# Translation of Odoo Server. # This file contains the translation of the following modules: # * base # # Translators: # Martin Trigaux, 2018 # liAnGjiA , 2018 # e2f , 2018 # Jeffery CHEN Fan , 2018 # 卓忆科技 , 2018 # Wei "oldrev" Li , 2018 # v2exerer <9010446@qq.com>, 2018 # waveyeung , 2018 # liulixia , 2018 # Gary Wei , 2018 # zpq001 , 2018 # fausthuang, 2018 # xiaobin wu , 2018 # 菜小蛇 , 2018 # 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018 # Eddie Lim , 2018 # e2f_cn c5 , 2018 # 老窦 北京 <2662059195@qq.com>, 2018 # e2f_cn c7 , 2018 # Ted Wang , 2018 # Joray <13637815@qq.com>, 2018 # John Lin , 2018 # 苏州远鼎 , 2018 # Luke , 2018 # e2f_cn r14 , 2018 # Zamba Lee , 2018 # Maie , 2018 # Xu Lei , 2018 # Bo Cao, 2018 # mrshelly , 2018 # Connie Xiao , 2018 # Henry Zhou , 2018 # n37r06u3 , 2018 # Gang LIU , 2018 # glovebx , 2018 # 朱仁杰 , 2018 # ChinaMaker , 2018 # Lisa Zhang , 2018 # Felix Yuen , 2018 # guohuadeng , 2018 # Shane Tsoi , 2018 # 广州救火 <7017511@qq.com>, 2018 # KWOKYUK CHEUNG , 2018 # 海飞 Lu <330472962@qq.com>, 2018 # 演奏王 , 2018 # niulin lnc. , 2018 # snow wang <147156565@qq.com>, 2018 # bower Guo <124358678@qq.com>, 2018 # neter ji , 2018 # Youfu Sheng , 2018 # diaojiaolou <124412206@qq.com>, 2018 # xu xiaohu , 2018 # 湘子 南 <1360857908@qq.com>, 2018 # F4NNIU , 2018 # rejen he <251442037@qq.com>, 2018 msgid "" msgstr "" "Project-Id-Version: Odoo Server 12.0\n" "Report-Msgid-Bugs-To: \n" "POT-Creation-Date: 2018-10-08 07:02+0000\n" "PO-Revision-Date: 2018-10-08 07:02+0000\n" "Last-Translator: rejen he <251442037@qq.com>, 2018\n" "Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n" "MIME-Version: 1.0\n" "Content-Type: text/plain; charset=UTF-8\n" "Content-Transfer-Encoding: \n" "Language: zh_CN\n" "Plural-Forms: nplurals=1; plural=0;\n" #. module: base #: model:ir.module.module,description:base.module_l10n_cn_small_business msgid "" "\n" "\n" " 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" "\n" " 添加中文省份数据\n" "\n" " 增加小企业会计科目表\n" "\n" " " msgstr "" "\n" "\n" " 科目类型\\会计科目表模板\\增值税\\辅助核算类别\\管理会计凭证簿\\财务会计凭证簿\n" "\n" " 添加中文省份数据\n" "\n" " 增加小企业会计科目表\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_be_invoice_bba msgid "" "\n" "\n" "Add Structured Communication to customer invoices.\n" "---------------------------------------------------------------------------------------------------------------------\n" "\n" "Using BBA structured communication simplifies the reconciliation between invoices and payments. \n" "You can select the structured communication as payment communication in Invoicing/Accounting settings.\n" "Three algorithms are suggested:\n" " 1) Random : +++RRR/RRRR/RRRDD+++\n" " **R..R =** Random Digits, **DD =** Check Digits\n" " 2) Date : +++DOY/YEAR/SSSDD+++\n" " **DOY =** Day of the Year, **SSS =** Sequence Number, **DD =** Check Digits\n" " 3) Customer Reference +++RRR/RRRR/SSSDDD+++\n" " **R..R =** Customer Reference without non-numeric characters, **SSS =** Sequence Number, **DD =** Check Digits \n" " " msgstr "" "\n" "\n" "将结构化通信添加到客户发票。\n" "---------------------------------------------------------------------------------------------------------------------\n" "\n" "使用BBA结构化通信简化了发票和付款之间的对账。 \n" "您可以在开票/会计设置中选择结构化通信作为支付通信。\n" "建议使用三种算法:\n" " 1) 随机 : +++RRR/RRRR/RRRDD+++\n" " **R..R =** 随机数字, **DD =** 校验数字\n" " 2) 日期: +++DOY/YEAR/SSSDD+++\n" " **DOY =** 年内天数, **SSS =** 序列号, **DD =** 校验数字\n" " 3) 客户参考 +++RRR/RRRR/SSSDDD+++\n" " **R..R =** 无数字字母客户参考, **SSS =** 序列号, **DD =** 校验数字 \n" " " #. module: base #: model:ir.module.module,description:base.module_pos_reprint msgid "" "\n" "\n" "Allow cashier to reprint receipts\n" "\n" msgstr "" "\n" "\n" "允许收银员重新打印小票\n" "\n" #. module: base #: model:ir.module.module,description:base.module_l10n_hu msgid "" "\n" "\n" "Base module for Hungarian localization\n" "==========================================\n" "\n" "This module consists :\n" "\n" " - Generic Hungarian chart of accounts\n" " - Hungarian taxes\n" " - Hungarian Bank information\n" " " msgstr "" "\n" "\n" "匈牙利本地化模块\n" "==========================================\n" "\n" "模块构成 :\n" "\n" " - 匈牙利会计科目\n" " - 匈牙利税\n" " - 匈牙利银行账户\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_do msgid "" "\n" "\n" "Localization Module for Dominican Republic\n" "===========================================\n" "\n" "Catálogo de Cuentas e Impuestos para República Dominicana, Compatible para\n" "**Internacionalización** con **NIIF** y alineado a las normas y regulaciones\n" "de la Dirección General de Impuestos Internos (**DGII**).\n" "\n" "**Este módulo consiste de:**\n" "\n" "- Catálogo de Cuentas Estándar (alineado a DGII y NIIF)\n" "- Catálogo de Impuestos con la mayoría de Impuestos Preconfigurados\n" " - ITBIS para compras y ventas\n" " - Retenciones de ITBIS\n" " - Retenciones de ISR\n" " - Grupos de Impuestos y Retenciones:\n" " - Telecomunicaiones\n" " - Proveedores de Materiales de Construcción\n" " - Personas Físicas Proveedoras de Servicios\n" " - Otros impuestos\n" "- Secuencias Preconfiguradas para manejo de todos los NCF\n" " - Facturas con Valor Fiscal (para Ventas)\n" " - Facturas para Consumidores Finales\n" " - Notas de Débito y Crédito\n" " - Registro de Proveedores Informales\n" " - Registro de Ingreso Único\n" " - Registro de Gastos Menores\n" " - Gubernamentales\n" "- Posiciones Fiscales para automatización de impuestos y retenciones\n" " - Cambios de Impuestos a Exenciones (Ej. Ventas al Estado)\n" " - Cambios de Impuestos a Retenciones (Ej. Compra Servicios al Exterior)\n" " - Entre otros\n" "\n" "**Nota:**\n" "Esta localización, aunque posee las secuencias para NCF, las mismas no pueden\n" "ser utilizadas sin la instalación de módulos de terceros o desarrollo\n" "adicional.\n" "\n" "Estructura de Codificación del Catálogo de Cuentas:\n" "===================================================\n" "\n" "**Un dígito** representa la categoría/tipo de cuenta del del estado financiero.\n" "**1** - Activo **4** - Cuentas de Ingresos y Ganancias\n" "**2** - Pasivo **5** - Costos, Gastos y Pérdidas\n" "**3** - Capital **6** - Cuentas Liquidadoras de Resultados\n" "\n" "**Dos dígitos** representan los rubros de agrupación:\n" "11- Activo Corriente\n" "21- Pasivo Corriente\n" "31- Capital Contable\n" "\n" "**Cuatro dígitos** se asignan a las cuentas de mayor: cuentas de primer orden\n" "1101- Efectivo y Equivalentes de Efectivo\n" "2101- Cuentas y Documentos por pagar\n" "3101- Capital Social\n" "\n" "**Seis dígitos** se asignan a las sub-cuentas: cuentas de segundo orden\n" "110101 - Caja\n" "210101 - Proveedores locales\n" "\n" "**Ocho dígitos** son para las cuentas de tercer orden (las visualizadas\n" "en Odoo):\n" "1101- Efectivo y Equivalentes\n" "110101- Caja\n" "11010101 Caja General\n" " " msgstr "" "\n" "\n" "多米尼加共和国的本地化模块 \n" "===========================================\n" "\n" "Catálogo de Cuentas e Impuestos para República Dominicana, Compatible para\n" "**Internacionalización** con **NIIF** y alineado a las normas y regulaciones\n" "de la Dirección General de Impuestos Internos (**DGII**).\n" "\n" "**Este módulo consiste de:**\n" "\n" "- Catálogo de Cuentas Estándar (alineado a DGII y NIIF)\n" "- Catálogo de Impuestos con la mayoría de Impuestos Preconfigurados\n" " - ITBIS para compras y ventas\n" " - Retenciones de ITBIS\n" " - Retenciones de ISR\n" " - Grupos de Impuestos y Retenciones:\n" " - Telecomunicaiones\n" " - Proveedores de Materiales de Construcción\n" " - Personas Físicas Proveedoras de Servicios\n" " - Otros impuestos\n" "- Secuencias Preconfiguradas para manejo de todos los NCF\n" " - Facturas con Valor Fiscal (para Ventas)\n" " - Facturas para Consumidores Finales\n" " - Notas de Débito y Crédito\n" " - Registro de Proveedores Informales\n" " - Registro de Ingreso Único\n" " - Registro de Gastos Menores\n" " - Gubernamentales\n" "- Posiciones Fiscales para automatización de impuestos y retenciones\n" " - Cambios de Impuestos a Exenciones (Ej. Ventas al Estado)\n" " - Cambios de Impuestos a Retenciones (Ej. Compra Servicios al Exterior)\n" " - Entre otros\n" "\n" "**Nota:**\n" "Esta localización, aunque posee las secuencias para NCF, las mismas no pueden\n" "ser utilizadas sin la instalación de módulos de terceros o desarrollo\n" "adicional.\n" "\n" "Estructura de Codificación del Catálogo de Cuentas:\n" "===================================================\n" "\n" "**Un dígito** representa la categoría/tipo de cuenta del del estado financiero.\n" "**1** - Activo **4** - Cuentas de Ingresos y Ganancias\n" "**2** - Pasivo **5** - Costos, Gastos y Pérdidas\n" "**3** - Capital **6** - Cuentas Liquidadoras de Resultados\n" "\n" "**Dos dígitos** representan los rubros de agrupación:\n" "11- Activo Corriente\n" "21- Pasivo Corriente\n" "31- Capital Contable\n" "\n" "**Cuatro dígitos** se asignan a las cuentas de mayor: cuentas de primer orden\n" "1101- Efectivo y Equivalentes de Efectivo\n" "2101- Cuentas y Documentos por pagar\n" "3101- Capital Social\n" "\n" "**Seis dígitos** se asignan a las sub-cuentas: cuentas de segundo orden\n" "110101 - Caja\n" "210101 - Proveedores locales\n" "\n" "**Ocho dígitos** son para las cuentas de tercer orden (las visualizadas\n" "en Odoo):\n" "1101- Efectivo y Equivalentes\n" "110101- Caja\n" "11010101 Caja General\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_jp msgid "" "\n" "\n" "Overview:\n" "---------\n" "\n" "* Chart of Accounts and Taxes template for companies in Japan.\n" "* This probably does not cover all the necessary accounts for a company. You are expected to add/delete/modify accounts based on this template.\n" "\n" "Note:\n" "-----\n" "\n" "* Fiscal positions '内税' and '外税' have been added to handle special requirements which might arise from POS implementation. [1] You may not need to use these at all under normal circumstances.\n" "\n" "[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n" "\n" " " msgstr "" "\n" "概览:\n" "---------\n" "\n" "* 日本公司会计科目表和税务模板。\n" "* 本模板大概不会设置到一个公司所有必须的科目。基于模板，您需要自行增加/删除/修改科目。\n" "\n" "备注:\n" "-----\n" "\n" "* 税科目调整 '内税' 和 '外税'，用来处理POS实施中可能会碰到的一些问题。 [1] 正常情况下您不会用到这些。\n" "\n" "[1] 访问 https://github.com/odoo/odoo/pull/6470 查看更多细节。" #. module: base #: model:ir.module.module,description:base.module_account_deferred_revenue msgid "" "\n" "\n" "Revenue recognitions\n" "====================\n" "Manage revenue recognitions on product sales.\n" "Keeps track of the revenue recognition installments, and creates corresponding journal entries.\n" "\n" " " msgstr "" "\n" "\n" "税收确认\n" "====================\n" "管理产品销售的税收确认。\n" "跟踪收入确认分期付款，并创建相应的日记账分录。\n" "\n" " " #. module: base #: code:addons/base/models/res_config.py:316 #, python-format msgid "" "\n" "\n" "This addon is already installed on your system" msgstr "" "\n" "\n" "\n" "\n" "该模块已经安装到您的系统中了。" #. module: base #: model:ir.module.module,description:base.module_pos_sale msgid "" "\n" "\n" "This module adds a custom Sales Team for the point of sale to be able to view and manage your point of sale sales with more ease.\n" msgstr "" "\n" "\n" " 此模块会为销售点添加自定义销售渠道，以便能够更轻松地查看和管理销售点的销售情况。\n" #. module: base #: model:ir.module.module,description:base.module_pos_restaurant msgid "" "\n" "\n" "This module adds several restaurant features to the Point of Sale:\n" "- Bill Printing: Allows you to print a receipt before the order is paid\n" "- Bill Splitting: Allows you to split an order into different orders\n" "- Kitchen Order Printing: allows you to print orders updates to kitchen or bar printers\n" "\n" msgstr "" "\n" "\n" " 本模块会为销售点添加几项饭店功能：\n" "- 账单打印： 可在订单支付之前打印收据\n" "- 账单拆分：可将一个订单拆分成几个不同的订单\n" "- 厨房订单打印：可打印订单更新至厨房或条形打印机\n" "\n" #. module: base #: model:ir.module.module,description:base.module_pos_discount msgid "" "\n" "\n" "This module allows the cashier to quickly give a percentage\n" "sale discount to a customer.\n" "\n" msgstr "" "\n" "\n" " 此模块使收银员能够快速地向客户提供销售折扣百分比。\n" "\n" #. module: base #: model:ir.module.module,description:base.module_pos_loyalty msgid "" "\n" "\n" "This module allows you to define a loyalty program in\n" "the point of sale, where the customers earn loyalty points\n" "and get rewards.\n" "\n" msgstr "" "\n" "\n" " 此模板支持在销售点上定义客户忠诚度方案，客户可从中赚取忠诚积分\n" " 和奖励。\n" "\n" #. module: base #: code:addons/model.py:136 #, python-format msgid "" "\n" "\n" "[object with reference: %s - %s]" msgstr "" "\n" "\n" "[对象参考: %s - %s]" #. module: base #: model:ir.module.module,description:base.module_helpdesk_timesheet msgid "" "\n" " - Allow to set project for Helpdesk team\n" " - Track timesheet for task from ticket\n" " " msgstr "" "\n" " - 支持设置帮助中心团队项目\n" " - 从工单中跟踪工作任务时间表\n" #. module: base #: model:ir.module.module,description:base.module_account_tax_python msgid "" "\n" " A tax defined as python code consists in two snippets of python code which are executed in a local environment containing data such as the unit price, product or partner.\n" "\n" " \"Applicable Code\" defines if the tax is to be applied.\n" "\n" " \"Python Code\" defines the amount of the tax.\n" " " msgstr "" "\n" "税被定义为Python代码，包含两个代码片断，在包含数据的局部环境执行，比如单价，产品或合作伙伴。\n" "\n" "“适用代码”定义是否税被应用。\n" "\n" " “Python代码”定义的税收数额。" #. module: base #: model:ir.module.module,description:base.module_l10n_be_reports msgid "" "\n" " Accounting reports for Belgium\n" " " msgstr "" "\n" "比利时会计报告" #. module: base #: model:ir.module.module,description:base.module_l10n_br_reports msgid "" "\n" " Accounting reports for Brazilian\n" " " msgstr "" "\n" "巴西会计报告" #. module: base #: model:ir.module.module,description:base.module_l10n_cl_reports msgid "" "\n" " Accounting reports for Chile\n" " " msgstr "" "\n" "智利会计报告" #. module: base #: model:ir.module.module,description:base.module_l10n_de_reports msgid "" "\n" " Accounting reports for Germany\n" " Contains Balance sheet, Profit and Loss, VAT and Partner VAT reports\n" " Also add DATEV export options to general ledger\n" " " msgstr "" "\n" " 德国财务报告\n" " 包含财务状况表、损益、 增值税及合作伙伴增值税报告\n" " 另外可将DATEV税务导出选项添加至总账" #. module: base #: model:ir.module.module,description:base.module_l10n_hu_reports msgid "" "\n" " Accounting reports for Hungarian\n" " " msgstr "" "\n" " 匈牙利会计报告\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_nl_reports msgid "" "\n" " Accounting reports for Netherlands\n" " " msgstr "" "\n" "荷兰会计报告" #. module: base #: model:ir.module.module,description:base.module_l10n_ro_reports msgid "" "\n" " Accounting reports for Romania\n" " " msgstr "" "\n" "罗马尼亚会计报告" #. module: base #: model:ir.module.module,description:base.module_l10n_si_reports msgid "" "\n" " Accounting reports for Slovenian\n" " " msgstr "" "\n" "斯洛文尼亚会计报告" #. module: base #: model:ir.module.module,description:base.module_l10n_es_reports msgid "" "\n" " Accounting reports for Spain\n" " " msgstr "" "\n" "西班牙会计报告" #. module: base #: model:ir.module.module,description:base.module_l10n_ch_reports msgid "" "\n" " Accounting reports for Switzerland\n" " " msgstr "" "\n" "瑞典会计报告" #. module: base #: model:ir.module.module,description:base.module_l10n_uk_reports msgid "" "\n" " Accounting reports for UK\n" " " msgstr "" "\n" "英国会计报告" #. module: base #: model:ir.module.module,description:base.module_l10n_us_reports msgid "" "\n" " Accounting reports for US\n" " " msgstr "" "\n" " 美国的会计报告\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_uy_reports msgid "" "\n" " Accounting reports for Uruguay\n" "\n" msgstr "" "\n" "乌拉圭会计报告\n" #. module: base #: model:ir.module.module,description:base.module_voip msgid "" "\n" " Allow to make call from next activities or with click-to-dial.\n" " " msgstr "" "\n" " 支持从下次活动中调用或通过单击进行调用。\n" #. module: base #: model:ir.module.module,summary:base.module_account_tax_python msgid "" "\n" " Allows to use python code to define taxes" msgstr "" "\n" "允许使用python代码定义税" #. module: base #: model:ir.module.module,description:base.module_documents msgid "" "\n" " App to upload and manage your documents.\n" " " msgstr "" "\n" " 用于上传和管理文档的应用程序。" #. module: base #: model:ir.module.module,summary:base.module_partner_autocomplete msgid "" "\n" " Auto-complete partner companies' data" msgstr "" "\n" " 自动完成业务伙伴公司的数据" #. module: base #: model:ir.module.module,description:base.module_helpdesk_sale_timesheet msgid "" "\n" " Bill timesheets logged on helpdesk tickets.\n" " " msgstr "" "\n" " 在帮助中心工单上注册的账单时间表。\n" #. module: base #: model:ir.module.module,description:base.module_hr_maintenance msgid "" "\n" " Bridge between HR and Maintenance." msgstr "" "\n" " HR和维护之间的桥梁." #. module: base #: model:ir.module.module,description:base.module_account_taxcloud msgid "" "\n" " Compute sales tax automatically using TaxCloud based on customer address in United States.\n" " " msgstr "" "\n" " 根据在美国的客户地址，使用 TaxCloud 自动计算营业税。\n" #. module: base #: model:ir.module.module,summary:base.module_partner_autocomplete_address_extended msgid "" "\n" " Correct address formating when both modules are installed" msgstr "" "\n" " 安装两个模块时更正地址格式" #. module: base #: model:ir.module.module,summary:base.module_l10n_mx_reports msgid "" "\n" " Electronic accounting reports\n" " - COA\n" " - Trial Balance\n" " DIOT Report\n" " " msgstr "" "\n" " 电子财务报告\n" " - COA\n" " - 试算表\n" " DIOT 报告\n" #. module: base #: model:ir.module.module,summary:base.module_pos_cache msgid "" "\n" " Enable a cache on products for a lower POS loading time." msgstr "" "\n" "允许产品缓存从而获得较低的POS加载时间。" #. module: base #: model:ir.module.module,summary:base.module_l10n_mx_edi_customs #: model:ir.module.module,summary:base.module_l10n_mx_edi_landing msgid "" "\n" " Generate Electronic Invoice with Customs Number\n" " " msgstr "" "\n" " 生成带有海关编号的电子发票" #. module: base #: model:ir.module.module,description:base.module_account_sepa msgid "" "\n" " Generate payment orders as recommended by the SEPA norm, thanks to pain.001 messages. Supported pain version (countries) are pain.001.001.03 (generic), pain.001.001.03.ch.02 (Switzerland) and pain.001.003.03 (Germany). The generated XML file can then be uploaded to your bank.\n" "\n" " This module follow the implementation guidelines issued by the European Payment Council.\n" " For more informations about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/\n" " " msgstr "" "\n" " 生成 SEPA 规范所推荐的付款订单，多亏 pain.001 消息。支持的 pain 版本（国家/地区）是 pain.001.001.03 （通用）、 pain.001.001.03.ch.02 （瑞士）和 pain.001.003.03（德国）。然后，可将生成的 XML 文件上载至银行。\n" "\n" " 本模块遵循欧洲支付理事会所颁发的实施指南。\n" " 有关 SEPA 标准的详细信息： http://www.iso20022.org/ 和 http://www.europeanpaymentscouncil.eu/\n" #. module: base #: model:ir.module.module,description:base.module_mrp_zebra msgid "" "\n" " MRP extention of ability to print labels on Zebra thermal printers.\n" " " msgstr "" "\n" " MRP扩展了在Zebra热敏打印机上打印标签的能力。\n" " " #. module: base #: model:ir.module.module,summary:base.module_voip msgid "" "\n" " Make calls using a VOIP system" msgstr "" "\n" " 使用 VOIP 系统来拨打电话" #. module: base #: model:ir.module.module,description:base.module_hr_expense_check msgid "" "\n" " Print amount in words on checks issued for expenses\n" " " msgstr "" "\n" " 在用于支付费用的支票上打印金额（以文字形式）\n" " " #. module: base #: model:ir.module.module,summary:base.module_social_media msgid "" "\n" " Social media connectors for company settings." msgstr "" "\n" " 用于公司设置的社交媒体接口。" #. module: base #: model:ir.module.module,description:base.module_base_sparse_field msgid "" "\n" " The purpose of this module is to implement \"sparse\" fields, i.e., fields\n" " that are mostly null. This implementation circumvents the PostgreSQL\n" " limitation on the number of columns in a table. The values of all sparse\n" " fields are stored in a \"serialized\" field in the form of a JSON mapping.\n" " " msgstr "" "\n" " 此模块的目的为执行“分散”字段，例如，字段\n" " 这些字段多数情况下为空值。此项操作规避了对表中列数的 PostgreSQL\n" " 限制。所有分散\n" " 字段的值均以 JSON 映射的形式存储于“连续的”字段中。\n" #. module: base #: model:ir.module.module,description:base.module_social_media msgid "" "\n" " The purpose of this technical module is to provide a front for\n" " social media configuration for any other module that might need it.\n" " " msgstr "" "\n" " 此技术模块的目的是为可能需要\n" " 它的任何其他模块提供社交媒体配置的前端.\n" " " #. module: base #: model:ir.module.module,description:base.module_delivery_barcode msgid "" "\n" " This module adds support for barcodes scanning to the delivery packages.\n" " " msgstr "" "\n" " 此模块为送货包裹添加了条码扫描功能。\n" #. module: base #: model:ir.module.module,description:base.module_stock_barcode msgid "" "\n" " This module adds support for barcodes scanning to the warehouse management system.\n" " " msgstr "" "\n" "这个模块增加了对仓库管理系统的条码扫描支持。" #. module: base #: model:ir.module.module,description:base.module_l10n_es_real_estates msgid "" "\n" " This module adds support for real estates data to Spanish localization,\n" " and its mod 347 report.\n" " " msgstr "" "\n" "该模块增加了对西班牙语本地化及其mod 347报告的房地产数据的支持。" #. module: base #: model:ir.module.module,description:base.module_im_support msgid "" "\n" " This module allows employee users to communicate with livechat operators\n" " of another database on which a counterpart addon is installed.\n" " " msgstr "" "\n" " 该模块允许员工用户与安装了\n" " 对应插件的另一个数据库的实时聊天操作员进行通信.\n" " " #. module: base #: model:ir.module.module,description:base.module_stock_zebra msgid "" "\n" " This module bring templates to produce labels in the Stock app (and derivatives) for Zebra printers. Those devices print thermal barcode label and shipping labels. Printers make label from ZPL script which is built in Odoo." msgstr "" "\n" " 这个模块带来模板在斑马打印机的股票应用程序（和衍生品）中产生标签。这些设备打印热条形码标签和运输标签。打印机从Odoo构建的ZPL脚本制作标签。" #. module: base #: model:ir.module.module,description:base.module_account_sepa_direct_debit msgid "" "\n" " This module enables the generation of SEPA Direct Debit (SDD)-compliant XML files (consistent\n" " with pain.008.001.02 specification) to send to your bank in order to\n" " collect a set of payments.\n" "\n" " To be elligible for this payment method, a customer must have first\n" " returned a mandate to the company, giving his consent to use direct debit.\n" " This consent must have been encoded as a 'customer mandate' into Odoo.\n" "\n" " You also need to meet the following requirements in order to properly\n" " generate a SDD file:\n" " - Your company account must be set to a valid IBAN number\n" " - Your company account must be associated to a bank having a valid BIC\n" " - Your company must have been given a creditor identifier (this can be done in the 'settings' menu of the accounting module)\n" " - Your company must have defined a journal to receive SDD payments (again, in 'settings' of accounting module)\n" " - Every customer for which you generate a payment must have a valid IBAN account number in a bank associated with a correct BIC.\n" "\n" " Odoo will let you know if any of these requirements are not satisfied.\n" "\n" " Any invoice that gets validated for a customer with a mandate will be\n" " automatically set in 'paid' state, and a payment will be generated. An\n" " option in the dashboard will then allow you to view all the payments generated\n" " via SDD and to generate a XML collection file for them, grouping them as\n" " you see fit.\n" "\n" " A dedicated 'SEPA Direct Debit' payment method is also available for\n" " open invoices, when selecting a bank account in the 'register payment' wizard.\n" " Use it to generate a SDD payment for the invoices if you added a mandate\n" " for its owner after its validation. You will see an error message if you\n" " try to use this method on an invoice for whose payment no mandate can be used.\n" " " msgstr "" "\n" " 为了收集一系列付款，此模块支持生成 SEPA 直接借记 (SDD) - 兼容 XML 文件（与\n" " pain.008.001.02 规格一致）\n" " 以发送至您的银行。\n" "\n" " 支持此付款方式，首先，客户必须已将授权归还公司，\n" " 同意公司使用其直接借记。\n" " 必须将此同意作为“客户授权”编入 Odoo。\n" "\n" " 为了正确生成 SDD 文件，您还必须\n" " 满足以下要求：\n" " - 必须为您的公司账户设置有效的 IBAN 码\n" " - 必须将您的公司账户与具有有效 BIC 的银行进行关联\n" " - 您的公司必须已得到债权人标识符（可在账户模块的“设置”菜单中机械能此项操作）\n" " - 你的公司必须已定义接收 SDD 付款的日记账（同样在账户模块的“设置”中进行操作）\n" " - 您为其生成付款的每位客户必须在与正确 BIC 关联的银行中拥有有效的 IBAN 账号\n" "\n" " 如果不满足这些要求，Odoo 将会通知您。\n" "\n" " 任何获得授权的客户的发票将被自动设置为\n" " “已付款”状态，并且会产生付款。\n" " 仪表板中的选项将允许您\n" " 通过 SDD 查看生成的所有支付，并为其生成 XML 集合文件，将它们按照您认为合适的方式。\n" " 进行分组。\n" "\n" " 在“注册付款”向导中选择银行账户时，\n" " 还可以使用专用的“SEPA 直接付款”付款方式打开发票。\n" " 如果您在验证后为其所有者添加了授权，则可以使用其为发票\n" " 生成 SDD 付款。如果您尝试在发票上使用此方法，\n" " 您将看到一条错误消息，其付款方式可能无法使用。\n" " " #. module: base #: model:ir.module.module,summary:base.module_account_online_sync msgid "" "\n" " This module is used for Online bank synchronization." msgstr "" "\n" "此模块用于同步网上银行。" #. module: base #: model:ir.module.module,description:base.module_account_online_sync msgid "" "\n" " This module is used for Online bank synchronization. It provides basic methods to synchronize bank statement.\n" " " msgstr "" "\n" "此模块用于同步网上银行。它提供了同步银行对账单的基本方法。" #. module: base #: model:ir.module.module,description:base.module_web_mobile msgid "" "\n" " This module provides the core of the Odoo Mobile App.\n" " " msgstr "" "\n" " 此模块会为您提供 Odoo 移动应用的核心。\n" #. module: base #: model:ir.module.module,description:base.module_maintenance msgid "" "\n" " Track equipments and maintenance requests" msgstr "" "\n" " 跟踪员工的设备及管理维护的要求" #. module: base #: model:ir.module.module,summary:base.module_account_plaid msgid "" "\n" " Use Plaid.com to retrieve bank statements" msgstr "" "\n" "使用plaid.com获取银行对账单" #. module: base #: model:ir.module.module,description:base.module_account_plaid msgid "" "\n" " Use Plaid.com to retrieve bank statements.\n" " " msgstr "" "\n" "使用plaid.com获取银行对账单" #. module: base #: model:ir.module.module,description:base.module_hr_recruitment_survey msgid "" "\n" " Use interview forms during recruitment process.\n" " This module is integrated with the survey module\n" " to allow you to define interviews for different jobs.\n" " " msgstr "" "\n" " 在招聘过程中使用面试表格.\n" " 该模块与调查模块集成\n" " 允许您为不同的工作定义面试.\n" " " #. module: base #: model:ir.module.module,description:base.module_timesheet_grid_sale msgid "" "\n" " When invoicing timesheets, allows invoicing either all timesheets\n" " linked to an SO, or only the validated timesheets\n" " " msgstr "" "\n" " 开具工时表发票时，可以开具链接至 SO 的所有工时表发票，\n" " 也可以仅开具已验证的工时表发票\n" " " #. module: base #: model:ir.module.module,summary:base.module_mrp_zebra msgid "" "\n" " Zebra printers integration for mrp module" msgstr "" "\n" "mrp模块集成了Zebra打印机" #. module: base #: model:ir.module.module,summary:base.module_stock_zebra msgid "" "\n" " Zebra printers integration for stock module" msgstr "" "\n" " 斑马打印机集成模块" #. module: base #: model:ir.module.module,description:base.module_partner_autocomplete msgid "" "\n" " Auto-complete partner companies' data\n" " " msgstr "" "\n" "自动完成合作伙伴公司的数据" #. module: base #: model:ir.module.module,description:base.module_l10n_multilang msgid "" "\n" " * Multi language support for Chart of Accounts, Taxes, Tax Codes, Journals,\n" " Accounting Templates, Analytic Chart of Accounts and Analytic Journals.\n" " * Setup wizard changes\n" " - Copy translations for COA, Tax, Tax Code and Fiscal Position from\n" " templates to target objects.\n" " " msgstr "" "\n" " * 科目表、税、税项、分类账、记账模板、分析科目表和成本分类账的多语言支持。\n" " * 设置向导变更\n" " - 从模板复制科目表、税、税项和税科目调整的翻译到目标对象。\n" " " #. module: base #: model:ir.module.module,description:base.module_quality_mrp_workorder msgid "" "\n" " Adds Quality Control to workorders.\n" msgstr "" "\n" "为工单添加质量控制\n" #. module: base #: model:ir.module.module,description:base.module_quality_mrp msgid "" "\n" " Adds workcenters to Quality Control\n" msgstr "" "\n" " 给质量控制添加工作中心\n" #. module: base #: model:ir.module.module,description:base.module_quality_mrp_iot msgid "" "\n" " Configure IoT devices to be used in certain \n" " quality steps for taking measures, taking pictures, ...\n" msgstr "" "\n" "配置物联网设备用于某些质量步骤，以采取措施，拍照，......\n" #. module: base #: model:ir.module.module,description:base.module_test_documentation_examples msgid "" "\n" " Contains pieces of code to be used as technical documentation examples\n" " (via the ``literalinclude`` directive) in situations where they can be\n" " syntax-checked and tested.\n" " " msgstr "" "\n" " 在包含作为技术文档示例的代码段\n" " (通过\"literalinclude\"指令)的情况下,他们可以做语法检查和测试.\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_holidays_gantt msgid "" "\n" " Gantt view for Leaves Dashboard\n" " " msgstr "" "\n" "甘特视图请假仪表板" #. module: base #: model:ir.module.module,description:base.module_account_lock msgid "" "\n" " Make the lock date irreversible:\n" "\n" " * You cannot define stricter conditions on advisors than on users. Then, the lock date on advisor must be set before the lock date for users.\n" " * You cannot lock a period that is not finished yet. Then, the lock date for advisors must be set before the last day of the previous month.\n" " * The new lock date for advisors must be set after the previous lock date.\n" " " msgstr "" "\n" "使锁定日期后不可逆转：\n" "\n" " *您无法在总账模块上定义比用户更严格的条件。