From 95eb6bd18bb299813f0b555c84ba66f6dc0ac02c Mon Sep 17 00:00:00 2001
From: mgw <1392924357@qq.com>
Date: Tue, 30 Jul 2024 10:33:03 +0800
Subject: [PATCH] =?UTF-8?q?=E4=BF=AE=E6=94=B9=E5=88=B6=E9=80=A0=E8=AE=A2?=
=?UTF-8?q?=E5=8D=95=E7=8A=B6=E6=80=81=E7=BF=BB=E8=AF=91=E3=80=81=E4=BF=AE?=
=?UTF-8?q?=E6=94=B9=E9=85=8D=E7=BD=AE=E5=AD=97=E6=AE=B5=E7=B1=BB=E5=9E=8B?=
MIME-Version: 1.0
Content-Type: text/plain; charset=UTF-8
Content-Transfer-Encoding: 8bit
---
.../models/res_config_setting.py | 19 +-
.../views/res_config_settings_views.xml | 4 +-
sf_plan_management/i18n/zh_CN.po | 85379 ++--------------
3 files changed, 8250 insertions(+), 77152 deletions(-)
diff --git a/sf_machine_connect/models/res_config_setting.py b/sf_machine_connect/models/res_config_setting.py
index 16cc4d77..c0bdf597 100644
--- a/sf_machine_connect/models/res_config_setting.py
+++ b/sf_machine_connect/models/res_config_setting.py
@@ -8,11 +8,14 @@ _logger = logging.getLogger(__name__)
class ResBFMConfigSettings(models.TransientModel):
_inherit = 'res.config.settings'
- bfm_url = fields.Selection(
- [("https://bfm.cs.jikimo.com", "开发环境(https://bfm.cs.jikimo.com)"),
- ("https://bfm.t.jikimo.com", "测试环境(https://bfm.t.jikimo.com)"),
- # ("正式环境", "https://bfm.jikimo.com")], string='bfm环境', store=True)
- ("https://bfm.jikimo.com", "正式环境(https://bfm.jikimo.com)")], string='bfm环境', store=True)
+ # bfm_url = fields.Selection(
+ # [("https://bfm.cs.jikimo.com", "开发环境(https://bfm.cs.jikimo.com)"),
+ # ("https://bfm.t.jikimo.com", "测试环境(https://bfm.t.jikimo.com)"),
+ # ("https://bfm.r.jikimo.com", "预发布环境(https://bfm.r.jikimo.com)"),
+ # # ("正式环境", "https://bfm.jikimo.com")], string='bfm环境', store=True)
+ # ("https://bfm.jikimo.com", "正式环境(https://bfm.jikimo.com)")], string='bfm环境', store=True)
+
+ bfm_url_new = fields.Char('业务平台环境路径', placeholder='请输入当前对应的业务平台环境路径')
@api.model
def get_values(self):
@@ -22,14 +25,14 @@ class ResBFMConfigSettings(models.TransientModel):
"""
values = super(ResBFMConfigSettings, self).get_values()
config = self.env['ir.config_parameter'].sudo()
- bfm_url = config.get_param('bfm_url', default='')
+ bfm_url_new = config.get_param('bfm_url_new', default='')
values.update(
- bfm_url=bfm_url,
+ bfm_url_new=bfm_url_new,
)
return values
def set_values(self):
super(ResBFMConfigSettings, self).set_values()
ir_config = self.env['ir.config_parameter'].sudo()
- ir_config.set_param("bfm_url", self.bfm_url or "")
+ ir_config.set_param("bfm_url_new", self.bfm_url_new or "")
diff --git a/sf_machine_connect/views/res_config_settings_views.xml b/sf_machine_connect/views/res_config_settings_views.xml
index 01067754..4ad5b0e7 100644
--- a/sf_machine_connect/views/res_config_settings_views.xml
+++ b/sf_machine_connect/views/res_config_settings_views.xml
@@ -14,8 +14,8 @@
diff --git a/sf_plan_management/i18n/zh_CN.po b/sf_plan_management/i18n/zh_CN.po
index 1c34bda6..653f8e1e 100644
--- a/sf_plan_management/i18n/zh_CN.po
+++ b/sf_plan_management/i18n/zh_CN.po
@@ -1,37 +1,33 @@
# Translation of Odoo Server.
# This file contains the translation of the following modules:
-# * purchase
-# * sf_plan
-# * account
-# * sf_quality
-# * sf_sale
-# * sf_base
-# * sf_plan_management
-# * mrp
-# * sf_manufacturing
-# * sf_tool_management
-# * quality
-# * mail
-# * base
-# * sf_bf_connect
-# * base_import
-# * sf_mrs_connect
-# * sale_management
-# * maintenance
-# * stock_barcode
-# * sf_dlm
-# * quality_control
-# * purchase_stock
# * stock
+# * sale_management
+# * sf_maintenance
+# * sf_plan_management
+# * purchase
+# * mrp
+# * sf_base
+# * sf_mrs_connect
+# * sf_dlm_management
+# * sf_plan
+# * sf_manufacturing
+# * maintenance
+# * sf_bf_connect
+# * quality_control
+# * sf_quality
+# * sf_tool_management
+# * sf_sale
+# * sf_dlm
+# * account
# * sf_warehouse
-# * mrp_workorder
+# * sf_machine_connect
#
msgid ""
msgstr ""
"Project-Id-Version: Odoo Server 16.0\n"
"Report-Msgid-Bugs-To: \n"
-"POT-Creation-Date: 2023-09-26 02:53+0000\n"
-"PO-Revision-Date: 2023-09-26 02:53+0000\n"
+"POT-Creation-Date: 2024-07-30 01:58+0000\n"
+"PO-Revision-Date: 2024-07-30 01:58+0000\n"
"Last-Translator: \n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
@@ -52,39 +48,6 @@ msgstr ""
"\n"
"%s --> 产品单位是 %s (%s) - 库存移动单位是 %s (%s)"
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_at_reports
-msgid ""
-"\n"
-"\n"
-"Accounting reports for Austria.\n"
-"================================\n"
-"\n"
-" * Defines the following reports:\n"
-" * Profit/Loss (§ 231 UGB Gesamtkostenverfahren)\n"
-" * Balance Sheet (§ 224 UGB)\n"
-"\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_at
-msgid ""
-"\n"
-"\n"
-"Austrian charts of accounts (Einheitskontenrahmen 2010).\n"
-"==========================================================\n"
-"\n"
-" * Defines the following chart of account templates:\n"
-" * Austrian General Chart of accounts 2010\n"
-" * Defines templates for VAT on sales and purchases\n"
-" * Defines tax templates\n"
-" * Defines fiscal positions for Austrian fiscal legislation\n"
-" * Defines tax reports U1/U30\n"
-"\n"
-" "
-msgstr ""
-
#. module: stock
#. odoo-python
#: code:addons/stock/models/stock_move.py:0
@@ -98,242 +61,6 @@ msgstr ""
"\n"
"阻塞: %s"
-#. module: base
-#: model:ir.module.module,description:base.module_mail
-msgid ""
-"\n"
-"\n"
-"Chat, mail gateway and private channel.\n"
-"=======================================\n"
-"\n"
-"Communicate with your colleagues/customers/guest within Odoo.\n"
-"\n"
-"Discuss/Chat\n"
-"------------\n"
-"User-friendly \"Discuss\" features that allows one 2 one or group communication\n"
-"(text chat/voice call/video call), invite guests and share documents with\n"
-"them, all real-time.\n"
-"\n"
-"Mail gateway\n"
-"------------\n"
-"Sending information and documents made simplified. You can send emails\n"
-"from Odoo itself, and that too with great possibilities. For example,\n"
-"design a beautiful email template for the invoices, and use the same\n"
-"for all your customers, no need to do the same exercise every time.\n"
-"\n"
-"Chatter\n"
-"-------\n"
-"Do all the contextual conversation on a document. For example on an\n"
-"applicant, directly post an update to send email to the applicant,\n"
-"schedule the next interview call, attach the contract, add HR officer\n"
-"to the follower list to notify them for important events(with help of\n"
-"subtypes),...\n"
-"\n"
-"\n"
-"Retrieve incoming email on POP/IMAP servers.\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"
-"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 Recruitment (Applicants)\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"
-"For more specific needs, you may also assign custom-defined actions\n"
-"(technically: Server Actions) to be triggered for each incoming mail.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_dk
-msgid ""
-"\n"
-"\n"
-"Localization Module for Denmark\n"
-"===============================\n"
-"\n"
-"This is the module to manage the **accounting chart for Denmark**. Cover both one-man business as well as I/S, IVS, ApS and A/S\n"
-"\n"
-"**Modulet opsætter:**\n"
-"\n"
-"- **Dansk kontoplan**\n"
-"\n"
-"- Dansk moms\n"
-" - 25% moms\n"
-" - Resturationsmoms 6,25%\n"
-" - Omvendt betalingspligt\n"
-"\n"
-"- Konteringsgrupper\n"
-" - EU (Virksomhed)\n"
-" - EU (Privat)\n"
-" - 3.lande\n"
-"\n"
-"- Finans raporter\n"
-" - Resulttopgørelse\n"
-" - Balance\n"
-" - Momsafregning\n"
-" - Afregning\n"
-" - Rubrik A, B og C\n"
-"\n"
-"- **Anglo-Saxon regnskabsmetode**\n"
-"\n"
-".\n"
-"\n"
-"Produkt setup:\n"
-"==============\n"
-"\n"
-"**Vare**\n"
-"\n"
-"**Salgsmoms:** Salgmoms 25%\n"
-"\n"
-"**Salgskonto:** 1010 Salg af vare, m/moms\n"
-"\n"
-"**Købsmoms:** Købsmoms 25%\n"
-"\n"
-"**Købskonto:** 2010 Direkte omkostninger vare, m/moms\n"
-"\n"
-".\n"
-"\n"
-"**Ydelse**\n"
-"\n"
-"**Salgsmoms:** Salgmoms 25%, ydelser\n"
-"\n"
-"**Salgskonto:** 1011 Salg af ydelser, m/moms\n"
-"\n"
-"**Købsmoms:** Købsmoms 25%, ydelser\n"
-"\n"
-"**Købskonto:** 2011 Direkte omkostninger ydelser, m/moms\n"
-"\n"
-".\n"
-"\n"
-"**Vare med omvendt betalingspligt**\n"
-"\n"
-"**Salgsmoms:** Salg omvendt betalingspligt\n"
-"\n"
-"**Salgskonto:** 1012 Salg af vare, u/moms\n"
-"\n"
-"**Købsmoms:** Køb omvendt betalingspligt\n"
-"\n"
-"**Købskonto:** 2012 Direkte omkostninger vare, u/moms\n"
-"\n"
-"\n"
-".\n"
-"\n"
-"**Restauration**\n"
-"\n"
-"**Købsmoms:** Restaurationsmoms 6,25%, købsmoms\n"
-"\n"
-"**Købskonto:** 4010 Restaurationsbesøg\n"
-"\n"
-".\n"
-"\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. 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] Under normal circumstances, you might not need to use those at all.\n"
-"\n"
-"[1] See https://github.com/odoo/odoo/pull/6470 for detail.\n"
-"\n"
-" "
-msgstr ""
-
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
@@ -351,81 +78,6 @@ msgstr ""
"借方总数等于 %s, 贷方总数等于 %s.\n"
"您可能希望在日记帐“%s”上指定一个默认科目以自动平衡每个凭证."
