.0/howtos/company.html>`_"
|
||
msgstr ""
|
||
|
||
#: ../../general/multi_companies/manage_multi_companies.rst:133
|
||
msgid ":doc:`../../accounting/others/multicurrencies/how_it_works`"
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics.rst:3
|
||
msgid "Basics"
|
||
msgstr "基础"
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:3
|
||
msgid "Add Users and Manage Access Rights"
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:5
|
||
msgid ""
|
||
"Odoo defines a *user* as someone who has access to a database to perform "
|
||
"daily tasks. You can add as many users as you need and, in order to restrict"
|
||
" the type of information each user can access, rules can be applied. Users "
|
||
"and access rights can be added and changed at any point."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:12
|
||
msgid "Add individual users"
|
||
msgstr "添加个人用户"
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:14
|
||
msgid ""
|
||
"Go to :menuselection:`Settings --> Manage Users` and click on *Create*."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:23
|
||
msgid ""
|
||
"Fill in the form with the needed information. Under the tab :ref:`Access "
|
||
"Rights <general/odoo_basics/add_user/access_rights>` choose the group within"
|
||
" each application the user can have access to."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:24
|
||
msgid ""
|
||
"The list of applications shown is based on the applications installed on the"
|
||
" database."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:30
|
||
msgid ""
|
||
"When you are done editing the page and have *Saved* it, an invitation email "
|
||
"is automatically sent to the user. The user must click on it to accept the "
|
||
"invitation and create a login."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:38
|
||
msgid ""
|
||
"Remember that subscription prices follow the number of users. Refer to our "
|
||
"`pricing page <https://www.odoo.com/pricing>`_ for more information."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:42
|
||
msgid ""
|
||
"With the :doc:`Developer mode <../../general/developer_mode/activate>` "
|
||
"activated, *User Types* can be selected."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:50
|
||
msgid ""
|
||
"The *Portal* and *Public* options do not allow you to choose access rights. "
|
||
"Members have specific ones (such as record rules and restricted menus) and "
|
||
"usually do not belong to the usual Odoo groups."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:57
|
||
msgid "Access Rights in detail"
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:59
|
||
msgid ""
|
||
"Activate the :doc:`Developer mode <../../general/developer_mode/activate>`, "
|
||
"then go to :menuselection:`Settings --> Users & Companies --> Groups`."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:63
|
||
msgid "Groups"
|
||
msgstr "群组"
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:68
|
||
msgid ""
|
||
"When choosing the groups the user can have access under :ref:`Access Rights "
|
||
"<general/odoo_basics/add_individual_user>`, details of the rules and "
|
||
"inheritances of that group are not shown, so this is when the menu *Groups* "
|
||
"comes along. *Groups* are created to define rules to models within an "
|
||
"application."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:70
|
||
msgid ""
|
||
"Under *Users*, have a list of the current ones. The ones with administrative"
|
||
" rights are shown in black."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:76
|
||
msgid ""
|
||
"*Inherited* means that users added to this application group are "
|
||
"automatically added to the following ones. In the example below, users who "
|
||
"have access to the group *Administrator* of *Sales* also have access to "
|
||
"*Website/Restricted Editor* and *Sales/User: All Documents*."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:86
|
||
msgid ""
|
||
"Remember to always test the settings being changed in order to ensure that "
|
||
"they are being applied to the needed and right users."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:89
|
||
msgid ""
|
||
"The *Menus* tab is where you define which menus (models) the user can have "
|
||
"access to."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:96
|
||
msgid ""
|
||
"*Access Rights* rules are the first level of rights. The field is composed "
|
||
"of the object name, which is the technical name given to a model. For each "
|
||
"model, enable the following options as appropriate:"
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:99
|
||
msgid "*Read*: the values of that object can be only seen by the user."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:100
|
||
msgid "*Write*: the values of that object can be edited by the user."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:101
|
||
msgid "*Create*: values for that object can be created by the user."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:102
|
||
msgid "*Delete*: the values of that object can be deleted by the user."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:109
|
||
msgid ""
|
||
"As a second layer of editing and visibility rules, *Record Rules* can be "
|
||
"formed. They overwrite, or refine, the *Access Rights*."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:112
|
||
msgid ""
|
||
"A record rule is written using a *Domain*. Domains are conditions used to "
|
||
"filter or searching data. Therefore, a domain expression is a list of "
|
||
"conditions. For each rule, choose among the following options: *Read*, "
|
||
"*Write*, *Create* and *Delete* values."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:119
|
||
msgid ""
|
||
"Making changes in access rights can have a big impact on the database. For "
|
||
"this reason, we recommend you to contact your Odoo Business Analyst or our "
|
||
"Support Team, unless you have knowledge about Domains in Odoo."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:126
|
||
msgid ""
|
||
"The *Multi Companies* field allows you to set to which of the multiple "
|
||
"companies database you hold the user can have access."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:130
|
||
msgid ""
|
||
"Note that if not handled correctly, it may be the source of a lot of "
|
||
"inconsistent multi-company behaviors. Therefore, a good knowledge of Odoo is"
|
||
" required. For technical explanations refer to `this "
|
||
"<https://www.odoo.com/documentation/13.0/howtos/company.html>`_ "
|
||
"documentation."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:140
|
||
msgid ":doc:`../multi_companies/manage_multi_companies`"
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/add_user.rst:141
|
||
msgid ":doc:`../../db_management/documentation`"
|
||
msgstr ":doc:`../../db_管理/文档`"
|
||
|
||
#: ../../general/odoo_basics/choose_language.rst:3
|
||
msgid "Manage Odoo in your own language"
|
||
msgstr "使用简体中文语言管理操作Odoo"
|
||
|
||
#: ../../general/odoo_basics/choose_language.rst:5
|
||
msgid ""
|
||
"Odoo provides you with the option to manage Odoo in different languages, and"
|
||
" each user can use Odoo in his own language ."
|
||
msgstr "Odoo可提供多种语言的管理选项，每个用户都可以设置自己的语言。"
|
||
|
||
#: ../../general/odoo_basics/choose_language.rst:9
|
||
msgid "Load your desired language"
|
||
msgstr "加载你需要的语言"
|
||
|
||
#: ../../general/odoo_basics/choose_language.rst:11
|
||
msgid ""
|
||
"The first thing to do is to load your desired language on your Odoo "
|
||
"instance."
|
||
msgstr "首先在Odoo实例中加载你想要的语言。"
|
||
|
||
#: ../../general/odoo_basics/choose_language.rst:14
|
||
msgid ""
|
||
"From the general dashboard click on the **Settings** app; on the top left of"
|
||
" the page select :menuselection:`Translations --> Load a Translation`, "
|
||
"select a language to install and click on **LOAD.**"
|
||
msgstr ""
|
||
"在通用仪表板中点击**设置**，在页面左上方选择 :menuselection:`翻译 --> 加载翻译`，选择一种语言并点击 **加载** 安装。"
|
||
|
||
#: ../../general/odoo_basics/choose_language.rst:23
|
||
msgid ""
|
||
"If you check the \"Websites to translate\" checkbox you will have the option"
|
||
" to change the navigation language on your website."