然后，必须在用户的锁定日期之前设置总账模块程序上的锁定日期\n" " *您无法锁定尚未完成的期间。所以，必须在上个月的最后一天之前设置顾问的锁定日期\n" " *必须在上一个锁定日期之后设置总账的新锁定日期" #. module: base #: model:ir.module.module,description:base.module_hr_timesheet_attendance msgid "" "\n" " Module linking the attendance module to the timesheet app.\n" " " msgstr "" "\n" " 模块连接考勤模块到工时表应用.\n" " " #. module: base #: model:ir.module.module,description:base.module_payment_payumoney msgid "" "\n" " PayuMoney Payment Acquirer for India.\n" "\n" " PayUmoney payment gateway supports only INR currency.\n" " " msgstr "" "\n" " 印度的 PayuMoney 付款收单方。\n" "\n" " PayUmoney 支付网关仅支持 INR 货币。\n" #. module: base #: model:ir.module.module,description:base.module_project_forecast msgid "" "\n" " Schedule your teams across projects and estimate deadlines more accurately.\n" " " msgstr "" "\n" "跨项目安排团队计划并准确估计截至日期" #. module: base #: model:ir.module.module,summary:base.module_sale_ebay msgid "" "\n" " Publish your products on eBay" msgstr "" "\n" "在 eBay 上发布你的产品" #. module: base #: model:ir.module.module,description:base.module_timesheet_grid msgid "" "\n" "* Timesheet submission and validation\n" "* Activate grid view for timesheets\n" " " msgstr "" "\n" "* 工时表提交和验证\n" "* 激活工时表网格视图\n" #. module: base #: model:ir.module.module,description:base.module_stock_intrastat msgid "" "\n" "A module that add the stock management in intrastat reports.\n" "============================================================\n" "\n" "This module gives the details of the goods traded between the countries of\n" "European Union." msgstr "" "\n" "本模块在内部通告中增加了库存管理。\n" "============================================================\n" "\n" "这个模块给出了下列国家间商品的交易细节。\n" "欧盟。" #. module: base #: model:ir.module.module,description:base.module_l10n_au_aba msgid "" "\n" "ABA Credit Transfer\n" "===================\n" "\n" "This module allows the generation of payment batches as ABA (Australian\n" "Bankers Association) text files. The generated 'aba' file can be uploaded\n" "to many Australian banks.\n" "\n" "Setup\n" "-----\n" "\n" "- *Configuration > Journals*\n" "\n" " If needed, create new journal or choose an existing journal with **Type**\n" " set to *“Bank”*.\n" "\n" " On **Advanced Settings**, ensure ABA Credit Transfer is ticked.\n" "\n" " On the **Bank Account** tab, enter the **Account Number**.\n" "\n" "- *Configuration > Bank Accounts*\n" "\n" " Account will show up in list as the journal name.\n" "\n" " Editing will show the **Account Number**. This is important as it is used by\n" " the ABA process.\n" "\n" " **Bank** is optional.\n" "\n" "- *Sales > Configuration > Bank Accounts > Bank Accounts*\n" "\n" " Account will show up in list as the account number.\n" "\n" " **ABA Payments** - Set to *“Account for Making ABA Payments”*.\n" "\n" " **BSB** - Required, 6 digits, and will be auto formatted.\n" "\n" " **Account Holder** - Optional.\n" "\n" " **Account / Payee Name** - Required. Generally not validated by the banks\n" " on ABA file transfers, and may show up on the payee bank statement against\n" " the payment.\n" "\n" " **Financial Institution Code** - Required (provided by bank or can be found\n" " on Google). It is three uppercase 3 characters.\n" "\n" " **Supplying User Name** - Some banks allow this to be freeform, some banks\n" " may reject the ABA file if the Supplying User Name is not as expected. It\n" " cannot be longer than 26 characters.\n" "\n" " **Identification Number (APCA)** - User Identification number is bank\n" " allocated. It is 6 digits.\n" "\n" " **Include Self Balancing Transaction** - Some institutions require that the\n" " last be a self balancing transaction which is used as a verification.\n" "\n" "- Vendor bank accounts can be set up in the same place, however, it is\n" " generally easier to set them up from the partner from for the Vendor.\n" "\n" "- *Accounting > Purchases > Vendors*\n" "\n" " On **Sales & Purchases** tab, click on *\"Bank account(s)\"* from where a\n" " vendor bank account can be created or edited.\n" "\n" " **Account Number** - Required.\n" "\n" " **ABA Payments** - Set to *“Allow ABA Payments to this Account”*.\n" "\n" " **BSB** - Required, 6 digits, and will be auto formatted.\n" "\n" " **Account Holder** - Optional.\n" "\n" " **Account / Payee Name** - Required. Generally not validated by the\n" " banks.\n" "\n" "Use\n" "---\n" "\n" "- Create a vendor payment in the normal way.\n" "\n" " Ensure the **Vendor** is one with a valid ABA payment account.\n" "\n" " Choose the correct **Payment Journal** which is set for ABA payments.\n" "\n" " Select **ABA Credit Transfer** radio button.\n" "\n" " If the vendor has multiple bank account, you may need to select the\n" " correct **Recipient Bank Account**.\n" "\n" " Enter payment amount, etc.\n" "\n" "- *Purchases > Payments*\n" "\n" " After payment(s) are confirmed, they will show up in the payments list.\n" "\n" " Using filters, or sorting, select the payments to be included. Under\n" " *Actions* choose *Download ABA Payment*. A pop up appears with the ABA\n" " file from which you can click on the file to download locally. This\n" " file can then be uploaded to the bank.\n" msgstr "" "\n" "ABA 信用转账\n" "===================\n" "\n" "该模块允许支付批处理ABA（澳大利亚\n" "银行家协会）文本文件. 生成的 'aba' 文件可以上传\n" "对许多澳大利亚银行来说.\n" "\n" "设置方法如下\n" "-----\n" "\n" "- *Configuration > Journals*\n" "\n" " If needed, create new journal or choose an existing journal with **Type**\n" " set to *“Bank”*.\n" "\n" " On **Advanced Settings**, ensure ABA Credit Transfer is ticked.\n" "\n" " On the **Bank Account** tab, enter the **Account Number**.\n" "\n" "- *Configuration > Bank Accounts*\n" "\n" " Account will show up in list as the journal name.\n" "\n" " Editing will show the **Account Number**. This is important as it is used by\n" " the ABA process.\n" "\n" " **Bank** is optional.\n" "\n" "- *Sales > Configuration > Bank Accounts > Bank Accounts*\n" "\n" " Account will show up in list as the account number.\n" "\n" " **ABA Payments** - Set to *“Account for Making ABA Payments”*.\n" "\n" " **BSB** - Required, 6 digits, and will be auto formatted.\n" "\n" " **Account Holder** - Optional.\n" "\n" " **Account / Payee Name** - Required. Generally not validated by the banks\n" " on ABA file transfers, and may show up on the payee bank statement against\n" " the payment.\n" "\n" " **Financial Institution Code** - Required (provided by bank or can be found\n" " on Google). It is three uppercase 3 characters.\n" "\n" " **Supplying User Name** - Some banks allow this to be freeform, some banks\n" " may reject the ABA file if the Supplying User Name is not as expected. It\n" " cannot be longer than 26 characters.\n" "\n" " **Identification Number (APCA)** - User Identification number is bank\n" " allocated. It is 6 digits.\n" "\n" " **Include Self Balancing Transaction** - Some institutions require that the\n" " last be a self balancing transaction which is used as a verification.\n" "\n" "- Vendor bank accounts can be set up in the same place, however, it is\n" " generally easier to set them up from the partner from for the Vendor.\n" "\n" "- *Accounting > Purchases > Vendors*\n" "\n" " On **Sales & Purchases** tab, click on *\"Bank account(s)\"* from where a\n" " vendor bank account can be created or edited.\n" "\n" " **Account Number** - Required.\n" "\n" " **ABA Payments** - Set to *“Allow ABA Payments to this Account”*.\n" "\n" " **BSB** - Required, 6 digits, and will be auto formatted.\n" "\n" " **Account Holder** - Optional.\n" "\n" " **Account / Payee Name** - Required. Generally not validated by the\n" " banks.\n" "\n" "Use\n" "---\n" "\n" "- Create a vendor payment in the normal way.\n" "\n" " Ensure the **Vendor** is one with a valid ABA payment account.\n" "\n" " Choose the correct **Payment Journal** which is set for ABA payments.\n" "\n" " Select **ABA Credit Transfer** radio button.\n" "\n" " If the vendor has multiple bank account, you may need to select the\n" " correct **Recipient Bank Account**.\n" "\n" " Enter payment amount, etc.\n" "\n" "- *Purchases > Payments*\n" "\n" " After payment(s) are confirmed, they will show up in the payments list.\n" "\n" " Using filters, or sorting, select the payments to be included. Under\n" " *Actions* choose *Download ABA Payment*. A pop up appears with the ABA\n" " file from which you can click on the file to download locally. This\n" " file can then be uploaded to the bank.\n" #. module: base #: model:ir.module.module,description:base.module_account_accountant msgid "" "\n" "Accounting Access Rights\n" "========================\n" "It gives the Administrator user access to all accounting features such as journal items and the chart of accounts.\n" "\n" "It assigns manager and user access rights to the Administrator for the accounting application and only user rights to the Demo user.\n" msgstr "" "\n" "会计访问权\n" "======================== \n" "它让管理员拥有所有会计功能的访问权利，如分类账项目（journal items）和会计科目（chart of accounts）等。\n" " \n" "它让管理员（Administrator）拥有会计应用模块的管理者权限及用户权利，而演示用户（Demo user）仅拥有用户的权利。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll_account msgid "" "\n" "Accounting Data for Belgian Payroll Rules.\n" "==========================================\n" " " msgstr "" "\n" "比利时薪酬规则的会计数据.\n" "==========================================\n" " " #. module: base #: model:ir.module.module,description:base.module_account_reports msgid "" "\n" "Accounting Reports\n" "==================\n" " " msgstr "" "\n" "会计报告\n" "==================\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_ar_reports msgid "" "\n" "Accounting reports for Argentina\n" "================================\n" "\n" " " msgstr "" "\n" "阿根廷会计报告\n" "================================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_bo_reports msgid "" "\n" "Accounting reports for Bolivia\n" "================================\n" "\n" " " msgstr "" "\n" "玻利维亚会计报告\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_co_reports msgid "" "\n" "Accounting reports for Colombia\n" "================================\n" " " msgstr "" "\n" "哥伦比亚会计报告\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_hr_reports msgid "" "\n" "Accounting reports for Croatia\n" "================================\n" " " msgstr "" "\n" "克罗地亚会计报告\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_et_reports msgid "" "\n" "Accounting reports for Ethiopia\n" "================================\n" "\n" " " msgstr "" "\n" "埃塞俄比亚会计报告\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_reports msgid "" "\n" "Accounting reports for France\n" "================================\n" "\n" " " msgstr "" "\n" "法国会计报告\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_gr_reports msgid "" "\n" "Accounting reports for Greece\n" "=============================\n" "\n" " " msgstr "" "\n" "希腊会计报告\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_in_reports msgid "" "\n" "Accounting reports for India\n" "================================\n" " " msgstr "" "\n" "印度会计报告\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_jp_reports msgid "" "\n" "Accounting reports for Japan\n" "================================\n" " " msgstr "" "\n" "日本会计报告\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_lu_reports msgid "" "\n" "Accounting reports for Luxembourg\n" "=================================\n" " " msgstr "" "\n" " 卢森堡会计报告\n" "=================================\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ma_reports msgid "" "\n" "Accounting reports for Maroc\n" "================================\n" " " msgstr "" "\n" "摩洛哥会计报告\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_no_reports msgid "" "\n" "Accounting reports for Norway\n" "================================\n" " " msgstr "" "\n" "挪威会计报告\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_pl_reports msgid "" "\n" "Accounting reports for Poland\n" "================================\n" " " msgstr "" "\n" "波兰会计报告\n" "================================" #. module: base #: model:ir.module.module,description:base.module_l10n_sg_reports msgid "" "\n" "Accounting reports for Singapore\n" "================================\n" "This module allow to generate the GST Return (F5) and the IRAS Audit File.\n" " - To generate the GST Return, go to Accounting -> Reporting -> GST Return\n" " - To generate the IRAS Audit File, go to Accounting -> Reporting -> IRAS Audit File\n" " " msgstr "" "\n" "新加坡会计报告\n" "================================\n" "该模块允许生成GST退货（F5）和IRAS审核文件。\n" " - 要生成GST退货，请转到会计 - >报告 - > GST退货\n" " - 要生成IRAS审核文件，请转到会计 - >报告 - > IRAS审核文件\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_th_reports msgid "" "\n" "Accounting reports for Thailand\n" "================================\n" " " msgstr "" "\n" "泰国会计报告\n" "================================" #. module: base #: model:ir.module.module,description:base.module_website_sale_delivery msgid "" "\n" "Add a selection of delivery methods to your eCommerce store.\n" "Configure your own methods with a pricing grid or integrate with carriers for a fully automated shipping process.\n" " " msgstr "" "\n" "向您的电子商务商店添加一系列投放方式。\n" "使用定价网格配置您自己的方法或与运营商集成以实现完全自动化的运输流程。\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_contract msgid "" "\n" "Add all information on the employee form to manage contracts.\n" "=============================================================\n" "\n" " * Contract\n" " * Place of Birth,\n" " * Medical Examination Date\n" " * Company Vehicle\n" "\n" "You can assign several contracts per employee.\n" " " msgstr "" "\n" "劳动合同管理，在员工界面提供员工劳动用工合同信息管理。\n" "====================================================================\n" "\n" "* 劳动合同\n" "* 出生地信息\n" "* 最近体验日期\n" "* 交通补贴等\n" "\n" "每个员工可以签定多份劳动合同(续签)。" #. module: base #: model:ir.module.module,description:base.module_product_email_template msgid "" "\n" "Add email templates to products to be sent on invoice confirmation\n" "==================================================================\n" "\n" "With this module, link your products to a template to send complete information and tools to your customer.\n" "For instance when invoicing a training, the training agenda and materials will automatically be sent to your customers.'\n" " " msgstr "" "\n" "为产品添加电子邮件模板来发送发票确认。\n" "有了这个模块，连接你的产品到模板以发送完整的信息和工具给你的客户。\n" "例如为培训开票的时候，培训日程和材料将被自动发送到你的客户。“" #. module: base #: model:ir.module.module,description:base.module_documents_account #: model:ir.module.module,description:base.module_documents_project msgid "" "\n" "Add the ability to create invoices from the document module.\n" msgstr "" "\n" "增加从文档模块建立发票功能。\n" #. module: base #: model:ir.module.module,description:base.module_documents_product msgid "" "\n" "Add the ability to create products from the document module.\n" "and to get the option to send products' attachments to the documents app.\n" msgstr "" "\n" "增加从文档模块建立产品功能。\n" "同时获得发送产品附件到单据程序的选项。\n" #. module: base #: model:ir.module.module,description:base.module_documents_sign msgid "" "\n" "Add the ability to create signatures from the document module.\n" "The first element of the selection (in DRM) will be used as the signature attachment.\n" msgstr "" "\n" "增加从文档模块建立签名的功能。\n" "小节（在DRM中）的第一元素将被用于添加签名。\n" #. module: base #: model:ir.module.module,description:base.module_product_margin msgid "" "\n" "Adds a reporting menu in products that computes sales, purchases, margins and other interesting indicators based on invoices.\n" "=============================================================================================================================\n" "\n" "The wizard to launch the report has several options to help you get the data you need.\n" msgstr "" "\n" "在产品上添加一个报告菜单，基于发票计算销售、采购、毛利，以及其他有趣的指标。\n" "=============================================================================================================================\n" "\n" "此向导加载的报表有若干选项用来帮助你获取你需要的数据。\n" #. module: base #: model:ir.module.module,description:base.module_pad msgid "" "\n" "Adds enhanced support for (Ether)Pad attachments in the web client.\n" "===================================================================\n" "\n" "Lets the company customize which Pad installation should be used to link to new\n" "pads (by default, http://etherpad.com/).\n" " " msgstr "" "\n" "在web客户端中增强的(Ether)Pad附件支持。\n" "===================================================================\n" "\n" "由公司来定义链接到哪个服务器\n" "(默认是 http://etherpad.com/).\n" " " #. module: base #: model:ir.module.module,description:base.module_website_calendar msgid "" "\n" "Allow clients to Schedule Appointments through your Website\n" "-------------------------------------------------------------\n" "\n" msgstr "" "\n" " 支持客户通过您的网站进行计划预约\n" "-------------------------------------------------------------\n" "\n" #. module: base #: model:ir.module.module,description:base.module_pos_mercury msgid "" "\n" "Allow credit card POS payments\n" "==============================\n" "\n" "This module allows customers to pay for their orders with credit\n" "cards. The transactions are processed by Mercury (developed by Wells\n" "Fargo Bank). A Mercury merchant account is necessary. It allows the\n" "following:\n" "\n" "* Fast payment by just swiping a credit card while on the payment screen\n" "* Combining of cash payments and credit card payments\n" "* Cashback\n" "* Supported cards: Visa, MasterCard, American Express, Discover\n" " " msgstr "" "\n" "允许刷卡POS支付\n" "==============================\n" "\n" "该模块使客户能够支付他们与信用卡订单\n" "该交易由水星由(富国银行开发)进行处理\n" "水星商家帐户是必要的\n" "它允许以下内容:\n" "\n" "* 快速支付只是刷卡在付款屏幕上刷卡\n" "* 现金支付与信用卡支付的结合\n" "* 支付返现\n" "* 支持下列类型的卡: Visa, MasterCard, American Express, Discover\n" " " #. module: base #: model:ir.module.module,description:base.module_website_sale_wishlist msgid "" "\n" "Allow shoppers of your eCommerce store to create personalized collections of products they want to buy and save them for future reference.\n" " " msgstr "" "\n" "允许您的电子商务商店的购物者创建他们想要购买的个性化产品集合并保存以供将来参考。\n" " " #. module: base #: model:ir.module.module,description:base.module_auth_oauth msgid "" "\n" "Allow users to login through OAuth2 Provider.\n" "=============================================\n" msgstr "" "\n" "允许用户通过 OAuth2 服务商登录。\n" "=============================================\n" #. module: base #: model:ir.module.module,description:base.module_auth_signup msgid "" "\n" "Allow users to sign up and reset their password\n" "===============================================\n" " " msgstr "" "\n" "允许用户注册并重置密码\n" "===============================================\n" " " #. module: base #: model:ir.module.module,description:base.module_website_livechat msgid "" "\n" "Allow website visitors to chat with the collaborators. This module also brings a feedback tool for the livechat and web pages to display your channel with its ratings on the website.\n" " " msgstr "" "\n" "允许网站访问者与合作者聊天。该模块还为实时聊天和Web页面带来反馈工具，以在网站上显示您的频道.\n" " " #. module: base #: model:ir.module.module,description:base.module_account_cancel msgid "" "\n" "Allows canceling accounting entries.\n" "====================================\n" "\n" "This module adds a checkbox on the accounting journals to allow the cancellation of journal entries.\n" "\n" "This checkbox is only visible on the accounting journals when the debug mode is active.\n" "\n" "If this checkbox is set to TRUE, it allows users to cancel journal entries.\n" "\n" "The accounting entry that is cancelled can then be modified and reposted or deleted.\n" "\n" "It also operates on invoices, bank statements, payments ...\n" "\n" "Be careful with this module as it has audit implications. Cancelling accounting entries is not authorized in all countries.\n" msgstr "" "\n" " 支持取消会计分录。\n" "====================================\n" "\n" " 此模块会在会计日记账上添加复选框以支持取消日记账分录。\n" "\n" " 只有在调试模式为活动状态时，此复选框才在会计日记账中可见。\n" "\n" " 如果将此复选框设置为“真”，其允许用户取消日记账分录。\n" "\n" " 然后，可修改、转发或删除所去取消的会计分录。 \n" "\n" " 其也会对发票、银行对账单、支付等进行操作\n" "\n" " 此模块具有审计意义，因此请注意使用。不是所有国家/地区均已授权取消会计分录。\n" #. module: base #: model:ir.module.module,description:base.module_sale_purchase msgid "" "\n" "Allows the outsourcing of services. This module allows one to sell services provided\n" "by external providers and will automatically generate purchase orders directed to the service seller.\n" " " msgstr "" "\n" "允许外包服务。该模块允许销售提供的服务\n" "由外部提供商自动生成针对服务销售商的采购订单。\n" " " #. module: base #: model:ir.module.module,description:base.module_mrp_bom_cost msgid "" "\n" "Allows to compute the cost of the product based on its BoM,\n" "using the costs of its components and work center operations.\n" "It adds a button on the product itself but also an action in the list view of the products.\n" "If the automated inventory valuation is active, the necessary accounting entries will be created.\n" msgstr "" "\n" "允许根据BOM计算产品成本，\n" "使用组件和工作中心操作的成本。\n" "它在产品本身上添加了一个按钮，但在产品的列表视图中也添加了一个操作。\n" "如果自动产品库存计价处于启用状态，则将创建必要的会计分录。\n" #. module: base #: model:ir.module.module,description:base.module_sale_timesheet msgid "" "\n" "Allows to sell timesheets in your sales order\n" "=============================================\n" "\n" "This module set the right product on all timesheet lines\n" "according to the order/contract you work on. This allows to\n" "have real delivered quantities in sales orders.\n" msgstr "" "\n" "允许在销售订单销售时间表=======该模块根据你工作的订单/合同设置正确的产品在所有时间表行。这样才会有真正的销售订单交付量。\n" #. module: base #: model:ir.module.module,description:base.module_snailmail msgid "" "\n" "Allows users to send documents by post\n" "=====================================================\n" " " msgstr "" "\n" "允许用户通过邮件方式发送文件\n" "=====================================================\n" " " #. module: base #: model:ir.module.module,description:base.module_snailmail_account msgid "" "\n" "Allows users to send invoices by post\n" "=====================================================\n" " " msgstr "" "\n" "允许用户通过邮件方式发送发票\n" "=====================================================\n" " " #. module: base #: model:ir.module.module,description:base.module_delivery msgid "" "\n" "Allows you to add delivery methods in sale orders and picking.\n" "==============================================================\n" "\n" "You can define your own carrier for prices. When creating\n" "invoices from picking, the system is able to add and compute the shipping line.\n" msgstr "" "\n" "允许添加发货方式在销售订单和拣货。============\n" "你可以定义自己的承运人的价格。当创建\n" "拣货的发票，该系统能够添加和计算运输行。\n" #. module: base #: model:ir.module.module,description:base.module_mrp_account msgid "" "\n" "Analytic Accounting in MRP\n" "==========================\n" "\n" "* Cost structure report\n" msgstr "" "\n" " MRP 中的分析会计\n" "==========================\n" "\n" "* 成本结构报告\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ar msgid "" "\n" "Argentinian accounting chart and tax localization.\n" "==================================================\n" "\n" "Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " msgstr "" "\n" "阿根廷会计科目表和税本地化。\n" "==================================================\n" "\n" "Plan contable argentino e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_website_forum msgid "" "\n" "Ask questions, get answers, no distractions\n" " " msgstr "" "\n" "提出问题, 获得答案, 不为杂乱无章的信息而分心" #. module: base #: model:ir.module.module,description:base.module_account_test msgid "" "\n" "Asserts on accounting.\n" "======================\n" "With this module you can manually check consistencies and inconsistencies of accounting module from menu Reporting/Accounting/Accounting Tests.\n" "\n" "You can write a query in order to create Consistency Test and you will get the result of the test \n" "in PDF format which can be accessed by Menu Reporting -> Accounting Tests, then select the test \n" "and print the report from Print button in header area.\n" msgstr "" "\n" "财务维护。\n" "======================\n" "在这个模块你可以从菜单 报告->财务->财务检测 来手工检查记帐模块的一致性。\n" "\n" "进入菜单 报告->会计测试，你可以写一个查询去创建一致性测试， \n" "最后能得到PDF格式的测试结果，\n" "选择测试的顶部菜单执行打印按钮来打印。\n" #. module: base #: model:ir.module.module,description:base.module_account_asset msgid "" "\n" "Assets management\n" "=================\n" "Manage assets owned by a company or a person.\n" "Keeps track of depreciations, and creates corresponding journal entries.\n" "\n" " " msgstr "" "\n" "资产管理\n" "=================\n" "管理一个公司或一个人拥有的资产。\n" "跟踪贬值的，并创建相应的日记帐分录。" #. module: base #: model:ir.module.module,description:base.module_document msgid "" "\n" "Attachments list and document indexation\n" "========================================\n" "* Show attachment on the top of the forms\n" "* Document Indexation: odt\n" msgstr "" "\n" "附件列表及文档索引\n" "========================================\n" "* 附件显示在表格顶部\n" "* 文档索引: odt\n" #. module: base #: model:ir.module.module,description:base.module_l10n_au msgid "" "\n" "Australian Accounting Module\n" "============================\n" "\n" "Australian accounting basic charts and localizations.\n" "\n" "Also:\n" " - activates a number of regional currencies.\n" " - sets up Australian taxes.\n" " " msgstr "" "\n" "澳大利亚会计模块==澳大利亚会计基本图表和本地化。另外： - 激活一些区域货币。 - 建立澳大利亚税。" #. module: base #: model:ir.module.module,description:base.module_l10n_au_reports msgid "" "\n" "Australian Accounting Reports\n" "=============================\n" "\n" "GST Reporting for Australian Accounting.\n" " " msgstr "" "\n" " 澳大利亚会计报表\n" "=============================\n" "\n" " 澳大利亚会计的 GST 报表。\n" #. module: base #: model:ir.module.module,description:base.module_base_gengo msgid "" "\n" "Automated Translations through Gengo API\n" "========================================\n" "\n" "This module will install passive scheduler job for automated translations \n" "using the Gengo API. To activate it, you must\n" "1) Configure your Gengo authentication parameters under `Settings > Companies > Gengo Parameters`\n" "2) Launch the wizard under `Settings > Application Terms > Gengo: Manual Request of Translation` and follow the wizard.\n" "\n" "This wizard will activate the CRON job and the Scheduler and will start the automatic translation via Gengo Services for all the terms where you requested it.\n" " " msgstr "" "\n" "通过Gengo API自动翻译\n" "========================================\n" "\n" "这个模块将安装被动调度任务，用Gengo API自动翻译。\n" "你必须\n" "1) 在'设置 > 公司 > Gengo 参数'设置Gengo翻译参数。\n" "2) 在`设置 > 应用术语 > Gengo: 手动请求翻译`启动向导，并按照向导操作。\n" "\n" "这个向导将激活计划任务和调度，并开始自动翻译你请求的所有术语。\n" "+B27" #. module: base #: model:ir.module.module,description:base.module_hw_scanner msgid "" "\n" "Barcode Scanner Hardware Driver\n" "================================\n" "\n" "This module allows the web client to access a remotely installed barcode\n" "scanner, and is used by the IoTBox to provide barcode scanner support to the\n" "point of sale module. \n" "\n" msgstr "" "\n" "条码扫描枪硬件驱动\n" "================================\n" "\n" "该模块允许网页客户端远程安装条码扫描枪，由 IoTBox 提供条码扫描枪来支持\n" "终端销售模块。\n" "\n" #. module: base #: model:ir.module.module,description:base.module_l10n_et msgid "" "\n" "Base Module for Ethiopian Localization\n" "======================================\n" "\n" "This is the latest Ethiopian Odoo localization and consists of:\n" " - Chart of Accounts\n" " - VAT tax structure\n" " - Withholding tax structure\n" " - Regional State listings\n" " " msgstr "" "\n" "埃塞俄比亚本地化的基础模块\n" "======================================\n" "\n" "This is the latest Ethiopian Odoo localization and consists of:\n" " - Chart of Accounts\n" " - VAT tax structure\n" " - Withholding tax structure\n" " - Regional State listings\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_br msgid "" "\n" "Base module for the Brazilian localization\n" "==========================================\n" "\n" "This module consists in:\n" "\n" " - Generic Brazilian chart of accounts\n" " - Brazilian taxes such as:\n" "\n" " - IPI\n" " - ICMS\n" " - PIS\n" " - COFINS\n" " - ISS\n" " - IR\n" " - IRPJ\n" " - CSLL\n" "\n" "The field tax_discount has also been added in the account.tax.template and \n" "account.tax objects to allow the proper computation of some Brazilian VATs \n" "such as ICMS. The chart of account creation wizard has been extended to \n" "propagate those new data properly.\n" "\n" "It's important to note however that this module lack many implementations to \n" "use Odoo properly in Brazil. Those implementations (such as the electronic \n" "fiscal Invoicing which is already operational) are brought by more than 15 \n" "additional modules of the Brazilian Launchpad localization project \n" "https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" "extra addons branch. Those modules aim at not breaking with the remarkable \n" "Odoo modularity, this is why they are numerous but small. One of the \n" "reasons for maintaining those modules apart is that Brazilian Localization \n" "leaders need commit rights agility to complete the localization as companies \n" "fund the remaining legal requirements (such as soon fiscal ledgers, \n" "accounting SPED, fiscal SPED and PAF ECF that are still missing as September \n" "2011). Those modules are also strictly licensed under AGPL V3 and today don't \n" "come with any additional paid permission for online use of 'private modules'.