-#. module: base
-#. odoo-python
-#: code:addons/base/models/res_config.py:0
-#: code:addons/base/models/res_config.py:0
-#, python-format
-msgid ""
-"\n"
-"\n"
-"This addon is already installed on your system"
-msgstr ""
-"\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. This enables you to view and manage your point of sale sales with more ease.\n"
-msgstr ""
-"\n"
-"此模块为PoS营业点增加自定销售团队. 这使您能够更轻松地视图和管理PoS营业点.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_pos_sale_margin
-msgid ""
-"\n"
-"\n"
-"This module adds enable you to view the margin of your Point of Sale orders in the Sales Margin report.\n"
-msgstr ""
-"\n"
-"\n"
-"添加此模块后,您可以在《销售利润报告》中查看销售点的订单利润。\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_pos_restaurant
-msgid ""
-"\n"
-"\n"
-"This module adds several features to the Point of Sale that are specific to restaurant management:\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"
-"本模块向PoS营业点增加了几个特定于餐厅管理的功能:\n"
-"- 帐单打印: 允许您在支付订单之前打印收据\n"
-"- 帐单拆分: 允许您将订单拆分为不同的订单\n"
-"- 厨房订单打印: 允许您打印订单更新到厨房或酒吧打印机\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_pos_discount
-msgid ""
-"\n"
-"\n"
-"This module allows the cashier to quickly give percentage-based\n"
-"discount to a customer.\n"
-"\n"
-msgstr ""
-"\n"
-"此模块允许出纳快速给出基于百分比的客户折扣.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_pos_daily_sales_reports
-msgid ""
-"\n"
-"\n"
-"This module allows the cashier to quickly print a X and a Z sale report\n"
-"for a given session or a Sales Details for multiple sessions\n"
-"and configs.\n"
-"\n"
-msgstr ""
-
#. module: stock
#. odoo-python
#: code:addons/stock/models/stock_picking.py:0
@@ -452,27 +104,6 @@ msgstr ""
"\n"
"调拨%s:您需要提供产品%s的批号/序列号。"
-#. module: base
-#: model:ir.module.module,description:base.module_pos_epson_printer_restaurant
-msgid ""
-"\n"
-"\n"
-"Use Epson Printers as Order Printers in the Point of Sale without the IoT Box\n"
-msgstr ""
-"\n"
-"在没有IoT物联网盒子的PoS营业点使用爱普生打印机作为订单打印机\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_pos_epson_printer
-msgid ""
-"\n"
-"\n"
-"Use Epson ePOS Printers without the IoT Box in the Point of Sale\n"
-msgstr ""
-"\n"
-"\n"
-"使用爱普生ePOS打印机,在PoS营业点不使用IoT物联网盒子\n"
-
#. module: purchase
#: model:ir.actions.report,print_report_name:purchase.action_report_purchase_order
msgid ""
@@ -481,1111 +112,6 @@ msgid ""
" 'Purchase Order - %s' % (object.name))"
msgstr ""
-#. module: mail
-#. odoo-python
-#: code:addons/mail/models/mail_gateway_allowed.py:0
-#, python-format
-msgid ""
-"\n"
-" \n"
-" Add addresses to the Allowed List\n"
-"
\n"
-" To protect you from spam and reply loops, Odoo automatically blocks emails\n"
-" coming to your gateway past a threshold of %i emails every %i\n"
-" minutes. If there are some addresses from which you need to receive very frequent\n"
-" updates, you can however add them below and Odoo will let them go through.\n"
-"
\n"
-" "
-msgstr ""
-"\n"
-" 将地址添加到允许列表
为了保护您免受垃圾邮件和回复循环的侵害,Odoo会自动阻止电子邮件\n"
-" 进入您的网关超过电子邮件%i阈%i值\n"
-" 纪要。如果有一些地址,您需要非常频繁地接收\n"
-" 更新,但是您可以在下面添加它们,Odoo会让它们通过。
\n"
-" "
-
-#. module: base
-#: model:ir.module.module,summary:base.module_l10n_eg_edi_eta
-msgid ""
-"\n"
-" Egyptian Tax Authority Invoice Integration\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_l10n_ke_edi_tremol
-msgid ""
-"\n"
-" Kenya Tremol Device EDI Integration\n"
-" "
-msgstr ""
-"\n"
-" 肯尼亚Tremol设备EDI集成\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_helpdesk_timesheet
-msgid ""
-"\n"
-" - Allow to set project for Helpdesk team\n"
-" - Track timesheet for a task from a ticket\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_hu
-msgid ""
-"\n"
-" Accounting chart and localization for Hungary\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_be_reports
-msgid ""
-"\n"
-" Accounting reports for Belgium\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_cl_reports
-msgid ""
-"\n"
-" Accounting reports for Chile\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_hr_reports
-msgid ""
-"\n"
-" Accounting reports for Croatia (in EURO !)\n"
-" "
-msgstr ""
-
-#. 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 adds DATEV export options to general ledger\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_hu_reports
-msgid ""
-"\n"
-" Accounting reports for Hungary\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_lt_reports
-msgid ""
-"\n"
-" Accounting reports for Lithuania\n"
-"\n"
-" Contains Balance Sheet, Profit/Loss reports\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_nl_reports
-msgid ""
-"\n"
-" Accounting reports for Netherlands\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_pk_reports
-msgid ""
-"\n"
-" Accounting reports for Pakistan\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_pl_reports
-msgid ""
-"\n"
-" Accounting reports for Poland\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_rs_reports
-msgid ""
-"\n"
-" Accounting reports for Serbia\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_es_reports
-msgid ""
-"\n"
-" Accounting reports for Spain\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_se_reports
-msgid ""
-"\n"
-" Accounting reports for Sweden\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ch_reports
-msgid ""
-"\n"
-" Accounting reports for Switzerland\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_tr_reports
-msgid ""
-"\n"
-" Accounting reports for Turkey\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_uk_reports
-msgid ""
-"\n"
-" Accounting reports for UK\n"
-"\n"
-" Allows to send the tax report via the\n"
-" MTD-VAT API to HMRC.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_us_reports
-msgid ""
-"\n"
-" Accounting reports for US\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_event_crm_questions
-msgid ""
-"\n"
-" Add information when we build the description of a lead to include\n"
-" the questions and answers linked to the registrations.\n"
-" "
-msgstr ""
-"\n"
-" 在我们构建要包含的潜在客户描述时增加消息\n"
-" 与报名相关的问题和答案. "
-
-#. module: base
-#: model:ir.module.module,description:base.module_appointment
-msgid ""
-"\n"
-" Allow clients to Schedule Appointments through the Portal\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_us_1099
-msgid ""
-"\n"
-" Allows users to easily export accounting data that can be imported to a 3rd party that does 1099 e-filing.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_documents
-msgid ""
-"\n"
-" App to upload and manage your documents.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_gcc_invoice_stock_account
-msgid ""
-"\n"
-" Arabic/English for GCC + lot/SN numbers\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_documents_fsm
-msgid ""
-"\n"
-" Avoid auto-enabling the documents feature on fsm projects.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_bo_reports
-msgid ""
-"\n"
-" Base module for Bolivian reports\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_bg_reports
-msgid ""
-"\n"
-" Base module for Bulgarian reports\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_mz_reports
-msgid ""
-"\n"
-" Base module for Mozambican reports\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_project_timesheet_forecast_contract
-msgid ""
-"\n"
-" Better plan your future schedules by considering time effectively spent on old plannings\n"
-" taking employees' contracts into account\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_helpdesk_sale_timesheet
-msgid ""
-"\n"
-" Bill timesheets logged on helpdesk tickets.\n"
-" "
-msgstr ""
-
-#. 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_helpdesk_fsm_sale
-msgid ""
-"\n"
-" Bridge between Helpdesk and Industry FSM Sale\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_mrp_subcontracting_quality
-msgid ""
-"\n"
-" Bridge module between MRP subcontracting and Quality\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_mrp_subcontracting_repair
-msgid ""
-"\n"
-" Bridge module between MRP subcontracting and Repair\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_be_reports_sms
-msgid ""
-"\n"
-" Bridge module between belgian accounting and SMS\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_pos_account_reports
-msgid ""
-"\n"
-" Bridge module between point_of_sale and account_reports,\n"
-" for tax reporting."