|
||
msgstr "如你勾选了“翻译网址”，就可以在网站上更改导航了。"
|
||
|
||
#: ../../general/odoo_basics/choose_language.rst:27
|
||
msgid "Change your language"
|
||
msgstr "更改语言"
|
||
|
||
#: ../../general/odoo_basics/choose_language.rst:29
|
||
msgid ""
|
||
"You can change the language to the installed language by going to the drop-"
|
||
"down menu at the top right side of the screen, choose **Preferences**."
|
||
msgstr "在屏幕右上方的下拉菜单中更改已安装的语言，选择 **偏好** 。"
|
||
|
||
#: ../../general/odoo_basics/choose_language.rst:36
|
||
msgid ""
|
||
"Then change the Language setting to your installed language and click "
|
||
"**SAVE.**"
|
||
msgstr "然后保存语言设置到你已经安装的语言中，并点击 **保存** 。"
|
||
|
||
#: ../../general/odoo_basics/choose_language.rst:42
|
||
msgid "Open a new menu to view the changes."
|
||
msgstr "打开一个新菜单查看这些更改。"
|
||
|
||
#: ../../general/odoo_basics/choose_language.rst:45
|
||
msgid "Change another user's language"
|
||
msgstr "更改另一个用户的语言"
|
||
|
||
#: ../../general/odoo_basics/choose_language.rst:47
|
||
msgid ""
|
||
"Odoo also gives you the possibility for each user to choose his preferred "
|
||
"language."
|
||
msgstr "Odoo还有可能允许每个用户选择语言偏好。"
|
||
|
||
#: ../../general/odoo_basics/choose_language.rst:50
|
||
msgid ""
|
||
"To change the language for a different user, choose :menuselection:`Users "
|
||
"--> Users` from the Settings app. Here you have a list of all users and you "
|
||
"can choose the user who you'd like to change the language for. Select the "
|
||
"user and click on **Edit** in the top left corner. Under Preferences you can"
|
||
" change the Language to any previously installed language and click "
|
||
"**SAVE.**"
|
||
msgstr ""
|
||
"要为不同的用户更改语言，请在 *设置* 应用中选择 :menuselection:`用户 --> 用户` "
|
||
"，查看要更改语言的用户列表，选择用户并点击左上角的 **编辑** 。可在用户偏好中更改之前已安装的语言，然后点击 **保存** 。"
|
||
|
||
#: ../../general/odoo_basics/choose_language.rst:61
|
||
msgid ":doc:`../../website/publish/translate`"
|
||
msgstr ":doc:`../../website/publish/translate`"
|
||
|
||
#: ../../general/odoo_basics/export-data.rst:3
|
||
msgid "Export Data From Odoo"
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/export-data.rst:5
|
||
msgid ""
|
||
"When working with a database, it sometimes is necessary to export your data "
|
||
"in a distinct file. Doing so can help to do reporting over your activities "
|
||
"(even if Odoo offers a precise and easy reporting tool with each available "
|
||
"application)."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/export-data.rst:9
|
||
msgid ""
|
||
"With Odoo, you can export the values from any field in any record. To do so,"
|
||
" activate the list view on the items that need to be exported, click on "
|
||
"*Action*, and, then, on *Export*."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/export-data.rst:17
|
||
msgid ""
|
||
"Pretty simple, this action still comes with some specificities. In fact, "
|
||
"when clicking on *Export*, a pop-up window appears with several options for "
|
||
"the data to export:"
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/export-data.rst:25
|
||
msgid ""
|
||
"With the *I want to update data* option ticked, the system only shows the "
|
||
"fields which can be imported. This is very helpful in case you want to "
|
||
"update existing records. Basically, this works like a filter. Leaving the "
|
||
"box unticked gives way more field options because it shows all the fields, "
|
||
"not just the ones which can be imported."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/export-data.rst:31
|
||
msgid ""
|
||
"When exporting, you can choose between two formats: .csv and .xls. With "
|
||
".csv, items are separated with a comma, while .xls holds information about "
|
||
"all the worksheets in a file, including both content and formatting."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/export-data.rst:34
|
||
msgid ""
|
||
"Those are the items you may want to export. Use the arrows to display more "
|
||
"sub-field options. Of course, you can use the search bar to find specific "
|
||
"fields more easily. To use the search option more efficiently, display all "
|
||
"the fields by clicking on all the arrows!"
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/export-data.rst:39
|
||
msgid "The + button is there to add fields to the “to export” list."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/export-data.rst:40
|
||
msgid ""
|
||
"The “handles” next to the selected fields allow you to move the fields up "
|
||
"and down to change the order in which they must be displayed in the exported"
|
||
" file."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/export-data.rst:43
|
||
msgid "The trashcan is there if you need to remove fields."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/export-data.rst:44
|
||
msgid ""
|
||
"For recurring reports, it might be interesting to save export presets. "
|
||
"Select all the needed ones and click on the template bar. There, click on "
|
||
"*New template* and give a name to yours. The next time you need to export "
|
||
"the same list, simply select the related template."