\n" msgstr "" "\n" "巴西本地化的基础模块\n" "==========================================\n" "\n" "This module consists in:\n" "\n" " - Generic Brazilian chart of accounts\n" " - Brazilian taxes such as:\n" "\n" " - IPI\n" " - ICMS\n" " - PIS\n" " - COFINS\n" " - ISS\n" " - IR\n" " - IRPJ\n" " - CSLL\n" "\n" "The field tax_discount has also been added in the account.tax.template and \n" "account.tax objects to allow the proper computation of some Brazilian VATs \n" "such as ICMS. The chart of account creation wizard has been extended to \n" "propagate those new data properly.\n" "\n" "It's important to note however that this module lack many implementations to \n" "use Odoo properly in Brazil. Those implementations (such as the electronic \n" "fiscal Invoicing which is already operational) are brought by more than 15 \n" "additional modules of the Brazilian Launchpad localization project \n" "https://launchpad.net/openerp.pt-br-localiz and their dependencies in the \n" "extra addons branch. Those modules aim at not breaking with the remarkable \n" "Odoo modularity, this is why they are numerous but small. One of the \n" "reasons for maintaining those modules apart is that Brazilian Localization \n" "leaders need commit rights agility to complete the localization as companies \n" "fund the remaining legal requirements (such as soon fiscal ledgers, \n" "accounting SPED, fiscal SPED and PAF ECF that are still missing as September \n" "2011). Those modules are also strictly licensed under AGPL V3 and today don't \n" "come with any additional paid permission for online use of 'private modules'.\n" #. module: base #: model:ir.module.module,description:base.module_account_batch_payment msgid "" "\n" "Batch Payments\n" "=======================================\n" "Batch payments allow grouping payments.\n" "\n" "They are for example used to regroup serveral received checks before you deposit them in a single batch to the bank.\n" "The total amount deposited will then appear as a single transaction on your bank statement.\n" "When you proceed with the reconciliation, simply select the corresponding batch payment to reconcile all the payments within.\n" " " msgstr "" "\n" "批量付款\n" "=======================================\n" "批量付款允许分组支付。\n" "\n" "用于组合几次支票收款为一个批次，入账到银行账户。\n" "合计存款金额在银行对账单中只体现为一次事务。\n" "对应的调节处理，只需简单地选择修正批量付款来调整内部付款即可。" #. module: base #: model:ir.module.module,description:base.module_l10n_be_hr_payroll msgid "" "\n" "Belgian Payroll Rules.\n" "======================\n" "\n" " * Employee Details\n" " * Employee Contracts\n" " * Passport based Contract\n" " * Allowances/Deductions\n" " * Allow to configure Basic/Gross/Net Salary\n" " * Employee Payslip\n" " * Monthly Payroll Register\n" " * Integrated with Leaves Management\n" " * Salary Maj, ONSS, Withholding Tax, Child Allowance, ...\n" " " msgstr "" "\n" " 比利时薪资规则。\n" "======================\n" "\n" " * 员工详细信息\n" " * 员工合同\n" " * 基于护照的合同\n" " * 补贴/扣除\n" " * 允许配置基本薪资/毛薪资/净薪资\n" " * 员工工资单\n" " * 每月工资单登记\n" " * 整合休假管理\n" " * 薪资更新、社会保险局、须扣税款、育儿补贴 ..." #. module: base #: model:ir.module.module,description:base.module_pos_blackbox_be msgid "" "\n" "Belgian Registered Cash Register\n" "================================\n" "\n" "This module turns the Point Of Sale module into a certified Belgian cash register.\n" "\n" "More info:\n" " * http://www.systemedecaisseenregistreuse.be/\n" " * http://www.geregistreerdkassasysteem.be/\n" "\n" "Legal\n" "-----\n" "**The use of pos_blackbox_be sources is only certified on odoo.com SaaS platform\n" "for version 9.0.**\n" "An obfuscated and certified version of the pos_blackbox_be may be provided on\n" "requests for on-premise installations.\n" "No modified version is certified and supported by Odoo SA.\n" " " msgstr "" "\n" "已注册的比利时收银机\n" "================================\n" "\n" "此模块将销售点模块变成已认证的比利时收银机。\n" "\n" "详细信息：\n" " * http://www.systemedecaisseenregistreuse.be/\n" " * http://www.geregistreerdkassasysteem.be/\n" "\n" "Legal\n" "-----\n" "**仅在 odoo.com SaaS 平台的版本 9.0 上认证\n" " pos_blackbox_be 源的使用。**\n" "可能会在预置安装请求上\n" "提供 pos_blackbox_be\n" "的混淆和认证版本。\n" "Odoo SA 不支持和认证修改的版本。\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_bo msgid "" "\n" "Bolivian accounting chart and tax localization.\n" "\n" "Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " msgstr "" "\n" "Bolivian accounting chart and tax localization.\n" "\n" "Plan contable boliviano e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_mail_enterprise msgid "" "\n" "Bridge module for mail and enterprise\n" "=====================================\n" "\n" "Display a preview of the last chatter attachment in the form view for large\n" "screen devices.\n" msgstr "" "\n" "用于邮件和企业的桥接模块\n" "=====================================\n" "\n" "在表单视图中显示最后一个聊天附件的预览\n" "屏幕设备。\n" #. module: base #: model:ir.module.module,description:base.module_website_rating msgid "" "\n" "Bridge module for rating on website stuff.\n" " " msgstr "" "\n" " 网站物品评级连接模块。\n" #. module: base #: model:ir.module.module,description:base.module_project_timesheet_holidays msgid "" "\n" "Bridge module to integrate leaves in timesheet\n" "================================================\n" "\n" "This module allows to automatically log timesheets when employees are\n" "on leaves. Project and task can be configured company-wide.\n" " " msgstr "" "\n" " 整合工时表中休假情况的连接模块\n" "================================================\n" "\n" " 此模块在员工\n" " 休假时允许自动记录工时。可在全公司配置项目和任务。\n" #. module: base #: model:ir.module.module,description:base.module_base_automation_hr_contract msgid "" "\n" "Bridge to add contract calendar on automated actions\n" "====================================================\n" " " msgstr "" "\n" " 在自动操作中添加合同日历的连接\n" "====================================================\n" #. module: base #: model:ir.module.module,description:base.module_crm_phone_validation msgid "" "\n" "CRM Phone Numbers Validation\n" "============================\n" "\n" "This module allows for validate and format phone numbers for leads and contacts." msgstr "" "\n" " CRM 电话号码验证\n" "============================\n" "\n" " 此模块支持验证和格式化线索和联系方式的电话号码。" #. module: base #: model:ir.module.module,description:base.module_l10n_ve msgid "" "\n" "Chart of Account for Venezuela.\n" "===============================\n" "\n" "Venezuela doesn't have any chart of account by law, but the default\n" "proposed in Odoo should comply with some Accepted best practices in Venezuela, \n" "this plan comply with this practices.\n" "\n" "This module has been tested as base for more of 1000 companies, because \n" "it is based in a mixtures of most common software in the Venezuelan \n" "market what will allow for sure to accountants feel them first steps with \n" "Odoo more confortable.\n" "\n" "This module doesn't pretend be the total localization for Venezuela, \n" "but it will help you to start really quickly with Odoo in this country.\n" "\n" "This module give you.\n" "---------------------\n" "\n" "- Basic taxes for Venezuela.\n" "- Have basic data to run tests with community localization.\n" "- Start a company from 0 if your needs are basic from an accounting PoV.\n" "\n" "We recomend use of account_anglo_saxon if you want valued your \n" "stocks as Venezuela does with out invoices.\n" "\n" "If you install this module, and select Custom chart a basic chart will be proposed, \n" "but you will need set manually account defaults for taxes.\n" msgstr "" "\n" "委内瑞拉的会计科目表\n" "===============================\n" "\n" "Venezuela doesn't have any chart of account by law, but the default\n" "proposed in Odoo should comply with some Accepted best practices in Venezuela, \n" "this plan comply with this practices.\n" "\n" "This module has been tested as base for more of 1000 companies, because \n" "it is based in a mixtures of most common software in the Venezuelan \n" "market what will allow for sure to accountants feel them first steps with \n" "Odoo more confortable.\n" "\n" "This module doesn't pretend be the total localization for Venezuela, \n" "but it will help you to start really quickly with Odoo in this country.\n" "\n" "This module give you.\n" "---------------------\n" "\n" "- Basic taxes for Venezuela.\n" "- Have basic data to run tests with community localization.\n" "- Start a company from 0 if your needs are basic from an accounting PoV.\n" "\n" "We recomend use of account_anglo_saxon if you want valued your \n" "stocks as Venezuela does with out invoices.\n" "\n" "If you install this module, and select Custom chart a basic chart will be proposed, \n" "but you will need set manually account defaults for taxes.\n" #. module: base #: model:ir.module.module,description:base.module_l10n_th msgid "" "\n" "Chart of Accounts for Thailand.\n" "===============================\n" "\n" "Thai accounting chart and localization.\n" " " msgstr "" "\n" "泰国的会计科目表\n" "===============================\n" "\n" "Thai accounting chart and localization.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_cr msgid "" "\n" "Chart of accounts for Costa Rica.\n" "=================================\n" "\n" "Includes:\n" "---------\n" " * account.account.template\n" " * account.tax.template\n" " * account.chart.template\n" "\n" "Everything is in English with Spanish translation. Further translations are welcome,\n" "please go to http://translations.launchpad.net/openerp-costa-rica.\n" " " msgstr "" "\n" "哥斯达黎加的会计科目表\n" "=================================\n" "\n" "Includes:\n" "---------\n" " * account.account.template\n" " * account.tax.template\n" " * account.chart.template\n" "\n" "Everything is in English with Spanish translation. Further translations are welcome,\n" "please go to http://translations.launchpad.net/openerp-costa-rica.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_cl msgid "" "\n" "Chilean accounting chart and tax localization.\n" "==============================================\n" "Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " msgstr "" "\n" "智利会计科目表和税本地化\n" "==============================================\n" "Plan contable chileno e impuestos de acuerdo a disposiciones vigentes\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_base_address_city msgid "" "\n" "City Management in Addresses\n" "============================\n" "\n" "This module allows to enforce users to choose the city of a partner inside a given list instead of a free text field.\n" " " msgstr "" "\n" " 地址中的城市管理\n" "============================\n" "\n" " 此模块允许强制用户在特定的列表（而非自由文本字段）中选择合作伙伴的城市。\n" #. module: base #: model:ir.module.module,description:base.module_project_timesheet_forecast_sale msgid "" "\n" "Compare timesheets and forecast for your projects.\n" "==================================================\n" "\n" "In your project plan, you can compare your timesheets and your forecast to better schedule your resources.\n" " " msgstr "" "\n" " 比较项目的时间表及预测情况。\n" "==================================================\n" "\n" " 在您的项目计划中，可通过比较时间表和预测情况来更好地计划资源。\n" #. module: base #: model:ir.module.module,description:base.module_project_timesheet_forecast msgid "" "\n" "Compare timesheets and forecasts\n" "================================\n" "\n" "Better plan your futur forecasts by observing the number of hours pressed\n" "on old forecasts.\n" "\n" msgstr "" "\n" "比较时间表和预测\n" "================================\n" "\n" "通过观察按下的小时数，更好地规划您的未来预测\n" "在旧的预测。\n" "\n" #. module: base #: model:ir.module.module,description:base.module_decimal_precision msgid "" "\n" "Configure the price accuracy you need for different kinds of usage: accounting, sales, purchases.\n" "=================================================================================================\n" msgstr "" "\n" "设置你需要的各种价格精确度：会计，销售，采购。\n" "=================================================================================================\n" #. module: base #: model:ir.module.module,description:base.module_website_crm_phone_validation msgid "" "\n" "Contact Number Validation on Website\n" "====================================\n" "\n" "Validate contact (phone,mobile) numbers and normalize them on leads and contacts:\n" "- use the national format for your company country\n" "- use the international format for all others\n" " " msgstr "" "\n" " 网站上的联系方式验证\n" "====================================\n" "\n" " 验证联系（电话、手机）方式，并在线索和联系方式中将其规范化：\n" "- 为您的公司国家/地区使用国家格式\n" "- 其他则使用国际格式\n" #. module: base #: model:ir.module.module,description:base.module_crm_enterprise msgid "" "\n" "Contains advanced features for CRM such as new views\n" " " msgstr "" "\n" "包含CRM的高级功能，例如新视图\n" " " #. module: base #: model:ir.module.module,description:base.module_sale_enterprise msgid "" "\n" "Contains advanced features for sale management\n" " " msgstr "" "\n" "包含销售管理的高级特征\n" " " #. module: base #: model:ir.module.module,description:base.module_stock_account_enterprise msgid "" "\n" "Contains the enterprise views for Stock account\n" " " msgstr "" "\n" "包含Stock帐户的企业视图\n" " " #. module: base #: model:ir.module.module,description:base.module_stock_enterprise msgid "" "\n" "Contains the enterprise views for Stock management\n" " " msgstr "" "\n" "包含库存管理的企业视图\n" " " #. module: base #: model:ir.module.module,description:base.module_website_survey msgid "" "\n" "Create beautiful surveys and display them on your website\n" "=========================================================\n" "\n" "Use the styling and layout of your website for your surveys.\n" msgstr "" "\n" "创建美观的调查问卷并显示在您的网站\n" "=========================================================\n" "\n" "用您网站的样式表和布局对问卷调查进行设计.\n" #. module: base #: model:ir.module.module,description:base.module_survey msgid "" "\n" "Create beautiful surveys and visualize answers\n" "==============================================\n" "\n" "It depends on the answers or reviews of some questions by different users. A\n" "survey may have multiple pages. Each page may contain multiple questions and\n" "each question may have multiple answers. Different users may give different\n" "answers of question and according to that survey is done. Partners are also\n" "sent mails with personal token for the invitation of the survey.\n" " " msgstr "" "\n" "该模块生成优雅调查问卷网页， 并能对调查结果进行可视化分析\n" "==============================================\n" "\n" "这取决于不同用户对一些问题的观点与答案. \n" "调查问卷可以由多个页面组成。每个页面可以包含多个问题，每个问题可能有多个答案\n" "对于所调查的问题， 不同的用户会有不同的答案， 问卷中后续的问题会依据此前的答案进行\n" "还可以向合作伙伴发送附上用户名和密码的邮件\n" "以邀请他们参与调查.\n" " " #. module: base #: model:ir.module.module,description:base.module_website_sale_coupon msgid "" "\n" "Create coupon and promotion codes to share in order to boost your sales (free products, discounts, etc.). Shoppers can use them in the eCommerce checkout.\n" "\n" "Coupon & promotion programs can be edited in the Catalog menu of the Website app.\n" " " msgstr "" "\n" "创建优惠券和促销代码以便分享，以提高销售额（免费产品，折扣等）。购物者可以在电子商务结账中使用它们。\n" "\n" "优惠券和促销方案可以在网站应用程序的目录菜单中进行编辑。\n" " " #. module: base #: model:ir.module.module,description:base.module_link_tracker msgid "" "\n" "Create short and trackable URLs.\n" "=====================================================\n" "\n" " " msgstr "" "\n" "新建可跟踪的短网址。\n" "=====================================================" #. module: base #: model:ir.module.module,description:base.module_event_sale msgid "" "\n" "Creating registration with sales orders.\n" "========================================\n" "\n" "This module allows you to automate and connect your registration creation with\n" "your main sale flow and therefore, to enable the invoicing feature of registrations.\n" "\n" "It defines a new kind of service products that offers you the possibility to\n" "choose an event category associated with it. When you encode a sales order for\n" "that product, you will be able to choose an existing event of that category and\n" "when you confirm your sales order it will automatically create a registration for\n" "this event.\n" msgstr "" "\n" " 创建销售订单登记记录。\n" "========================================\n" "\n" " 此模块允许您自动创建登记记录，并将创建登记记录与\n" " 主要的销售流程连接起来，以此来启用登记记录的开票功能。\n" "\n" " 它会定义新型服务产品，该产品为您提供选\n" " 选择与之相关联的事件类别的机会。当编码\n" " 该产品的销售订单时，您将可以选择该类别的现有事件，并且\n" " 当确认您的销售订单时，其将为\n" " 此事件自动创建登记记录。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_hr msgid "" "\n" "Croatian localisation.\n" "======================\n" "\n" "Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" " https://www.slobodni-programi.hr\n" "\n" "Contributions:\n" " Tomislav Bošnjaković, Storm Computers: tipovi konta\n" " Ivan Vađić, Slobodni programi: tipovi konta\n" "\n" "Description:\n" "\n" "Croatian Chart of Accounts (RRIF ver.2012)\n" "\n" "RRIF-ov računski plan za poduzetnike za 2012.\n" "Vrste konta\n" "Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" "Porezne grupe prema poreznoj prijavi\n" "Porezi PDV obrasca\n" "Ostali porezi\n" "Osnovne fiskalne pozicije\n" "\n" "Izvori podataka:\n" " https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" " https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" "\n" msgstr "" "\n" "克罗地亚本地化\n" "======================\n" "\n" "Author: Goran Kliska, Slobodni programi d.o.o., Zagreb\n" " https://www.slobodni-programi.hr\n" "\n" "Contributions:\n" " Tomislav Bošnjaković, Storm Computers: tipovi konta\n" " Ivan Vađić, Slobodni programi: tipovi konta\n" "\n" "Description:\n" "\n" "Croatian Chart of Accounts (RRIF ver.2012)\n" "\n" "RRIF-ov računski plan za poduzetnike za 2012.\n" "Vrste konta\n" "Kontni plan prema RRIF-u, dorađen u smislu kraćenja naziva i dodavanja analitika\n" "Porezne grupe prema poreznoj prijavi\n" "Porezi PDV obrasca\n" "Ostali porezi\n" "Osnovne fiskalne pozicije\n" "\n" "Izvori podataka:\n" " https://www.rrif.hr/dok/preuzimanje/rrif-rp2011.rar\n" " https://www.rrif.hr/dok/preuzimanje/rrif-rp2012.rar\n" "\n" #. module: base #: model:ir.module.module,description:base.module_website_form_editor msgid "" "\n" "Customize and create your own web forms.\n" "This module adds a new building block in the website builder in order to build new forms from scratch in any website page.\n" " " msgstr "" "\n" "自定义并创建自己的Web表单。\n" "此模块在网站构建器中添加了一个新的构建块，以便在任何网站页面中从头开始构建新的表单。\n" " " #. module: base #: model:ir.module.module,description:base.module_mass_mailing_themes msgid "" "\n" "Design gorgeous mails\n" " " msgstr "" "\n" " 设计美观大方的邮件\n" #. module: base #: model:ir.module.module,description:base.module_l10n_de #: model:ir.module.module,description:base.module_l10n_de_skr03 msgid "" "\n" "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" "==============================================================================\n" "\n" "German accounting chart and localization.\n" " " msgstr "" "\n" "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR03.\n" "==============================================================================\n" "\n" "德国会计客户表及本地化。\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_de_skr04 msgid "" "\n" "Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR04.\n" "==============================================================================\n" "\n" "German accounting chart and localization.\n" " " msgstr "" "\n" " Dieses Modul beinhaltet einen deutschen Kontenrahmen basierend auf dem SKR04.\n" "==============================================================================\n" "\n" " 德国会计客户表及本地化。\n" #. module: base #: model:ir.module.module,description:base.module_website_sale_management msgid "" "\n" "Display orders to invoice in website dashboard.\n" msgstr "" "\n" " 在网站面板中显示订单发票。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_mx_edi msgid "" "\n" "EDI Mexican Localization\n" "========================\n" "Allow the user to generate the EDI document for Mexican invoicing.\n" "\n" "This module allows the creation of the EDI documents and the communication with the Mexican certification providers (PACs) to sign/cancel them.\n" " " msgstr "" "\n" " EDI 墨西哥本地化\n" "========================\n" " 允许用户生成墨西哥发票 EDI 文档。\n" "\n" " 此模块支持创建EDI 文档以及与墨西哥认证提供者 (PACs) 的交流，以签署/将其取消。\n" #. module: base #: model:ir.module.module,description:base.module_hw_escpos msgid "" "\n" "ESC/POS Hardware Driver\n" "=======================\n" "\n" "This module allows Odoo to print with ESC/POS compatible printers and\n" "to open ESC/POS controlled cashdrawers in the point of sale and other modules\n" "that would need such functionality.\n" "\n" msgstr "" "\n" " ESC/POS 硬件驱动程序\n" "=======================\n" "\n" " 此模块允许 Odoo 使用 ESC/POS 兼容打印机进行打印并\n" " 在销售点以及\n" " 将需要此功能的其他模块中打开 ESC/POS 控制的现金箱。\n" "\n" #. module: base #: model:ir.module.module,description:base.module_l10n_eu_service msgid "" "\n" "EU Mini One Stop Shop (MOSS) VAT for telecommunications, broadcasting and electronic services\n" "=============================================================================================\n" "\n" "As of January 1rst, 2015, telecommunications, broadcasting\n" "and electronic services sold within the European Union\n" "have to be always taxed in the country where the customer\n" "belongs. In order to simplify the application of this EU\n" "directive, the Mini One Stop Shop (MOSS) registration scheme\n" "allows businesses to make a unique tax declaration.\n" "\n" "This module makes it possible by helping with the creation\n" "of the required EU fiscal positions and taxes in order to\n" "automatically apply and record the required taxes.\n" "\n" "This module installs a wizard to help setup fiscal positions\n" "and taxes for selling electronic services inside EU.\n" "\n" "The wizard lets you select:\n" " - the EU countries to which you are selling these\n" " services\n" " - your national VAT tax for services, to be mapped\n" " to the target country's tax\n" " - optionally: a template fiscal position, in order\n" " to copy the account mapping. Should be your\n" " existing B2C Intra-EU fiscal position. (defaults\n" " to no account mapping)\n" " - optionally: an account to use for collecting the\n" " tax amounts (defaults to the account used by your\n" " national VAT tax for services)\n" "\n" "It creates the corresponding fiscal positions and taxes,\n" "automatically applicable for EU sales with a customer\n" "in the selected countries.\n" "The wizard can be run again for adding more countries.\n" "\n" "The wizard creates a separate Chart of Taxes for collecting the\n" "VAT amounts of the MOSS declaration, so extracting the MOSS\n" "data should be easy.\n" "Look for a Chart of Taxes named \"EU MOSS VAT Chart\" in the\n" "Taxes Report menu (Generic Accounting Report).\n" "\n" "References\n" "++++++++++\n" "- Directive 2008/8/EC\n" "- Council Implementing Regulation (EU) No 1042/2013\n" "\n" " " msgstr "" "\n" "欧盟迷你一站式店铺(MOSS) 提供电信,广播,电子服务VAT\n" "=============================================================================================\n" "\n" "截至2015年一月,电信，广播电子服务\n" "在欧洲的销售必须在客户所在的国家含税。\n" ". 为了简化EU的流程,迷你一站式店铺 (MOSS) 注册方案\n" "允许交易有一个特别的税号。\n" "\n" "这个模块能帮助您创建所需的\n" "欧盟财政位置和税号来自动应用和记录所需的税。\n" "\n" "这个模块安装了一个向导来帮助设置财政位置\n" "及在欧盟内销售电子服务税。\n" "\n" "向导让您选择:\n" " - 销售电子服务所在的欧盟国家\n" " - 您国家的VAT服务税,对应到\n" " 目标国家的税\n" " - 选项: 一个财政位置模板， \n" " 用于复制账户映射. 也会作为您\n" " 现有的B2C Intra-EU财政位置. (默认\n" " 是无账户映射)\n" " - 选项: 用于收集税款的账户\n" " (默认为您国家的VAT服务税的账户)\n" "\n" "这创建了对应的财务位置和税，\n" "自动用于客户所选国家的欧盟销售。\n" "向导可多次运行来增加更多的国家。\n" "\n" "向导为税创建了分割符来收集MOSS的VAT总额\n" "，所以提取MOSS数据会很容易。\n" "查找税中的 \"欧盟MOSS VAT 图\" \n" "在税报表菜单 (总账报表).\n" "\n" "参照\n" "++++++++++\n" "- Directive 2008/8/EC\n" "- Council Implementing Regulation (EU) No 1042/2013\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_utm msgid "" "\n" "Enable UTM trackers in shared links.\n" "=====================================================\n" " " msgstr "" "\n" "在共享链接中启用UTM跟踪。\n" "=====================================================\n" " " #. module: base #: model:ir.module.module,description:base.module_base_address_extended msgid "" "\n" "Extended Addresses Management\n" "=============================\n" "\n" "This module holds all extra fields one may need to manage accurately addresses.\n" "\n" "For example, in legal reports, some countries need to split the street into several fields,\n" "with the street name, the house number, and room number.\n" " " msgstr "" "\n" " 扩展的地址管理\n" "=============================\n" "\n" " 此模块拥有管理精确的地址可能需要的所有额外字段。\n" "\n" " 例如，在规范的报告中，一些国家/地区需要\n" " 使用街道名、门牌号以及房号将街道地址拆分成几个字段。\n" #. module: base #: model:ir.module.module,description:base.module_snailmail_account_reports_followup msgid "" "\n" "Extension to send follow-up documents by post\n" " " msgstr "" "\n" "延期通过邮寄方式发送后续文件\n" " " #. module: base #: model:ir.module.module,description:base.module_hw_blackbox_be msgid "" "\n" "Fiscal Data Module Hardware Driver\n" "==================================\n" "\n" "This module allows a Point Of Sale client to communicate with a\n" "connected Belgian Fiscal Data Module.\n" "\n" "This module does **not** turn an Odoo Point Of Sale module into a certified\n" "Belgian cash register. It allows the communication on with a certified Fiscal\n" "Data Module but will not modify the behaviour of the Point of Sale.\n" msgstr "" "\n" " 财政数据模块硬件驱动器\n" "==================================\n" "\n" " 此模块允许销售点客户端与\n" " 相连的比利时财政数据模块进行交流。\n" "\n" " 此模块 **不会** 将 Odoo 销售点模块变为已认证的\n" " 比利时收银机。其允许有关已认证财政\n" " 数据模块方面的交流，但不能修改销售点的特性。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_hr_payroll msgid "" "\n" "French Payroll Rules.\n" "=====================\n" "\n" " - Configuration of hr_payroll for French localization\n" " - All main contributions rules for French payslip, for 'cadre' and 'non-cadre'\n" " - New payslip report\n" "\n" "TODO:\n" "-----\n" " - Integration with holidays module for deduction and allowance\n" " - Integration with hr_payroll_account for the automatic account_move_line\n" " creation from the payslip\n" " - Continue to integrate the contribution. Only the main contribution are\n" " currently implemented\n" " - Remake the report under webkit\n" " - The payslip.line with appears_in_payslip = False should appears in the\n" " payslip interface, but not in the payslip report\n" " " msgstr "" "\n" "法国薪资规则\n" "=====================\n" "\n" " - Configuration of hr_payroll for French localization\n" " - All main contributions rules for French payslip, for 'cadre' and 'non-cadre'\n" " - New payslip report\n" "\n" "TODO:\n" "-----\n" " - Integration with holidays module for deduction and allowance\n" " - Integration with hr_payroll_account for the automatic account_move_line\n" " creation from the payslip\n" " - Continue to integrate the contribution. Only the main contribution are\n" " currently implemented\n" " - Remake the report under webkit\n" " - The payslip.line with appears_in_payslip = False should appears in the\n" " payslip interface, but not in the payslip report\n" " " #. module: base #: model:ir.module.module,description:base.module_purchase_mrp_workorder_quality msgid "" "\n" "Full Traceability Report Demo Data\n" "==================================\n" msgstr "" "\n" "完整的可追溯性报告演示数据\n" "==================================\n" #. module: base #: model:ir.module.module,description:base.module_gamification msgid "" "\n" "Gamification process\n" "====================\n" "The Gamification module provides ways to evaluate and motivate the users of Odoo.\n" "\n" "The users can be evaluated using goals and numerical objectives to reach.\n" "**Goals** are assigned through **challenges** to evaluate and compare members of a team with each others and through time.\n" "\n" "For non-numerical achievements, **badges** can be granted to users. From a simple \"thank you\" to an exceptional achievement, a badge is an easy way to exprimate gratitude to a user for their good work.\n" "\n" "Both goals and badges are flexibles and can be adapted to a large range of modules and actions. When installed, this module creates easy goals to help new users to discover Odoo and configure their user profile.\n" msgstr "" "\n" " 游戏化过程\n" "====================\n" " 游戏化模块会提供评估和激励 Odoo 用户的方法。\n" "\n" " 可使用要达到的目标和数值目标评估用户。\n" " 使用**挑战**分配**目标**以通过时间评估团队成员，并互相比较。\n" "\n" " 对于非数值成绩，可授予用户 **徽章**。对于杰出成绩的简单“感谢”而言，徽章是一种简单的方式，用以表达对用户出色工作的感激。\n" "\n" " 目标和徽章都是灵活的，并且可适用于大量的模块和操作。安装时，此模块会创建简单的目标以帮助新用户探索 Odoo 并配置其用户配置文件。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_uy msgid "" "\n" "General Chart of Accounts.