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_purchase_intrastat
-msgid ""
-"\n"
-" Bridge module between purchase and intrastat.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_intrastat
-msgid ""
-"\n"
-" Bridge module between sale and intrastat.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_website_sale_product_configurator
-msgid ""
-"\n"
-" Bridge module for website_sale / sale_product_configurator"
-msgstr ""
-"\n"
-"网站/销售/销售_产品_设置的桥接模块"
-
-#. module: base
-#: model:ir.module.module,summary:base.module_website_sale_stock_product_configurator
-msgid ""
-"\n"
-" Bridge module for website_sale_stock / sale_product_configurator"
-msgstr ""
-"\n"
-"网站_销售_库存/销售_产品_设置 的桥接模块"
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_sale_product_configurator
-msgid ""
-"\n"
-" Bridge module to make the website e-commerce compatible with the product configurator\n"
-" "
-msgstr ""
-"\n"
-"桥接模块使网站电子商务与产品设置兼容\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_sale_stock_product_configurator
-msgid ""
-"\n"
-" Bridge module to make the website e-commerce stock management compatible with the product configurator\n"
-" "
-msgstr ""
-"\n"
-"桥接模块使网站电子商务库存管理与产品设置兼容\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_bg
-msgid ""
-"\n"
-" Chart accounting and taxes for Bulgaria\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_lv
-msgid ""
-"\n"
-" Chart of Accounts (COA) Template for Latvia's Accounting.\n"
-" This module also includes:\n"
-" * Tax groups,\n"
-" * Most common Latvian Taxes,\n"
-" * Fiscal positions,\n"
-" * Latvian bank list.\n"
-"\n"
-" author is Allegro IT (visit for more information https://www.allegro.lv)\n"
-" co-author is Chick.Farm (visit for more information https://www.myacc.cloud)\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_lt
-msgid ""
-"\n"
-" Chart of Accounts (COA) Template for Lithuania's Accounting.\n"
-"\n"
-" This module also includes:\n"
-"\n"
-" * List of available banks in Lithuania.\n"
-" * Tax groups.\n"
-" * Most common Lithuanian Taxes.\n"
-" * Fiscal positions.\n"
-" * Account Tags.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_si
-msgid ""
-"\n"
-" Chart of accounts and taxes for Slovenia.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_helpdesk_fsm
-msgid ""
-"\n"
-" Convert helpdesk tickets to field service tasks.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_product_unspsc
-msgid ""
-"\n"
-" Countries like Colombia, Peru and Mexico need to be able to use the\n"
-" UNSPSC code for their products and uoms.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_l10n_in_purchase_stock
-msgid ""
-"\n"
-" Define default purchase journal on the warehouse"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_in_purchase_stock
-msgid ""
-"\n"
-" Define default purchase journal on the warehouse,\n"
-" help you to choose correct purchase journal on the purchase order when\n"
-" you change the picking operation.\n"
-" useful when you setup the multiple GSTIN units.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_l10n_in_sale_stock
-msgid ""
-"\n"
-" Define default sales journal on the warehouse"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_in_sale_stock
-msgid ""
-"\n"
-" Define default sales journal on the warehouse,\n"
-" help you to choose correct sales journal on the sales order when\n"
-" you change the warehouse.\n"
-" useful when you setup the multiple GSTIN units.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_be_disallowed_expenses
-msgid ""
-"\n"
-" Disallowed Expenses Data for Belgium\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_helpdesk_fsm_report
-msgid ""
-"\n"
-" Display the worksheet template when planning an Intervention from a ticket\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_id_efaktur
-msgid ""
-"\n"
-" E-Faktur Menu(Indonesia)\n"
-" Format : 010.000-16.00000001\n"
-" * 2 (dua) digit pertama adalah Kode Transaksi\n"
-" * 1 (satu) digit berikutnya adalah Kode Status\n"
-" * 3 (tiga) digit berikutnya adalah Kode Cabang\n"
-" * 2 (dua) digit pertama adalah Tahun Penerbitan\n"
-" * 8 (delapan) digit berikutnya adalah Nomor Urut\n"
-"\n"
-" To be able to export customer invoices as e-Faktur,\n"
-" you need to put the ranges of numbers you were assigned\n"
-" by the government in Accounting > Customers > e-Faktur\n"
-"\n"
-" When you validate an invoice, where the partner has the ID PKP\n"
-" field checked, a tax number will be assigned to that invoice.\n"
-" Afterwards, you can filter the invoices still to export in the\n"
-" invoices list and click on Action > Download e-Faktur to download\n"
-" the csv and upload it to the site of the government.\n"
-"\n"
-" You can replace an already sent invoice by another by indicating\n"
-" the replaced invoice and the new one and you can reset an invoice\n"
-" you have not already sent to the government to reuse its number.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_l10n_sa_edi
-msgid ""
-"\n"
-" E-Invoicing, Universal Business Language\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_sa_edi
-msgid ""
-"\n"
-" E-invoice implementation for the Kingdom of Saudi Arabia\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_be_reports_post_wizard
-msgid ""
-"\n"
-" Enable the VAT wizard when posting a tax return journal entry\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_digest_enterprise
-msgid ""
-"\n"
-" Enterprise digest data\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_us_payment_nacha
-msgid ""
-"\n"
-" Export payments as NACHA files for use in the United States.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_sale_temporal
-msgid ""
-"\n"
-" Extend sale flow to sell/lease/rent a product depending on duration, quantity, price list"
-msgstr ""
-
-#. 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 information about the SEPA standards : http://www.iso20022.org/ and http://www.europeanpaymentscouncil.eu/\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_winbooks_import
-msgid ""
-"\n"
-" Import Data From Winbooks\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_au_keypay
-msgid ""
-"\n"
-" KeyPay Payroll Integration\n"
-" This Module will synchronise all payrun journals from KeyPay to Odoo.\n"
-" "
-msgstr ""
-
-#. 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_mail_group
-msgid ""
-"\n"
-" Manage your mailing lists from Odoo.\n"
-" "
-msgstr ""
-"\n"
-" 从 Odoo 管理您的邮件列表\n"
-" "
-
-#. module: base
-#: model:ir.module.module,summary:base.module_l10n_mx_reports_closing
-msgid ""
-"\n"
-" Mexico Month 13 Trial Balance Report\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_fr_fec_import
-msgid ""
-"\n"
-" Module for the import of FEC standard files, useful for importing accounting history.\n"
-"\n"
-" FEC files (fichier des écritures comptables) are the standard accounting reports that French businesses have to submit to the tax authorities.\n"
-" This module allows the import of accounts, journals, partners and moves from these files.\n"
-"\n"
-" Only the CSV format of FEC is implemented.\n"
-" 'utf-8', 'utf-8-sig' and 'iso8859_15' are the only allowed encodings.\n"
-" Several delimiters are allowed : ';' or '|' or ',' or '\t'.\n"
-"\n"
-" Official Technical Specification (fr)\n"
-" https://www.legifrance.gouv.fr/codes/article_lc/LEGIARTI000027804775/\n"
-"\n"
-" FEC Testing tool from the tax authorities\n"
-" https://github.com/DGFiP/Test-Compta-Demat\n"
-"\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_mz
-msgid ""
-"\n"
-" Mozambican Accounting localization\n"
-" "
-msgstr ""
-"\n"
-" 莫桑比克会计本地化"
-
-#. module: base
-#: model:ir.module.module,summary:base.module_fixed_header_list
-msgid ""
-"\n"
-" Set Fix Header List, Set Fix Header Tree, Set Permanent Header List, Web Sticky Header List, Freeze Header List, \n"
-" Set Fix Header, Set Permanent Header, Web Sticky Header, Freeze Header, Set Fix Header in List, Set Permanent Header in List, \n"
-" Web Sticky Header in List, Freeze Header in List, Set Fix List Header, Set Permanent List Header, Web Sticky List Header, \n"
-" Freeze List Header, All in one Fix Header, All in one Permanent Header, All in one Web Sticky Header List, Frozen Header Frozen,\n"
-" All in one Freeze Header List, All in one Sticky Tree Header, All in one Sticky List Header, All ine One Sticky View List,\n"
-" List View Manager ListView Manager, Sticky Tree View Fixed Tree View, All in one Tree View, Fix List Header Table, Fixed Table Header, \n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_renting
-msgid ""
-"\n"
-" Specify rentals of products (products, quotations, invoices, ...)\n"
-" Manage status of products, rentals, delays\n"
-" Manage user and manager notifications\n"
-" "
-msgstr ""
-
-#. 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"
-" 该模块的目的是实现\"分布\"字段,即大部分为空的字段.\n"
-" 此实现规避了 PostgreSQL 对表中列数的限制.\n"
-" 所有分布字段的值都以 JSON 对应的形式存储在一个\"连续的\"字段中.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_mrp_subcontracting_purchase
-msgid ""
-"\n"
-" This bridge module adds some smart buttons between Purchase and Subcontracting\n"
-" "
-msgstr ""
-"\n"
-" 这个桥接模块在采购和分销之间增加了一些智慧按钮. "
-
-#. module: base
-#: model:ir.module.module,description:base.module_mrp_subcontracting_dropshipping
-msgid ""
-"\n"
-" This bridge module allows to manage subcontracting with the dropshipping module.\n"
-" "
-msgstr ""
-"\n"
-"此桥接模块允许使用跌落模块管理外包发包.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_mrp_subcontracting_account
-msgid ""
-"\n"
-" This bridge module allows to manage subcontracting with valuation.\n"
-" "
-msgstr ""
-"\n"
-"此桥模块允许管理具有估价的外包合同.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_stock_barcode_mrp_subcontracting
-msgid ""
-"\n"
-" This bridge module is auto-installed when the modules stock_barcode and mrp_subcontracting are installed.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_stock_barcode_quality_control
-msgid ""
-"\n"
-" This bridge module is auto-installed when the modules stock_barcode and quality_control are installed.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_rs