|
||
msgstr ""
|
||
|
||
#: ../../general/odoo_basics/export-data.rst:51
|
||
msgid ""
|
||
"It’s good to keep the field’s external identifier in mind. For example, "
|
||
"*Related Company* is equal to *parent_id*. Doing so helps export only what "
|
||
"you would like to import next."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers.rst:3
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:27
|
||
msgid "Payment Acquirers"
|
||
msgstr "支付方式"
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:3
|
||
msgid "Authorize.Net"
|
||
msgstr "授权.Net"
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:5
|
||
msgid ""
|
||
"`Authorize.Net <https://www.authorize.net>`__ is a United States-based "
|
||
"online payment solution provider, allowing businesses to accept **credit "
|
||
"cards**."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:12
|
||
msgid ""
|
||
"This Payment Acquirer offers additional options that are not available for "
|
||
"other :doc:`Payment Acquirers <payment_acquirers>`, such as the ability to "
|
||
"process your customer's payment after delivery."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:17
|
||
msgid "Authorize.Net account"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:19
|
||
msgid ""
|
||
"If not done yet, choose a plan and `Sign Up for an Authorize.Net account "
|
||
"<https://www.authorize.net/sign-up.html>`__."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:22
|
||
msgid ""
|
||
"Odoo needs your **API Credentials & Keys** to connect with your "
|
||
"Authorize.Net account, which comprise:"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:25
|
||
msgid "API Login ID"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:26
|
||
msgid "Transaction Key"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:27
|
||
msgid "Signature Key"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:29
|
||
msgid ""
|
||
"To retrieve them, log into your Authorize.Net account, go to "
|
||
":menuselection:`Account --> Security Settings --> General Security Settings "
|
||
"--> API Credentials & Keys`, and generate your **Transaction Key** and "
|
||
"**Signature Key**."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:39
|
||
#: ../../general/payment_acquirers/authorize.rst:114
|
||
msgid ""
|
||
"`Authorize.Net: Getting Started Guide "
|
||
"<https://support.authorize.net/s/article/Authorize-Net-Getting-Started-"
|
||
"Guide>`__"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:43
|
||
msgid "Payment Acquirer Configuration"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:45
|
||
msgid ""
|
||
"To configure Authorize.Net as Payment Acquirer in Odoo, go to "
|
||
":menuselection:`Accounting --> Configuration --> Payment Acquirers`, open "
|
||
"**Authorize.Net**, and change the **State** to *Enabled*. Don't forget to "
|
||
"click on *Save* once you've set everything up."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:50
|
||
msgid ""
|
||
"Please refer to the :doc:`Payment Acquirers documentation "
|
||
"<payment_acquirers>` to read how to configure this payment acquirer."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:54
|
||
#: ../../general/payment_acquirers/paypal.rst:133
|
||
msgid "Credentials"
|
||
msgstr "授权认证"
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:56
|
||
msgid ""
|
||
"Copy your credentials from your Authorize.Net account (API Login Id, API "
|
||
"Transaction Key, and API Signature Key), paste them in the related fields "
|
||
"under the **Credentials** tab, then click on **Generate Client Key**."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:61
|
||
msgid ""
|
||
"The **API Client Key** is necessary only if you select *Payment from Odoo* "
|
||
"option as :ref:`Payment Flow <payment_acquirers/payment_flow>`."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:65
|
||
msgid ""
|
||
"If you are trying Authorize.Net as a test, with a *sandbox account*, change "
|
||
"the **State** to *Test Mode*. We recommend doing this on a test Odoo "
|
||
"database, rather than on your main database."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:69
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:151
|
||
msgid "Payment Flow"
|
||
msgstr "立即支付"
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:71
|
||
msgid ""
|
||
"The **Payment Flow** lets you decide if to redirect the user to the payment "
|
||
"acquirer's portal to authenticate the payment, or if to stay on the current "
|
||
"page and authenticate the payment from Odoo. This field is under the "
|
||
"**Configuration** tab."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:75
|
||
msgid ""
|
||
"If you select *Redirection to the acquirer website*, make sure you add a "
|
||
"**Default Receipt URL** and a **Default Relay Response URL** to your "
|
||
"Authorize.net account."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:78
|
||
msgid ""
|
||
"To do so, log into your Authorize.Net account, go to :menuselection:`Account"
|
||
" --> Transaction Format Settings --> Transaction Response Settings --> "
|
||
"Response/Receipt URLs`, and set the default links:"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:0
|
||
msgid "Default Receipt URL:"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:0
|
||
msgid "*https://[yourcompany.odoo.com]*/**payment/authorize/return**"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:0
|
||
msgid "Default Relay Response URL:"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:0
|
||
msgid "*https://[yourcompany.odoo.com]*/**shop/confirmation**"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:0
|
||
msgid "Failing to complete this step results in the following error:"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:0
|
||
msgid "*The referrer, relay response or receipt link URL is invalid.*"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:91
|
||
msgid "Capture the payment after the delivery"
|
||
msgstr "送货后获得付款"
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:93
|
||
msgid ""
|
||
"The **Capture Amount Manually** field is under the **Configuration** tab. If"
|
||
" enabled, the funds are reserved for 30 days on the customer's card, but not"
|
||
" charged yet."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:100
|
||
msgid ""
|
||
"To capture the payment, go to the related Sales Order and click on *Capture "
|
||
"Transaction*. If the order is canceled, you can click on *Void Transaction* "
|
||
"to unlock the funds from the customer's card."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:108
|
||
msgid ""
|
||
"After **30 days**, the transaction is **voided automatically** by "
|
||
"Authorize.net."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:111
|
||
msgid ""
|
||
"With other payment acquirers, you can manage the capture in their own "
|
||
"interfaces, not from Odoo."
|
||
msgstr "对于其他收款方，你可以在其自己的界面（非Odoo）中管理获取。"
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:116
|
||
#: ../../general/payment_acquirers/paypal.rst:206
|
||
msgid ":doc:`payment_acquirers`"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/authorize.rst:117
|
||
#: ../../general/payment_acquirers/paypal.rst:207
|
||
msgid ":doc:`../../ecommerce/shopper_experience/payment_acquirer`"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:3
|
||
msgid "Payment Acquirers (Credit Cards, Online Payment)"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:5
|
||
msgid ""
|
||
"Odoo embeds several **payment methods** that allow your customers to pay on "
|
||
"their *Customer Portals* or your *eCommerce website*. They can pay Sales "
|
||
"Orders, invoices, or subscriptions with recurring payments with their "
|
||
"favorite payment acquirers, including **online payment providers** that "
|
||
"accept **Credit Cards**."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:10
|
||
msgid ""
|
||
"Having several payment methods increases the chances of getting paid in "
|
||
"time, or even immediately, as you make it more convenient for your customers"
|
||
" to pay with the payment method they prefer and trust."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:19
|
||
msgid ""
|
||
"Odoo does not keep Credit Card numbers or credentials on its servers, nor is"
|
||
" it stored on Odoo databases hosted elsewhere. Instead, Odoo apps use a "
|
||
"unique reference to the data stored in the payment acquirers' systems, where"
|
||
" the information is safely stored. This reference is useless without your "
|
||
"credentials for the payment acquirer."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:29
|
||
msgid ""
|
||
"From an accounting perspective, we can distinguish two types of payment "
|
||
"acquirers: the payments that go directly on the bank account and follow the "
|
||
"usual reconciliation workflow, and the payment acquirers that are third-"
|
||
"party services and require you to follow another accounting workflow."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:36
|
||
msgid "Bank Payments"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:0
|
||
msgid ":doc:`Wire Transfer <wire_transfer>`"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:0
|
||
msgid ""
|
||
"When selected, Odoo displays your payment information with a payment "
|
||
"reference. You have to approve the payment manually once you have received "
|
||
"it on your bank account."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:0
|
||
msgid "SEPA Direct Debit"
|
||
msgstr "SEPA 直接借记"
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:0
|
||
msgid ""
|
||
"Your customers can sign a SEPA Direct Debit mandate online and get their "
|
||
"bank account charged directly. :doc:`Click here "
|
||
"<../../accounting/receivables/customer_payments/batch_sdd>` for more "
|
||
"information about this payment method."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:49
|
||
msgid "Online Payment Providers"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:52
|
||
msgid "Redirection to the acquirer website"
|
||
msgstr "重定向跳转至所请求的网站"
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:52
|
||
msgid "Payment from Odoo"
|
||
msgstr "Odoo付款"
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:52
|
||
msgid "Save Cards"
|
||
msgstr "保存卡"
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:52
|
||
msgid "Capture Amount Manually"
|
||
msgstr "手动获取金额"
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:55
|
||
msgid "Adyen"
|
||
msgstr "Adyen"
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:55
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:57