\n" "==========================\n" "\n" "Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" "\n" msgstr "" "\n" "乌拉圭会计科目表\n" "==========================\n" "\n" "Provide Templates for Chart of Accounts, Taxes for Uruguay.\n" "\n" #. module: base #: model:ir.module.module,description:base.module_website_crm msgid "" "\n" "Generate leads or opportunities in the CRM app from a contact form published on the Contact us page of your website. This form can be customized thanks to the *Form Builder* module (available in Odoo Enterprise).\n" " " msgstr "" "\n" "在网站上的联系我们页面中发布的联系人表单的CRM应用中产生线索或机会。此表单可以通过*表单生成器*模块进行定制（在Odoo企业版中可用）" #. module: base #: model:ir.module.module,description:base.module_website_links msgid "" "\n" "Generate short links with analytics trackers (UTM) to share your pages through marketing campaigns.\n" "Those trackers can be used in Google Analytics to track clicks and visitors, or in Odoo reports to analyze the efficiency of those campaigns in terms of lead generation, related revenues (sales orders), recruitment, etc.\n" " " msgstr "" "\n" "使用分析跟踪器（UTM）生成短链接，以通过营销活动共享您的网页。\n" "这些跟踪器可以在Google Analytics中用于跟踪点击次数和访问者，或者在Odoo报告中用于分析这些广告系列在潜在客户生成，相关收入（销售订单），招聘等方面的效率。\n" " " #. module: base #: model:ir.module.module,description:base.module_website_form_project msgid "" "\n" "Generate tasks in Project app from a form published on your website. This module requires the use of the *Form Builder* module (available in Odoo Enterprise) in order to build the form.\n" " " msgstr "" "\n" "从网站上发布的表单生成项目应用程序中的任务. 这个模块需要使用 *表单生成器* 模块（需要Odoo企业中可用）以构建表单.\n" " " #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_form msgid "" "\n" "Generate tickets in Helpdesk app from a form published on your website. This form can be customized thanks to the *Form Builder* module (available in Odoo Enterprise).\n" " " msgstr "" "\n" "从您网站上发布的表单在Helpdesk应用程序中生成票证。借助* Form Builder *模块（在Odoo Enterprise中可用），可以自定义此表单。\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_be_intrastat msgid "" "\n" "Generates Intrastat XML report for declaration\n" "Based on invoices.\n" " " msgstr "" "\n" "基于发票生成 XML格式的国际间组织申报报表。\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_nl_intrastat msgid "" "\n" "Generates Netherlands Intrastat report for declaration based on invoices.\n" " " msgstr "" "\n" "生成荷兰Intrastat报告，以便根据发票进行申报。\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_payroll_account msgid "" "\n" "Generic Payroll system Integrated with Accounting.\n" "==================================================\n" "\n" " * Expense Encoding\n" " * Payment Encoding\n" " * Company Contribution Management\n" " " msgstr "" "\n" "与会计集成的通用工资表系统。\n" "================================================== \n" "\n" " * 费用编制\n" " * 付款编制\n" " * 公司缴款管理\n" " " #. module: base #: model:ir.module.module,description:base.module_hw_drivers #: model:ir.module.module,description:base.module_hw_proxy msgid "" "\n" "Hardware Poxy\n" "=============\n" "\n" "This module allows you to remotely use peripherals connected to this server.\n" "\n" "This modules only contains the enabling framework. The actual devices drivers\n" "are found in other modules that must be installed separately. \n" "\n" msgstr "" "\n" "硬件代理\n" "=============\n" "\n" "这个模块可以使你远程使用连接到服务器的并行端口。\n" "\n" "这个模块进行包含了功能框架。实际的设备驱动\n" "可以在必须单独安装的其它模块中找到。 \n" "\n" #. module: base #: model:ir.module.module,description:base.module_helpdesk msgid "" "\n" "Helpdesk - Ticket Management App\n" "================================\n" "\n" "Features:\n" "\n" " - Process tickets through different stages to solve them.\n" " - Add priorities, types, descriptions and tags to define your tickets.\n" " - Use the chatter to communicate additional information and ping co-workers on tickets.\n" " - Enjoy the use of an adapted dashboard, and an easy-to-use kanban view to handle your tickets.\n" " - Make an in-depth analysis of your tickets through the pivot view in the reports menu.\n" " - Create a team and define its members, use an automatic assignation method if you wish.\n" " - Use a mail alias to automatically create tickets and communicate with your customers.\n" " - Add Service Level Agreement deadlines automatically to your tickets.\n" " - Get customer feedback by using ratings.\n" " - Install additional features easily using your team form view.\n" "\n" " " msgstr "" "\n" "帮助中心 - 服务单管理应用\n" "================================\n" "\n" "功能：\n" "\n" " - 通过不同阶段处理服务单以解决问题。\n" " - 添加属性、类型、描述和标签定义您的服务单。\n" " - 使用聊天程序交流其他信息，并在服务单上回应同事。\n" " - 使用已调整的面板和容易操作的看板视图处理您的服务单。\n" " - 通过报告菜单中的数据透视视图对服务单进行深入的分析。\n" " - 可按照您的意愿使用自动分配方式创建团队并定义其成员。\n" " - 使用邮件别名自动创建服务单并与客户进行沟通。\n" " - 自动向服务单添加服务级别协议截止日期。\n" " - 使用评级获取客户反馈。\n" " - 使用团队表单视图轻松安装附加功能。\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_base_import_module msgid "" "\n" "Import a custom data module\n" "===========================\n" "\n" "This module allows authorized users to import a custom data module (.xml files and static assests)\n" "for customization purpose.\n" msgstr "" "\n" "导入一个客户数据模块\n" "===========================\n" "\n" "处于定制的目的，这个模块允许授权的用户导入一个客户数据模块 (.xml文件和静态文件)\n" "\n" #. module: base #: model:ir.module.module,description:base.module_l10n_cn msgid "" "\n" "Includes the following data for the Chinese localization\n" "========================================================\n" "\n" "Account Type/科目类型\n" "\n" "State Data/省份数据\n" "\n" " " msgstr "" "\n" "包括下列中文本地化数据\n" "========================================================\n" "\n" "Account Type/科目类型\n" "\n" "State Data/省份数据" #. module: base #: model:ir.module.module,description:base.module_l10n_cn_city msgid "" "\n" "Includes the following data for the Chinese localization\n" "========================================================\n" "\n" "City Data/城市数据\n" "\n" " " msgstr "" "\n" "包括下列中文本地化的数据\n" "========================================================\n" "\n" "City Data/城市数据\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_cn_standard msgid "" "\n" "Including the following data in the Accounting Standards for Business Enterprises\n" "包含企业会计准则以下数据\n" "\n" "* Chart of Accounts\n" "* 科目表模板\n" "\n" "* Account templates\n" "* 科目模板\n" "\n" "* Tax templates\n" "* 税金模板\n" "\n" " " msgstr "" "\n" "Including the following data in the Accounting Standards for Business Enterprises\n" "包含企业会计准则以下数据\n" "\n" "* Chart of Accounts\n" "* 科目表模板\n" "\n" "* Account templates\n" "* 科目模板\n" "\n" "* Tax templates\n" "* 税金模板\n" "\n" #. module: base #: model:ir.module.module,description:base.module_l10n_in msgid "" "\n" "Indian Accounting: Chart of Account.\n" "====================================\n" "\n" "Indian accounting chart and localization.\n" "\n" "Odoo allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.\n" "\n" "Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" "31st March, 2011. The Format has done away with earlier two options of format of Balance\n" "Sheet, now only Vertical format has been permitted Which is Supported By Odoo.\n" " " msgstr "" "\n" "印度会计科目表\n" "====================================\n" "\n" "Indian accounting chart and localization.\n" "\n" "Odoo allows to manage Indian Accounting by providing Two Formats Of Chart of Accounts i.e Indian Chart Of Accounts - Standard and Indian Chart Of Accounts - Schedule VI.\n" "\n" "Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" "31st March, 2011. The Format has done away with earlier two options of format of Balance\n" "Sheet, now only Vertical format has been permitted Which is Supported By Odoo.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_in_schedule6 msgid "" "\n" "Indian Accounting: Chart of Account.\n" "====================================\n" "\n" "Indian accounting chart and localization.\n" "\n" "Schedule VI chart of account for indian accounting.\n" "\n" "Note: The Schedule VI has been revised by MCA and is applicable for all Balance Sheet made after\n" "31st March, 2011. The Format has done away with earlier two options of format of Balance\n" "Sheet, now only Vertical format has been permitted Which is Supported By OpenERP.\n" " " msgstr "" "\n" " 印度会计：科目表。\n" "====================================\n" "\n" " 印度科目表和本地化。\n" "\n" " 程序六印度会计科目表。\n" "\n" " 请注意：MCA 已修订程序六，且程序六适用于\n" " 2011 年 3 月 31 日之后制定的所有资产负债表。此格式已经废弃之前的两种资产负债\n" " 表格式选项，现在，只允许使用 OpenERP 所支持的纵向格式。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_in_hr_payroll msgid "" "\n" "Indian Payroll Salary Rules.\n" "============================\n" "\n" " -Configuration of hr_payroll for India localization\n" " -All main contributions rules for India payslip.\n" " * New payslip report\n" " * Employee Contracts\n" " * Allow to configure Basic / Gross / Net Salary\n" " * Employee PaySlip\n" " * Allowance / Deduction\n" " * Integrated with Leaves Management\n" " * Medical Allowance, Travel Allowance, Child Allowance, ...\n" " - Payroll Advice and Report\n" " - Yearly Salary by Head and Yearly Salary by Employee Report\n" " " msgstr "" "\n" " 印度工资单薪资规则。\n" "============================\n" "\n" " - 印度本地化人事薪资配置\n" " - 所有印度工资单主要缴款规则。\n" " * 新工资单报告\n" " * 员工合同\n" " * 允许配置基本工资/总工资/净工资\n" " * 员工工资单\n" " *补贴/ 扣除\n" " * 整合休假管理\n" " * 医疗补贴、差旅补贴、育儿补贴 ...\n" " - 工资单建议和报告\n" " - 主管年薪及员工年薪报告" #. module: base #: model:ir.module.module,description:base.module_mail_github msgid "" "\n" "Integrate Github to Odoo Discuss.\n" "======================================\n" "\n" "This Module integrates all post commits, pull requests and activity of github issue to channels in Odoo.\n" " " msgstr "" "\n" " 将 Github 整合至 Odoo 讨论管理应用。\n" "======================================\n" "\n" " 此模块会将所有的发布提交、pull 请求和 github 活动问题整合至 Odoo 的频道中。" #. module: base #: model:ir.module.module,description:base.module_google_drive msgid "" "\n" "Integrate google document to Odoo record.\n" "============================================\n" "\n" "This module allows you to integrate google documents to any of your Odoo record quickly and easily using OAuth 2.0 for Installed Applications,\n" "You can configure your google Authorization Code from Settings > Configuration > General Settings by clicking on \"Generate Google Authorization Code\"\n" msgstr "" "\n" " 将谷歌文档整合至 Odoo 记录中。 \n" "============================================\n" "\n" " 此模块允许您使用已安装的 OAuth 2.0 应用程序快速且轻松地将谷歌文档整合至任何 Odoo 记录中，\n" " 您可以通过单击“生成谷歌授权码”从设置 > 配置 > 常规设置中配置您的谷歌授权码\n" #. module: base #: model:ir.module.module,description:base.module_account_intrastat msgid "" "\n" "Intrastat Reports\n" "==================\n" " " msgstr "" "\n" "Intrastat报告\n" "==================\n" " " #. module: base #: model:ir.module.module,description:base.module_account msgid "" "\n" "Invoicing & Payments\n" "====================\n" "The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers.\n" "\n" "You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. This module also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" " " msgstr "" "\n" "开票及付款\n" "====================\n" "Odoo里的具体的和易于使用的发票系统可以让你保持你的会计的轨迹，即使你不是一个 会计。它提供了一个简单的方式来跟进你的客户和客户。\n" "\n" "万一你使用(外部的)账户,你可以使用这个简化得的会计来保留你的账簿，跟踪付款。该模块还为你提供了注册费用的简单方法，而不必考虑完整的摘要进行编码。" #. module: base #: model:ir.module.module,description:base.module_hw_posbox_homepage msgid "" "\n" "IoT Box Homepage\n" "================\n" "\n" "This module overrides Odoo web interface to display a simple\n" "Homepage that explains what's the iotbox and show the status,\n" "and where to find documentation.\n" "\n" "If you activate this module, you won't be able to access the \n" "regular Odoo interface anymore.\n" "\n" msgstr "" "\n" "IoT Box 主页\n" "================\n" "\n" "此模块重写 Odoo web 界面以显示简单\n" "说明 IoT Box 的内容并显示其状态的主页,\n" "以及在哪里找到相关文档。\n" "\n" "如果激活此模块，将无法访问\n" "Odoo 的常规界面。\n" #. module: base #: model:ir.module.module,description:base.module_hw_posbox_upgrade msgid "" "\n" "IoTBox Software Upgrader\n" "========================\n" "\n" "This module allows to remotely upgrade the IoTBox software to a\n" "new version. This module is specific to the IoTBox setup and environment\n" "and should not be installed on regular Odoo servers.\n" "\n" msgstr "" "\n" "IoTBox 软件升级\n" "========================\n" "\n" "此模块允许远程将 IoTBox 软件升级到新版本。\n" "此模块专用于 IoTBox 的设置和使用环境，\n" "因此不建议安装在常规的 Odoo 服务器上。\n" #. module: base #: model:ir.module.module,description:base.module_pos_iot msgid "" "\n" "It links the module \n" msgstr "" "\n" "关联模块\n" #. module: base #: model:ir.module.module,description:base.module_pos_restaurant_iot msgid "" "\n" "It links the module iot with the pos restaurant, so you don't have to call the \n" msgstr "" "\n" "它将模块与pos餐厅连接起来，所以你不必打电话给 \n" #. module: base #: model:ir.module.module,description:base.module_stock_landed_costs msgid "" "\n" "Landed Costs Management\n" "=======================\n" "This module allows you to easily add extra costs on pickings and decide the split of these costs among their stock moves in order to take them into account in your stock valuation.\n" " " msgstr "" "\n" "到岸成本管理\n" "=======================\n" "这个模块允许你轻松地添加额外的费用，这些费用的收入决定仓库的动作来考虑他们自己的仓库价值值之间的区别。\n" " " #. module: base #: model:ir.module.module,description:base.module_website_crm_score msgid "" "\n" "Lead Scoring\n" "============\n" "\n" "This module allows you to...\n" " - Track specific page view on your website.\n" " - Assign score on lead: sort your lead automatically and consider the more important at first.\n" " - Assign lead to salesteams: define your own filters and sort automatically your leads by saleteam.\n" " - Assign lead to salesmen: define filter by saleman and dispatch automatically your leads to the right saleman.\n" msgstr "" "\n" " 线索评分\n" "============\n" "\n" " 此模块允许您 ...\n" " - 跟踪网站上的特定页面视图。\n" " - 按线索分配分数：自动对线索进行排序，并优先考虑比较重要的线索。\n" " - 将线索分配至销售团队：定义自己的过滤器，并按照销售团队自动对线索进行排序。 \n" " - 将线索分配至销售人员：按照销售人员定义过滤器，并将线索自动发送给相应的销售人员。\n" #. module: base #: model:ir.module.module,description:base.module_crm_project msgid "" "\n" "Lead to Tasks\n" "=============\n" "\n" "Link module to map leads to tasks\n" " " msgstr "" "\n" "任务线索\n" "=============\n" "\n" "将线索映射至任务的链接模块\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_board msgid "" "\n" "Lets the user create a custom dashboard.\n" "========================================\n" "\n" "Allows users to create custom dashboard.\n" " " msgstr "" "\n" "让用户创建自定义仪表盘.\n" "========================================\n" "\n" "允许用户创建自定义仪表盘.\n" " " #. module: base #: model:ir.module.module,description:base.module_im_livechat msgid "" "\n" "Live Chat Support\n" "==========================\n" "\n" "Allow to drop instant messaging widgets on any web page that will communicate\n" "with the current server and dispatch visitors request amongst several live\n" "chat operators.\n" "Help your customers with this chat, and analyse their feedback.\n" "\n" " " msgstr "" "\n" " 支持在线聊天\n" "==========================\n" "\n" " 允许在\n" " 与当前服务器进行交流的任何网页上放置即时消息部件，并将访客请求发送给几个在线\n" " 聊天操作员。\n" " 使用此聊天为您的客户提供帮助，并分析其反馈。 \n" "\n" #. module: base #: model:ir.module.module,description:base.module_mrp_maintenance msgid "" "\n" "Maintenance in MRP\n" "==================\n" "* Preventive vs corrective maintenance\n" "* Define different stages for your maintenance requests\n" "* Plan maintenance requests (also recurring preventive)\n" "* Equipments related to workcenters\n" "* MTBF, MTTR, ...\n" msgstr "" "\n" " MRP 中的维护\n" "==================\n" "* 预防维护和修复维护 \n" "* 定义不同的维护请求阶段\n" "* 计划维护请求（也称定期预防维护）\n" "* 相关的工作中心设备\n" "* MTBF、 MTTR， ...\n" #. module: base #: model:ir.module.module,description:base.module_website_twitter_wall msgid "" "\n" "Make Everybody a Part of Your Event\n" "===================================\n" "\n" "Turn your event into an interactive experience by letting everybody post to your Twitter Wall. Connect with the crowd and build a personal relationship with attendees.\n" " * Create Live twitter walls for event\n" " * No complex moderation needed.\n" " * Customize your live view with help of various options.\n" " * Auto Storify view after event is over.\n" msgstr "" "\n" "让每个人都成为您活动的一部分\n" "===================================\n" "\n" "通过让每个人发布到您的Twitter Wall，将您的活动转变为互动体验。与人群联系并与与会者建立个人关系。\n" " *为活动创建实时推特墙\n" " *无需复杂的审核。\n" " *借助各种选项自定义您的实时视图。\n" " *事件结束后自动Storify视图。\n" #. module: base #: model:ir.module.module,description:base.module_account_3way_match msgid "" "\n" "Manage 3-way matching on vendor bills\n" "=====================================\n" "\n" "In the manufacturing industry, people often receive the vendor bills before\n" "receiving their purchase, but they don't want to pay the bill until the goods\n" "have been delivered.\n" "\n" "The solution to this situation is to create the vendor bill when you get it\n" "(based on ordered quantities) but only pay the invoice when the received\n" "quantities (on the PO lines) match the recorded vendor bill.\n" "\n" "This module introduces a \"release to pay\" mechanism that marks for each vendor\n" "bill whether it can be paid or not.\n" "\n" "Each vendor bill receives one of the following three states:\n" "\n" " - Yes (The bill can be paid)\n" " - No (The bill cannot be paid, nothing has been delivered yet)\n" " - Exception (Received and invoiced quantities differ)\n" " " msgstr "" "\n" " 管理供应商账单上的 3 方匹配\n" "=====================================\n" "\n" " 在制造业中，\n" " 客户收到订购前通常都会先收到供应商账单，但他们不想在\n" " 交货前支付账单。\n" "\n" " 这种情况的解决方案是在收到供应商账单时\n" "（根据订购的数量）创建自己的供应商账单，但仅在已接收的\n" " 的数量（在采购订单行）与记录的供应商账单匹配时，才支付发票费用。\n" "\n" " 此模块引入了“发布支付”机制，它会标记每个供应商\n" " 账单（无论是否可支付）。\n" "\n" " 每个供应商账单都将收到以下三种状态中的一种：\n" "\n" " - 是（该订单可支付）\n" " - 否 （该订单不可支付，还未发货）\n" " - 例外情况（已收到的数量与发票数量不同）\n" #. module: base #: model:ir.module.module,description:base.module_stock_dropshipping msgid "" "\n" "Manage drop shipping orders\n" "===========================\n" "\n" "This module adds a pre-configured Drop Shipping operation type\n" "as well as a procurement route that allow configuring Drop\n" "Shipping products and orders.\n" "\n" "When drop shipping is used the goods are directly transferred\n" "from vendors to customers (direct delivery) without\n" "going through the retailer's warehouse. In this case no\n" "internal transfer document is needed.\n" "\n" msgstr "" "\n" " 管理代发货\n" "===========================\n" "\n" " 此模块增加了预先配置代发货作业类型\n" " 和采购路线，其允许您配置直销\n" " 送货产品和订单。\n" "\n" " 使用代发货时，直接将货物\n" " 从供应商调拨至客户（直接发货），而无需\n" " 通过经销商的仓库进行周转。在这种情况下，无需\\内部传输文档。\n" "\n" #. module: base #: model:ir.module.module,description:base.module_hr_expense msgid "" "\n" "Manage expenses by Employees\n" "============================\n" "\n" "This application allows you to manage your employees' daily expenses. It gives you access to your employees’ fee notes and give you the right to complete and validate or refuse the notes. After validation it creates an invoice for the employee.\n" "Employee can encode their own expenses and the validation flow puts it automatically in the accounting after validation by managers.\n" "\n" "\n" "The whole flow is implemented as:\n" "---------------------------------\n" "* Draft expense\n" "* Submitted by the employee to his manager\n" "* Approved by his manager\n" "* Validation by the accountant and accounting entries creation\n" "\n" "This module also uses analytic accounting and is compatible with the invoice on timesheet module so that you are able to automatically re-invoice your customers' expenses if your work by project.\n" " " msgstr "" "\n" "管理雇员费用\n" "============================\n" "\n" "本应用允许管理雇员每日费用. 提供访问雇员薪酬记录、提供权限完成确认和拒绝记录.在完成确认后创建雇员发票 .\n" "雇员能够编码他们的费用和确认流程，由经理确认后自动完成记账.\n" "\n" "\n" "整个流程实现:\n" "---------------------------------\n" "* 费用草稿\n" "* 由雇员提交到他的经理\n" "* 经理确认\n" "* 会计师确认和记账条目生成\n" "\n" "本模块同时使用分析财务并和工时单模块发票兼容，因此如果工作在项目当中你能够自动为客户费用重开发票.\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_holidays msgid "" "\n" "Manage leave requests and allocations\n" "=====================================\n" "\n" "This application controls the leave schedule of your company. It allows employees to request leaves. Then, managers can review requests for leaves and approve or reject them. This way you can control the overall leave planning for the company or department.\n" "\n" "You can configure several kinds of leaves (sickness, paid days, ...) and allocate leaves to an employee or department quickly using leave allocation. An employee can also make a request for more days off by making a new Leave allocation. It will increase the total of available days for that leave type (if the request is accepted).\n" "\n" "You can keep track of leaves in different ways by following reports:\n" "\n" "* Leaves Summary\n" "* Leaves by Department\n" "* Leaves Analysis\n" "\n" "A synchronization with an internal agenda (Meetings of the CRM module) is also possible in order to automatically create a meeting when a leave request is accepted by setting up a type of meeting in Leave Type.\n" msgstr "" "\n" " 管理休假申请和假期分配\n" "=====================================\n" "\n" " 此应用程序会控制您公司的休假安排。其允许员工申请休假。然后，管理人员可以审查休假请求，并批准或拒绝。通过这种方式您可以控制公司或部门的整体休假计划。\n" "\n" " 您可以配置几种休假（病假、带薪休假 ，...），并通过假期分配快速地将假期分配给员工或部门。员工也可通过创建新的假期分配申请增加休假天数。这将会增加该休假类型的总可用天数（如果申请得到批准）。\n" "\n" " 您可以通过以下报告跟踪不同类型的休假：\n" "\n" "* 休假摘要\n" "* 按部门休假\n" "* 休假分析\n" "\n" " 通过设置休假中的休假类型，在休假批准时自动创建休假中日程，以使休假与内部日历（CRM 模块的日程）同步。\n" #. module: base #: model:ir.module.module,description:base.module_sale_management msgid "" "\n" "Manage sales quotations and orders\n" "==================================\n" "\n" "This application allows you to manage your sales goals in an effective and efficient manner by keeping track of all sales orders and history.\n" "\n" "It handles the full sales workflow:\n" "\n" "* **Quotation** -> **Sales order** -> **Invoice**\n" "\n" "Preferences (only with Warehouse Management installed)\n" "------------------------------------------------------\n" "\n" "If you also installed the Warehouse Management, you can deal with the following preferences:\n" "\n" "* Shipping: Choice of delivery at once or partial delivery\n" "* Invoicing: choose how invoices will be paid\n" "* Incoterms: International Commercial terms\n" "\n" "\n" "With this module you can personnalize the sales order and invoice report with\n" "categories, subtotals or page-breaks.\n" "\n" "The Dashboard for the Sales Manager will include\n" "------------------------------------------------\n" "* My Quotations\n" "* Monthly Turnover (Graph)\n" " " msgstr "" "\n" "管理销售报价和订单\n" "==================================\n" "\n" "This application allows you to manage your sales goals in an effective and efficient manner by keeping track of all sales orders and history.\n" "\n" "It handles the full sales workflow:\n" "\n" "* **Quotation** -> **Sales order** -> **Invoice**\n" "\n" "Preferences (only with Warehouse Management installed)\n" "------------------------------------------------------\n" "\n" "If you also installed the Warehouse Management, you can deal with the following preferences:\n" "\n" "* Shipping: Choice of delivery at once or partial delivery\n" "* Invoicing: choose how invoices will be paid\n" "* Incoterms: International Commercial terms\n" "\n" "\n" "With this module you can personnalize the sales order and invoice report with\n" "categories, subtotals or page-breaks.\n" "\n" "The Dashboard for the Sales Manager will include\n" "------------------------------------------------\n" "* My Quotations\n" "* Monthly Turnover (Graph)\n" " " #. module: base #: model:ir.module.module,description:base.module_sale_stock msgid "" "\n" "Manage sales quotations and orders\n" "==================================\n" "\n" "This module makes the link between the sales and warehouses management applications.\n" "\n" "Preferences\n" "-----------\n" "* Shipping: Choice of delivery at once or partial delivery\n" "* Invoicing: choose how invoices will be paid\n" "* Incoterms: International Commercial terms\n" "\n" msgstr "" "\n" "管理销售报价单和订单\n" "==================================\n" "\n" "这个模块关联了销售和仓库管理程序.\n" "\n" "选项参数\n" "-----------\n" "* 运输: 交货或分批交货的选择\n" "* 开票: 选择如何开票\n" "* 国际贸易术语: 国际贸易术语\n" "\n" #. module: base #: model:ir.module.module,description:base.module_website_sale_stock msgid "" "\n" "Manage the inventory of your products and display their availability status in your eCommerce store.\n" "In case of stockout, you can decide to block further sales or to keep selling.\n" "A default behavior can be selected in the Website settings.\n" "Then it can be made specific at the product level.\n" " " msgstr "" "\n" "管理您的产品库存并在您的电子商务商店中显示其可用状态。\n" "如果缺货，您可以决定停止进一步销售或继续销售。\n" "可以在“网站”设置中选择默认行为。\n" "然后它可以在产品级别具体化。\n" " " #. module: base #: model:ir.module.module,description:base.module_mass_mailing_event msgid "" "\n" "Mass mail event attendees\n" "=========================\n" "\n" "Bridge module adding UX requirements to ease mass mailing of event attendees.\n" " " msgstr "" "\n" " 向活动参与者群发邮件\n" "=========================\n" "\n" " 添加 UX 请求以简化活动参与者群发邮件的连接模块。\n" #. module: base #: model:ir.module.module,description:base.module_mass_mailing_event_track msgid "" "\n" "Mass mail event track speakers\n" "==============================\n" "\n" "Bridge module adding UX requirements to ease mass mailing of event track speakers.\n" " " msgstr "" "\n" " 向活动跟踪发言人群发邮件\n" "==============================\n" "\n" " 添加 UX 请求以简化活动跟踪发言人群发邮件的连接模块\n" #. module: base #: model:ir.module.module,description:base.module_mrp_mps msgid "" "\n" "Master Production Schedule\n" "==========================\n" "\n" "Sometimes you need to create the purchase orders for the components of\n" "manufacturing orders that will only be created later. Or for production orders\n" "where you will only have the sales orders later. The solution is to predict\n" "your sale forecasts and based on that you will already create some production\n" "orders or purchase orders.\n" "\n" "You need to choose the products you want to add to the report. You can choose\n" "the period for the report: day, week, month, ... It is also possible to define\n" "safety stock, min/max to supply and to manually override the amount you will\n" "procure.\n" msgstr "" "\n" " 主生产计划\n" "==========================\n" "\n" " 有时，您需要为\n" " 将在稍后创建的制造订单的组件创建采购订单。或为生产订单创建采购订单，\n" " 其中，您只能在稍后获得销售订单。解决方案旨在预测\n" " 您的销售预测，并且根据该预测，您将已创建一部分生产\n" " 订单或采购订单。\n" "\n" " 您需要选择希望添加到报告中的产品。您可以选择\n" " 报告的周期：日、周、月， ...也可定义\n" " 安全库存量，供应的最小/最大库存以及手动覆盖将生产的产品数量。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_mx msgid "" "\n" "Minimal accounting configuration for Mexico.\n" "============================================\n" "\n" "This Chart of account is a minimal proposal to be able to use OoB the\n" "accounting feature of Odoo.\n" "\n" "This doesn't pretend be all the localization for MX it is just the minimal\n" "data required to start from 0 in mexican localization.\n" "\n" "This modules and its content is updated frequently by openerp-mexico team.\n" "\n" "With this module you will have:\n" "\n" " - Minimal chart of account tested in production environments.\n" " - Minimal chart of taxes, to comply with SAT_ requirements.\n" "\n" ".. _SAT: http://www.sat.gob.mx/\n" " " msgstr "" "\n" " 墨西哥的最基本会计配置。\n" "============================================\n" "\n" " 此科目表是能够使用\n" " Odoo 会计功能 OoB 的最基本提议。\n" "\n" " 不可将其视作所有的 MX 本地化，它只是墨西哥本地化中从 0 开始所需的最基本的\n" " 数据。\n" "\n" " openerp-墨西哥团队会经常更新此模块及其内容。\n" "\n" " 使用此模块，您将拥有：\n" "\n" " - 在生产环境中进行测试的最基本科目表。\n" " - 符合 SAT_ 需求的最基本税务表。\n" "\n" ".._SAT: http://www.sat.gob.mx/\n" #. module: base #: model:ir.module.module,description:base.module_analytic #: model:ir.module.module,description:base.module_analytic_enterprise msgid "" "\n" "Module for defining analytic accounting object.\n" "===============================================\n" "\n" "In Odoo, analytic accounts are linked to general accounts but are treated\n" "totally independently. So, you can enter various different analytic operations\n" "that have no counterpart in the general financial accounts.\n" " " msgstr "" "\n" "定义分析会计对象的模块。\n" "===============================================\n" "\n" "在 Odoo 中，虽然将分析账户链接至总账，但是\n" "完全独立处理的。因此，您可以输入\n" "在财务总账中无相应操作的各种不同的分析操作。\n" " " #. module: base #: model:ir.module.module,description:base.module_resource msgid "" "\n" "Module for resource management.\n" "===============================\n" "\n" "A resource represent something that can be scheduled (a developer on a task or a\n" "work center on manufacturing orders). This module manages a resource calendar\n" "associated to every resource. It also manages the leaves of every resource.\n" " " msgstr "" "\n" "资源管理模块。\n" "===============================\n" "\n" "一个可以计划的资源表现(一个开发人员的任务或一个\n" "制造业订单工作中心). 这个模块可以管理相关的\n" "每个资源的资源日历. 同样也可以管理每个子资源.\n" " " #. module: base #: model:ir.module.module,description:base.module_website_mail msgid "" "\n" "Module holding mail improvements for website.