-msgid ""
-"\n"
-" This is the base module of the Serbian localization. It manages chart of accounts and taxes.\n"
-" "
-msgstr ""
-"\n"
-" 本模块为塞尔维亚本地化基础模块,管理会计科目表和税务。"
-
-#. module: base
-#: model:ir.module.module,summary:base.module_l10n_ph
-msgid ""
-"\n"
-" This is the module to manage the accounting chart for The Philippines.\n"
-" "
-msgstr ""
-"\n"
-" 本模块管理菲律宾会计图表。 "
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_qr_code_sepa
-msgid ""
-"\n"
-" This module adds support for SEPA Credit Transfer QR-code generation.\n"
-" "
-msgstr ""
-"\n"
-"此模块增加了对 SEPA Credit Transfer QR 码创建的支持.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_approvals_purchase
-msgid ""
-"\n"
-" This module adds to the approvals workflow the possibility to generate\n"
-" RFQ from an approval purchase request.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_sale_delivery_mondialrelay
-msgid ""
-"\n"
-" This module allow your customer to choose a Point Relais® and use it as shipping address.\n"
-" "
-msgstr ""
-"\n"
-"此模块允许您的客户选择 Point Relais® 并用作送货地址.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_delivery_mondialrelay
-msgid ""
-"\n"
-" This module allow your customer to choose a Point Relais® and use it as shipping address.\n"
-" This module doesn't implement the WebService. It is only the integration of the widget.\n"
-"\n"
-" Delivery price pre-configured is an example, you need to adapt the pricing's rules.\n"
-" "
-msgstr ""
-"\n"
-" 此模块允许您的客户选择 Point Relais® 并将其用作送货地址.\n"
-" 该模块不实现网站服务(WebService). 它只是小部件的集合.\n"
-"\n"
-" 默认定的交货价格是一个样例,您需要调整定价规则.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_purchase_product_matrix
-msgid ""
-"\n"
-" This module allows to fill Purchase Orders rapidly\n"
-" by choosing product variants quantity through a Grid Entry.\n"
-" "
-msgstr ""
-"\n"
-"该模块允许通过矩阵分录选择产品变体数量来快速填写采购订单.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_product_matrix
-msgid ""
-"\n"
-" This module allows to fill Sales Order rapidly\n"
-" by choosing product variants quantity through a Grid Entry.\n"
-" "
-msgstr ""
-"\n"
-"该模块允许通过矩阵分录选择产品变体数量来快速填写销售订单.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_project_forecast
-msgid ""
-"\n"
-" This module allows you to schedule your Sales Order based on the product configuration.\n"
-"\n"
-" For products on which the \"Plan Services\" option is enabled, you will have the opportunity\n"
-" to automatically forecast the shifts for employees whom are able to take the shift\n"
-" (i.e. employees who have the same role as the one configured on the product).\n"
-"\n"
-" Forecast shifts and keep an eye on the hours consumed on your plannable products.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_planning
-msgid ""
-"\n"
-" This module allows you to schedule your Sales Order based on the product configuration.\n"
-"\n"
-" For products on which the \"Plan Services\" option is enabled, you will have the opportunity\n"
-" to automatically plan the shifts for employees whom are able to take the shift\n"
-" (i.e. employees who have the same role as the one configured on the product).\n"
-"\n"
-" Plan shifts and keep an eye on the hours consumed on your plannable products.\n"
-" "
-msgstr ""
-
-#. 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 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.\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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_google_recaptcha
-msgid ""
-"\n"
-" This module implements reCaptchaV3 so that you can prevent bot spam on your public modules.\n"
-" "
-msgstr ""
-"\n"
-"此模块实现了 reCaptchaV3,以便您可以防止公共模块上的机器人垃圾邮件.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,summary:base.module_account_online_synchronization
-msgid ""
-"\n"
-" This module is used for Online bank synchronization."
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_hr_appraisal_skills
-msgid ""
-"\n"
-" This module makes it possible to manage employee skills during an appraisal process.\n"
-" "
-msgstr ""
-
-#. 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 行动应用的核心.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_es_edi_sii
-msgid ""
-"\n"
-" This module sends the taxes information (mostly VAT) of the \n"
-" vendor bills and customer invoices to the SII. It is called \n"
-" Procedimiento G417 - IVA. Llevanza de libros registro. It is \n"
-" required for every company with a turnover of +6M€ and others can \n"
-" already make use of it. The invoices are automatically \n"
-" sent after validation. \n"
-" \n"
-" How the information is sent to the SII depends on the \n"
-" configuration that is put in the taxes. The taxes \n"
-" that were in the chart template (l10n_es) are automatically \n"
-" configured to have the right type. It is possible however \n"
-" that extra taxes need to be created for certain exempt/no sujeta reasons. \n"
-" \n"
-" You need to configure your certificate and the tax agency. \n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_de_datev_reports
-msgid ""
-"\n"
-" This module serves to provide the possibility to define two identifiers\n"
-" on partners: one for customer and one for supplier, used for the DateV export\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_maintenance
-msgid ""
-"\n"
-" Track equipments and maintenance requests"
-msgstr ""
-"\n"
-" 跟踪设备和维护请求"
-
-#. 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"
-"此模块与调查模块集成,\n"
-"允许您定义不同工作的面试.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_timesheet_enterprise
-msgid ""
-"\n"
-" When invoicing timesheets, allows invoicing either all timesheets\n"
-" linked to an SO, or only the validated timesheets\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_l10n_mx_xml_polizas
-msgid ""
-"\n"
-" XML Export of the Journal Entries for the Mexican Tax Authorities for a compulsory audit.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_zpl_print
-msgid ""
-"\n"
-" 在本模块,实现了一键打印功能\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_purchase_product_matrix
-msgid ""
-"\n"
-" Add variants to your purchase orders through an Order Grid Entry.\n"
-" "
-msgstr ""
-"\n"
-"通过订单矩阵分录向采购订单增加变体.\n"
-" "
-
-#. 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\n"
-" "
-
-#. module: base
-#: model:ir.module.module,summary:base.module_product_matrix
-msgid ""
-"\n"
-" Technical module: Matrix Implementation\n"
-" "
-msgstr ""
-"\n"
-"技术模块:矩阵实现\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_eg_edi_eta
-msgid ""
-"\n"
-" This module integrate with the ETA Portal to automatically sign and send your invoices to the tax Authority.\n"
-" Special thanks to Plementus for their help in developing this module.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ke_edi_tremol
-msgid ""
-"\n"
-" This module integrates with the Kenyan G03 Tremol control unit device to the KRA through TIMS.\n"
-" "
-msgstr ""
-"\n"
-" 本模块通过TIMS与肯尼亚G03 Tremol控制单元设备集成至KRA。 "
-
-#. 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 ""
-
#. module: account
#: model:ir.model.fields,help:account.field_account_tax__amount_type
msgid ""
@@ -1611,314 +137,6 @@ msgstr ""
" 例如200 *(1 - 10%)= 180(含价格)\n"
" "
-#. module: base
-#: model:ir.module.module,description:base.module_quality_mrp_workorder_iot
-msgid ""
-"\n"
-" Adds Quality Control to workorders with IoT.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_quality_mrp_workorder
-msgid ""
-"\n"
-" Adds Quality Control to workorders.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_quality_mrp
-msgid ""
-"\n"
-" Adds workcenters to Quality Control\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_gcc_invoice
-msgid ""
-"\n"
-" Arabic/English for GCC\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_mx_edi_stock_extended
-msgid ""
-"\n"
-" Bridge module to extend the delivery guide (Complemento XML Carta de Porte)\n"
-" - exported goods (COMEX)\n"
-" - extended address fields\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_mx_edi_stock_extended_40
-msgid ""
-"\n"
-" Bridge module to extend the delivery guide (Complemento XML Carta de Porte) for CFDI v4.0\n"
-" - exported goods (COMEX)\n"
-" - extended address fields\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_mrp_workorder_iot
-msgid ""
-"\n"
-" Configure IoT devices to be used in certain \n"
-" steps for taking measures, taking pictures, ...\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_quality_mrp_workorder_worksheet
-msgid ""
-"\n"
-" Create customizable quality worksheet for workorder.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_quality_control_worksheet
-msgid ""
-"\n"
-" Create customizable worksheet for Quality Control.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_hr_euro
-msgid ""
-"\n"
-" Croatian Chart of Accounts updated (RRIF ver.2021) (in EURO !)\n"
-" \n"
-" Sources:\n"
-" https://www.rrif.hr/dok/preuzimanje/Bilanca-2016.pdf\n"
-" https://www.rrif.hr/dok/preuzimanje/RRIF-RP2021.PDF\n"
-" https://www.rrif.hr/dok/preuzimanje/RRIF-RP2021-ENG.PDF\n"
-" "
-msgstr ""
-"\n"
-" 克罗地亚会计科目表已更新(RRIF版本2021)(欧元!)\n"
-" \n"
-" 来源:\n"
-" https://www.rrif.hr/dok/preuzimanje/Bilanca-2016.pdf\n"
-" https://www.rrif.hr/dok/preuzimanje/RRIF-RP2021.PDF\n"
-" https://www.rrif.hr/dok/preuzimanje/RRIF-RP2021-ENG.PDF\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_hr_holidays_gantt
-msgid ""
-"\n"
-" Gantt view for Time Off Dashboard\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_lt_saft
-msgid ""
-"\n"
-" Lithuanian SAF-T is standard file format for exporting various types of accounting transactional data using the XML format.\n"
-" The XSD version used is v2.01 (since 2019). It is the latest one used by the Lithuanian Authorities.\n"
-" The first version of the SAF-T Financial is limited to the general ledger level including customer and supplier transactions.\n"
-" Necessary master data is also included.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_lock
-msgid ""