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:59
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:59
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:59
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:59
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:61
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:63
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:63
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:63
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:65
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:67
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:69
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:71
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:71
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:71
|
||
msgid "✔"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:57
|
||
msgid "Alipay"
|
||
msgstr "支付宝"
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:59
|
||
msgid ":doc:`Authorize.Net <authorize>`"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:61
|
||
msgid "Buckaroo"
|
||
msgstr "牛仔"
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:63
|
||
msgid "Ingenico"
|
||
msgstr "Ingenico "
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:65
|
||
msgid ":doc:`PayPal <paypal>`"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:67
|
||
msgid "PayUMoney"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:69
|
||
msgid "SIPS"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:71
|
||
msgid "Stripe"
|
||
msgstr "条纹"
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:75
|
||
msgid ""
|
||
"Some of these Online Payment Providers can also be added as :doc:`Bank "
|
||
"Accounts <../../accounting/bank/setup/bank_accounts>`, but this is **not** "
|
||
"the same process as adding them as Payment Acquirers. Payment Acquirers "
|
||
"allow customers to pay online, and Bank Accounts are added and configured on"
|
||
" your Accounting app to do a bank reconciliation, which is an accounting "
|
||
"control process."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:86
|
||
msgid ""
|
||
"Some of the features described in this section are available only with some "
|
||
"Payment Acquirers. Refer to :ref:`the table above "
|
||
"<payment_acquirers/online_providers>` for more details."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:92
|
||
msgid "Add a new Payment Acquirer"
|
||
msgstr "填加一个新的付款收单方"
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:94
|
||
msgid ""
|
||
"To add a new Payment acquirer and make it available to your customers, go to"
|
||
" :menuselection:`Accounting --> Configuration --> Payment Acquirers`, look "
|
||
"for your payment acquirer, install the related module, and activate it. To "
|
||
"do so, open the payment acquirer and change its state from *Disabled* to "
|
||
"*Enabled*."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:104
|
||
msgid ""
|
||
"We recommend using the *Test Mode* on a duplicated database or a test "
|
||
"database. The Test Mode is meant to be used with your test/sandbox "
|
||
"credentials, but Odoo generates Sales Orders and Invoices as usual. It isn't"
|
||
" always possible to cancel an invoice, and this could create some issues "
|
||
"with your invoices numbering if you were to test your payment acquirers on "
|
||
"your main database."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:112
|
||
msgid "Credentials tab"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:114
|
||
msgid ""
|
||
"If not done yet, go to the **Online Payment Provider**'s website, create an "
|
||
"account, and make sure to have the credentials required for third-party use."
|
||
" Odoo requires these credentials to communicate with the Payment Acquirer "
|
||
"and get the confirmation of the *payment authentication*."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:118
|
||
msgid ""
|
||
"The form in this section is specific to the Payment Acquirer you are "
|
||
"configuring. Please refer to the related documentation for more information."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:124
|
||
msgid "Configuration tab"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:126
|
||
msgid ""
|
||
"You can change the Payment Acquirer front-end appearance by modifying its "
|
||
"name under the **Displayed as** field and which credit card icons to display"
|
||
" under the **Supported Payment Icons** field."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:132
|
||
msgid "Save and reuse Credit Cards"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:134
|
||
msgid ""
|
||
"With the **Save Cards** feature, Odoo can store **Payment Tokens** in your "
|
||
"database, which can be used for subsequent payments, without having to "
|
||
"reenter the payment details. This is particularly useful for subscriptions' "
|
||
"recurring payments."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:141
|
||
msgid "Place a hold on a card"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:143
|
||
msgid ""
|
||
"If the **Capture Amount Manually** field is enabled, the funds are reserved "
|
||
"for a few days on the customer's card, but not charged yet. You must then go"
|
||
" to the related Sales Order and manually *capture* the funds before its "
|
||
"automatic cancellation, or *void the transaction* to unlock the funds from "
|
||
"the customer's card."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:153
|
||
msgid ""
|
||
"Choose in the **Payment Flow** field if to redirect the user to the payment "
|
||
"acquirer's portal to authenticate the payment, or if to stay on the current "
|
||
"page and authenticate the payment from Odoo."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:157
|
||
msgid ""
|
||
"Some features are available only if you select *Redirection to the acquirer "
|
||
"website*."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:162
|
||
msgid "Countries"
|
||
msgstr "国家"
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:164
|
||
msgid ""
|
||
"Restrict the use of the Payment Acquirer to a selection of countries. Leave "
|
||
"this field blank to make the Payment Acquirer available to all countries."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:170
|
||
msgid "Payment Journal"
|
||
msgstr "付款日记账"
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:172
|
||
msgid ""
|
||
"The **Payment Journal** selected for your Payment Acquirer must be a *Bank* "
|
||
"journal."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:175
|
||
msgid ""
|
||
"In many cases, Odoo automatically creates a new **Journal** and a new "
|
||
"**Account** when you activate a new Payment Acquirer. Both of them are "
|
||
"preset to work out-of-the-box, but we strongly recommend you to make sure "
|
||
"these fields are correctly set according to your accounting needs, and adapt"
|
||
" them if necessary."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:183
|
||
msgid "Messages tab"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:185
|
||
msgid ""
|
||
"Change here the messages displayed by Odoo after a payment's confirmation or"
|
||
" failure."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:190
|
||
msgid "Accounting perspective"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:192
|
||
msgid ""
|
||
"The **Bank Payments** that go directly to one of your bank accounts follow "
|
||
"their usual reconciliation workflows. However, payments recorded with "
|
||
"**Online Payment Providers** require you to consider how you want to record "
|
||
"your payments' journal entries. We recommend you to ask your accountant for "
|
||
"advice."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:197
|
||
msgid ""
|
||
"Odoo default method is to record the payments on a *Current Assets Account*,"
|
||
" on a dedicated *Bank Journal*, once the *Payment Authentication* is "
|
||
"confirmed. At some point, you transfer the funds from the *Payment Acquirer*"
|
||
" to your *Bank Account*."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:201
|
||
msgid "Here are the requirements for this to work:"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:203
|
||
msgid "Bank Journal"
|
||
msgstr "银行日记账"
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:205
|
||
msgid "The Journal's **type** must be *Bank Journal*."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:206
|
||
msgid ""
|
||
"Select the right **Default Debit Account** and **Default Credit Account**."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:0
|
||
msgid ""
|
||
"Under the *Advanced Settings* tab, make sure that **Posting** is set as "
|
||
"*Post At Payment Validation*."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:0
|
||
msgid ""
|
||
"This implies that the Journal Entry is recorded directly when your Odoo "
|
||
"database receives the confirmation of the *Payment Authentication* from the "
|
||
"Online Payment Provider."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:212
|
||
msgid "Current Asset Account"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:214
|
||
msgid "The Account's **type** is *Current Assets*"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:215
|
||
msgid "The Account must **Allow Reconciliation**"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:218
|
||
msgid ""
|
||
"In many cases, Odoo automatically creates a new **Journal** and a new "
|
||
"**Current Asset Account** when you activate a new Payment Acquirer. You can "
|
||
"modify them if necessary."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:223
|
||
msgid ":doc:`../../accounting/receivables/customer_payments/recording`"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:224
|
||
msgid ":doc:`wire_transfer`"
|
||
msgstr ":doc:`wire_transfer`"
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:225
|
||
msgid ":doc:`authorize`"
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/payment_acquirers.rst:226
|
||
msgid ":doc:`paypal`"
|
||
msgstr ":doc:`paypal` "
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:3
|
||
msgid "Configure your Paypal account"
|
||
msgstr "配置你的Paypal账户"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:5
|
||
msgid ""
|
||
"Paypal is available and popular worldwide. It doesn’t charge any "
|
||
"subscription fee and creating an account is very easy. That’s why we "
|
||
"definitely recommend it for starters in Odoo. It works as a seamless flow "
|
||
"where the customer is routed to Paypal website to register the payment."