\n" "It is responsible of comments moderation for published documents (forum, slides, blog, ...)\n" msgstr "" "\n" " 包含网站改进邮件的模块。\n" " 其负责对已发布文档（论坛、幻灯片、博客，...）进行评论审核\n" #. module: base #: model:ir.module.module,description:base.module_account_reports_followup msgid "" "\n" "Module to automate letters for unpaid invoices, with multi-level recalls.\n" "=========================================================================\n" "\n" "You can define your multiple levels of recall through the menu:\n" "---------------------------------------------------------------\n" " Configuration / Follow-up / Follow-up Levels\n" " \n" "Once it is defined, you can automatically print recalls every day through simply clicking on the menu:\n" "------------------------------------------------------------------------------------------------------\n" " Payment Follow-Up / Send Email and letters\n" "\n" "It will generate a PDF / send emails / set manual actions according to the the different levels \n" "of recall defined. You can define different policies for different companies. \n" "\n" msgstr "" "\n" " 使用多级别催款自动标记未支付发票。\n" "=========================================================================\n" "\n" " 您可以通过菜单定义您的多级别催款：\n" "---------------------------------------------------------------\n" " 配置/跟进/ 跟进级别\n" " \n" " 对其进行定义后，每天只需点击菜单即可自动打印催款：\n" "------------------------------------------------------------------------------------------------------\n" " 支付跟进/发送邮件和信件\n" "\n" " 它将根据所定义的不同\n" " 催款级别生成 PDF/发送电子邮件/ 设置手动操作。可为不同的公司定义不同的策略。 \n" "\n" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_camt msgid "" "\n" "Module to import CAMT bank statements.\n" "======================================\n" "\n" "Improve the import of bank statement feature to support the SEPA recommanded Cash Management format (CAMT.053).\n" " " msgstr "" "\n" " 导入 CAMT 银行对账单的模块。\n" "======================================\n" "\n" " 改进导入银行对账单功能，以支持建议的 SEPA 现金管理格式 (CAMT.053)。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_be_coda msgid "" "\n" "Module to import CODA bank statements.\n" "======================================\n" "\n" "Supported are CODA flat files in V2 format from Belgian bank accounts.\n" "----------------------------------------------------------------------\n" " * CODA v1 support.\n" " * CODA v2.2 support.\n" " * Foreign Currency support.\n" " * Support for all data record types (0, 1, 2, 3, 4, 8, 9).\n" " * Parsing & logging of all Transaction Codes and Structured Format\n" " Communications.\n" " * Automatic Financial Journal assignment via CODA configuration parameters.\n" " * Support for multiple Journals per Bank Account Number.\n" " * Support for multiple statements from different bank accounts in a single\n" " CODA file.\n" " * Support for 'parsing only' CODA Bank Accounts (defined as type='info' in\n" " the CODA Bank Account configuration records).\n" " * Multi-language CODA parsing, parsing configuration data provided for EN,\n" " NL, FR.\n" "\n" "The machine readable CODA Files are parsed and stored in human readable format in\n" "CODA Bank Statements. Also Bank Statements are generated containing a subset of\n" "the CODA information (only those transaction lines that are required for the\n" "creation of the Financial Accounting records). The CODA Bank Statement is a\n" "'read-only' object, hence remaining a reliable representation of the original\n" "CODA file whereas the Bank Statement will get modified as required by accounting\n" "business processes.\n" "\n" "CODA Bank Accounts configured as type 'Info' will only generate CODA Bank Statements.\n" "\n" "A removal of one object in the CODA processing results in the removal of the\n" "associated objects. The removal of a CODA File containing multiple Bank\n" "Statements will also remove those associated statements.\n" "\n" "Instead of a manual adjustment of the generated Bank Statements, you can also\n" "re-import the CODA after updating the OpenERP database with the information that\n" "was missing to allow automatic reconciliation.\n" "\n" "Remark on CODA V1 support:\n" "~~~~~~~~~~~~~~~~~~~~~~~~~~\n" "In some cases a transaction code, transaction category or structured\n" "communication code has been given a new or clearer description in CODA V2.The\n" "description provided by the CODA configuration tables is based upon the CODA\n" "V2.2 specifications.\n" "If required, you can manually adjust the descriptions via the CODA configuration menu.\n" msgstr "" "\n" "导入CODA银行报表模块.\n" "======================================\n" "\n" "支持来自比利时的银行账户在CODA平面文件V2格式.\n" "----------------------------------------------------------------------\n" " *支持CODA v1格式.\n" " * 支持CODA v2.2格式.\n" " * 支持外国货币.\n" " * 支持所有数据记录类型 (0, 1, 2, 3, 4, 8, 9).\n" " * 分析和记录所有的交易代码和结构化的格式\n" " 通信 .\n" " * 通过CODA配置参数自动分配财务报告作业.\n" " * 支持每个银行账户的多个会计日记账.\n" " * 支持在单一的Coda文件从不同的银行帐户计算出不同的结算单\n" " * 支持“仅分析”CODA的银行帐户（在CODA银行帐户配置表中定义 type= 'info’）.\n" " * 多语言CODA的解析，为英语地区，荷兰，法国 配置数据解析.\n" "\n" "机器可读的CODA 文件被解析和存储为人类可读的CODA银行报表。同时银行报表生成含有Coda信息的一个子集（只包含那些财务会计记录创建时要求的交易记录）。CODA银行的报表是“只读”对象，因此剩余可靠表达的原始Coda文件而非银行的声明将被修改为所需的会计业务流程.\n" "\n" "CODA银行帐户配置为类型“Info”只会产生CODA银行报表.\n" "\n" "在CODA处理的结果中移除一个对象将导致相关对象的移除。 一个包含多个银行报表的CODA文件的移除，也将删除与此文件相关的报表.\n" "\n" "取而代之的是产生银行对帐单手动调节，也可以重新导入CODA与信息更新的OpenERP数据库后失踪允许自动调节.\n" "\n" "下面的逻辑已经在CODA处理实现：\n" "~~~~~~~~~~~~~~~~~~~~~~~~~~\n" " 在某些情况下，在CODA V2中交易代码，交易类别或结构化通信代码已经被赋予了新的或更清楚地说明。这一说明由基于的CODA V2.2规格的CODA配置表提供.\n" " 如果需要，您可以通过CODA配置菜单的描述手动调整.\n" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_csv msgid "" "\n" "Module to import CSV bank statements.\n" "======================================\n" "\n" "This module allows you to import CSV Files in Odoo: they are parsed and stored in human readable format in\n" "Accounting \\ Bank and Cash \\ Bank Statements.\n" "\n" "Important Note\n" "---------------------------------------------\n" "Because of the CSV format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" "Whenever possible, you should use a more appropriate file format like OFX.\n" msgstr "" "\n" " 导入 CSV 银行对账单的模块。\n" "======================================\n" "\n" " 此模块允许您在 Odoo 中导入 CSV 文件：以人类可读的格式对其进行解析，并将其存储于\n" " 会计\\银行和现金\\银行对账单中。\n" "\n" " 重要说明\n" "---------------------------------------------\n" " 由于 CSV 格式限制，我们无法确保不会重复导入相同的交易，或处理多种货币。\n" " 如果可能的话，您应使用更合适的文件格式，如 OFX。\n" #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_ofx msgid "" "\n" "Module to import OFX bank statements.\n" "======================================\n" "\n" "This module allows you to import the machine readable OFX Files in Odoo: they are parsed and stored in human readable format in\n" "Accounting \\ Bank and Cash \\ Bank Statements.\n" "\n" "Bank Statements may be generated containing a subset of the OFX information (only those transaction lines that are required for the\n" "creation of the Financial Accounting records).\n" " " msgstr "" "\n" "导入OFX银行对账单的模块.\n" "======================================\n" "\n" "这个模块可以允许你在Odoo里导入机器可读的OFX文件：它们被解析并存储在人们可读的格式在会计\\银行存款及现金\\银行对账单中。.\n" "\n" "银行对账单可以生成包含OFX信息(只需要为创建的财务会计记录的交易行)的一个子集。\n" " " #. module: base #: model:ir.module.module,description:base.module_account_bank_statement_import_qif msgid "" "\n" "Module to import QIF bank statements.\n" "======================================\n" "\n" "This module allows you to import the machine readable QIF Files in Odoo: they are parsed and stored in human readable format in\n" "Accounting \\ Bank and Cash \\ Bank Statements.\n" "\n" "Important Note\n" "---------------------------------------------\n" "Because of the QIF format limitation, we cannot ensure the same transactions aren't imported several times or handle multicurrency.\n" "Whenever possible, you should use a more appropriate file format like OFX.\n" msgstr "" "\n" " 导入 QIF 银行对账单的模块。\n" "======================================\n" "\n" " 此模块允许您在 Odoo 中导入机器可读的 QIF 文件：以人类可读的格式对其进行解析，并将其存储于\n" " 会计\\银行和现金\\银行对账单中。\n" "\n" " 重要说明\n" "---------------------------------------------\n" " 由于 QIF 格式限制，我们无法确保不会重复导入相同的交易，或处理多种货币。\n" " 如果可能的话，您应使用更合适的文件格式，如 OFX。\n" #. module: base #: model:ir.module.module,description:base.module_voip_onsip msgid "" "\n" "Module with the required configuration to connect to OnSIP.\n" " " msgstr "" "\n" " 连接到 OnSIP 的具有所需配置的模块。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_nz msgid "" "\n" "New Zealand Accounting Module\n" "=============================\n" "\n" "New Zealand accounting basic charts and localizations.\n" "\n" "Also:\n" " - activates a number of regional currencies.\n" " - sets up New Zealand taxes.\n" " " msgstr "" "\n" " 新西兰会计模块\n" "=============================\n" "\n" " 新西兰会计基本图表和本地化。\n" "\n" " 另外：\n" " - 激活大量区域货币。\n" " - 设立新西兰税。\n" #. module: base #: model:ir.module.module,description:base.module_base_import msgid "" "\n" "New extensible file import for Odoo\n" "======================================\n" "\n" "Re-implement Odoo's file import system:\n" "\n" "* Server side, the previous system forces most of the logic into the\n" " client which duplicates the effort (between clients), makes the\n" " import system much harder to use without a client (direct RPC or\n" " other forms of automation) and makes knowledge about the\n" " import/export system much harder to gather as it is spread over\n" " 3+ different projects.\n" "\n" "* In a more extensible manner, so users and partners can build their\n" " own front-end to import from other file formats (e.g. OpenDocument\n" " files) which may be simpler to handle in their work flow or from\n" " their data production sources.\n" "\n" "* In a module, so that administrators and users of Odoo who do not\n" " need or want an online import can avoid it being available to users.\n" msgstr "" "\n" " 为 Odoo 导入的新可扩展文件\n" "======================================\n" "\n" " 重新引入 Odoo 的文件导入系统：\n" "\n" "* 服务器端，之前的系统将大多数逻辑强加到\n" " 客户端，此操作加倍了工作量（客户端之间），使没有客户端（直接的 RPC或\n" " 其他形式的自动化）的\n" " 导入系统更难使用，并且更难以（像通过\n" " 3 种以上不同项目进行知识传播那样）收集有关 \n" " 导入/导出系统的知识。\n" "\n" "* 因此，通过更多的可扩展方式，用户和合作伙伴可以创建其\n" " 自己的前端，以便从其他的文件格式中进行导入（例如，OpenDocument\n" " 文件），这使得其工作流程或\n" " 其数据生产源中的处理变得更简单。\n" "\n" "* 因此，在模块中，不\n" " 需要或不想要在线导入的 Odoo 管理员和用户可避免用户使用在线导入。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_sa msgid "" "\n" "Odoo Arabic localization for most arabic countries and Saudi Arabia.\n" "\n" "This initially includes chart of accounts of USA translated to Arabic.\n" "\n" "In future this module will include some payroll rules for ME .\n" msgstr "" "\n" "Odoo中面向大多数阿拉伯及沙乌地阿拉伯等国家或地区的本地化。\n" "\n" "此会计科目以美国会计科目为蓝本翻译为阿拉伯会计科目。\n" "\n" "对于本人而言，预计将来会包含一些工资规则。\n" #. module: base #: model:ir.module.module,description:base.module_ocn_client msgid "" "\n" "Odoo Cloud Notifications (OCN)\n" "===============================\n" "\n" "This module enables push notifications to registered devices for direct messages,\n" "chatter messages and channel.\n" " " msgstr "" "\n" "Odoo云通知（OCN）\n" "===============================\n" "\n" "该模块支持向已注册设备发送直接消息的推送通知，\n" "聊天消息和频道。\n" " " #. module: base #: model:ir.module.module,description:base.module_web_dashboard msgid "" "\n" "Odoo Dashboard View.\n" "========================\n" "\n" "This module defines the Dashboard view, a new type of reporting view. This view\n" "can embed graph and/or pivot views, and displays aggregate values.\n" " " msgstr "" "\n" "Odoo仪表板视图。\n" "========================\n" "\n" "此模块定义仪表板视图，这是一种新类型的报告视图。这个观点\n" "可以嵌入图形和/或数据透视视图，并显示聚合值。\n" " " #. module: base #: model:ir.module.module,description:base.module_web_enterprise msgid "" "\n" "Odoo Enterprise Web Client.\n" "===========================\n" "\n" "This module modifies the web addon to provide Enterprise design and responsiveness.\n" " " msgstr "" "\n" "Odoo 企业 Web 客户端。\n" "===========================\n" "\n" "模块会修改 web 插件以提供企业设计和响应。\n" " " #. module: base #: model:ir.module.module,description:base.module_web_editor msgid "" "\n" "Odoo Web Editor widget.\n" "==========================\n" "\n" msgstr "" "\n" "Odoo Web编辑器挂件\n" "==========================\n" #. module: base #: model:ir.module.module,description:base.module_web msgid "" "\n" "Odoo Web core module.\n" "========================\n" "\n" "This module provides the core of the Odoo Web Client.\n" " " msgstr "" "\n" "核心模块。\n" "========================\n" "\n" "该模块提供网页客户端的核心功能\n" " " #. module: base #: model:ir.module.module,description:base.module_web_tour msgid "" "\n" "Odoo Web tours.\n" "========================\n" "\n" msgstr "" "\n" "系统的web教程\n" "========================\n" "\n" #. module: base #: model:ir.module.module,description:base.module_web_settings_dashboard msgid "" "\n" "Odoo dashboard\n" "==============\n" "* Quick access to install apps\n" "* Quick users add\n" "* Quick access to the `App Store` and `Theme Store`\n" "\n" " " msgstr "" "\n" "Odoo仪表板\n" "============\n" "* 快速安装apps\n" "* 快速用户添加\n" "* 统一管理工具入口\n" "* 快速访问 `应用商店` 和 `主题商店`" #. module: base #: model:ir.module.module,description:base.module_web_gantt msgid "" "\n" "OpenERP Web Gantt chart view.\n" "=============================\n" "\n" msgstr "" "\n" "OpenERP Web 甘特图。\n" "=============================\n" "\n" #. module: base #: model:ir.module.module,description:base.module_web_diagram msgid "" "\n" "Openerp Web Diagram view.\n" "=========================\n" "\n" msgstr "" "\n" "Openerp Web流程图视图\n" "=========================\n" "\n" #. module: base #: model:ir.module.module,description:base.module_hr_org_chart msgid "" "\n" "Org Chart Widget for HR\n" "=======================\n" "\n" "This module extend the employee form with a organizational chart.\n" "(N+1, N+2, direct subordinates)\n" " " msgstr "" "\n" " Org 人力资源图表部件\n" "=======================\n" "\n" " 此模块会使用组织架构图扩展员工表单。\n" "（N+1、 N+2、直接下属）\n" #. module: base #: model:ir.module.module,description:base.module_event msgid "" "\n" "Organization and management of Events.\n" "======================================\n" "\n" "The event module allows you to efficiently organize events and all related tasks: planning, registration tracking,\n" "attendances, etc.\n" "\n" "Key Features\n" "------------\n" "* Manage your Events and Registrations\n" "* Use emails to automatically confirm and send acknowledgments for any event registration\n" msgstr "" "\n" "活动的组织和管理。\n" "======================================\n" "\n" " 活动模块允许您有效地组织活动及所有相关任务：规划、登记跟踪、\n" " 出勤等。\n" "\n" "关键功能\n" "------------\n" "* 管理您的活动和登记\n" "* 使用电子邮件自动确认，并向所有活动注册用户发送致谢信\n" #. module: base #: model:ir.module.module,description:base.module_l10n_pa msgid "" "\n" "Panamenian accounting chart and tax localization.\n" "\n" "Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" "\n" "Con la Colaboración de\n" "- AHMNET CORP http://www.ahmnet.com\n" "\n" " " msgstr "" "\n" "巴拿马科目表和税务本地化。\n" "\n" "Plan contable panameño e impuestos de acuerdo a disposiciones vigentes\n" "\n" "Con la Colaboración de\n" "- AHMNET CORP http://www.ahmnet.com\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_base_geolocalize msgid "" "\n" "Partners Geolocation\n" "========================\n" " " msgstr "" "\n" "合作伙伴地理定位\n" "========================\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_appraisal msgid "" "\n" "Periodical Employees appraisal\n" "==============================\n" "\n" "By using this application you can maintain the motivational process by doing periodical appraisals of your employees performance. The regular assessment of human resources can benefit your people as well your organization.\n" "\n" "An appraisal plan can be assigned to each employee. These plans define the frequency and the way you manage your periodic personal appraisal.\n" "\n" "Key Features\n" "------------\n" "* Ability to create employee's appraisal(s).\n" "* An appraisal can be created by an employee's manager or automatically based on schedule which is defined in the employee form.\n" "* The appraisal is done according to a plan in which various surveys can be created. Each survey can be answered by a particular level in the employees hierarchy. The final review and appraisal is done by the manager.\n" "* Manager, colleague, collaborator, and employee himself/herself receives email to perform a periodical appraisal.\n" "* Every Appraisal Form filled by employees, colleague, collaborator, can be viewed in a PDF form.\n" "* Meeting Requests are created manually according to employees appraisals.\n" msgstr "" "\n" " 定期的员工评价\n" "==============================\n" "\n" " 使用此应用程序，您可以通过对员工绩效进行定期的评价来维护激励流程。人力资源的定期评估对员工和组织机构均有益。\n" "\n" " 可为每位员工指定一个评价方案。此方案会定义管理定期人员评价的频率和方式。\n" "\n" " 关键功能\n" "------------\n" "* 能够创建员工评价。\n" "* 评价可由员工经理创建，也可根据员工表单中所定义的方案自动创建。\n" "* 根据可创建各种调查的方案完成评价。由员工层级中的特定级别员工来完成每项调查。由经理完成最终的审查和评价。\n" "*经理、同事、合作者及员工自己均会收到做定期评价的邮件。\n" "* 每份评价表单均有员工、同事、合作者填写，可以 PDF 格式进行查看。\n" "* 根据员工评价自动创建会议请求。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_pe msgid "" "\n" "Peruvian accounting chart and tax localization. According the PCGE 2010.\n" "========================================================================\n" "\n" "Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" "SUNAT 2011 (PCGE 2010).\n" "\n" " " msgstr "" "\n" "Peruvian accounting chart and tax localization. According the PCGE 2010.\n" "========================================================================\n" "\n" "Plan contable peruano e impuestos de acuerdo a disposiciones vigentes de la\n" "SUNAT 2011 (PCGE 2010).\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_phone_validation msgid "" "\n" "Phone Numbers Validation\n" "========================\n" "\n" "This module adds the feature of validation and formatting phone numbers\n" "according to a destination country. It also handles national and international\n" "formatting.\n" "\n" "This module applies this feature to Leads and Contacts." msgstr "" "\n" " 电话号码验证\n" "========================\n" "\n" " 此模块会添加\n" " 根据目标国家/地区验证及格式化电话号码的功能。其也会处理国内和国际\n" " 格式化问题。\n" "\n" " 此模块会将此功能应用于线索和联系人。" #. module: base #: model:ir.module.module,description:base.module_l10n_it msgid "" "\n" "Piano dei conti italiano di un'impresa generica.\n" "================================================\n" "\n" "Italian accounting chart and localization.\n" " " msgstr "" "\n" "Piano dei conti italiano di un'impresa generica.\n" "================================================\n" "\n" "Italian accounting chart and localization.\n" " " #. module: base #: model:ir.module.module,description:base.module_mrp_plm msgid "" "\n" "Product Life Management\n" "=======================\n" "\n" "* Versioning of Bill of Materials and Routings\n" "* Different approval flows possible depending on the type of change order\n" "\n" msgstr "" "\n" " 产品寿命管理\n" "=======================\n" "\n" "* 物料清单和路线的版本管理\n" "* 不同的审批流程可能取决于不同的更改订单类型\n" "\n" #. module: base #: model:ir.module.module,description:base.module_http_routing msgid "" "\n" "Proposes advanced routing options not available in web or base to keep\n" "base modules simple.\n" msgstr "" "\n" " 无法在 web 或 基础模块中使用建议的提议路线选项以简化\n" " 基础模块。\n" #. module: base #: model:ir.module.module,description:base.module_website_customer msgid "" "\n" "Publish your customers as business references on your website to attract new potential prospects.\n" " " msgstr "" "\n" "在您的网站上发布您的客户作为业务参考，以吸引新的潜在客户。\n" " " #. module: base #: model:ir.module.module,description:base.module_website_hr msgid "" "\n" "Publish your employees public information on About Us website page.\n" " " msgstr "" "\n" "发布员工关于美国网站页面的公开信息.\n" " " #. module: base #: model:ir.module.module,description:base.module_website_membership msgid "" "\n" "Publish your members/association directory publicly.\n" " " msgstr "" "\n" "公开发布您系统的联系人目录。\n" " " #. module: base #: model:ir.module.module,description:base.module_sale_ebay msgid "" "\n" "Publish your products on eBay\n" "=============================\n" "\n" "The eBay integrator gives you the opportunity to manage your Odoo's products on eBay.\n" "\n" "Key Features\n" "------------\n" "* Publish products on eBay\n" "* Revise, relist, end items on eBay\n" "* Integration with the stock moves\n" "* Automatic creation of sales order and invoices\n" "\n" " " msgstr "" "\n" " 在 eBay 上发布您的产品\n" "=============================\n" "\n" " eBay 集成程序会为您提供在 eBay 上管理 Odoo 产品的机会。\n" "\n" " 关键功能\n" "------------\n" "* 在 eBay 上发布产品\n" "* 在 eBay 上修订、重新提交、终止项目\n" "* 集成库存移动\n" "* 自动创建销售订单和发票\n" "\n" #. module: base #: model:ir.module.module,description:base.module_quality msgid "" "\n" "Quality Base\n" "===============\n" "* Define quality points that will generate quality checks on pickings,\n" " manufacturing orders or work orders (quality_mrp)\n" "* Quality alerts can be created independently or related to quality checks\n" "* Possibility to add a measure to the quality check with a min/max tolerance\n" "* Define your stages for the quality alerts\n" msgstr "" "\n" " 质量控制\n" "===============\n" "\n" "* 定义将在拣货、\n" " 制造订单或工作订单 (quality_mrp) 中生成质量检查的质量点\n" "* 可独立创建质量警报，也可创建与质量检查有关的警报\n" "* 可以添加具有最小/最大误差的质量检查测试\n" "* 定义质量警报阶段\n" "\n" #. module: base #: model:ir.module.module,description:base.module_quality_control msgid "" "\n" "Quality Control\n" "===============\n" "* Define quality points that will generate quality checks on pickings,\n" " manufacturing orders or work orders (quality_mrp)\n" "* Quality alerts can be created independently or related to quality checks\n" "* Possibility to add a measure to the quality check with a min/max tolerance\n" "* Define your stages for the quality alerts\n" msgstr "" "\n" " 质量控制\n" "===============\n" "\n" "* 定义将在拣货、\n" " 制造订单或工作订单 (quality_mrp) 中生成质量检查的质量点\n" "* 可独立创建质量警报，也可创建与质量检查有关的警报\n" "* 可以添加具有最小/最大误差的质量检查测试\n" "* 定义质量警报阶段\n" "\n" #. module: base #: model:ir.module.module,description:base.module_sale_expense msgid "" "\n" "Reinvoice Employee Expense\n" "==========================\n" "\n" "Create some products for which you can re-invoice the costs.\n" "This module allow to reinvoice employee expense, by setting the SO directly on the expense.\n" msgstr "" "\n" " 重新开具员工费用发票\n" "==========================\n" "\n" " 创建一些可为其重新开具费用发票的产品。\n" " 此模块支持通过在费用上直接设置 SO 而重新开具员工费用发票。\n" #. module: base #: model:ir.module.module,description:base.module_fetchmail msgid "" "\n" "Retrieve incoming email on POP/IMAP servers.\n" "============================================\n" "\n" "Enter the parameters of your POP/IMAP account(s), and any incoming emails on\n" "these accounts will be automatically downloaded into your Odoo system. All\n" "POP3/IMAP-compatible servers are supported, included those that require an\n" "encrypted SSL/TLS connection.\n" "\n" "This can be used to easily create email-based workflows for many email-enabled Odoo documents, such as:\n" "----------------------------------------------------------------------------------------------------------\n" " * CRM Leads/Opportunities\n" " * CRM Claims\n" " * Project Issues\n" " * Project Tasks\n" " * Human Resource Recruitments (Applicants)\n" "\n" "Just install the relevant application, and you can assign any of these document\n" "types (Leads, Project Issues) to your incoming email accounts. New emails will\n" "automatically spawn new documents of the chosen type, so it's a snap to create a\n" "mailbox-to-Odoo integration. Even better: these documents directly act as mini\n" "conversations synchronized by email. You can reply from within Odoo, and the\n" "answers will automatically be collected when they come back, and attached to the\n" "same *conversation* document.\n" "\n" "For more specific needs, you may also assign custom-defined actions\n" "(technically: Server Actions) to be triggered for each incoming mail.\n" " " msgstr "" "\n" "在 POP/IMAP 服务器上检索收到的电子邮件。\n" "============================================\n" "\n" "输入您的 POP/IMAP 账户参数，并且会自动将\n" "这些账户上所收到的电子邮件下载至您的 Odoo 系统。支持所有的\n" "POP3/IMAP-兼容服务器，包括需要\n" "加密的 SSL/TLS 连接的服务器。\n" "\n" "可用其为许多启用电子邮件的 Odoo 文档轻松创建基于电子邮件的工作流，例如：\n" "----------------------------------------------------------------------------------------------------------\n" " * CRM 线索/商机\n" " * CRM 索赔\n" " * 工程问题\n" " * 工程任务\n" " * 人力资源 招聘（应用程序）\n" "\n" "只需安装相关的应用程序，便可将这些文档\n" "类型（线索、工程问题）中的任何一种文档分配到您用于接收电子邮件的账户。新的电子邮件将\n" " 自动生成新的所选类型文档，因此，很容易创建\n" "Odoo 集成邮箱。更好的是：这些文档会直接充当通过电子邮件进行同步的微型\n" "会话。您可以收到 Odoo 内部的回复， 并\n" "在收到回复时自动收集答案，且将其附加到\n" "相同的 *对话* 文档。\n" "对于更为具体的需求， 您还可以为每封所收到的邮件分配\n" "将要触发的自定义操作（技术方面：服务器操作）。\n" " " #. module: base #: model:ir.module.module,description:base.module_sale_subscription_dashboard msgid "" "\n" "Sale Subscription Dashboard\n" "===========================\n" "It adds dashboards to :\n" "1) Analyse the recurrent revenue and other metrics for subscriptions\n" "2) Analyse the subscriptions modifications by salesman and compute their value.\n" " " msgstr "" "\n" " 销售订阅面板\n" "===========================\n" " 其会添加面板以： \n" " 1) 分析经常收入及其他订阅指标\n" "2) 分析销售人员所做的订阅修改并计算该值。\n" #. module: base #: model:ir.module.module,description:base.module_hw_screen msgid "" "\n" "Screen Driver\n" "=============\n" "\n" "This module allows the POS client to send rendered HTML to a remotely\n" "installed screen. This module then displays this HTML using a web\n" "browser.\n" msgstr "" "\n" " 触屏驱动程序\n" "=============\n" "\n" " 此模块允许 POS 客户端发送所呈现的 HTML 以远程\n" " 安装屏幕。之后，此模块会使用 web\n" " 游览器显示此 HTML。\n" #. module: base #: model:ir.module.module,description:base.module_website_sale_digital msgid "" "\n" "Sell e-goods in your eCommerce store (e.g. webinars, articles, e-books, video tutorials).\n" "To do so, create the product and attach the file to share via the *Files* button of the product form.\n" "Once the order is paid, the file is made available in the order confirmation page and in the customer portal.\n" " " msgstr "" "\n" "在您的电子商务商店中销售电子商品（例如，网络研讨会，文章，电子书，视频教程）\n" "为此，请创建产品并通过产品表单的* Files *按钮附加要共享的文件\n" "支付订单后，该文件将在订单确认页面和客户门户网站中提供.\n" " " #. module: base #: model:ir.module.module,description:base.module_website_event_sale msgid "" "\n" "Sell event tickets through eCommerce app.\n" " " msgstr "" "\n" "通过电子商务应用程序销售活动门票.\n" " " #. module: base #: model:ir.module.module,description:base.module_digest msgid "" "\n" "Send KPI Digests periodically\n" "=============================\n" msgstr "" "\n" "定期发送KPI概述\n" "=============================\n" #. module: base #: model:ir.module.module,description:base.module_delivery_bpost msgid "" "\n" "Send your shippings through bpost and track them online\n" "=======================================================\n" "\n" "Companies located in Belgium can take advantage of shipping with the\n" "local Post company.\n" "\n" "See: https://www.bpost.be/portal/goHome\n" " " msgstr "" "\n" " 通过比利时邮政发货并进行在线跟踪\n" "=======================================================\n" "\n" " 位于比利时的公司可使用\n" " 本地邮政公司发货。\n" "\n" " 请参阅：https://www.bpost.be/portal/goHome\n" #. module: base #: model:ir.module.module,description:base.module_account_analytic_default msgid "" "\n" "Set default values for your analytic accounts.\n" "==============================================\n" "\n" "Allows to automatically select analytic accounts based on criterions:\n" "---------------------------------------------------------------------\n" " * Product\n" " * Partner\n" " * User\n" " * Company\n" " * Date\n" " " msgstr "" "\n" "为你的分析帐目设定默认值。\n" "==============================================\n" "\n" "基于以下规则时，允许自动选择分析帐目：\n" "---------------------------------------------------------------------\n" " * 产品\n" " * 合作伙伴\n" " * 用户\n" " * 公司\n" " * 日期\n" " " #. module: base #: model:ir.module.module,description:base.module_website_slides msgid "" "\n" "Share and Publish Videos, Presentations and Documents'\n" "======================================================\n" "\n" " * Website Application\n" " * Channel Management\n" " * Filters and Tagging\n" " * Statistics of Presentation\n" " * Channel Subscription\n" " * Supported document types : PDF, images, YouTube videos and Google Drive documents)\n" msgstr "" "\n" "发布和共享视频，演示和文档\n" "===================================\n" "*网站应用\n" "*频道管理\n" "*筛选和标签\n" "*演示统计\n" "*频道订阅\n" "*支持的文档类型:PDF, images, YouTube 视频和Google Drive 文档)\n" #. module: base #: model:ir.module.module,description:base.module_website_google_map msgid "" "\n" "Show your company address/partner address on Google Maps. Configure an API key in the Website settings.\n" " " msgstr "" "\n" "显示您的公司地址/合作伙伴地址Google 地图. 在线设定配置 API 密钥.\n" " " #. module: base #: model:ir.module.module,description:base.module_sign msgid "" "\n" "Sign and complete your documents easily. Customize your documents with text and signature fields and send them to your recipients.\n" "\n" "Let your customers follow the signature process easily.\n" " " msgstr "" "\n" "简单签署和完成你的文档.使用文本和签名档自定义你的文档并发送给你的的接收者.