-"\n"
-" Make the lock date irreversible:\n"
-"\n"
-" * You cannot set stricter restrictions on accountants than on users. Therefore, the All Users Lock Date must be anterior (or equal) to the Invoice/Bills Lock Date.\n"
-" * You cannot lock a period that has not yet ended. Therefore, the All Users Lock Date must be anterior (or equal) to the last day of the previous month.\n"
-" * Any new All Users Lock Date must be posterior (or equal) to the previous one.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_loyalty_taxcloud
-msgid ""
-"\n"
-" Manage discounts in taxclouds computations.\n"
-" See https://taxcloud.com/support/discounts or\n"
-" https://service.taxcloud.net/hc/en-us/articles/360015649791-How-can-discounts-be-applied-\n"
-"\n"
-" Summary: all seller-provided discounts must be applied to the Sales Price before calculating sales tax.\n"
-" Sellers should disclose their methodology to customers in a Discount Application Policy.\n"
-"\n"
-" The algorithm is as follows:\n"
-" - line-specific discounts are applied first, on the lines they are supposed to apply to.\n"
-" This means product-specific discounts or discounts on the cheapest line.\n"
-" - Then global discounts are applied evenly across paid lines, as much as possible.\n"
-" If there is a remainder, it is applied sequentially, in the order of the lines,\n"
-" until there is either no discount left or no discountable line left.\n"
-"\n"
-" Note that discount lines (with a negative price) will have no taxes applied to them,\n"
-" but rather the amount of these lines will be deduced from the lines they apply to during tax computation.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_loyalty_taxcloud_delivery
-msgid ""
-"\n"
-" Manage discounts with deliveries in taxclouds computations.\n"
-" This module follows the same logic as \"Account Taxcloud - Sale (coupon)\".\n"
-" More information can be found there on how discount computations are made for TaxCloud.\n"
-"\n"
-" There is an added option for discount (free shipping) on deliveries.\n"
-" With Sale coupon delivery, the discount computation does not apply on delivery lines.\n"
-" "
-msgstr ""
-
-#. 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_l10n_no_saft
-msgid ""
-"\n"
-" Norwegian SAF-T is standard file format for exporting various types of accounting transactional data using the XML format.\n"
-" The first version of the SAF-T Financial is limited to the general ledger level including customer and supplier transactions.\n"
-" Necessary master data is also included.\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_planning
-msgid ""
-"\n"
-" Schedule your teams and employees with shift.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_lu_peppol_id
-msgid ""
-"\n"
-" Some Luxembourg public institutions do not have a VAT number but have been assigned an arbitrary number \n"
-" (see: https://pch.gouvernement.lu/fr/peppol.html). Thus, this module adds the Peppol Identifier field on \n"
-" the account.move form view. If this field is set, it is then read when exporting electronic invoicing formats.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_mx_edi_stock
-msgid ""
-"\n"
-" The delivery guide (Complemento XML Carta de Porte) is needed as a proof\n"
-" that you are sending goods between A and B.\n"
-"\n"
-" It is only when a delivery order is validated that you can create the delivery\n"
-" guide.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_pe_edi_stock
-#: model:ir.module.module,description:base.module_l10n_pe_edi_stock_20
-msgid ""
-"\n"
-" The delivery guide (Guía de Remisión) is needed as a proof\n"
-" that you are sending goods between A and B.\n"
-"\n"
-" It is only when a delivery order is validated that you can create the delivery\n"
-" guide.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_cl_edi_stock
-msgid ""
-"\n"
-" The delivery guide (guia de despacho) is needed as a proof\n"
-" that you are sending goods between A and B. \n"
-" \n"
-" It is configurable on the partner if prices are needed on the \n"
-" delivery guide and if they need to come from the sale order \n"
-" or the product itself. \n"
-" \n"
-" It is only when a delivery order is validated that you can create the delivery \n"
-" guide. Then it will follow the same flow as for the invoices, sending it to \n"
-" the SII. \n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ie
-msgid ""
-"\n"
-" This module is for all the Irish SMEs who would like to setup their accounting quickly. The module provides:\n"
-"\n"
-" - a Chart of Accounts customised to Ireland\n"
-" - VAT Rates and Structure"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_es_edi_tbai
-msgid ""
-"\n"
-" This module sends invoices and vendor bills to the \"Diputaciones\n"
-" Forales\" of Araba/Álava, Bizkaia and Gipuzkoa.\n"
-"\n"
-" Invoices and bills get converted to XML and regularly sent to the\n"
-" Basque government servers which provides them with a unique identifier.\n"
-" A hash chain ensures the continuous nature of the invoice/bill\n"
-" sequences. QR codes are added to emitted (sent/printed) invoices,\n"
-" bills and tickets to allow anyone to check they have been declared.\n"
-"\n"
-" You need to configure your certificate and the tax agency.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_account_edi_ubl_cii_tests
-msgid ""
-"\n"
-" This module tests the module 'account_edi_ubl_cii', it is separated since dependencies to some \n"
-" localizations were required. Its name begins with 'l10n' to not overload runbot.\n"
-" \n"
-" The test files are separated by sources, they were taken from:\n"
-" \n"
-" * the factur-x doc (form the FNFE)\n"
-" * the peppol-bis-invoice-3 doc (the github repository: https://github.com/OpenPEPPOL/peppol-bis-invoice-3/tree/master/rules/examples contains examples)\n"
-" * odoo, these files pass all validation tests (using ecosio or the FNFE validator)\n"
-" \n"
-" We test that the external examples are correctly imported (currency, total amount and total tax match).\n"
-" We also test that generating xml from odoo with given parameters gives exactly the same xml as the expected, \n"
-" valid ones.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_yizuo_login_background_and_styles
-msgid ""
-"\n"
-" You can customised login page like add background image or color and change position of login form.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_sale_ebay
-msgid ""
-"\n"
-" Publish your products on eBay"
-msgstr ""
-
#. module: stock
#. odoo-python
#: code:addons/stock/models/stock_move.py:0
@@ -1930,4724 +148,6 @@ msgstr ""
"\n"
"(%s)存在于位置%s中。"
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ar_reports
-msgid ""
-"\n"
-"* Add VAT Book report which is a legal requirement in Argentina and that holds the VAT detail info of sales or purchases made in a period of time.\n"
-"* Add a VAT summary report that is used to analyze invoicing\n"
-"* Add Digital VAT Book functionality that let us generate TXT files to import in AFIP. The ones we implement are:\n"
-"\n"
-" * LIBRO_IVA_DIGITAL_VENTAS_CBTE\n"
-" * LIBRO_IVA_DIGITAL_VENTAS_ALICUOTAS\n"
-" * LIBRO_IVA_DIGITAL_COMPRAS_CBTE\n"
-" * LIBRO_IVA_DIGITAL_COMPRAS_ALICUOTAS\n"
-" * LIBRO_IVA_DIGITAL_IMPORTACION_BIENES_ALICUOTA\n"
-"\n"
-"Official Documentation AFIP\n"
-"\n"
-"* Digital VAT Book - record design https://www.afip.gob.ar/libro-iva-digital/documentos/libro-iva-digital-diseno-registros.pdf\n"
-"* CITI - record design (same as the Digital VAT Book): https://www.afip.gob.ar/comprasyventas/documentos/RegimendeInformaciondeComprasyVentasDisenosdeRegistros1.xls\n"
-"* CITI - specification (provides more information on how to format the numbers and the fillings of the numeric / alphanumeric fields): https://www.afip.gob.ar/comprasyventas/documentos/Regimen-Informacion-Compras-Ventas-Especificaciones.doc\n"
-"\n"
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_auth_totp_mail
-msgid ""
-"\n"
-"2FA Invite mail\n"
-"===============\n"
-"Allow the users to invite another user to use Two-Factor authentication\n"
-"by sending an email to the target user. This email redirect them to :\n"
-"- the users security settings if the user is internal.\n"
-"- the portal security settings page if the user is not internal. \n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_auth_totp_mail_enforce
-msgid ""
-"\n"
-"2FA by mail\n"
-"===============\n"
-"Two-Factor authentication by sending a code to the user email inbox\n"
-"when the 2FA using an authenticator app is not configured.\n"
-"To enforce users to use a two-factor authentication by default,\n"
-"and encourage users to configure their 2FA using an authenticator app.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sf_global_search
-msgid ""
-"\n"
-"A global search used to search any object based on the configuration. You can search all object's data easily. You can also configure one to many fields. The \"Global Search\" is visible to all odoo users. The search box is available at the top of the menu. Search results on click redirect to that record on the new tab. You can easily perform a search on multi-company objects also we have beautifully show company name before so you can see search results related to that company, we have show object (model) nicely whenever you have search query found in multiple objects, you can very easily see the difference of different objects. It also takes care of access rights of users, if a user doesn't have any object access than it will not show that record in search results. if the user has multi-company enabled than it shows multi-company results. We have made this looks fully configurable you can easily configure what is an important object(model) and related fields of that object(model), We have made security groups for this configurations so only who have right that user only can configure this global search objects and fields, All internal users can use this global search feature. Cheers!"