|
||
msgstr ""
|
||
"Paypal在世界各地都可以用，而且非常受欢迎。它不收取任何订阅费，创建帐户也非常容易。因此我们大力推荐Odoo新手使用Paypal。它就像我们无缝流程的一部分，将客户带到Paypal网站完成支付。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:12
|
||
msgid "Paypal account"
|
||
msgstr "Paypal账户"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:14
|
||
msgid ""
|
||
"A business account is needed to get paid with Paypal. Create a `Paypal "
|
||
"Business Account <https://www.paypal.com/us/merchantsignup/ "
|
||
"applicationChecklist?signupType=CREATE_NEW_ACCOUNT&productIntentId=wp_standard>`_"
|
||
" or upgrade your Personal account to a Business account. Go to the Paypal "
|
||
"settings and click on *Upgrade to a Business account*. Then follow the few "
|
||
"configuration steps."
|
||
msgstr ""
|
||
"通过Paypal收款需要公司账户。创建一个`Paypal公司账户 <https://www.paypal.com/us/merchantsignup/ "
|
||
"applicationChecklist?signupType=CREATE_NEW_ACCOUNT&productIntentId=wp_standard>`_或将你的个人账户升级到公司账户。前往Paypal设置并点击*升级到公司账户*。然后完成其余的配置步骤。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:23
|
||
msgid "Settings in Paypal"
|
||
msgstr "Paypal中的设置"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:26
|
||
msgid ""
|
||
"First, let’s see how to set up your Paypal account in order to build a "
|
||
"seamless customer experience with Odoo."
|
||
msgstr "首先，我们来看如何设置Paypal账户，以创建与Odoo之间的无缝客户体验。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:28
|
||
msgid ""
|
||
"Log in and open the settings. Go to :menuselection:`Products & Services --> "
|
||
"Website payments` and click **Update** on **Website preferences**."
|
||
msgstr "登录并打开设置。前往 :menuselection:`产品和服务 --> 网站支付`并点击**网站偏好**上的**更新**。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:34
|
||
msgid "Auto Return"
|
||
msgstr "自动返回"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:36
|
||
msgid ""
|
||
"*Auto Return* automatically redirects your customers to Odoo once the "
|
||
"payment is processed. Check *Auto Return* and enter your domain name with "
|
||
"the suffix ``/shop/confirmation`` as *Return URL* (e.g. "
|
||
"``https://yourcompany.odoo.com/shop/confirmation``)."
|
||
msgstr ""
|
||
"*自动返回*在客户完成支付后将其自动重新跳转返回Odoo。勾选*自动返回*并输入你的域名和后缀``/shop/confirmation``作为*返回URL*（例如，``https://yourcompany.odoo.com/shop/confirmation``）。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:41
|
||
msgid ""
|
||
"This URL is requested in Paypal but not used in practice as Odoo transmits "
|
||
"it at each transaction. Don’t worry if you manage several sales channels or "
|
||
"Odoo databases."
|
||
msgstr "这个URL在Paypal中要求，但在实际中并不使用，Odoo在每笔事务中都会传输。如你管理多个销售渠道或Odoo数据库，请勿担心。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:49
|
||
msgid "Payment Data Transfer (PDT)"
|
||
msgstr "支付数据传输(PDT)"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:51
|
||
msgid ""
|
||
"*Payment Data Transfer* delivers the payment confirmation to Odoo as soon as"
|
||
" it is processed. Without it, Odoo cannot end the sales flow. This setting "
|
||
"must be activated as well. When saving, an *Identity Token* is generated. "
|
||
"You will be later requested to enter it in Odoo."
|
||
msgstr ""
|
||
"*支付数据传输*在支付处理完毕后向Odoo发出支付确认。否则，Odoo无法结束销售流程。这项设置也必须启动。保存时，将生成*身份令牌*。你稍后将被要求在Odoo中输入身份令牌。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:59
|
||
msgid "Paypal Account Optional"
|
||
msgstr "Paypal账户可选项"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:61
|
||
msgid ""
|
||
"We advise you to not prompt customers to log in with a Paypal account when "
|
||
"they get to pay. Let them pay with debit/credit cards as well, or you might "
|
||
"lose some deals. Make sure this setting is turned on."
|
||
msgstr "我们建议你在客户付款时不要提示他们登录Paypal账户。允许他们用借记卡/信用卡支付，否则你可能失去某些业务。确保启用这项设置。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:68
|
||
msgid "Instant Payment Notification (IPN)"
|
||
msgstr "即时付款通知(IPN)"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:70
|
||
msgid ""
|
||
"PDT sends order confirmations once and only once. As a result, your site "
|
||
"must be running when it happens; otherwise, it will never receive the "
|
||
"message. That’s why we advise to activate the *Instant Payment Notification*"
|
||
" (IPN) on top. With IPN, delivery of order confirmations is virtually "
|
||
"guaranteed since IPN resends a confirmation until your site acknowledges "
|
||
"receipt."
|
||
msgstr ""
|
||
"支付数据传输(PDT)会发送订单确认，但仅发送一次。因此，在它发送时，你的站点必须正在运行；否则，就无法收到该信息。因此我们首先建议启用*即时付款通知*(IPN)。通过IPN，我们基本可以确保发送订单确认，因为IPN会重新发送确认，直到你的站点确认已收到。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:77
|
||
msgid ""
|
||
"To activate IPN, get back to *Website payments* menu and click *Update* in "
|
||
"*Instant Payment Notification*."
|
||
msgstr "如要启用IPN，返回*网站支付*菜单并在*即时付款通知*中点击*更新*。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:79
|
||
msgid ""
|
||
"The *Notification URL* to set is your domain name + “payment/paypal/ipn” "
|
||
"(e.g. ``https://yourcompany.odoo.com/payment/paypal/ipn``)."