\n" "\n" "使你的客户简单地循序签名流程" #. module: base #: model:ir.module.module,description:base.module_l10n_sg msgid "" "\n" "Singapore accounting chart and localization.\n" "=======================================================\n" "\n" "This module add, for accounting:\n" " - The Chart of Accounts of Singapore\n" " - Field UEN (Unique Entity Number) on company and partner\n" " - Field PermitNo and PermitNoDate on invoice\n" "\n" " " msgstr "" "\n" "新加坡本地化和会计模块.\n" "=======================================================\n" "\n" "This module add, for accounting:\n" " - The Chart of Accounts of Singapore\n" " - Field UEN (Unique Entity Number) on company and partner\n" " - Field PermitNo and PermitNoDate on invoice\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_es msgid "" "\n" "Spanish charts of accounts (PGCE 2008).\n" "========================================\n" "\n" " * Defines the following chart of account templates:\n" " * Spanish general chart of accounts 2008\n" " * Spanish general chart of accounts 2008 for small and medium companies\n" " * Spanish general chart of accounts 2008 for associations\n" " * Defines templates for sale and purchase VAT\n" " * Defines tax templates\n" " * Defines fiscal positions for spanish fiscal legislation\n" " * Defines tax reports mod 111, 115 and 303\n" msgstr "" "\n" " 西班牙科目表 (PGCE 2008)。\n" "========================================\n" "\n" " * 定义以下科目表模板：\n" " * 西班牙 2008 常规科目表\n" " * 西班牙 2008 中小型公司常规科目表\n" " * 西班牙 2008 协会科目表\n" " * 定义销售和采购增值税模板\n" " * 定义税务模板\n" " * 定义西班牙财政立法的税科目调整\n" " * 定义税务报告模板 111、115 和 303\n" #. module: base #: model:ir.module.module,description:base.module_web_studio msgid "" "\n" "Studio - Customize Odoo\n" "=======================\n" "\n" "This addon allows the user to customize most element of the user interface, in a\n" "simple and graphical way. It has two main features:\n" "\n" "* create a new application (add module, top level menu item, and default action)\n" "* customize an existing application (edit menus, actions, views, translations, ...)\n" "\n" "Note: Only the admin user is allowed to make those customizations.\n" msgstr "" "\n" " Studio - 自定义 Odoo\n" "=======================\n" "\n" " 此插件允许用户以\n" " 简单的图形方式自定义大多数用户界面元素。其具有两个主要功能：\n" "\n" "* 创建新的应用程序（添加模块、顶级菜单项和缺省操作）\n" "* 自定义现有应用程序（编辑菜单、操作、视图、翻译， ...）\n" "\n" " 请注意：仅允许管理员用户执行这些自定义设置。 \n" #. module: base #: model:ir.module.module,description:base.module_website_studio msgid "" "\n" "Studio - Customize Odoo\n" "=======================\n" "\n" "This addon allows the user to display all the website forms linked to a certain\n" "model. Furthermore, you can create a new website form or edit an existing one.\n" "\n" msgstr "" "\n" " Studio - 自定义 Odoo\n" "=======================\n" "\n" " 词插件允许用户显示所有链接至特定\n" " 模型的网站表单。此外，您可以创建新的网站表单或编辑现有的网站表单。\n" "\n" #. module: base #: model:ir.module.module,description:base.module_survey_crm msgid "" "\n" "Survey - CRM (bridge module)\n" "=================================================================================\n" "This module adds a Survey mass mailing button inside the more option of lead/customers views\n" msgstr "" "\n" "问卷调查 - CRM (桥接模块)\n" "=================================================================================\n" "本模块在线索/客户视图的“更多下拉菜单中， 增加了群发问卷调查邮件的 菜单项 \n" #. module: base #: model:ir.module.module,description:base.module_l10n_ch msgid "" "\n" "Swiss localization\n" "==================\n" "This module defines a chart of account for Switzerland (Swiss PME/KMU 2015), taxes and enables the generation of ISR when you print an invoice or send it by mail.\n" "\n" "An ISR will be generated if you specify the information it needs :\n" " - The bank account you expect to be paid on must be set, and have a valid postal reference.\n" " - Your invoice must have been set assigned a bank account to receive its payment\n" " (this can be done manually, but a default value is automatically set if you have defined a bank account).\n" " - You must have set the postal references of your bank.\n" " - Your invoice must be in EUR or CHF (as ISRs do not accept other currencies)\n" "\n" "The generation of the ISR is automatic if you meet the previous criteria.\n" "\n" "Here is how it works:\n" " - Printing the invoice will trigger the download of two files: the invoice, and its ISR\n" " - Clicking the 'Send by mail' button will attach two files to your draft mail : the invoice, and the corresponding ISR.\n" " " msgstr "" "\n" "瑞士本地化\n" "==================\n" "此模块会定义瑞士（瑞士 PME/KMU 2015）科目表、税收，并在打印发票或通过电邮发送时启生成 ISR 。\n" "\n" "如果你指定了其所需要的信息，则将会生成 ISR：\n" " －必须设置您希望进行支付的银行账户，并具有有效的邮政参考。\n" " －必须已为发票设置分配的银行账户，以接受发票付款（可以手动设置，但如果已定义银行账户则会自动设置缺省值）。\n" " －必须已设置你的银行之邮政参考。\n" " － 您的发票必须为欧元或瑞士法郎 （因为 ISR 不接受其他货币）\n" "\n" "如果满足之前的条件，则会自动生成 ISR。\n" "\n" " 以下就是它的运行过程：\n" " - 打印发票将触发两个文件的下载：发票及其 ISR\n" " - 点击‘通过邮件发送’按钮将会附加两个文件至您的草拟邮件：发票和相应的 ISR。\n" " " #. module: base #: model:ir.module.module,description:base.module_account_yodlee msgid "" "\n" "Sync your bank feeds with Yodlee\n" "================================\n" "\n" "Yodlee interface.\n" msgstr "" "\n" "使用Yodlee 和你的银行同步\n" "================\n" "Yodlee 接口\n" #. module: base #: model:ir.module.module,description:base.module_project_timesheet_synchro msgid "" "\n" "Synchronization of timesheet entries with the external timesheet application.\n" "=============================================================================\n" "\n" "If you use the external timesheet application, this module alows you to synchronize timesheet entries between Odoo and the application.\n" " " msgstr "" "\n" " 与外部工时表应用程序的工时表条目同步。\n" "=============================================================================\n" "\n" " 如果使用外部工时表应用程序，此模块允许您在 Odoo 和应用程序之间同步工时表条目。\n" #. module: base #: model:ir.module.module,description:base.module_account_voucher msgid "" "\n" "TODO\n" "\n" "old description:\n" "Invoicing & Payments by Accounting Voucher & Receipts\n" "=====================================================\n" "The specific and easy-to-use Invoicing system in Odoo allows you to keep track of your accounting, even when you are not an accountant. It provides an easy way to follow up on your vendors and customers. \n" "\n" "You could use this simplified accounting in case you work with an (external) account to keep your books, and you still want to keep track of payments. \n" "\n" "The Invoicing system includes receipts and vouchers (an easy way to keep track of sales and purchases). It also offers you an easy method of registering payments, without having to encode complete abstracts of account.\n" "\n" "This module manages:\n" "\n" "* Voucher Entry\n" "* Voucher Receipt [Sales & Purchase]\n" "* Voucher Payment [Customer & Vendors]\n" " " msgstr "" "\n" "待办事项\n" "\n" "旧描述：\n" "按会计凭单及收据开具发票和付款\n" "=====================================================\n" "doo 中的特定且容易操作的开票系统允许您即使在不是会计师的情况下也可以跟踪您的财务状况。它会为您提供容易操作的方法来跟踪您的供应商和客户。\n" "\n" "如果您使用（外部）账户来管理账面并且还希望跟踪付款，则您可以使用此简化的会计方式。\n" "\n" "开票系统包括收据和凭单（一种跟踪销售和采购的简单方法）。它还会为您提供无需编码完整账户摘要的简单的登记付款方式。\n" "此模块会管理：\n" "\n" "* 凭单条目\n" "* 凭单收据 [销售和采购]\n" "* 凭单支付 [客户和供应商]\n" " " #. module: base #: model:ir.module.module,description:base.module_repair msgid "" "\n" "The aim is to have a complete module to manage all products repairs.\n" "====================================================================\n" "\n" "The following topics are covered by this module:\n" "------------------------------------------------------\n" " * Add/remove products in the reparation\n" " * Impact for stocks\n" " * Invoicing (products and/or services)\n" " * Warranty concept\n" " * Repair quotation report\n" " * Notes for the technician and for the final customer\n" msgstr "" "\n" " 旨在拥有更完整的模块以管理所有的产品修复。\n" "====================================================================\n" "\n" " 此模块涵盖以下主题：\n" "------------------------------------------------------\n" " * 在修复中添加/移除产品\n" " * 库存影响\n" " * 开具发票（产品和/或服务）\n" " * 担保概念\n" " * 修复报价报告\n" " * 技术员和最终客户的注意事项\n" #. module: base #: model:ir.module.module,description:base.module_lunch msgid "" "\n" "The base module to manage lunch.\n" "================================\n" "\n" "Many companies order sandwiches, pizzas and other, from usual vendors, for their employees to offer them more facilities.\n" "\n" "However lunches management within the company requires proper administration especially when the number of employees or vendors is important.\n" "\n" "The “Lunch Order” module has been developed to make this management easier but also to offer employees more tools and usability.\n" "\n" "In addition to a full meal and vendor management, this module offers the possibility to display warning and provides quick order selection based on employee’s preferences.\n" "\n" "If you want to save your employees' time and avoid them to always have coins in their pockets, this module is essential.\n" " " msgstr "" "\n" "管理午餐的基础模块。\n" "================================\n" "\n" "许多公司都会从常规供应商处订购三明治、比萨饼和其他食物，以便为员工提供更多配套设施。\n" "\n" "但是，公司内的午餐管理需要适当的管理，尤其要注重员工和供应商数量方便的管理。\n" "\n" "已开发“午餐订购”模块，不仅管理变得简单了，而且为员工提供了更多的工具和可用性。\n" "\n" "处理完备的餐点和供应商管理，此模块还可以显示警报，并根据员工偏好提供快速订购选择。\n" "如果您希望节省员工的时间，并避免其犹豫不决，则非常有必要使用该模块。\n" " " #. module: base #: model:ir.module.module,description:base.module_base msgid "" "\n" "The kernel of Odoo, needed for all installation.\n" "===================================================\n" msgstr "" "\n" " 所有安装均需要 Odoo 的内核。\n" "===================================================\n" #. module: base #: model:ir.module.module,description:base.module_google_account msgid "" "\n" "The module adds google user in res user.\n" "========================================\n" msgstr "" "\n" "此模块吧谷歌的用户添加到系统用户。\n" "========================================\n" #. module: base #: model:ir.module.module,description:base.module_google_spreadsheet msgid "" "\n" "The module adds the possibility to display data from Odoo in Google Spreadsheets in real time.\n" "=================================================================================================\n" msgstr "" "\n" " 此模块可能会添加在谷歌电子表格中实时显示 Odoo 数据的功能。\n" "=================================================================================================\n" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_pos_cert msgid "" "\n" "This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).\n" "-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" "\n" "Install it if you use the Point of Sale app to sell to individuals.\n" "\n" "The module adds following features:\n" "\n" " Inalterability: deactivation of all the ways to cancel or modify key data of POS orders, invoices and journal entries\n" "\n" " Security: chaining algorithm to verify the inalterability\n" "\n" " Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "\n" " Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" msgstr "" "\n" "这个附加组件带来了法国法规CGI艺术的技术需求。 286, I. 3° bis规定了与私人销售相关的数据的不可更改性，安全性，存储和存档的某些标准（B2C）。\n" "-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" "\n" "如果您使用POS应用程序向个人销售，请安装它\n" "\n" "该模块增加了以下功能：\n" "\n" " 不可更改性：取消或取消修改POS订单，发票和日记账分录的关键数据的所有方法\n" "\n" " 安全性：链接算法验证不可比性\n" "\n" " 存储：自动销售关闭，计算期间和累计总数（每日，每月，每年）\n" "\n" " 访问下载Odoo SA提供的强制性符合性证书（仅适用于Odoo企业用户）\n" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_certification msgid "" "\n" "This add-on brings the technical requirements of the French regulation CGI art. 286, I. 3° bis that stipulates certain criteria concerning the inalterability, security, storage and archiving of data related to sales to private individuals (B2C).\n" "-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" "\n" "The module adds following features:\n" "\n" " Inalterability: deactivation of all the ways to cancel or modify key data, invoices and journal entries\n" "\n" " Security: chaining algorithm to verify the inalterability\n" "\n" " Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "\n" " Access to download the mandatory Certificate of Conformity delivered by Odoo SA (only for Odoo Enterprise users)\n" msgstr "" "\n" "这个附加装置带来了法国法规CGI艺术的技术要求 CGI art. 286, I. 3° bis 规定了与私人销售相关的数据的不可更改性，安全性，存储和存档的某些标准（B2C）.\n" "-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" "该模块增加了以下功能：\n" "\n" "不可更改性：取消激活取消或修改密钥的所有方法数据，发票和日记帐分录\n" "\n" "安全性：用于验证不可更改性的链接算法\n" "\n" "存储：自动销售结算，计算期间和累计总数（每日，每月，每年）\n" "\n" "访问下载强制性合格证书Odoo SA（仅适用于Odoo Enterprise用户）\n" #. module: base #: model:ir.module.module,description:base.module_pos_cache msgid "" "\n" "This creates a product cache per POS config. It drastically lowers the\n" "time it takes to load a POS session with a lot of products.\n" " " msgstr "" "\n" "这会为每个 POS 配置创建一个产品缓存，它极大地降低了\n" "使用很多产品加载 POS 会话的时间。\n" " " #. module: base #: model:ir.module.module,description:base.module_website_partner msgid "" "\n" "This is a base module. It holds website-related stuff for Contact model (res.partner).\n" " " msgstr "" "\n" "这是一个基本模块。它为合约模型（res.partner）保存与网站相关的内容。\n" " " #. module: base #: model:ir.module.module,description:base.module_website_payment msgid "" "\n" "This is a bridge module which integrates payment acquirers with Website app.\n" " " msgstr "" "\n" "这是一个桥梁连接模块，它将支付收款机与网站应用程序集成在一起。\n" " " #. module: base #: model:ir.module.module,description:base.module_calendar msgid "" "\n" "This is a full-featured calendar system.\n" "========================================\n" "\n" "It supports:\n" "------------\n" " - Calendar of events\n" " - Recurring events\n" "\n" "If you need to manage your meetings, you should install the CRM module.\n" " " msgstr "" "\n" "这是功能完整的日程表系统\n" "========================================\n" "\n" "支持：\n" "------------\n" " - 约会排程\n" " - 重复性事件\n" "\n" "如果你需要管理你的会议，你应该安装 CRM 模块。\n" " " #. module: base #: model:ir.module.module,description:base.module_uom msgid "" "\n" "This is the base module for managing Units of measure.\n" "========================================================================\n" " " msgstr "" "\n" "度量单位管理基础模块.\n" "========================================================================\n" " " #. module: base #: model:ir.module.module,description:base.module_product msgid "" "\n" "This is the base module for managing products and pricelists in Odoo.\n" "========================================================================\n" "\n" "Products support variants, different pricing methods, vendors information,\n" "make to stock/order, different units of measure, packaging and properties.\n" "\n" "Pricelists support:\n" "-------------------\n" " * Multiple-level of discount (by product, category, quantities)\n" " * Compute price based on different criteria:\n" " * Other pricelist\n" " * Cost price\n" " * List price\n" " * Vendor price\n" "\n" "Pricelists preferences by product and/or partners.\n" "\n" "Print product labels with barcode.\n" " " msgstr "" "\n" " 这是在 Odoo 中管理产品和价格表的基础模块。\n" "========================================================================\n" "\n" " 产品支持变量、不同的定价方式、供应商信息、=========\n" " 按库存/订单生产、不同的计量单位、包装和属性。\n" "\n" " 价格表支持：\n" "-------------------\n" " * 多级别折扣（按照产品、类别、数量）\n" " * 根据不同的条件计算价格：\n" " * 其他价格表\n" " * 成本价\n" " * 标价\n" " * 供应商价格\n" "\n" " 价格表优惠（按照产品和/或合作伙伴）。\n" "\n" " 打印含有条形码的产品标签。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_be msgid "" "\n" "This is the base module to manage the accounting chart for Belgium in Odoo.\n" "==============================================================================\n" "\n" "After installing this module, the Configuration wizard for accounting is launched.\n" " * We have the account templates which can be helpful to generate Charts of Accounts.\n" " * On that particular wizard, you will be asked to pass the name of the company,\n" " the chart template to follow, the no. of digits to generate, the code for your\n" " account and bank account, currency to create journals.\n" "\n" "Thus, the pure copy of Chart Template is generated.\n" "\n" "Wizards provided by this module:\n" "--------------------------------\n" " * Partner VAT Intra: Enlist the partners with their related VAT and invoiced\n" " amounts. Prepares an XML file format.\n" " \n" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Partner VAT Intra\n" " * Periodical VAT Declaration: Prepares an XML file for Vat Declaration of\n" " the Main company of the User currently Logged in.\n" " \n" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Periodical VAT Declaration\n" " * Annual Listing Of VAT-Subjected Customers: Prepares an XML file for Vat\n" " Declaration of the Main company of the User currently Logged in Based on\n" " Fiscal year.\n" " \n" " **Path to access :** Invoicing/Reporting/Legal Reports/Belgium Statements/Annual Listing Of VAT-Subjected Customers\n" "\n" " " msgstr "" "\n" " 这是在 Odoo 中管理比利时会计科目表的基础模块。\n" "==============================================================================\n" "\n" " 安装此模块后，将会启动会计配置向导。\n" " *我们具有有助于生成科目表的账户模板。\n" " * 在此特定向导中，系统将要求您传递公司名称、\n" " 所遵循的图表模板、所生成的数位数量、您的\n" " 账户及银行账户代码、创建日记账的货币。\n" "\n" " 因此，生成纯图表模板副本。\n" "\n" " 此模块提供的向导：\n" "--------------------------------\n" " * 合作伙伴内部增值税：应征合作伙伴及其相关增值税和开票\n" " 金额。准备 XML 文件格式。\n" " \n" " ** 访问路径：** 开具发票/报告/法定报告/比利时对账单/合作伙伴内部增值税\n" " * 定期增值税声明：准备\n" " 用户当前登录的主要公司的 XML 增值税声明文件。\n" " \n" " ** 访问路径：** 开具发票/报告/法定报告/比利时对账单/定期增值税声明\n" " * 应缴纳增值税的客户年度清单：根据\n" " 会计年度准备用户当前登录的主要公司的 XML 增值税\n" " 声明文件。\n" " \n" " ** 访问路径：** 开具发票/报告/法定报告/比利时对账单/应缴纳增值税的客户年度清单\n" "\n" #. module: base #: model:ir.module.module,description:base.module_l10n_do_reports msgid "" "\n" "This is the base module to manage the accounting chart for Dominican Republic.\n" "==============================================================================\n" "\n" "* Chart of Accounts.\n" "* The Tax Code Chart for Domincan Republic\n" "* The main taxes used in Domincan Republic\n" "* Fiscal position for local " msgstr "" "\n" "This is the base module to manage the accounting chart for Dominican Republic.\n" "==============================================================================\n" "\n" "* Chart of Accounts.\n" "* The Tax Code Chart for Domincan Republic\n" "* The main taxes used in Domincan Republic\n" "* Fiscal position for local " #. module: base #: model:ir.module.module,description:base.module_l10n_ec msgid "" "\n" "This is the base module to manage the accounting chart for Ecuador in Odoo.\n" "==============================================================================\n" "\n" "Accounting chart and localization for Ecuador.\n" " " msgstr "" "\n" " 这是在 Odoo 中管理厄瓜多尔会计科目表的基础模块。\n" "==============================================================================\n" "\n" " 厄瓜多尔会计科目表和本地化。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_gr msgid "" "\n" "This is the base module to manage the accounting chart for Greece.\n" "==================================================================\n" "\n" "Greek accounting chart and localization.\n" " " msgstr "" "\n" "希腊会计科目基础模块.\n" "==================================================================\n" "\n" "Greek accounting chart and localization.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_gt msgid "" "\n" "This is the base module to manage the accounting chart for Guatemala.\n" "=====================================================================\n" "\n" "Agrega una nomenclatura contable para Guatemala. También icluye impuestos y\n" "la moneda del Quetzal. -- Adds accounting chart for Guatemala. It also includes\n" "taxes and the Quetzal currency." msgstr "" "\n" "这是管理危地马拉会计图表的基本模块。\n" "================================================== ===================\n" "\n" "Agrega una nomenclatura contable para危地马拉。 También icluye impuestos y\n" "la moneda del Quetzal。 - 为危地马拉增加会计图表。它还包括\n" "税和Quetzal货币。" #. module: base #: model:ir.module.module,description:base.module_l10n_hn msgid "" "\n" "This is the base module to manage the accounting chart for Honduras.\n" "====================================================================\n" " \n" "Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" "moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" "and the Lempira currency." msgstr "" "\n" "洪都拉斯共和国会计科目模块.\n" "====================================================================\n" " \n" "Agrega una nomenclatura contable para Honduras. También incluye impuestos y la\n" "moneda Lempira. -- Adds accounting chart for Honduras. It also includes taxes\n" "and the Lempira currency." #. module: base #: model:ir.module.module,description:base.module_l10n_lu msgid "" "\n" "This is the base module to manage the accounting chart for Luxembourg.\n" "======================================================================\n" "\n" " * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),\n" " * the Tax Code Chart for Luxembourg\n" " * the main taxes used in Luxembourg\n" " * default fiscal position for local, intracom, extracom\n" "\n" "Notes:\n" " * the 2015 chart of taxes is implemented to a large extent,\n" " see the first sheet of tax.xls for details of coverage\n" " * to update the chart of tax template, update tax.xls and run tax2csv.py\n" msgstr "" "\n" "这是个用来管理卢森堡的科目表的基础模块.\n" "======================================================================\n" "\n" " * the Luxembourg Official Chart of Accounts (law of June 2009 + 2015 chart and Taxes),\n" " * the Tax Code Chart for Luxembourg\n" " * the main taxes used in Luxembourg\n" " * default fiscal position for local, intracom, extracom\n" "\n" "Notes:\n" " * the 2015 chart of taxes is implemented to a large extent,\n" " see the first sheet of tax.xls for details of coverage\n" " * to update the chart of tax template, update tax.xls and run tax2csv.py\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ma msgid "" "\n" "This is the base module to manage the accounting chart for Maroc.\n" "=================================================================\n" "\n" "Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" "générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" "produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" "L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" "Seddik au cours du troisième trimestre 2010." msgstr "" "\n" "摩洛哥会计科目模块.\n" "=================================================================\n" "\n" "Ce Module charge le modèle du plan de comptes standard Marocain et permet de\n" "générer les états comptables aux normes marocaines (Bilan, CPC (comptes de\n" "produits et charges), balance générale à 6 colonnes, Grand livre cumulatif...).\n" "L'intégration comptable a été validé avec l'aide du Cabinet d'expertise comptable\n" "Seddik au cours du troisième trimestre 2010." #. module: base #: model:ir.module.module,description:base.module_l10n_generic_coa msgid "" "\n" "This is the base module to manage the generic accounting chart in Odoo.\n" "==============================================================================\n" "\n" "Install some generic chart of accounts.\n" " " msgstr "" "\n" " 这是在 Odoo 中管理通用会计科目表的基础模块。\n" "==============================================================================\n" "\n" " 安装一些通用科目表。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_uk msgid "" "\n" "This is the latest UK Odoo localisation necessary to run Odoo accounting for UK SME's with:\n" "=================================================================================================\n" " - a CT600-ready chart of accounts\n" " - VAT100-ready tax structure\n" " - InfoLogic UK counties listing\n" " - a few other adaptations" msgstr "" "\n" " 这是使用以下方式运行英国中小企业 Odoo 财务状况所需的最新英国 Odoo 本地化：\n" "=================================================================================================\n" " - CT600-准备科目表\n" " - VAT100-准备税收结构\n" " - InfoLogic 英国国家/地区列表\n" " - 几项其他调整" #. module: base #: model:ir.module.module,description:base.module_l10n_ro msgid "" "\n" "This is the module to manage the Accounting Chart, VAT structure, Fiscal Position and Tax Mapping.\n" "It also adds the Registration Number for Romania in Odoo.\n" "================================================================================================================\n" "\n" "Romanian accounting chart and localization.\n" " " msgstr "" "\n" " 这是管理科目表、增值税结构、财务头寸和税收映射的模块。\n" " 它也会在 Odoo 中添加罗马尼亚登记号。\n" "================================================================================================================\n" "\n" " 罗马尼亚科目表和本地化。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_ca msgid "" "\n" "This is the module to manage the Canadian accounting chart in Odoo.\n" "===========================================================================================\n" "\n" "Canadian accounting charts and localizations.\n" "\n" "Fiscal positions\n" "----------------\n" "\n" "When considering taxes to be applied, it is the province where the delivery occurs that matters.\n" "Therefore we decided to implement the most common case in the fiscal positions: delivery is the\n" "responsibility of the vendor and done at the customer location.\n" "\n" "Some examples:\n" "\n" "1) You have a customer from another province and you deliver to his location.\n" "On the customer, set the fiscal position to his province.\n" "\n" "2) You have a customer from another province. However this customer comes to your location\n" "with their truck to pick up products. On the customer, do not set any fiscal position.\n" "\n" "3) An international vendor doesn't charge you any tax. Taxes are charged at customs\n" "by the customs broker. On the vendor, set the fiscal position to International.\n" "\n" "4) An international vendor charge you your provincial tax. They are registered with your\n" "position.\n" " " msgstr "" "\n" " 这是在 Odoo 中管理加拿大科目表的模块。\n" "===========================================================================================\n" "\n" " 加拿大科目表和本地化。\n" "\n" " 财务头寸\n" "----------------\n" "\n" " 考虑到适用的税收，重要的是进行交货的省份。\n" " 因此，我们决定在财政头寸中执行最基本的情况：交货是\n" " 供应商的责任，并且应该在客户所在的地区完成。\n" "\n" " 一些示例：\n" "\n" "1) 您的客户来自其他的省份，您交货至其所在的地区。\n" " 针对此客户，您价格财政头寸设置为其所在省份。\n" "\n" "2) 您的客户来自其他省份。但是，此客户\n" " 驾驶货车来到您所在的地区接货。针对此客户，不要设置任何财政头寸。\n" "\n" "3) 国际供商不收取任何税款。税款\n" " 由经纪人向客户收取。针对此供应商，将财政头寸设置为国际。\n" "\n" "4) 国际供应商会收取您的省级税款。使用您的\n" " 头寸对其进行登记。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_pl msgid "" "\n" "This is the module to manage the accounting chart and taxes for Poland in Odoo.\n" "==================================================================================\n" "\n" "To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\n" "rejestrów podatkowych. Moduł ustawia też konta do kupna i sprzedaży towarów\n" "zakładając, że wszystkie towary są w obrocie hurtowym.\n" "\n" "Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" "Wewnętrzny numer wersji OpenGLOBE 1.02\n" " " msgstr "" "\n" " 这是在 Odoo 中管理波兰科目表和税收的模块。\n" "==================================================================================\n" "\n" "To jest moduł do tworzenia wzorcowego planu kont, podatków, obszarów podatkowych i\n" "rejestrów podatkowych.Moduł ustawia też konta do kupna i sprzedaży towarów\n" "zakładając, że wszystkie towary są w obrocie hurtowym.\n" "\n" "Niniejszy moduł jest przeznaczony dla odoo 8.0.\n" "Wewnętrzny numer wersji OpenGLOBE 1.02\n" #. module: base #: model:ir.module.module,description:base.module_l10n_fr msgid "" "\n" "This is the module to manage the accounting chart for France in Odoo.\n" "========================================================================\n" "\n" "This module applies to companies based in France mainland. It doesn't apply to\n" "companies based in the DOM-TOMs (Guadeloupe, Martinique, Guyane, Réunion, Mayotte).\n" "\n" "This localisation module creates the VAT taxes of type 'tax included' for purchases\n" "(it is notably required when you use the module 'hr_expense'). Beware that these\n" "'tax included' VAT taxes are not managed by the fiscal positions provided by this\n" "module (because it is complex to manage both 'tax excluded' and 'tax included'\n" "scenarios in fiscal positions).\n" "\n" "This localisation module doesn't properly handle the scenario when a France-mainland\n" "company sells services to a company based in the DOMs. We could manage it in the\n" "fiscal positions, but it would require to differentiate between 'product' VAT taxes\n" "and 'service' VAT taxes. We consider that it is too 'heavy' to have this by default\n" "in l10n_fr; companies that sell services to DOM-based companies should update the\n" "configuration of their taxes and fiscal positions manually.\n" "\n" "**Credits:** Sistheo, Zeekom, CrysaLEAD, Akretion and Camptocamp.\n" msgstr "" "\n" " 这是在 Odoo 中管理法国科目表的模块。\n" "========================================================================\n" "\n" " 此模块适用于法国大陆的所有公司。其不适用于\n" " 位于 DOM-TOM (Guadeloupe, Martinique, Guyane, Réunion, Mayotte) 的公司。