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_tax_python
-msgid ""
-"\n"
-"A tax defined as python code consists of 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"
-"定义为 python 代码的税由两个 python 代码片段组成,这些代码片段在包含单价、产品或合\n"
-"作伙伴等数据的本地环境中执行.\n"
-"\n"
-"\"适用代码\"定义是否应用该税.\n"
-"\n"
-"\"Python 代码\"定义税额.\n"
-" "
-
-#. 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"
-"- *Account > Configuration > invoicing > 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"
-" On the same tab, ensure the ABA transfer information is set up.\n"
-"\n"
-" **BSB** - Required, 6 digits, and will be auto formatted.\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"
-" **APCA Identification Number** - 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"
-"- *Accounting > Configuration > Payments > 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"
-"- *Contacts > Configuration > Bank Accounts > Bank Accounts*\n"
-"\n"
-" Paying account will show up in list as the account number.\n"
-"\n"
-" **Account Holder Name** - Can be entered here, if Required. Generally not\n"
-" validated by the banks on ABA file transfers, but may show up on the payee\n"
-" bank statement against the payment.\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 > Vendors > Vendors*\n"
-"\n"
-" On **Accounting** tab, click on *\"View accounts detail\"* from where a\n"
-" vendor bank account can be created or edited.\n"
-"\n"
-" **Account Number** - Required, must be less than 9 digits.\n"
-"\n"
-" **BSB** - Required, 6 digits, and will be auto formatted.\n"
-"\n"
-" **Account Holder Name** - Optional.\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**. Or if paying a vendor bill, it may\n"
-" need the correct bank account associated with it.\n"
-"\n"
-" Enter payment amount, etc.\n"
-"\n"
-"- *Vendors > 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 *Create batch payment*.\n"
-"\n"
-"- *Vendors > Batch Payments*\n"
-"\n"
-" When validating a batch payment, the ABA file will be generated. It can\n"
-" be regenerated. This file can then be uploaded to the bank.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_auto_transfer
-msgid ""
-"\n"
-"Account Automatic Transfers\n"
-"===========================\n"
-"Manage automatic transfers between your accounts.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_generic_auto_transfer_demo
-msgid ""
-"\n"
-"Account Automatic Transfers Demo\n"
-"================================\n"
-"Demo data for account automatic transfers module\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_be_us_consolidation_demo
-msgid ""
-"\n"
-"Account Consolidation Demo Data\n"
-"==================================\n"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_fr_hr_payroll_account
-msgid ""
-"\n"
-"Accounting Data for French Payroll Rules.\n"
-"==========================================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_hk_hr_payroll_account
-msgid ""
-"\n"
-"Accounting Data for Hong Kong Payroll Rules\n"
-"===========================================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_in_hr_payroll_account
-msgid ""
-"\n"
-"Accounting Data for Indian Payroll Rules.\n"
-"==========================================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_sa_hr_payroll_account
-msgid ""
-"\n"
-"Accounting Data for KSA Payroll Rules.\n"
-"=======================================================\n"
-"\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ke_hr_payroll_account
-msgid ""
-"\n"
-"Accounting Data for Kenyan Payroll Rules\n"
-"========================================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_lu_hr_payroll_account
-msgid ""
-"\n"
-"Accounting Data for Luxembourg Payroll Rules\n"
-"============================================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ae_hr_payroll_account
-msgid ""
-"\n"
-"Accounting Data for UAE Payroll Rules.\n"
-"=======================================================\n"
-"\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_base_import
-msgid ""
-"\n"
-"Accounting Import\n"
-"==================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_reports
-msgid ""
-"\n"
-"Accounting Reports\n"
-"==================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_reports_tax_reminder
-msgid ""
-"\n"
-"Accounting Reports Tax Reminder\n"
-"===============================\n"
-"This module adds a notification when the tax report is ready to be sent\n"
-"to the administration.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ee_reports
-msgid ""
-"\n"
-"Accounting Reports for Estonia\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_co_reports
-msgid ""
-"\n"
-"Accounting reports for Colombia\n"
-"================================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_dk_reports
-msgid ""
-"\n"
-"Accounting reports for Denmark\n"
-"=================================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ec_reports
-msgid ""
-"\n"
-"Accounting reports for Ecuador\n"
-"==============================\n"
-"* Adds Balance Sheet report adapted for Ecuador\n"
-"* Adds Profit and Loss report adapted for Ecuador\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_fi_reports
-msgid ""
-"\n"
-"Accounting reports for Finland\n"
-"================================\n"
-"\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_fr_reports
-msgid ""
-"\n"
-"Accounting reports for France\n"
-"================================\n"
-"\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_in_reports
-msgid ""
-"\n"
-"Accounting reports for India\n"
-"================================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_it_reports
-msgid ""
-"\n"
-"Accounting reports for Italy\n"
-"============================\n"
-"\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ke_reports
-msgid ""
-"\n"
-"Accounting reports for Kenya\n"
-"============================\n"
-"\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_lu_reports
-msgid ""
-"\n"
-"Accounting reports for Luxembourg\n"
-"=================================\n"
-"Luxembourgish SAF-T (also known as FAIA) is standard file format for exporting various types of accounting transactional data using the XML format.\n"
-"The first version of the SAF-T Financial is limited to the general ledger level including customer and supplier transactions.\n"
-"Necessary master data is also included.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_no_reports
-msgid ""
-"\n"
-"Accounting reports for Norway\n"
-"================================\n"
-"\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_syscohada_reports
-msgid ""
-"\n"
-"Accounting reports for OHADA\n"
-"=================================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_pt_reports
-msgid ""
-"\n"
-"Accounting reports for Portugal\n"
-"================================\n"
-"\n"
-" "
-msgstr ""
-
-#. 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 IRAS Audit File.\n"
-" - To generate the IRAS Audit File, go to Accounting -> Reporting -> IRAS Audit File\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_mrp_subcontracting_account_enterprise
-msgid ""
-"\n"
-"Add Subcontracting information in Cost Analysis Report and The Production Analysis\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_hr_contract_reports
-msgid ""
-"\n"
-"Add a dynamic report about contracts and employees.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_hr_recruitment_reports
-msgid ""
-"\n"
-"Add a dynamic report about recruitment.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_latam_base
-msgid ""
-"\n"
-"Add a new model named \"Identification Type\" that extend the vat field functionality in the partner and let the user to identify (an eventually invoice) to contacts not only with their fiscal tax ID (VAT) but with other types of identifications like national document, passport, foreign ID, etc. With this module installed you will see now in the partner form view two fields:\n"
-"\n"
-"* Identification Type\n"
-"* Identification Number\n"
-"\n"
-"This behavior is a common requirement for some latam countries like Argentina and Chile. If your localization has this requirements then you need to depend on this module and define in your localization module the identifications types that are used in your country. Generally these types of identifications are defined by the government authorities that regulate the fiscal operations. For example:\n"
-"\n"
-"* AFIP in Argentina defines DNI, CUIT (vat for legal entities), CUIL (vat for natural person), and another 80 valid identification types.\n"
-"\n"
-"Each identification holds this information:\n"
-"\n"
-"* name: short name of the identification\n"
-"* description: could be the same short name or a long name\n"
-"* country_id: the country where this identification belongs\n"
-"* is_vat: identify this record as the corresponding VAT for the specific country.\n"
-"* sequence: let us to sort the identification types depending on the ones that are most used.\n"
-"* active: we can activate/inactivate identifications to make it easier to our customers\n"
-"\n"
-"In order to make this module compatible for multi-company environments where we have companies that does not need/support this requirement, we have added generic identification types and generic rules to manage the contact information and make it transparent for the user when only use the VAT as we formerly know.\n"
-"\n"
-"Generic Identifications:\n"
-"\n"
-"* VAT: The Fiscal Tax Identification or VAT number, by default will be selected as identification type so the user will only need to add the related vat number.\n"
-"* Passport\n"
-"* Foreign ID (Foreign National Document)\n"
-"\n"
-"Rules when creating a new partner: We will only see the identification types that are meaningful, taking into account these rules:\n"
-"\n"
-"* If the partner have not country address set: Will show the generic identification types plus the ones defined in the partner's related company country (If the partner has not specific company then will show the identification types related to the current user company)\n"
-"\n"
-"* If the partner has country address : will show the generic identification types plus the ones defined for the country of the partner.\n"
-"\n"
-"When creating a new company, will set to the related partner always the related country is_vat identification type.\n"
-"\n"
-"All the defined identification types can be reviewed and activate/deactivate in \"Contacts / Configuration / Identification Type\" menu.\n"
-"\n"
-"This module is compatible with base_vat module in order to be able to validate VAT numbers for each country that have or not have the possibility to manage multiple identification types.\n"
-msgstr ""
-
-#. 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增加一系列投放方式.\n"
-"使用定价矩阵设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).\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_crm
-msgid ""
-"\n"
-"Add capability to your website forms to generate leads or opportunities in the CRM app.\n"
-"Forms has to be customized inside the *Website Builder* in order to generate leads.\n"
-"\n"
-"This module includes contact phone and mobile numbers validation."
-msgstr ""
-"\n"
-"向您的网站表单增加功能,以在 CRM 模块中创建潜在客户或机会.\n"
-"必须在 *Website Builder* 中自定表单才能创建潜在客户.\n"
-"\n"
-"该模块包括联系电话和手机号码验证."