|
||
msgstr ""
|
||
"需要设置的*通知URL*是你的域名+“payment/paypal/ipn”（例如，``https://yourcompany.odoo.com/payment/paypal/ipn``）。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:85
|
||
msgid "Payment Messages Format"
|
||
msgstr "支付信息格式"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:87
|
||
msgid ""
|
||
"If you use accented characters (or anything else than basic Latin "
|
||
"characters) for your customer names, addresses... you MUST configure the "
|
||
"encoding format of the payment request sent by Odoo to Paypal."
|
||
msgstr "如果你为客户名称、地址等使用重音字符（或基本拉丁字符以外的任何其他字符）。你必须配置Odoo发送给Paypal的支付请求的编码格式。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:93
|
||
msgid ""
|
||
"If you don't configure this setting, some transactions fail without notice."
|
||
msgstr "如不配置此项设置，某些交易可能在无通知的情况下失败。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:95
|
||
msgid "To do so, open:"
|
||
msgstr "如要进行此项操作，打开："
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:97
|
||
msgid ""
|
||
"`this page for a test account <https://sandbox.paypal.com/cgi-"
|
||
"bin/customerprofileweb?cmd=_profile-language-encoding>`__"
|
||
msgstr ""
|
||
"`本页用于测试账户 <https://sandbox.paypal.com/cgi-bin/customerprofileweb?cmd"
|
||
"=_profile-language-encoding>`__"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:99
|
||
msgid ""
|
||
"`this page for a production account <https://www.paypal.com/cgi-"
|
||
"bin/customerprofileweb?cmd=_profile-language-encoding>`__"
|
||
msgstr ""
|
||
"`本页用于生产账户 <https://www.paypal.com/cgi-bin/customerprofileweb?cmd=_profile-"
|
||
"language-encoding>`__"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:101
|
||
msgid ""
|
||
"Then, click *More Options* and set the two default encoding formats as "
|
||
"**UTF-8**."
|
||
msgstr "然后点击 *更多选项* ，将两个默认的编码格式设为 **UTF-8** 。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:109
|
||
msgid "Your Paypal account is ready!"
|
||
msgstr "你的Paypal账户已就绪！"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:112
|
||
msgid ""
|
||
"If you want your customers to pay without creating a Paypal account, *Paypal"
|
||
" Account Optional* needs to be turned on."
|
||
msgstr "如果你允许客户在不创建Paypal账户情况下进行支付，必须打开*Paypal账户可选项*。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:118
|
||
msgid ""
|
||
"For Encrypted Website Payments & EWP_SETTINGS error, please check the "
|
||
"`Paypal documentation <https://developer.paypal.com/docs/ classic/paypal-"
|
||
"payments-standard/integration-guide/encryptedwebpayments/ #encrypted-"
|
||
"website-payments-ewp>`_."
|
||
msgstr ""
|
||
"关于加密网站付款和EWP设置错误 ，请查看`Paypal文档 <https://developer.paypal.com/docs/ classic"
|
||
"/paypal-payments-standard/integration-guide/encryptedwebpayments/ "
|
||
"#encrypted-website-payments-ewp>`_。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:124
|
||
msgid "Settings in Odoo"
|
||
msgstr "在Odoo上设置"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:127
|
||
msgid "Activation"
|
||
msgstr "启用"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:129
|
||
msgid ""
|
||
"Activate *Paypal* from the config bar of Sales, Invoicing and eCommerce "
|
||
"apps, or from the configuration menu of *Payment Acquirers*."
|
||
msgstr "从销售、账单和电子商务应用程序的配置栏或从*支付收单机构*配置菜单激活*Paypal*。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:135
|
||
msgid "Odoo requires three Paypal credentials:"
|
||
msgstr "Odoo需要三种Paypal凭证："
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:137
|
||
msgid "*Email ID* is your login email address in Paypal."
|
||
msgstr "*邮件ID*是你在Paypal的登录电子邮件地址。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:138
|
||
msgid ""
|
||
"*Merchant ID* can be found in the settings of your Paypal account, in "
|
||
":menuselection:`Account Settings --> Business information`."
|
||
msgstr ""
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:140
|
||
msgid ""
|
||
"*Paypal PDT Token* is given in *Website payments* configuration as explained"
|
||
" here above."
|
||
msgstr "如前所述，*Paypal PDT令牌*位于*网站支付*配置中。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:146
|
||
msgid "Transaction fees"
|
||
msgstr "手续费"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:148
|
||
msgid ""
|
||
"You can charge extra fees to your customers for paying with Paypal; This to "
|
||
"cover the transaction fees Paypal charges you. Once redirected to Paypal, "
|
||
"your customer sees an extra applied to the order amount."
|
||
msgstr "你可以向顾客额外收费以冲抵Paypal向你收取的手续费。转到Paypal后，你的顾客将看到订单要额外收取费用。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:151
|
||
msgid ""
|
||
"To activate this, go to the Configuration tab of Paypal configuration in "
|
||
"Odoo and check *Add Extra Fees*."
|
||
msgstr "如要启用本功能，进入Odoo Paypal配置的配置选项卡并点击*添加额外费用*。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:157
|
||
msgid ""
|
||
"You can refer to `Paypal Fees <https://www.paypal.com/webapps/mpp/paypal-"
|
||
"fees>`__ to set up fees."
|
||
msgstr ""
|
||
"你可参考`Paypal费用 <https://www.paypal.com/webapps/mpp/paypal-fees>`__进行设置。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:161
|
||
msgid ""
|
||
"`Traders in the EU <https://europa.eu/youreurope/citizens/consumers/shopping"
|
||
"/pricing-payments/ index_en.htm>`_ are not allowed to charge extra fees for "
|
||
"paying with credit cards."
|
||
msgstr ""
|
||
"`欧盟贸易商 <https://europa.eu/youreurope/citizens/consumers/shopping/pricing-"
|
||
"payments/ index_en.htm>`_不允许因使用信用卡支付而收取额外费用。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:165
|
||
msgid "Go live!"
|
||
msgstr "上线"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:167
|
||
msgid ""
|
||
"Your configuration is ready to roll. Make sure *Production* mode is on. Then"
|
||
" publish the payment method by clicking the *Published* button right next to"
|
||
" it."
|
||
msgstr "你的配置已就绪。确保切换到*生产*模式。然后点击支付方式旁边的*发布*按钮，发布支付方式。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:176
|
||
msgid ""
|
||
"Paypal is now available in your payment form available in eCommerce, Sales "
|
||
"and Invoicing apps. Customers are redirected to Paypal website when hitting "
|
||
"*Pay Now*. They get back to a confirmation page in Odoo once the payment is "
|
||
"processed."
|
||
msgstr ""
|
||
"Paypal现可电子商务、销售和发票应用程序中均可用。客户点击*现在支付*即会重定向到Paypal网站。在支付完成后，他们将返回Odoo确认页面。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:185
|
||
msgid "Test environment"
|
||
msgstr "测试环境"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:187
|
||
msgid ""
|
||
"You can test the entire payment flow in Odoo thanks to Paypal Sandbox "
|
||
"accounts."