\n" "\n" " 此本地化模块会为采购创建类型为“含税”的增值税税收。\n" "（使用模块“hr_expense”时，尤其需要此模块）。请注意，此\n" " 模块所提供的财政头寸不会管理这些\n" " “含税”增值税（因为很难在财政头寸中既管理“排除税”，又管理“含税”\n" " 场景）。\n" "\n" " 此模块不适合处理法国大陆\n" " 公司为位于 DOM 的公司提供服务的场景 。我们可以在\n" " 财政头寸中对其进行管理，但是，它将要求区分“产品”增值税\n" " 和“服务”增值税。我们认为其太“重”了，不能\n" " 在 l10n_fr 中将其设为缺省；向基于 DOM 的公司销售服务的公司应手动更新\n" " 其税收和财政头寸配置。\n" "\n" "**贷方：** Sistheo、 Zeekom、CrysaLEAD、Akretion 和 Camptocamp。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_vn msgid "" "\n" "This is the module to manage the accounting chart for Vietnam in Odoo.\n" "=========================================================================\n" "\n" "This module applies to companies based in Vietnamese Accounting Standard (VAS)\n" "with Chart of account under Circular No. 200/2014/TT-BTC\n" "\n" "**Credits:**\n" " - General Solutions.\n" " - Trobz\n" msgstr "" "\n" " 这是在 Odoo 中管理越南科目表的模块。.\n" "=========================================================================\n" "\n" " 此模块适用于基于越南会计标准 (VAS)\n" "，且科目表符合通函 No. 200/2014/TT-BTC 的公司\n" "\n" "**贷方：**\n" " - 常规解决方案。\n" " - Trobz\n" #. module: base #: model:ir.module.module,description:base.module_l10n_vn_reports msgid "" "\n" "This is the module to manage the accounting reports for Vietnam in Odoo.\n" "=========================================================================\n" "\n" "This module applies to companies based in Vietnamese Accounting Standard (VAS).\n" "\n" "**Credits:** General Solutions.\n" msgstr "" "\n" " 这是在 Odoo 中管理越南会计报表的模块。\n" "=========================================================================\n" "\n" " 此模块适用于基于越南会计标准 (VAS) 的公司。\n" "\n" "**贷方：** 常规解决方案。\n" #. module: base #: model:ir.module.module,description:base.module_pad_project msgid "" "\n" "This module adds a PAD in all project form views.\n" "=================================================\n" " " msgstr "" "\n" "本模块在所有项目表单视图中添加PAD.\n" "=================================================\n" " " #. module: base #: model:ir.module.module,description:base.module_website_twitter msgid "" "\n" "This module adds a Twitter roller building block to the website builder, so that you can display Twitter feeds on any page of your website.\n" " " msgstr "" "\n" "此模块将Twitter滚轮构建模块添加到网站构建器，以便您可以在网站的任何页面上显示Twitter订阅源。\n" " " #. module: base #: model:ir.module.module,description:base.module_website_sale_comparison msgid "" "\n" "This module adds a comparison tool to your eCommerce shop, so that your shoppers can easily compare products based on their attributes. It will considerably accelerate their purchasing decision.\n" "\n" "To configure product attributes, activate *Attributes & Variants* in the Website settings. This will add a dedicated section in the product form. In the configuration, this module adds a category field to product attributes in order to structure the shopper's comparison table.\n" "\n" "Finally, the module comes with an option to display an attribute summary table in product web pages (available in Customize menu).\n" " " msgstr "" "\n" "此模块为您的电子商务商店添加了一个比较工具，以便您的购物者可以根据其属性轻松比较产品。它将大大加快他们的购买决策。\n" "\n" "要配置产品属性，请在网站设置中激活*属性和变量*。这将在产品表单中添加专用部分。在配置中，此模块将类别字段添加到产品属性，以便构建购物者的比较表。\n" "\n" "最后，该模块附带一个选项，用于在产品网页中显示属性摘要表（可在“自定义”菜单中找到）。\n" " " #. module: base #: model:ir.module.module,description:base.module_website_sale_dashboard msgid "" "\n" "This module adds a new dashboard view in the Website application.\n" "This new type of view contains some basic statistics, a graph, and a pivot subview that allow you to get a quick overview of your online sales.\n" "It also provides new tools to analyse your data.\n" " " msgstr "" "\n" "此模块在网站应用程序中添加新的仪表板视图。\n" "这种新类型的视图包含一些基本统计信息，图表和数据透视子视图，可让您快速了解在线销售情况。\n" "它还提供了分析数据的新工具。\n" " " #. module: base #: model:ir.module.module,description:base.module_sale_crm msgid "" "\n" "This module adds a shortcut on one or several opportunity cases in the CRM.\n" "===========================================================================\n" "\n" "This shortcut allows you to generate a sales order based on the selected case.\n" "If different cases are open (a list), it generates one sales order by case.\n" "The case is then closed and linked to the generated sales order.\n" "\n" "We suggest you to install this module, if you installed both the sale and the crm\n" "modules.\n" " " msgstr "" "\n" " 此模块会在 CRM 的一个或多个商机案例中添加快捷方式。\n" "===========================================================================\n" "\n" " 此模块允许您生成基于所选案例的销售订单。\n" " 如果打开了不同的案例（列表），其会根据案例生成销售订单。\n" " 然后，关闭此案例，并将其链接至生成的销售订单。\n" "\n" " 如果您已安装了crm\n" " 模块，我们建议您安装此模块。\n" #. module: base #: model:ir.module.module,description:base.module_portal msgid "" "\n" "This module adds required base code for a fully integrated customer portal.\n" "It contains the base controller class and base templates. Business addons\n" "will add their specific templates and controllers to extend the customer\n" "portal.\n" "\n" "This module contains most code coming from odoo v10 website_portal. Purpose\n" "of this module is to allow the display of a customer portal without having\n" "a dependency towards website edition and customization capabilities." msgstr "" "\n" " 此模块会为完全集成的客户门户添加所需的基础代码。\n" " 其包含基础控制器类和基础模板。业务扩展组件\n" " 将添加其特定的模板和控制器以扩展客户\n" " 门户。\n" "\n" " 此模块包含 odoo v10 website_portal 中的大多数代码。此模块的目的\n" " 是允许客户门户的显示，而无需具有\n" " 网站版本和定制能力相关性。" #. module: base #: model:ir.module.module,description:base.module_l10n_fr_sale_closing msgid "" "\n" "This module adds support for automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------\n" "\n" "The module adds following features:\n" "\n" " Storage: automatic sales closings with computation of both period and cumulative totals (daily, monthly, annually)\n" "\n" msgstr "" "\n" "该模块增加了对自动销售结算的支持，计算期间和累计总数（每日，每月，每年）\n" "-------------------------------------------------- -------------------------------------------------- -------------------------------------------------- -------------------------------------------------- ---------------------------------------------\n" "\n" "该模块增加了以下功能：\n" "\n" " 存储：自动销售关闭，计算期间和累计总数（每日，每月，每年）\n" "\n" #. module: base #: model:ir.module.module,description:base.module_event_barcode msgid "" "\n" "This module adds support for barcodes scanning to the Event management system.\n" "A barcode is generated for each attendee and printed on the badge. When scanned,\n" "the registration is confirmed.\n" " " msgstr "" "\n" " 此模块会为“事件”管理系统添加条形码扫描支持。\n" " 为每位与会者生成一个条形码，并将其印在徽章上。扫描时，\n" " 会确认注册。\n" #. module: base #: model:ir.module.module,description:base.module_sale_margin msgid "" "\n" "This module adds the 'Margin' on sales order.\n" "=============================================\n" "\n" "This gives the profitability by calculating the difference between the Unit\n" "Price and Cost Price.\n" " " msgstr "" "\n" "本模块为销售订单增加“利润”功能。\n" "=============================================\n" "\n" "本模块根据单价和成本价计算出利润。\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_stock_picking_batch msgid "" "\n" "This module adds the batch picking option in warehouse management\n" "=================================================================\n" " " msgstr "" "\n" " 此模块会在仓库管理中添加批量拣货选项\n" "=================================================================\n" #. module: base #: model:ir.module.module,description:base.module_hr_attendance msgid "" "\n" "This module aims to manage employee's attendances.\n" "==================================================\n" "\n" "Keeps account of the attendances of the employees on the basis of the\n" "actions(Check in/Check out) performed by them.\n" " " msgstr "" "\n" " 此模块的目的是管理员工与会者。\n" "==================================================\n" "\n" " 根据\n" " 其执行的操作（入住/退房），保留员工与会者的账户。\n" #. module: base #: model:ir.module.module,description:base.module_rating msgid "" "\n" "This module allows a customer to give rating.\n" msgstr "" "\n" "本模块允许客户进行点评\n" #. module: base #: model:ir.module.module,description:base.module_website_delivery_ups msgid "" "\n" "This module allows ecommerce users to enter their UPS account number and delivery fees will be charged on that account number.\n" " " msgstr "" "\n" "此模块允许电子商务用户输入其UPS帐号，并将根据该帐号收取运费。\n" " " #. module: base #: model:ir.module.module,description:base.module_base_automation msgid "" "\n" "This module allows to implement action rules for any object.\n" "============================================================\n" "\n" "Use automated actions to automatically trigger actions for various screens.\n" "\n" "**Example:** A lead created by a specific user may be automatically set to a specific\n" "Sales Team, or an opportunity which still has status pending after 14 days might\n" "trigger an automatic reminder email.\n" " " msgstr "" "\n" "本模块允许实施任何对象的执行规则.\n" "============================================================\n" "\n" "在不同的界面里使用内嵌措施自动触发执行.\n" "\n" "**比如:** 特定用户创建一条线索可能会自动发给特定销售团队，\n" " 或者一条商机如果呆滞了14天后就会自动触发一封提醒邮件.\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_us_check_printing msgid "" "\n" "This module allows to print your payments on pre-printed check paper.\n" "You can configure the output (layout, stubs informations, etc.) in company settings, and manage the\n" "checks numbering (if you use pre-printed checks without numbers) in journal settings.\n" "\n" "Supported formats\n" "-----------------\n" "This module supports the three most common check formats and will work out of the box with the linked checks from checkdepot.net.\n" "\n" "- Check on top: Quicken / QuickBooks standard (https://www.checkdepot.net/checks/checkorder/59209.htm)\n" "- Check on middle: Peachtree standard (https://www.checkdepot.net/checks/checkorder/513791.htm)\n" "- Check on bottom: ADP standard (https://www.checkdepot.net/checks/checkorder/laser_bottomcheck.htm)\n" " " msgstr "" "\n" "此模块允许在预制支票纸张上打印您的付款情况。\n" "您可以在公司设置中配置输出（布局、存根信息等），并在日记账设置中管理\n" "支票编号（如果使用无编号的预制支票）。\n" "\n" "支持的格式\n" "-----------------\n" "该模块支持三种最常见的检查格式，并将与CuffDePO.NET的链接检查一起工作。\n" "\n" "- 支票头部: Quicken / QuickBooks standard (https://www.checkdepot.net/checks/checkorder/59209.htm)\n" "- 支票内容: Peachtree standard (https://www.checkdepot.net/checks/checkorder/513791.htm)\n" "- 支票按钮: ADP standard (https://www.checkdepot.net/checks/checkorder/laser_bottomcheck.htm)\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_ca_check_printing msgid "" "\n" "This module allows to print your payments on pre-printed checks.\n" "You can configure the output (layout, stubs, paper format, etc.) in company settings, and manage the\n" "checks numbering (if you use pre-printed checks without numbers) in journal settings.\n" "As per Canadian Payment Association (https://www.payments.ca/sites/default/files/standard_006_complete_0.pdf)\n" "\n" "Supported formats\n" "-----------------\n" "- Check on top : Quicken / QuickBooks standard\n" "- Check on middle: Peachtree standard\n" "- Check on bottom: ADP standard\n" " " msgstr "" "\n" " 此模块允许在预制支票纸张上打印您的付款情况。\n" " 您可以在公司设置中配置输出（布局、存根信息等），并在日记账设置中管理\n" " 支票编号（如果使用无编号的预制支票）。\n" "\n" " 支持的格式\n" "-----------------\n" "-检查顶部：加速/会计软件标准\n" "- 检查移动设备：桃树标准\n" "- 检查底部：ADP 标准\n" " " #. module: base #: model:ir.module.module,description:base.module_website_crm_partner_assign msgid "" "\n" "This module allows to publish your resellers/partners on your website and to forward incoming leads/opportunities to them.\n" "\n" "\n" "**Publish a partner**\n" "\n" "To publish a partner, set a *Level* in their contact form (in the Partner Assignation section) and click the *Publish* button.\n" "\n" "**Forward leads**\n" "\n" "Forwarding leads can be done for one or several leads at a time. The action is available in the *Assigned Partner* section of the lead/opportunity form view and in the *Action* menu of the list view.\n" "\n" "The automatic assignation is figured from the weight of partner levels and the geolocalization. Partners get leads that are located around them.\n" "\n" " " msgstr "" "\n" "模块允许发布您的经销商/合作伙伴在您的网站上，并转发传入的引线/机会给他们.\n" "\n" "\n" "**公布合作伙伴**\n" "\n" "To publish a partner, set a *Level* in their contact form (in the Partner Assignation section) and click the *Publish* button.\n" "\n" "**线索**\n" "\n" "Forwarding leads can be done for one or several leads at a time. The action is available in the *Assigned Partner* section of the lead/opportunity form view and in the *Action* menu of the list view.\n" "\n" "自动分配是从伙伴级别的权重和地理定位来计算的。合作伙伴得到他们周围的线索.\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_website_gengo msgid "" "\n" "This module allows to send website content to Gengo translation service in a single click. Gengo then gives back the translated terms in the destination language.\n" " " msgstr "" "\n" "该模块允许只需单击即可将网站内容发送到Gengo翻译服务。 Gengo然后以目标语言返回翻译的术语。\n" " " #. module: base #: model:ir.module.module,description:base.module_membership msgid "" "\n" "This module allows you to manage all operations for managing memberships.\n" "=========================================================================\n" "\n" "It supports different kind of members:\n" "--------------------------------------\n" " * Free member\n" " * Associated member (e.g.: a group subscribes to a membership for all subsidiaries)\n" " * Paid members\n" " * Special member prices\n" "\n" "It is integrated with sales and accounting to allow you to automatically\n" "invoice and send propositions for membership renewal.\n" " " msgstr "" "\n" "此模块允许你进行所有会员管理的操作。\n" "===============================================\n" "\n" "它自持几种不同的会员:\n" "--------------------------\n" " *免费会员\n" " *关联会员（比如：一个组为所有组员注册为会员）\n" " *付费会员\n" " *特别会员价格\n" "此模块与销售和会计模块集成，允许你自动发出收据和续费通知。" #. module: base #: model:ir.module.module,description:base.module_sale_subscription msgid "" "\n" "This module allows you to manage subscriptions.\n" "\n" "Features:\n" " - Create & edit subscriptions\n" " - Modify subscriptions with sales orders\n" " - Generate invoice automatically at fixed intervals\n" msgstr "" "\n" " 此模块允许您管理订阅。\n" "\n" " 功能：\n" " – 创建和编辑订阅\n" " – 修改订阅及销售订单\n" " – 按固定时间间隔自动生成发票\n" #. module: base #: model:ir.module.module,description:base.module_purchase_requisition msgid "" "\n" "This module allows you to manage your Purchase Agreements.\n" "===========================================================\n" "\n" "Manage calls for tenders and blanket orders. Calls for tenders are used to get\n" "competing offers from different vendors and select the best ones. Blanket orders\n" "are agreements you have with vendors to benefit from a predetermined pricing.\n" msgstr "" "\n" " 此模块允许您管理采购协议。\n" "===========================================================\n" "\n" " 管理投标招募以及一揽子订单。招标用于从不同的供应商中获取\n" " 竞争报价，并选择最合适的供应商。总括订单\n" "是您与供应商达成的协议，可以从预定的价格中受益。\n" #. module: base #: model:ir.module.module,description:base.module_mrp_byproduct msgid "" "\n" "This module allows you to produce several products from one production order.\n" "=============================================================================\n" "\n" "You can configure by-products in the bill of material.\n" "\n" "Without this module:\n" "--------------------\n" " A + B + C -> D\n" "\n" "With this module:\n" "-----------------\n" " A + B + C -> D + E\n" " " msgstr "" "\n" "本模块允许在一张生产单同时生产几种产品。\n" "=============================================================================\n" "\n" "可以在产品BOM中进行配置：\n" "\n" "没安装本模块时：\n" "--------------------\n" " A + B + C -> D\n" "\n" "安装本模块后：\n" "-----------------\n" " A + B + C -> D + E\n" " " #. module: base #: model:ir.module.module,description:base.module_sale_subscription_asset msgid "" "\n" "This module allows you to set a deferred revenue on your subscriptions.\n" msgstr "" "\n" "此模块允许您在订阅中设置递延收入。\n" #. module: base #: model:ir.module.module,description:base.module_website_mass_mailing msgid "" "\n" "This module brings a new building block with a mailing list widget to drop on any page of your website.\n" "On a simple click, your visitors can subscribe to mailing lists managed in the Email Marketing app.\n" " " msgstr "" "\n" "该模块带来了一个带有邮件列表小功能的新构建模块，可以放在您网站的任何页面上。\n" "只需单击一下，您的访问者就可以订阅在Email Marketing应用中管理的邮件列表。\n" " " #. module: base #: model:ir.module.module,description:base.module_sale msgid "" "\n" "This module contains all the common features of Sales Management and eCommerce.\n" " " msgstr "" "\n" "该模块包含销售管理和电子商务的所有常见功能。\n" #. module: base #: model:ir.module.module,description:base.module_sms msgid "" "\n" "This module gives a framework for SMS text messaging\n" "----------------------------------------------------\n" "\n" "The service is provided by the In App Purchase Odoo platform.\n" msgstr "" "该模块提供了用于短信发送的框架\n" "----------------------------------------------------\n" "\n" "这一服务是由应用内购买 Odoo 平台提供的。\n" #. module: base #: model:ir.module.module,description:base.module_contacts msgid "" "\n" "This module gives you a quick view of your contacts directory, accessible from your home page.\n" "You can track your vendors, customers and other contacts.\n" msgstr "" "\n" "该模块可以让您通过访问主页快速查看联系人目录。\n" "您可以跟踪您的供应商、客户和其他联系人。\n" #. module: base #: model:ir.module.module,description:base.module_event_enterprise msgid "" "\n" "This module helps for analyzing event registration pattern,\n" "by enabling cohort view for registered attendees.\n" " " msgstr "" "\n" "该模块有助于分析事件注册模式，\n" "通过为已注册的与会者启用同类群组视图。\n" " " #. module: base #: model:ir.module.module,description:base.module_base_setup msgid "" "\n" "This module helps to configure the system at the installation of a new database.\n" "================================================================================\n" "\n" "Shows you a list of applications features to install from.\n" "\n" " " msgstr "" "\n" "此模块用于辅助你在第一次安装新数据库时配置系统。\n" "================================================================================\n" "\n" "显示给你一个安装的应用程序特性列表。\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_hr_timesheet msgid "" "\n" "This module implements a timesheet system.\n" "==========================================\n" "\n" "Each employee can encode and track their time spent on the different projects.\n" "\n" "Lots of reporting on time and employee tracking are provided.\n" "\n" "It is completely integrated with the cost accounting module. It allows you to set\n" "up a management by affair.\n" " " msgstr "" "\n" "该模块实施计工单系统。\n" "==========================================\n" "\n" "每位员工可以对他们在不同项目上花费的时间进行编码和跟踪。\n" "\n" "该模块提供了大量关于时间和员工跟踪的报告。\n" "\n" "它已与成本核算模块完全集成。它允许您通过事务设置管理。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_syscohada msgid "" "\n" "This module implements the accounting chart for OHADA area.\n" "===========================================================\n" " \n" "It allows any company or association to manage its financial accounting.\n" "\n" "Countries that use OHADA are the following:\n" "-------------------------------------------\n" " Benin, Burkina Faso, Cameroon, Central African Republic, Comoros, Congo,\n" " \n" " Ivory Coast, Gabon, Guinea, Guinea Bissau, Equatorial Guinea, Mali, Niger,\n" " \n" " Replica of Democratic Congo, Senegal, Chad, Togo.\n" " " msgstr "" "\n" "该模块实现了OHADA领域的会计图表。\n" "================================================== =========\n" " \n" "它允许任何公司或协会管理其财务会计。\n" "\n" "使用OHADA的国家如下：\n" "-------------------------------------------\n" " 贝宁，布基纳法索，喀麦隆，中非共和国，科摩罗，刚果，\n" " \n" " 象牙海岸，加蓬，几内亚，几内亚比绍，赤道几内亚，马里，尼日尔，\n" " \n" " 民主刚果，塞内加尔，乍得，多哥的复制品。\n" " " #. module: base #: model:ir.module.module,description:base.module_base_iban msgid "" "\n" "This module installs the base for IBAN (International Bank Account Number) bank accounts and checks for it's validity.\n" "======================================================================================================================\n" "\n" "The ability to extract the correctly represented local accounts from IBAN accounts\n" "with a single statement.\n" " " msgstr "" "\n" "该模块安装了 IBAN（国际银行账号）银行账户库，并检查其有效性。\n" "======================================================================================================================\n" "\n" "具有使用单一对账单从 IBAN 账户中提取正确表示的本地账户的功能。" #. module: base #: model:ir.module.module,description:base.module_association msgid "" "\n" "This module is to configure modules related to an association.\n" "==============================================================\n" "\n" "It installs the profile for associations to manage events, registrations, memberships, \n" "membership products (schemes).\n" " " msgstr "" "\n" "这是一个与社团协会有关的配置模块。\n" "============================================================== \n" "\n" "安装社团协会的档案，用于管理活动，注册信息，会员信息，\n" "隶属产品（方案）等。\n" " " #. module: base #: model:ir.module.module,description:base.module_account_check_printing msgid "" "\n" "This module offers the basic functionalities to make payments by printing checks.\n" "It must be used as a dependency for modules that provide country-specific check templates.\n" "The check settings are located in the accounting journals configuration page.\n" " " msgstr "" "\n" "该模块提供了通过打印支票进行支付的基本功能。\n" "它必须用作提供特定国家的支票模板的模块的依赖项。\n" "支票设置位于会计日记账配置页面。\n" #. module: base #: model:ir.module.module,description:base.module_website_enterprise msgid "" "\n" "This module overrides community website features and introduces enterprise look and feel.\n" " " msgstr "" "\n" "此模块覆盖社区网站功能并介绍企业外观。\n" " " #. module: base #: model:ir.module.module,description:base.module_purchase_mrp msgid "" "\n" "This module provides facility to the user to install mrp and purchase modules at a time.\n" "========================================================================================\n" "\n" "It is basically used when we want to keep track of production orders generated\n" "from purchase order.\n" " " msgstr "" "\n" "该模块为用户同时提供安装MRP和销售模块的设施。\n" "==================================================================================== \n" "\n" "用于跟踪由销售订单转化为生产单的过程。\n" "它在产品订单中增加了销售名称和销售参数。\n" " " #. module: base #: model:ir.module.module,description:base.module_sale_mrp msgid "" "\n" "This module provides facility to the user to install mrp and sales modulesat a time.\n" "====================================================================================\n" "\n" "It is basically used when we want to keep track of production orders generated\n" "from sales order. It adds sales name and sales Reference on production order.\n" " " msgstr "" "\n" "该模块为用户同时提供安装MRP和销售模块的设施。\n" "==================================================================================== \n" "\n" "用于跟踪由销售订单转化为生产单的过程。\n" "它在产品订单中增加了销售名称和销售参数。\n" " " #. module: base #: model:ir.module.module,description:base.module_iot msgid "" "\n" "This module provides management of your IoT Boxes inside Odoo.\n" msgstr "" "\n" "该模块提供Odoo内部物联网盒的管理。\n" #. module: base #: model:ir.module.module,description:base.module_iap msgid "" "\n" "This module provides standard tools (account model, context manager and helpers) to support In-App purchases inside Odoo.\n" msgstr "" "\n" "该模块提供了标准工具（账户模型、上下文管理器和助手）来支持 Odoo 内部的IAP在线采购。\n" #. module: base #: model:ir.module.module,description:base.module_quality_iot msgid "" "\n" "This module provides the link between quality steps and IoT devices. \n" msgstr "" "\n" "该模块提供质量步骤和物联网设备之间的链接。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_at #: model:ir.module.module,description:base.module_l10n_at_reports msgid "" "\n" "This module provides the standard Accounting Chart for Austria which is based on the Template from BMF.gv.at.\n" "============================================================================================================= \n" "Please keep in mind that you should review and adapt it with your Accountant, before using it in a live Environment.\n" msgstr "" "\n" "该模块为奥地利提供标准会计图表，该图表基于BMF.gv.at中的模板。\n" "================================================== ================================================== =========\n" "请注意，在现场环境中使用之前，您应该先与会计师进行审核并进行调整。\n" #. module: base #: model:ir.module.module,description:base.module_note_pad msgid "" "\n" "This module update memos inside Odoo for using an external pad\n" "=================================================================\n" "\n" "Use for update your text memo in real time with the following user that you invite.\n" "\n" msgstr "" "\n" "该模块可更新 Odoo 内部的备忘录以便使用外部便笺簿\n" "=================================================================\n" "\n" "与您邀请的以下用户实时更新您的文本备忘录。\n" "\n" #. module: base #: model:ir.module.module,description:base.module_procurement_jit msgid "" "\n" "This module will automatically reserve the picking from stock when a sales order is confirmed\n" "=============================================================================================\n" "Upon confirmation of a sales order or when quantities are added,\n" "the picking that reserves from stock will be reserved if the\n" "necessary quantities are available.\n" "\n" "In the simplest configurations, this is an easy way of working:\n" "first come, first served. However, when not installed, you can\n" "use manual reservation or run the schedulers where the system\n" "will take into account the expected date and the priority.\n" "\n" "If this automatic reservation would reserve too much, you can\n" "still unreserve a picking.\n" " " msgstr "" "当确认销售订单时，该模块将自动保留库存中的分拣\n" "=============================================================================================\n" "在销售订单确认或数量增加后，如果\n" "满足所需的数量，\n" "则库存的分拣将会保留。\n" "\n" "通过最简单的配置中，这个模块就会工作：先来先服务。但是，如果尚未安装，则可以\n" "使用手动保存或在系统\n" "考虑预期日期和优先级的情况下运行调度程序。 \n" "\n" "如果这种自动保留会预留太多，那么您可以\n" "取消保留分拣。\n" #. module: base #: model:ir.module.module,description:base.module_test_main_flows msgid "" "\n" "This module will test the main workflow of Odoo.\n" "It will install some main apps and will try to execute the most important actions.\n" msgstr "" "\n" "该模块会测试 Odoo 的主要工作流。\n" "它会安装一些主要的应用，并尝试执行最重要的操作。\n" #. module: base #: model:ir.module.module,description:base.module_web_kanban_gauge msgid "" "\n" "This widget allows to display gauges using d3 library.\n" msgstr "" "\n" "该部件允许使用 d3 库显示仪表。\n" #. module: base #: model:ir.module.module,description:base.module_product_expiry msgid "" "\n" "Track different dates on products and production lots.\n" "======================================================\n" "\n" "Following dates can be tracked:\n" "-------------------------------\n" " - end of life\n" " - best before date\n" " - removal date\n" " - alert date\n" "\n" "Also implements the removal strategy First Expiry First Out (FEFO) widely used, for example, in food industries.\n" msgstr "" "\n" "跟踪产品的有效期.\n" "======================================================\n" "\n" "可以跟踪如下几种有效期:\n" "-------------------------------\n" " - 报废日期\n" " - 最佳使用日期\n" " - 移除日期\n" " - 提醒日期\n" "\n" " 可以实现FEFO（根据保质期优先出库）策略， 改策略广泛用于食品工业等行业.\n" #. module: base #: model:ir.module.module,description:base.module_transifex msgid "" "\n" "Transifex integration\n" "=====================\n" "This module will add a link to the Transifex project in the translation view.\n" "The purpose of this module is to speed up translations of the main modules.\n" "\n" "To work, Odoo uses Transifex configuration files `.tx/config` to detec the\n" "project source. Custom modules will not be translated (as not published on\n" "the main Transifex project).\n" "\n" "The language the user tries to translate must be activated on the Transifex\n" "project.\n" " " msgstr "" "\n" "Transifex 集成\n" "=====================\n" "该模块将在翻译视图中添加到 Transifex 项目的链接。\n" "该模块的作用是加快主模块的翻译速度。\n" "\n" "要实现此目的，Odoo 需使用 Transifex 配置文件“.txt / config”来检测\n" "项目来源。将不会对自定义模块进行翻译（因为未在\n" " Transifex 主项目中发布）。\n" "\n" "用户试图翻译的语言必须在 Transifex\n" " 项目中激活。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_tr msgid "" "\n" "Türkiye için Tek düzen hesap planı şablonu Odoo Modülü.\n" "==========================================================\n" "\n" "Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" " * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " msgstr "" "\n" "Türkiye için Tek düzen hesap planı şablonu Odoo Modülü.\n" "==========================================================\n" "\n" "Bu modül kurulduktan sonra, Muhasebe yapılandırma sihirbazı çalışır\n" " * Sihirbaz sizden hesap planı şablonu, planın kurulacağı şirket, banka hesap\n" " bilgileriniz, ilgili para birimi gibi bilgiler isteyecek.\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_ae msgid "" "\n" "United Arab Emirates accounting chart and localization.\n" "=======================================================\n" "\n" " " msgstr "" "\n" "此模块用于开支票和支票打印。\n" "================================================\n" " " #. module: base #: model:ir.module.module,description:base.module_l10n_us msgid "" "\n" "United States - Chart of accounts.\n" "==================================\n" " " msgstr "" "\n" "美国 - 财务报表。