-
-#. 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"
-"为产品增加电子邮件模板来发送结算单确认.\n"
-"有了这个模块,连接您的产品到模板以发送完整的信息和工具给您的客户.\n"
-"例如为培训开立结算单的时候,培训日程和材料将被自动发送到您的客户.'\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_purchase_stock
-msgid ""
-"\n"
-"Add relation information between Sale Orders and Purchase Orders if Make to Order (MTO) is activated on one sold product.\n"
-msgstr ""
-"\n"
-"如果在一个已售产品上启用按订单生产 (MTO),则增加销售订单和采购订单之间的关系信息.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_fr_facturx_chorus_pro
-msgid ""
-"\n"
-"Add supports to fill three optional fields used when using Chorus Pro, especially when invoicing public services.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_documents_project
-msgid ""
-"\n"
-"Add the ability to create invoices from the document module.\n"
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_documents_hr_recruitment
-msgid ""
-"\n"
-"Add the ability to manage resumés and letters from the Documents app.\n"
-msgstr ""
-
-#. 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"
-"在产品上增加一个报告菜单,根据结算单计算销售、采购、毛利,以及其它有趣的指标.\n"
-"=============================================================================================================================\n"
-"\n"
-"此向导装入的报告有若干选项用来帮助您获取您需要的数据.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_documents_project_sign
-msgid ""
-"\n"
-"Adds an action to sign documents attached to tasks.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_documents_fleet
-msgid ""
-"\n"
-"Adds fleet data to documents\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_documents_product
-msgid ""
-"\n"
-"Adds the ability to create products from the document module and adds the\n"
-"option to send products' attachments to the documents app.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_documents_project_sale
-msgid ""
-"\n"
-"Adds the ability to set workspace templates on products.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_voip_crm
-msgid ""
-"\n"
-"Adds the lead partner to phonecall list\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_pos_enterprise
-msgid ""
-"\n"
-"Advanced features for the PoS like better views \n"
-"for IoT Box config. \n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_appointment
-msgid ""
-"\n"
-"Allow clients to Schedule Appointments through your Website\n"
-"-------------------------------------------------------------\n"
-"\n"
-msgstr ""
-
-#. 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 Vantiv (developed by Wells\n"
-"Fargo Bank). A Vantiv 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"
-"允许信用卡 POS 付款\n"
-"==============================\n"
-"\n"
-"此模块允许客户使用信用支付订单\n"
-"卡. 交易由Vantiv处理(由威尔士开发\n"
-"法戈银行). Vantiv 商家帐户是必需的. 它允许\n"
-"以下:\n"
-"\n"
-"• 只需在付款屏幕上轻扫信用卡,快速付款\n"
-"• 现金支付与信用卡支付相结合\n"
-"• 现金返还\n"
-"• 支持的卡: 威士卡、万事达卡、美国运通卡、探索卡\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_base_install_request
-msgid ""
-"\n"
-"Allow internal users requesting a module installation\n"
-"=====================================================\n"
-" "
-msgstr ""
-
-#. 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成并存储以供将来参考.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_sale_stock_wishlist
-msgid ""
-"\n"
-"Allow the user to select if he wants to receive email notifications when a product of his wishlist gets back in stock.\n"
-" "
-msgstr ""
-"\n"
-"允许用户选择是否希望在其心愿单中的产品重新入库时接收电子邮件通知.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_appointment_crm
-msgid ""
-"\n"
-"Allow to generate lead from Scheduled Appointments through your Website\n"
-"-----------------------------------------------------------------------\n"
-"\n"
-msgstr ""
-
-#. 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. 该模块还为及时聊天和Web网页带来反馈工具,以在网站上显示您的频道.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_sale_picking
-msgid ""
-"\n"
-"Allows customers to pay for their orders at a shop, instead of paying online.\n"
-msgstr ""
-
-#. 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"
-"由外部提供商自动创建针对服务销售商的采购订单.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_timesheet_margin
-msgid ""
-"\n"
-"Allows to compute accurate margin for Service sales.\n"
-"======================================================\n"
-msgstr ""
-"\n"
-"允许计算服务销售的准确利润.\n"
-"================================================== ====\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_project
-msgid ""
-"\n"
-"Allows to create task from your sales order\n"
-"=============================================\n"
-"This module allows to generate a project/task from sales orders.\n"
-msgstr ""
-"\n"
-"允许从您的销售订单创建任务\n"
-"==============================================\n"
-"该模块允许从销售订单创建项目/任务.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_voip
-msgid ""
-"\n"
-"Allows to make call from next activities or with click-to-dial.\n"
-" "
-msgstr ""
-
-#. 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工时表\n"
-"\"=============================================\n"
-"\n"
-"该模块根据您工作的订单/合约\n"
-"设置正确的产品在所有工时表行.\n"
-"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_pos_iot
-msgid ""
-"\n"
-"Allows to use in the Point of Sale the devices that are connected to an IoT Box.\n"
-"Supported devices include payment terminals, receipt printers, scales and customer displays.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_sale_stock_renting
-msgid ""
-"\n"
-"Allows use of stock application to manage rentals inventory\n"
-" "
-msgstr ""
-
-#. 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结算单\n"
-"=====================================================\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_delivery_iot
-msgid ""
-"\n"
-"Allows using IoT devices, such as scales and printers, for delivery operations.\n"
-msgstr ""
-
-#. 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"
-"允许增加发货方式在销售订单和拣货.\n"
-"============================\n"
-"您可以定义自己的承运商的价格. 当创建\n"
-"拣货的结算单,该系统能够增加和计算运输行.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_mrp_account_enterprise
-msgid ""
-"\n"
-"Analytic Accounting in MRP\n"
-"==========================\n"
-"\n"
-"* Cost structure report\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_mrp_account
-msgid ""
-"\n"
-"Analytic Accounting in MRP\n"
-"==========================\n"
-"\n"
-"* Cost structure report\n"
-"\n"
-"Also, allows to compute the cost of the product based on its BoM, 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"
-"\n"
-msgstr ""
-"\n"
-"MRP 中的分析会计\n"
-"==========================\n"
-"\n"
-"• 成本结构报告\n"
-"\n"
-"此外,还允许使用其组件和工作中心动作的成本,基于其 BoM 计算产品成本.\n"
-"它在产品本身上增加一个按钮,但也在产品清单视图中增加一个动作.\n"
-"如果自动库存估价处于有效状态,则将创建必要的会计分录.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_lu_reports_annual_vat_2023
-msgid ""
-"\n"
-"Annual VAT report for Luxembourg - 2023 update\n"
-"===============================================\n"
-" "
-msgstr ""
-
-#. 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\n"
-" "
-
-#. 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"
-"会计上的资产\n"
-"======================\n"
-"在这个模块您可以从菜单 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,您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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_attachment_indexation
-msgid ""
-"\n"
-"Attachments list and document indexation\n"
-"========================================\n"
-"* Show attachment on the top of the forms\n"
-"* Document Indexation: odt, pdf, xlsx, docx\n"
-"\n"
-"The `pdfminer.six` Python library has to be installed in order to index PDF files\n"
-msgstr ""
-"\n"
-"附件列表和单据索引\n"
-"========================================\n"
-"* 在表格顶部显示附件\n"
-"* 单据索引: odt、pdf、xlsx、docx\n"
-"\n"
-"必须安装 `pdfminer.six` Python 库才能索引 PDF 单据\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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_au_reports
-msgid ""
-"\n"
-"Australian Accounting Module\n"
-"============================\n"
-"\n"
-"Taxable Payments Annual Reports (TPAR) for Australia\n"
-"\n"
-"The Taxable payments annual report (TPAR) allows:\n"
-"\n"
-" • Payments made to contractors (or subcontractors) for services, or\n"
-" • Grants paid by government entities to ABN holders\n"
-"\n"
-"to be reported where required under the Taxable Payments Reporting System (TPRS) and the Taxable Government Grants and Payments reporting measure.\n"
-"\n"
-"The TPAR is due by 28th August each year.\n"
-"\n"
-"Penalties may apply if you don’t lodge your TPAR on time.\n"
-"\n"
-"For further information on who is required to lodge a Taxable payments annual report refer to\n"
-"https://softwaredevelopers.ato.gov.au/tprs\n"
-"\n"
-"The annual report must be provided to the Commissioner no later than 28 August after the end of the financial year. Reports can be sent more frequently for those that wish to do so.\n"
-"\n"
-"The report uses tax tags ``Service`` and ``Tax Withheld`` in order to find adequate journal items. These are set using the fiscal positions, and the right type of product (Services).\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_be_hr_payroll_dimona
-msgid ""
-"\n"
-"Automatic DIMONA declarations\n"
-"=============================\n"
-"\n"
-"Prerequisites:\n"
-"--------------\n"
-"\n"
-"- You need a Belgian Government Compliant Digital Certificate, delivered by Global\n"
-" Sign. See: https://shop.globalsign.com/en/belgian-government-services\n"
-"\n"
-"- Generate certificate files from your SSL certificate (.pfx file) that are needed to create\n"
-" a technical user (.cer file) and to authenticate remotely to the ONSS (.pem) file. On a UNIX\n"
-" system, you may use the following commands:\n"
-"\n"
-" - PFX -> CRT : openssl pkcs12 -in my_cert.pfx -out my_cert.crt -nokeys -clcerts\n"
-"\n"
-" - CRT -> CER : openssl x509 -inform pem -in my_cert.crt -outform der -out my_cert.cer\n"
-"\n"
-" - PFX -> PEM : openssl pkcs12 -in my_cert.pfx -out my_cert.pem -nodes\n"
-"\n"
-"- Before you can use the social security REST web service, you must create an account\n"
-" for yourself or for your client and configure the security. (The whole procedure is\n"
-" available at https://www.socialsecurity.be/site_fr/employer/applics/dimona/introduction/webservice.htm)\n"
-"\n"
-" - User account management: Follow the Procedure https://www.socialsecurity.be/site_fr/general/helpcentre/rest/documents/pdf/procedure_pour_gestion_des_acces_UMan_FR.pdf\n"
-"\n"
-" - Create a technical user: Your client must now create a technical user in the Access management\n"
-" online service. The follow this procedure: https://www.socialsecurity.be/site_fr/general/helpcentre/rest/documents/pdf/webservices_creer_le_canal_FR.pdf\n"
-"\n"
-" - Activate a web service channel: Once the technical user has been created, your client must\n"
-" activate the web service channel in Access Management. The following manual explains the\n"
-" steps to follow to activate the channel: https://www.socialsecurity.be/site_fr/general/helpcentre/rest/documents/pdf/webservices_ajouter_le_canal_FR.pdf\n"