|
||
msgstr "你可利用Paypal沙箱账户，在Odoo中测试整个支付流程。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:189
|
||
msgid ""
|
||
"Log in to `Paypal Developer Site <https://developer.paypal.com/>`__ with "
|
||
"your Paypal credentials."
|
||
msgstr "用你的Paypal凭据登录`Paypal开发人员站点 <https://developer.paypal.com/>`__。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:191
|
||
msgid "This will create two sandbox accounts:"
|
||
msgstr "这将创建两个沙箱账户："
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:193
|
||
msgid ""
|
||
"A business account (to use as merchant, e.g. "
|
||
"`pp.merch01-facilitator@example.com "
|
||
"<mailto:pp.merch01-facilitator@example.com>`__)."
|
||
msgstr ""
|
||
"一个企业账户（用作商户，例如，`pp.merch01-facilitator@example.com "
|
||
"<mailto:pp.merch01-facilitator@example.com>`__）。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:195
|
||
msgid ""
|
||
"A default personal account (to use as shopper, e.g. "
|
||
"`pp.merch01-buyer@example.com <mailto:pp.merch01-buyer@example.com>`__)."
|
||
msgstr ""
|
||
"一个默认个人账户（用作购物者，例如，`pp.merch01-buyer@example.com "
|
||
"<mailto:pp.merch01-buyer@example.com>`__）"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:197
|
||
msgid ""
|
||
"Log in to Paypal Sandbox with the merchant account and follow the same "
|
||
"configuration instructions. Enter your sandbox credentials in Odoo and make "
|
||
"sure Paypal is still set on *Test Environment*. Also, make sure the "
|
||
"automatic invoicing is not activated in your eCommerce settings, to not "
|
||
"generate invoices when a fictitious transaction is completed."
|
||
msgstr ""
|
||
"用商户账户登录Paypal沙箱并按同样的配置指令操作。在Odoo中输入你的沙箱凭据并确保Paypal仍设置为*测试环境*。同时确保电子商户设置中未激活自动开单功能，以免在完成后虚拟交易后生成发票。"
|
||
|
||
#: ../../general/payment_acquirers/paypal.rst:203
|
||
msgid "Run a test transaction from Odoo using the sandbox personal account."
|
||
msgstr "用沙盒个人账号从Odoo中运行一笔测试交易。"
|
||
|
||
#: ../../general/payment_acquirers/wire_transfer.rst:3
|
||
msgid "How to get paid with wire transfers"
|
||
msgstr "如何电汇付款"
|
||
|
||
#: ../../general/payment_acquirers/wire_transfer.rst:5
|
||
msgid ""
|
||
"**Wire Transfer** is the default payment method available. The aim is "
|
||
"providing your customers with your bank details so they can pay on their "
|
||
"own. This is very easy to start with but slow and inefficient process-wise. "
|
||
"Opt for payment acquirers as soon as you can!"
|
||
msgstr ""
|
||
"**电汇** 是默认的可用付款方式，用于向顾客提供你的银行信息，以便让他们通过银行付款。这种方式简单易懂但效率缓慢，还是尽快采用网上支付方式吧！"
|
||
|
||
#: ../../general/payment_acquirers/wire_transfer.rst:13
|
||
msgid "How to provide customers with payment instructions"
|
||
msgstr "如何向顾客提供付款指引"
|
||
|
||
#: ../../general/payment_acquirers/wire_transfer.rst:14
|
||
msgid ""
|
||
"Put your payment instructions in the **Thanks Message** of your payment "
|
||
"method."
|
||
msgstr "将付款指引置于付款方式的 **感谢电邮** 中。"
|
||
|
||
#: ../../general/payment_acquirers/wire_transfer.rst:19
|
||
msgid "They will appear to the customers when they place an order."
|
||
msgstr "顾客下单后即显示。"
|
||
|
||
#: ../../general/payment_acquirers/wire_transfer.rst:26
|
||
msgid "How to manage an order once you get paid"
|
||
msgstr "收款后如何进行订单管理"
|
||
|
||
#: ../../general/payment_acquirers/wire_transfer.rst:28
|
||
msgid ""
|
||
"Whenever a customer pays by wire transfer, the order stays in an "
|
||
"intermediary stage **Quotation Sent** (i.e. unpaid order). When you get "
|
||
"paid, you confirm the order manually to launch the delivery."
|
||
msgstr "顾客电汇后，订单停留在中间状态 **报价已发送** （即未付款的订单）。付款后，需要你手动确认订单，启动送货流程。"
|
||
|
||
#: ../../general/payment_acquirers/wire_transfer.rst:35
|
||
msgid "How to create other manual payment methods"
|
||
msgstr "如何创建其他的手动付款方法"
|
||
|
||
#: ../../general/payment_acquirers/wire_transfer.rst:37
|
||
msgid ""
|
||
"If you manage a B2B business, you can create other manually-processed "
|
||
"payment methods like paying by check. To do so, just rename *Wire Transfer* "
|
||
"or duplicate it."
|
||
msgstr "如果你管理一个B2B业务，可以创建其他需要人工处理的付款方式，如支票付款。只需要重新命名*电汇*或复制之。"
|
||
|
||
#: ../../general/tags.rst:3
|
||
msgid "Tags"
|
||
msgstr "标签"
|
||
|
||
#: ../../general/tags/take_tags.rst:3
|
||
msgid "Take Advantage of Tags"
|
||
msgstr "利用标签"
|
||
|
||
#: ../../general/tags/take_tags.rst:5
|
||
msgid ""
|
||
"Tags work like keywords or labels that will help you to categorize your "
|
||
"work, as well as make objectives and goals clearer and available for "
|
||
"everyone instantly. They are also a useful source of filtering, helping you "
|
||
"to boost productivity."
|
||
msgstr ""
|
||
|
||
#: ../../general/tags/take_tags.rst:11
|
||
msgid "Where can I use and how do I create tags?"
|
||
msgstr ""
|
||
|
||
#: ../../general/tags/take_tags.rst:14
|
||
msgid ""
|
||
"Tags can be used in numerous applications going from *CRM*, *Project*, "
|
||
"*Contacts*, *Marketing Automation*, etc."
|
||
msgstr ""
|
||
|
||
#: ../../general/tags/take_tags.rst:16
|
||
msgid ""
|
||
"On *CRM* for instance, under :menuselection:`CRM --> Configuration --> Tags`"
|
||
" you can create new or edit existing ones."
|
||
msgstr ""
|
||
|
||
#: ../../general/tags/take_tags.rst:23
|
||
msgid "You can also create them on the fly."
|
||
msgstr ""
|
||
|
||
#: ../../general/tags/take_tags.rst:29
|
||
msgid ""
|
||
"Choose specific colors for each tag to help identify them, or *Hide in "
|
||
"Kanban*, simply by clicking on the tag once it is created."