\n" "==================================\n" " " #. module: base #: model:ir.module.module,description:base.module_account_budget msgid "" "\n" "Use budgets to compare actual with expected revenues and costs\n" "--------------------------------------------------------------\n" msgstr "" "\n" "使用预算来比较实际与预期收入和成本\n" "--------------------------------------------------------------\n" "\n" #. module: base #: model:ir.module.module,description:base.module_sales_team msgid "" "\n" "Using this application you can manage Sales Teams with CRM and/or Sales\n" "===========================================================================\n" " " msgstr "" "\n" "这个模块在CRM和销售模块增加了销售团队\n" "===================================================\n" " " #. module: base #: model:ir.module.module,description:base.module_base_vat msgid "" "\n" "VAT validation for Partner's VAT numbers.\n" "=========================================\n" "\n" "After installing this module, values entered in the VAT field of Partners will\n" "be validated for all supported countries. The country is inferred from the\n" "2-letter country code that prefixes the VAT number, e.g. ``BE0477472701``\n" "will be validated using the Belgian rules.\n" "\n" "There are two different levels of VAT number validation:\n" "--------------------------------------------------------\n" " * By default, a simple off-line check is performed using the known validation\n" " rules for the country, usually a simple check digit. This is quick and \n" " always available, but allows numbers that are perhaps not truly allocated,\n" " or not valid anymore.\n" "\n" " * When the \"VAT VIES Check\" option is enabled (in the configuration of the user's\n" " Company), VAT numbers will be instead submitted to the online EU VIES\n" " database, which will truly verify that the number is valid and currently\n" " allocated to a EU company. This is a little bit slower than the simple\n" " off-line check, requires an Internet connection, and may not be available\n" " all the time. If the service is not available or does not support the\n" " requested country (e.g. for non-EU countries), a simple check will be performed\n" " instead.\n" "\n" "Supported countries currently include EU countries, and a few non-EU countries\n" "such as Chile, Colombia, Mexico, Norway or Russia. For unsupported countries,\n" "only the country code will be validated.\n" " " msgstr "" "\n" "业务伙伴的增值税，增值税的确认号码。\n" "=========================================\n" "\n" " 安装此模块以后，业务伙伴增值税范畴内输入的值将被验证，前提该国家在模块支持的范围内。 这一国家可以从增值税前缀的 2 个字母的国家代码推测出来，比如“BE0477472701”代表比利时须遵守当地的法律。\n" "\n" "有两种不同的增值税号码验证等级：\n" "--------------------------------------------------------\n" " * 默认情况下，使用该国家的通用验证规则进行一个简单的离线检查，通常是一个简单的验证数字。这通常是简便而有效的，但这些允许的验证数字，也许并不是真正的配置，或者不再有效。 \n" " \n" " * 当“增值税号码的检查”选项启用（在用户的公司配置），增值税号码将替换并在线提交到欧盟国家数据库，这将真正确认号码是有效的和当前分配给欧盟的公司。这比简单离线检查慢一点，需要互联网连接，并且也不是一直有效的。 如果服务不可用或不支持请求的国家（例如非欧盟国家），一个简单的验证将替代执行。\n" "\n" " 目前支持的国家包括欧盟国家，以及一些非欧盟国家，如智利，哥伦比亚，墨西哥，挪威和俄罗斯。不支持的国家，只有国家代码将被验证。" #. module: base #: model:ir.module.module,description:base.module_fleet msgid "" "\n" "Vehicle, leasing, insurances, cost\n" "==================================\n" "With this module, Odoo helps you managing all your vehicles, the\n" "contracts associated to those vehicle as well as services, fuel log\n" "entries, costs and many other features necessary to the management \n" "of your fleet of vehicle(s)\n" "\n" "Main Features\n" "-------------\n" "* Add vehicles to your fleet\n" "* Manage contracts for vehicles\n" "* Reminder when a contract reach its expiration date\n" "* Add services, fuel log entry, odometer values for all vehicles\n" "* Show all costs associated to a vehicle or to a type of service\n" "* Analysis graph for costs\n" msgstr "" "\n" "车辆、租赁、保险、花费\n" "==================================\n" "使用此模块，Odoo帮助您管理您的所有车辆，\n" "包括与车辆相关的合同，保养服务，加油记录，里程表，花费，\n" "以及其它车辆管理的必要功能。\n" "\n" "主要特性\n" "-------------\n" "* 为车队增加车辆\n" "* 管理车辆合同\n" "* 车辆合同到期提醒\n" "* 为所有车辆增加保养、加油记录、里程表\n" "* 显示某一车辆或某种服务类型的所有费用\n" "* 费用图表分析\n" #. module: base #: model:ir.module.module,description:base.module_website_sale_link_tracker msgid "" "\n" "View Link Tracker Statistics on eCommerce dashboard\n" "=====================================================\n" "\n" " " msgstr "" "\n" "在电子商务信息中心上查看链接和跟踪器统计信息\n" "=====================================================\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_website_mail_channel msgid "" "\n" "Visitors can join public mail channels managed in the Discuss app in order to get regular updates or reach out with your community.\n" " " msgstr "" "\n" "访问者可以加入讨论模块中管理的公共邮件渠道，以及时获得更新通知或与您的团队联系.\n" " " #. module: base #: model:ir.module.module,description:base.module_stock_account msgid "" "\n" "WMS Accounting module\n" "======================\n" "This module makes the link between the 'stock' and 'account' modules and allows you to create accounting entries to value your stock movements\n" "\n" "Key Features\n" "------------\n" "* Stock Valuation (periodical or automatic)\n" "* Invoice from Picking\n" "\n" "Dashboard / Reports for Warehouse Management includes:\n" "------------------------------------------------------\n" "* Stock Inventory Value at given date (support dates in the past)\n" " " msgstr "" "\n" "WMS会计模块\n" "====================== \n" "这个模块是“库存”和“会计”模块之间的连接，允许你创建会计分录来对库存运动进行计价\n" "\n" "关键特征\n" "------------ \n" "*库存计价（定期或自动）\n" "*从拣货开票\n" "\n" "仓库管理仪表板/报告包括：\n" "------------------------------------------------------ \n" "*对给定的日期（在过去的日期）的库存计价" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_forum msgid "" "\n" "Website Forum integration for the helpdesk module\n" "=================================================\n" "\n" " Allow your teams to have a related forum to answer customer questions.\n" " Transform tickets into questions on the forum with a single click.\n" "\n" " " msgstr "" "\n" "帮助台模块的网站论坛集成\n" "=================================================\n" "\n" "让您的团队拥有一个相关的论坛来回答客户的问题。\n" " 只需点击一下即可在论坛上将工单转换为问题。\n" "\n" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_livechat msgid "" "\n" "Website IM Livechat integration for the helpdesk module\n" "=======================================================\n" "\n" "Features:\n" "\n" " - Have a team-related livechat channel to answer your customer's questions.\n" " - Create new tickets with ease using commands in the channel.\n" "\n" " " msgstr "" "\n" "帮助台模块的网站 IM 在线聊天集成\n" "=======================================================\n" "\n" "功能：\n" "\n" " - 拥有一个与团队相关的在线聊天渠道来回答您的客户的问题。\n" " - 在该渠道中使用命令轻松创建新工单。\n" "\n" #. module: base #: model:ir.module.module,description:base.module_website_helpdesk_slides msgid "" "\n" "Website Slides integration for the helpdesk module\n" "==================================================\n" "\n" " Add slide presentations to your team so customers seeking help can see them those before submitting new tickets.\n" "\n" " " msgstr "" "\n" "帮助台模块的网站幻灯片集成\n" "==================================================\n" "\n" " 将幻灯片演示文稿添加到您的团队中，以便寻求帮助的客户在提交新工单之前可以进行查看。\n" "\n" " " #. module: base #: model:ir.module.module,description:base.module_hw_scale msgid "" "\n" "Weighing Scale Hardware Driver\n" "================================\n" "\n" "This module allows the point of sale to connect to a scale using a USB HSM Serial Scale Interface,\n" "such as the Mettler Toledo Ariva.\n" "\n" msgstr "" "\n" "电子秤的硬件驱动程序\n" "================================\n" "\n" "通过该模块销售点可以使用 USB HSM 串行电子秤接口连接到电子秤，\n" "例如 Mettler Toledo Ariva。\n" "\n" #. module: base #: model:ir.module.module,description:base.module_payment_sips msgid "" "\n" "Worldline SIPS Payment Acquirer for online payments\n" "\n" "Works with Worldline keys version 2.0, contains implementation of\n" "payments acquirer using Worldline SIPS." msgstr "" "\n" "源讯 SIPS 在线电子支付\n" "\n" "基于源讯 Worldline keys 2.0版本, 包含了源讯 SIPS的收支电子支付。" #. module: base #: code:addons/base/models/ir_ui_view.py:1091 #, python-format msgid " - %r in %s=%r" msgstr "- %r in %s=%r" #. module: base #: model:ir.module.module,description:base.module_inter_company_rules msgid "" " Module for synchronization of Documents between several companies. For example, this allow you to have a Sales Order created automatically when a Purchase Order is validated with another company of the system as vendor, and inversely.\n" "\n" " Supported documents are SO, PO and invoices/credit notes.\n" msgstr "" "用于将多个公司之间的文档同步的模块。例如，该模块允许您在与系统中作为供应商的其他公司对采购订单进行验证时自动创建销售订单，反之亦然。\n" "\n" "支持的文档为销售订单、采购订单以及发票/信用凭证。\n" #. module: base #: model:ir.module.module,description:base.module_l10n_hk msgid "" " This is the base module to manage chart of accounting and localization for " "Hong Kong " msgstr "这是管理香港会计和本地化图表的基础模块" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%A - Full weekday name." msgstr "%A - 星期几全称。" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%B - Full month name.\"" msgstr "%B - 完整月份名称.\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%H - Hour (24-hour clock) [00,23].\"" msgstr "%H - 小时 (24-小时时钟) [00,23].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%I - Hour (12-hour clock) [01,12].\"" msgstr "%I - 小时(12-小时时钟) [01,12].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%M - Minute [00,59].\"" msgstr "%M - 分钟[00,59].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%S - Seconds [00,61].\"" msgstr "%S - 秒[00,61].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%Y - Year with century.\"" msgstr "%Y - 四位数的年份.\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%a - Abbreviated weekday name." msgstr "%a - 星期几缩写。" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%b - Abbreviated month name." msgstr "%b - 月份名称缩写。" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%d - Day of the month [01,31].\"" msgstr "%d - 月份里的第几天[01, 31].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%j - Day of the year [001,366].\"" msgstr "%j - 壹年中的第几天 [001,366].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%m - Month number [01,12].\"" msgstr "%m - 月份数 [01,12].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%p - Equivalent of either AM or PM.\"" msgstr "%p - 等价于 AM 或 PM.\"" #. module: base #: code:addons/base/models/ir_filters.py:38 #: code:addons/base/models/res_partner.py:336 #: code:addons/base/models/res_users.py:163 #: code:addons/base/models/res_users.py:505 #: code:addons/base/models/res_users.py:507 #, python-format msgid "%s (copy)" msgstr "%s (副本)" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%w - Weekday number [0(Sunday),6].\"" msgstr "%w - 星期几 [0(周天始于零),6].\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "%y - Year without century [00,99].\"" msgstr "%y - 两位数年份[00,99]。\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_view_kanban msgid "&nbsp;" msgstr "&nbsp;" #. module: base #: code:addons/base/models/ir_fields.py:188 #, python-format msgid "'%s' does not seem to be a number for field '%%(field)s'" msgstr "'%s' 不像是用于字段 '%%(field)s' 的数字" #. module: base #: code:addons/base/models/ir_fields.py:208 #, python-format msgid "'%s' does not seem to be a valid date for field '%%(field)s'" msgstr "'%s' 不像是用于字段 '%%(field)s' 的正确日期" #. module: base #: code:addons/base/models/ir_fields.py:240 #, python-format msgid "'%s' does not seem to be a valid datetime for field '%%(field)s'" msgstr "'%s' 不像是用于字段 '%%(field)s' 的正确日期时间" #. module: base #: code:addons/base/models/ir_fields.py:177 #, python-format msgid "'%s' does not seem to be an integer for field '%%(field)s'" msgstr "'%s' 不像是用于字段 '%%(field)s'的整型" #. module: base #: model_terms:ir.ui.view,arch_db:base.wizard_lang_export msgid ", or your preferred text editor" msgstr "，或你喜欢的文本编辑器" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid ", readonly" msgstr ",只读" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid ", required" msgstr ", 必填" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- domain =" msgstr "- 域 =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- field =" msgstr "- 字段 =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- groups =" msgstr "- 组 =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- ondelete =" msgstr "- 删除时=" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- relation =" msgstr "- 关系 =" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- selection =" msgstr "- 选择=" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "- size =" msgstr "- 大小=" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not create menu." msgstr "-这个模块不创建菜单。" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not create report." msgstr "-这个模块不创建报表。" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not create views." msgstr "-这个模块不创建视图。" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not depends on any other module." msgstr "-这个模块不依赖于任何其他模块。" #. module: base #: model_terms:ir.ui.view,arch_db:base.module_form msgid "-This module does not exclude any other module." msgstr "- 该模块不排斥任何其他模块。" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "1. %b, %B ==> Dec, December" msgstr "1. %b, %B ==> 十二, 十二月" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "2. %a ,%A ==> Fri, Friday" msgstr "2. %a ,%A ==> 周五, 星期五" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "3. %y, %Y ==> 08, 2008" msgstr "3. %y, %Y ==> 08, 2008" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "4. %d, %m ==> 05, 12" msgstr "4. %d, %m ==> 05, 12" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "5. %H:%M:%S ==> 18:25:20" msgstr "5. %H:%M:%S ==> 18:25:20" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "6. %I:%M:%S %p ==> 06:25:20 PM" msgstr "6. %I:%M:%S %p ==> 06:25:20 PM" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "7. %j ==> 340" msgstr "7. %j ==> 340" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "8. %S ==> 20" msgstr "8. %S ==> 20" #. module: base #: model_terms:ir.ui.view,arch_db:base.res_lang_form msgid "9. %w ==> 5 ( Friday is the 6th day)" msgstr "9. %w ==> 5 ( 星期五是第6天)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form #: model_terms:ir.ui.view,arch_db:base.view_partner_short_form msgid "Company Address:" msgstr " 公司地址: " #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "\n" "partner_name = record.name + '_code'\n" "env['res.partner'].create({'name': partner_name})\n" "" msgstr "" "\n" "partner_name = record.name + '_code'\n" "env['res.partner'].create({'name': partner_name})\n" "" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "Warning: Warning Exception to use with raise" msgstr "警告：使用提高时出现警告异常" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "datetime (Python module)" msgstr "datetime (Python模块)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "dateutil (Python module)" msgstr "dateutil (Python模块)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "env: Odoo Environment on which the action is triggered" msgstr "env：触发操作的 Odoo 环境" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "log(message, level='info'):logging function to record debug " "information in ir.logging table" msgstr "" "日志 (message, level='info')：在 ir.logging 表中记录调试信息的日志记录功能" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "model: Odoo Model of the record on which the action is " "triggered; is a void recordset" msgstr "模型：触发操作的 Odoo 模型记录；是一个无效的记录集" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "record: record on which the action is triggered; may be be void" msgstr "记录：触发操作的记录；可能无效" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "records: recordset of all records on which the action is " "triggered in multi mode; may be void" msgstr "记录：在多个模式下触发操作的所有记录的记录集；可能无效" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "self (the set of records to compute)" msgstr "自己 (要计算的记录集)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_model_fields_form #: model_terms:ir.ui.view,arch_db:base.view_model_form msgid "time (Python module)" msgstr "time (Python模块)" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_server_action_form msgid "" "time, datetime, dateutil, " "timezone: useful Python libraries" msgstr "" "时间、日期时间、dateutil、时区：有用的 " "Python 库" #. module: base #: model_terms:ir.ui.view,arch_db:base.onboarding_container msgid "&times;" msgstr "&times;" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_partner_form #: model_terms:ir.ui.view,arch_db:base.view_partner_short_form msgid "" "\n" " Create company" msgstr "" "\n" " 创建公司" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_update msgid "" "Click on Update below to start the " "process..." msgstr "点击下面的更新 以便 开始 处理..." #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_language_install msgid "" "The selected language has been successfully installed.\n" "You must change the preferences of the user to view the changes." msgstr "" "所选语言已成功安装.\n" "您必须更改用户的首选项以查看更改." #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_upgrade_install msgid "" "The selected modules have been updated / " "installed !" msgstr "选择的模块将被更新 / 安装 !" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_upgrade_install msgid "" "We suggest to reload the menu tab to see the " "new menus (Ctrl+T then Ctrl+R).\"" msgstr "我们提议重载菜单来查看新菜单 (Ctrl+T 然后 Ctrl+R).\"" #. module: base #: model_terms:ir.ui.view,arch_db:base.sequence_view msgid "" "Current Year with Century: %(year)s\n" " Current Year without Century: %(y)s\n" " Month: %(month)s\n" " Day: %(day)s" msgstr "" "年代: %(year)s\n" " 年份: %(y)s\n" " 月: %(month)s\n" " 日: %(day)s" #. module: base #: model_terms:ir.ui.view,arch_db:base.sequence_view msgid "" "Day of the Year: %(doy)s\n" " Week of the Year: %(woy)s\n" " Day of the Week (0:Monday): %(weekday)s" msgstr "" "某年某日: %(doy)s\n" " 某年某周: %(woy)s\n" " 某周某天 (0:周一): %(weekday)s" #. module: base #: model_terms:ir.ui.view,arch_db:base.sequence_view msgid "" "Hour 00->24: %(h24)s\n" " Hour 00->12: %(h12)s\n" " Minute: %(min)s\n" " Second: %(sec)s" msgstr "" "时 00->24: %(h24)s\n" " 时 00->12: %(h12)s\n" " 分: %(min)s\n" " 秒: %(sec)s" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Directory" msgstr "目录" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Module" msgstr "模块" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Name" msgstr "名称" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Object:" msgstr "项目:" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Version" msgstr "版本" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Web" msgstr "网页" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_currency_kanban msgid "Current Rate: " msgstr "当前汇率：" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Apps" msgstr "应用" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Attribute" msgstr "属性" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Dependencies :" msgstr "依赖:" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_res_company_kanban msgid "Email:" msgstr "电子邮件地址：" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Group" msgstr "组" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Idx" msgstr "Idx" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Inherited" msgstr "继承" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Label" msgstr "标签" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Menu :" msgstr "菜单：" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Name" msgstr "名称" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_res_company_kanban msgid "Phone" msgstr "电话" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "Reports :" msgstr "报告：" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Ro" msgstr "Ro" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Rq" msgstr "Rq" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Seq" msgstr "Seq" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_users_form msgid "The contact linked to this user is still active" msgstr "关联该用户的联系人仍然处于激活状态" #. module: base #: model_terms:ir.ui.view,arch_db:base.view_base_module_upgrade msgid "" "This operation will permanently erase all data currently stored by " "the modules!" msgstr "此操作将永久删除目前由模块存储的所有数据！" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Tr" msgstr "Tr" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Type" msgstr "类型" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodulereference msgid "View :" msgstr "视图:" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "XML ID" msgstr "XML ID" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Fields" msgstr "字段" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Security" msgstr "安全" #. module: base #: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview msgid "Views" msgstr "视图" #. module: base #: model:ir.module.module,description:base.module_barcodes msgid "" "==============================\n" "Barcodes module documentation\n" "==============================\n" "\n" "This module brings barcode encoding logic and client-side barcode scanning utilities.\n" "\n" "\n" "Barcodes encoding\n" "==============================\n" "\n" "The Barcodes module defines barcode nomenclatures whose rules identify specific type \n" "of items e.g. products, locations. It contains the following features:\n" "\n" "- Patterns to identify barcodes containing a numerical value (e.g. weight, price)\n" "- Definitin of barcode aliases that allow to identify the same product with different barcodes\n" "- Unlimited barcode patterns and definitions,\n" "- Support for encodings EAN-13, EAN-8 and UPC-A\n" "\n" "Barcode encodings\n" "-----------------\n" "\n" "A barcode is an arbitrary long sequence of ASCII characters. An EAN-13 barcode is a 13 digit\n" "barcode, whose 13th digit is the checksum. \n" "\n" "Simple barcodes and rules\n" "-------------------------\n" "\n" "The default nomenclature assumes an EAN-13 encoding for product barcodes. It defines a rule \n" "for Unit Products whose encoding is EAN-13, and whose pattern is '.', i.e. any barcode \n" "matches this pattern. Scanning the barcode of a product, say '5410013101703', matches this rule. \n" "The scanned item is thus identified as a Unit Product, and is retrieved from the product table.\n" "\n" "Note: the special character '.' in patterns is matched by any character. To explicitely specify \n" "the '.' character in a pattern, escape it with '\\'. The '\\' character has to be escaped as well\n" "('\\\\') to be explicitely specified.\n" "\n" "Let us now suppose that we identify other items with barcodes, say stock locations. We define a\n" "new rule in the nomenclature with the corresponding type (in our example, the type is 'Location'),\n" "and whose pattern is e.g. '414.', that is, any location barcode starts with '414'. Scanning a barcode\n" "location, say '41401', matches this Location rule, and the corresponding location is retrieved from\n" "the location table.\n" "\n" "Note: Rules have a sequence field which indicates the order the rules are evaluated (ASC). In our \n" "previous examples, the Unit Product rule should have a larger sequence that then Location rule, \n" "because we want the latter one to be evaluated first.\n" "\n" "Barcodes with numerical content\n" "--------------------------------\n" "\n" "Barcodes may encode numerical content, which is decoded by the barcodes module. To that purpose,\n" "one have to define a new rule for barcodes with numerical content (e.g. barcodes for Weighted \n" "Products). The numerical content in a pattern is specified between braces (special characters '{' and \n" "'}'). The content of the braces must be a sequence of 'N's (representing the whole part of the numerical \n" "content) followed by a sequence of 'D's (representing the decimal part of the numerical content). \n" "For instance, let us define a new rule for Weighted Products whose pattern is '21.....{NNDDD}.'. Since\n" "we assume EAN-13 encoding for product barcodes, the encoding of this rule should be EAN-13 as well.\n" "\n" "Let us now assume that we want to write a barcode for a given Weighted Product, say oranges. We first \n" "have to define in product oranges a barcode that will match the Weighted Product rule. This barcode \n" "must start with '21' and be a correct EAN-13 barcode (i.e. the 13th digit must be a correct checksum). \n" "Moreover, all the numerical content must be set to a '0'. For instance, let us set the barcode to \n" "'2100001000004'. \n" "\n" "We now want to write a barcode for 2.75kg of oranges. This barcode should be '2100001027506' (the \n" "numerical content of this barcode is '02750', and the correct checksum is '6'). When scanned, this \n" "barcode matches the Weighted Product rule (since is starts with '21'). The numerical content is extracted, \n" "and replaced by a sequence of '0's. The correct checksum is then computed for the obtained barcode \n" "('2100001000004') and the corresponding product (oranges) is retrieved from product table.\n" "\n" "Note: the special characters '{' and '}' in patterns are used to identify numerical content. To \n" "explicitely specify '{' or '}' in a pattern, they must be escaped.\n" "\n" "\n" "Strict EAN-13 field of barcode nomenclatures\n" "--------------------------------------------\n" "\n" "Many barcode scanners strip the leading zero when scanning EAN-13 barcodes. Barcode nomenclatures\n" "have a boolean field \"Use strict EAN13\". If False, when trying to match a scanned barcode with\n" "a rule whose encoding is EAN-13, if the barcode is of length 12 and, by prepending it by a 0,\n" "the last digit is the correct checksum, we automatically prepend the barcode by 0 and try to\n" "find a match with this new barcode. If \"Use strict EAN13\" is set to True, we look for a pattern\n" "matching the original, 12-digit long, barcode.\n" "\n" "\n" "\n" "Barcodes scanning\n" "==============================\n" "\n" "Scanning\n" "--------\n" "\n" "Use a USB scanner (that mimics keyboard inputs) in order to work with barcodes in Odoo.\n" "The scanner must be configured to use no prefix and a carriage return or tab as suffix.\n" "The delay between each character input must be less than or equal to 50 milliseconds.\n" "Most barcode scanners will work out of the box.\n" "However, make sure the scanner uses the same keyboard layout as the device it's plugged in.\n" "Either by setting the device's keyboard layout to US QWERTY (default value for most readers)\n" "or by changing the scanner's keyboard layout (check the manual).\n" "\n" "\n" "Barcode events\n" "------------------------------\n" "\n" "When the module barcodes is installed, it instanciate a singleton of the javascript class BarcodeEvents.\n" "The purpose of this component is to listen to keypresses to detect barcodes, then dispatch those barcodes\n" "on core.bus inside a 'barcode_event'.\n" "All keypress events are buffered until there is no more keypress during 50ms or a carriage return / tab is\n" "inputted (because most barcode scanners use this as a suffix).\n" "If the buffered keys looks like a barcode, an event is triggered :\n" "core.bus.trigger('barcode_scanned', barcode);\n" "Otherwise, the keypresses are 'resent'. However, for security reasons, a keypress event programmatically\n" "crafted doesn't trigger native browser behaviors. For this reason, BarcodeEvents doesn't intercept keypresses\n" "whose target is an editable element (eg. input) or when ctrl/cmd/alt is pushed.\n" "To catch keypresses targetting an editable element, it must have the attribute barcode_events=\"true\".\n" "\n" "\n" "Barcode handlers\n" "------------------------------\n" "\n" "To keep the web client consistent, components that want to listen to barcode events should include BarcodeHandlerMixin.\n" "It requires method on_barcode_scanned(barcode) to be implemented and exposes methods start_listening and stop_listening\n" "As long as it is the descendant of a View managed by a ViewManager is only listens while the view is attached.\n" "\n" "\n" "Form view barcode handler\n" "------------------------------\n" "\n" "It is possible for a form view to listen to barcode events, handle them client side and/or server-side.\n" "When the barcode is handled server-side, it works like an onchange. The relevant model must include the\n" "BarcodeEventsMixin and redefine method on_barcode_scanned. This method receives the barcode scanned and\n" "the `self` is a pseudo-record representing the content of the form view, just like in @api.onchange methods.\n" "Barcodes prefixed with 'O-CMD' or 'O-BTN' are reserved for special features and are never passed to on_barcode_scanned.\n" "The form view barcode handler can be extended to add client-side handling. Please refer to the (hopefully\n" "well enough) documented file for more informations.\n" "\n" "\n" "Button barcode handler\n" "------------------------------\n" "\n" "Add an attribute 'barcode_trigger' to a button to be able to trigger it by scanning a barcode. Example :\n" "