|
||
msgstr ""
|
||
|
||
#: ../../general/tags/take_tags.rst:38
|
||
msgid "Remove tags from a task or from the database"
|
||
msgstr ""
|
||
|
||
#: ../../general/tags/take_tags.rst:40
|
||
msgid ""
|
||
"Click on the *x* to delete a tag from a specific task or contact. To delete "
|
||
"it from your database, go to :menuselection:`CRM --> Configuration --> Tags "
|
||
"--> Action --> Delete`."
|
||
msgstr ""
|
||
|
||
#: ../../general/tags/take_tags.rst:48
|
||
msgid "Use tags as a parameter"
|
||
msgstr ""
|
||
|
||
#: ../../general/tags/take_tags.rst:50
|
||
msgid ""
|
||
"On the *Marketing Automation* application, for example, you can re-use tags "
|
||
"as a parameter to specify a niche of records for your campaign."
|
||
msgstr ""
|
||
|
||
#: ../../general/tags/take_tags.rst:59
|
||
msgid "Use tags for reporting"
|
||
msgstr ""
|
||
|
||
#: ../../general/tags/take_tags.rst:61
|
||
msgid ""
|
||
"To get the information you need in an organized format and for a specific "
|
||
"purpose, you can also add tags."
|
||
msgstr ""
|
||
|
||
#: ../../general/unsplash.rst:3
|
||
msgid "Unsplash"
|
||
msgstr "Unsplash"
|
||
|
||
#: ../../general/unsplash/unsplash_access_key.rst:3
|
||
msgid "How to generate an Unsplash access key"
|
||
msgstr "如何生成Unsplash访问密钥"
|
||
|
||
#: ../../general/unsplash/unsplash_access_key.rst:6
|
||
msgid ""
|
||
"**As an SaaS user**, you are ready to use Unsplash. You won't need to follow"
|
||
" this guide to set up Unsplash informations, since you will use our own Odoo"
|
||
" Unsplash key in a transparent way."
|
||
msgstr ""
|
||
"**作为SaaS用户**，你可以直接使用Unsplash。你无需按照本指南来设置Unsplash信息，因为你将以透明的方式使用我们自己的Odoo "
|
||
"Unsplash密钥。"
|
||
|
||
#: ../../general/unsplash/unsplash_access_key.rst:9
|
||
msgid "Generate an Unsplash access key for **non-Saas** users"
|
||
msgstr "为**非Saas**用户生成Unsplash访问密钥"
|
||
|
||
#: ../../general/unsplash/unsplash_access_key.rst:11
|
||
msgid "Create an account on `Unsplash.com <https://unsplash.com/join>`_."
|
||
msgstr "在`Unsplash.com <https://unsplash.com/join>`_上创建用户。"
|
||
|
||
#: ../../general/unsplash/unsplash_access_key.rst:13
|
||
msgid ""
|
||
"Go to your `applications dashboard "
|
||
"<https://unsplash.com/oauth/applications>`_ and click on **New "
|
||
"Application**."
|
||
msgstr ""
|
||
"前往你的`应用程序仪表板 <https://unsplash.com/oauth/applications>`_ 并点击**新应用程序**。"
|
||
|
||
#: ../../general/unsplash/unsplash_access_key.rst:18
|
||
msgid "Accept the conditions and click on **Accept terms**."
|
||
msgstr "接受条件并点击**接受条款**。"
|
||
|
||
#: ../../general/unsplash/unsplash_access_key.rst:23
|
||
msgid ""
|
||
"You will be prompted to insert an **Application name** and a "
|
||
"**Description**. Please prefix your application name by \"**Odoo:** \" so "
|
||
"that Unsplash can recognize it as an Odoo instance. Once done, click on "
|
||
"**Create application**."
|
||
msgstr ""
|
||
"你将被提示键入**应用程序名称**和**描述**。请将\"**Odoo:** "
|
||
"\"作为你的应用程序名称前缀，以便Unsplash将它识别为Odoo实例。完成后，点击**创建应用程序**。"
|
||
|
||
#: ../../general/unsplash/unsplash_access_key.rst:28
|
||
msgid ""
|
||
"You should be redirected to your application details page. Scroll down a bit"
|
||
" to find your **access key**."
|
||
msgstr "你将被重定向到你的应用程序详细信息页面。向下滚动并找到你的**访问密钥**。"
|
||
|
||
#: ../../general/unsplash/unsplash_access_key.rst:34
|
||
msgid ""
|
||
"**As a non-SaaS user**, you won't be able to register for a production "
|
||
"Unsplash key and will be limited to your test key that has a restriction of "
|
||
"50 Unsplash requests per hour."
|
||
msgstr "**作为非SaaS用户**，你将无法注册生产Unsplash密钥，仅限于使用测试密钥，它每小时只能发送50个Unsplash请求。"
|
||
|
||
#: ../../general/unsplash/unsplash_access_key.rst:37
|
||
msgid ":doc:`unsplash_application_id`"
|
||
msgstr ":doc:`unsplash_application_id`"
|
||
|
||
#: ../../general/unsplash/unsplash_application_id.rst:3
|
||
msgid "How to generate an Unsplash application ID"
|
||
msgstr "如何生成Unsplash应用程序ID"
|
||
|
||
#: ../../general/unsplash/unsplash_application_id.rst:6
|
||
msgid ""
|
||
"You should first create and set up your Unsplash application with this "
|
||
"tutorial: :doc:`unsplash_access_key`."
|
||
msgstr "你应该首先使用本教程创建并设置你的Unsplash应用程序：:doc:`unsplash_access_key`。"
|
||
|
||
#: ../../general/unsplash/unsplash_application_id.rst:8
|
||
msgid ""
|
||
"Go to your `applications dashboard "
|
||
"<https://unsplash.com/oauth/applications>`_ and click on your newly created "
|
||
"Unsplash application under **Your applications**."
|
||
msgstr ""
|
||
"前往你的`应用程序仪表板 <https://unsplash.com/oauth/applications>`_ "
|
||
"并在**你的应用程序**下点击新创建的Unsplash应用程序。"
|
||
|
||
#: ../../general/unsplash/unsplash_application_id.rst:13
|
||
msgid ""
|
||
"You will be redirected to your application details page. The **application "
|
||
"ID** will be visible in your browser's URL. The URL should be something like"
|
||
" ``https://unsplash.com/oauth/applications/<application_id>``"
|
||
msgstr ""
|
||
"你将被重定向到你的应用程序详情页面。在你的浏览器URL中可以看到**应用程序ID**。URL类似于``https://unsplash.com/oauth/applications/<application_id>``"
|
||
|
||
#: ../../general/unsplash/unsplash_application_id.rst:19
|
||
msgid ""
|
||
"**As a non-SaaS user**, you won't be able to register for a production "
|
||
"Unsplash key and will be limited to your test key that has a 50 Unsplash "
|
||
"requests per hour restriction."
|
||
msgstr "**作为非SaaS用户**，你将无法注册生产Unsplash密钥，仅限于使用测试密钥，它每小时只能发送50个Unsplash请求。"
|