-"\n"
-" - At the end of the procedure, you should receive a \"ONSS Expeditor Number\", you may\n"
-" encode in in the payroll Settings, with the .pem file and the related password, if any.\n"
-"\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_event_booth_exhibitor
-msgid ""
-"\n"
-"Automatically create a sponsor when renting a booth.\n"
-" "
-msgstr ""
-"\n"
-"租用展位时自动创建赞助商.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_product_images
-msgid ""
-"\n"
-"Automatically set product images based on the barcode\n"
-"=====================================================\n"
-"\n"
-"This module integrates with the Google Custom Search API to set images on products based on the\n"
-"barcode.\n"
-" "
-msgstr ""
-"\n"
-"根据条码自动设置商品图像\n"
-"================================================== ===\n"
-"\n"
-"此模块与 Google Custom Search API 集成,可根据\n"
-"条码.\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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_saft
-msgid ""
-"\n"
-"Base module for SAF-T reporting\n"
-"===============================\n"
-"This is meant to be used with localization specific modules.\n"
-" "
-msgstr ""
-
-#. 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 of:\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 ""
-
-#. 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 used namely, but not only, to group several cheques before depositing 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 reconcile, simply select the corresponding batch payment to reconcile all the payments in the batch.\n"
-" "
-msgstr ""
-
-#. 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"
-"\n"
-"Automatic DmfA Signature\n"
-"========================\n"
-"\n"
-"Prerequisites:\n"
-"--------------\n"
-"\n"
-"- You need a Belgian Government Compliant Digital Certificate, delivered by Global\n"
-" Sign. See: https://shop.globalsign.com/en/belgian-government-services\n"
-"\n"
-"- Generate certificate files from your SSL certificate (.pfx file) that are needed to create\n"
-" a technical user (.cer file) and to authenticate remotely to the ONSS (.pem) file. On a UNIX\n"
-" system, you may use the following commands:\n"
-"\n"
-" - PFX -> CRT : openssl pkcs12 -in my_cert.pfx -out my_cert.crt -nokeys -clcerts\n"
-"\n"
-" - CRT -> CER : openssl x509 -inform pem -in my_cert.crt -outform der -out my_cert.cer\n"
-"\n"
-" - PFX -> PEM : openssl pkcs12 -in my_cert.pfx -out my_cert.pem -nodes\n"
-"\n"
-" - PFX -> KEY : openssl pkcs12 -in my_cert.pfx -out my_cert.key -nocerts\n"
-"\n"
-"- Before you can use the social security REST web service, you must create an account\n"
-" for yourself or for your client and configure the security. (The whole procedure is\n"
-" available at https://www.socialsecurity.be/site_fr/general/helpcentre/batch/sftp/previewstep.htm)\n"
-"\n"
-" - Create a technical user + Activate a SFTP channel: Your client must now create a technical user in the Access management\n"
-" online service. The follow this procedure: https://www.socialsecurity.be/site_fr/general/helpcentre/rest/documents/pdf/webservices_creer_le_canal_FR.pdf\n"
-"\n"
-" - Configure your SFTP client: https://www.socialsecurity.be/site_fr/general/helpcentre/batch/document/pdf/step6_sftp_F.pdf\n"
-"\n"
-" - At the end of the procedure, you should have received a \"ONSS Expeditor Number\", you may\n"
-" encode in in the payroll Settings, with the .pem file and the related password, if any.\n"
-" "
-msgstr ""
-
-#. 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 16.0.** Contact Odoo SA before installing pos_blackbox_be module.\n"
-"\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 ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_portal_rating
-msgid ""
-"\n"
-"Bridge module adding rating capabilities on portal. It includes notably\n"
-"inclusion of rating directly within the customer portal discuss widget.\n"
-" "
-msgstr ""
-"\n"
-"桥接模块在网站登录上增加评级功能. 它特别包括\n"
-"直接在客户网站登录中包含评级讨论的小部件. "
-
-#. module: base
-#: model:ir.module.module,description:base.module_documents_account
-msgid ""
-"\n"
-"Bridge module between the accounting and documents apps. It enables\n"
-"the creation invoices from the Documents module, and adds a\n"
-"button on Accounting's reports allowing to save the report into the\n"
-"Documents app in the desired format(s).\n"
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_project_enterprise
-msgid ""
-"\n"
-"Bridge module for project and enterprise\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_project_enterprise_hr
-msgid ""
-"\n"
-"Bridge module for project_enterprise and hr\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_project_enterprise_hr_contract
-msgid ""
-"\n"
-"Bridge module for project_enterprise and hr_contract\n"
-" "
-msgstr ""
-
-#. 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"
-" 集成工时表中休假情况的连接模块\n"
-"================================================\n"
-"\n"
-" 此模块在员工\n"
-" 休假时允许自动纪录工时. 可在全公司设置专案和任务\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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_reports_cash_basis
-msgid ""
-"\n"
-"Cash Basis for Accounting Reports\n"
-"=================================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_hr_skills_survey
-msgid ""
-"\n"
-"Certification and Skills for HR\n"
-"===============================\n"
-"\n"
-"This module adds certification to resume for employees.\n"
-" "
-msgstr ""
-"\n"
-"人力资源认证和技能\n"
-"===============================\n"
-"\n"
-"本模块用于为员工简历添加证书。 "
-
-#. 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 comfortable.\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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_cl
-msgid ""
-"\n"
-"Chilean accounting chart and tax localization.\n"
-"Plan contable chileno e impuestos de acuerdo a disposiciones vigentes.\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_project_timesheet_forecast
-msgid ""
-"\n"
-"Compare timesheets and plannings\n"
-"================================\n"
-"\n"
-"Better plan your future schedules by considering time effectively spent on old plannings\n"
-"\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_taxcloud
-msgid ""
-"\n"
-"Computes the sales tax automatically using TaxCloud and the customer's address in United States.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_crm_enterprise
-msgid ""
-"\n"
-"Contains advanced features for CRM such as new views\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_purchase_enterprise
-msgid ""
-"\n"
-"Contains advanced features for purchase management\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_enterprise
-msgid ""
-"\n"
-"Contains advanced features for sale management\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_stock_account_enterprise
-msgid ""
-"\n"
-"Contains the enterprise views for Stock account\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_stock_enterprise
-msgid ""
-"\n"
-"Contains the enterprise views for Stock management\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_hr_presence
-msgid ""
-"\n"
-"Control Employees Presence\n"
-"==========================\n"
-"\n"
-"Based on:\n"
-" * The IP Address\n"
-" * The User's Session\n"
-" * The Sent Emails\n"
-"\n"
-"Allows to contact directly the employee in case of unjustified absence.\n"
-" "
-msgstr ""
-"\n"
-"控制员工状态\n"
-"==========================\n"
-"\n"
-"基于:\n"
-" • IP 地址\n"
-" • 用户作业阶段\n"
-" • 已发送的电子邮件\n"
-"\n"
-"允许在无理由缺勤的情况下直接联系员工.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_crm_helpdesk
-msgid ""
-"\n"
-"Convert business inquiries that have ended up in the Helpdesk pipeline by mistake,\n"
-"or generate a ticket from a business inquiry\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_hr_holidays_attendance
-msgid ""
-"\n"
-"Convert employee's extra hours to leave allocations.\n"
-" "
-msgstr ""
-"\n"
-"将员工的加班时间转换为休假配置.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_helpdesk_account
-msgid ""
-"\n"
-"Create Credit Notes from Helpdesk tickets\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_slides
-msgid ""
-"\n"
-"Create Online Courses\n"
-"=====================\n"
-"\n"
-"Featuring\n"
-"\n"
-" * Integrated course and lesson management\n"
-" * Fullscreen navigation\n"
-" * Support Youtube videos, Google documents, PDF, images, articles\n"
-" * Test knowledge with quizzes\n"
-" * Filter and Tag\n"
-" * Statistics\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_industry_fsm_report
-msgid ""
-"\n"
-"Create Reports for Field Service\n"
-"================================\n"
-"\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_industry_fsm_sale
-msgid ""
-"\n"
-"Create Sales order with timesheets and products from tasks\n"
-" "
-msgstr ""
-
-#. 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"
-"该模块创建优雅调查问卷网页, 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口令的邮件\n"
-"以邀请他们参与调查.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_event_booth
-msgid ""
-"\n"
-"Create booths for your favorite event.\n"
-" "
-msgstr ""
-"\n"
-"为您最喜欢的活动创建展位.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_sale_loyalty
-msgid ""
-"\n"
-"Create coupon, promotion codes, gift cards and loyalty programs 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_worksheet
-msgid ""
-"\n"
-"Create customizable worksheet\n"
-"================================\n"
-"\n"
-msgstr ""
-
-#. 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"
-" 创建活动报名销售订单记录.\n"
-"========================================\n"
-"\n"
-" 此模块允许您自动创建活动报名记录,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立凭单功能.\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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_cz
-msgid ""
-"\n"
-"Czech accounting chart and localization. With Chart of Accounts with taxes and basic fiscal positions.\n"
-"\n"
-"Tento modul definuje:\n"
-"\n"
-"- Českou účetní osnovu za rok 2020\n"
-"\n"
-"- Základní sazby pro DPH z prodeje a nákupu\n"
-"\n"
-"- Základní fiskální pozice pro českou legislativu\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_event_booth
-msgid ""
-"\n"
-"Display your booths on your website for the users to register.\n"
-" "
-msgstr ""
-"\n"
-"在您的网站上展示您的展位供用户注册.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_it_stock_ddt
-msgid ""
-"\n"
-"Documento di Trasporto (DDT)\n"
-"\n"
-"Whenever goods are transferred between A and B, the DDT serves\n"
-"as a legitimation e.g. when the police would stop you. \n"
-"\n"
-"When you want to print an outgoing picking in an Italian company, \n"
-"it will print you the DDT instead. It is like the delivery \n"
-"slip, but it also contains the value of the product, \n"
-"the transportation reason, the carrier, ... which make it a DDT. \n"
-"\n"
-"We also use a separate sequence for the DDT as the number should not \n"
-"have any gaps and should only be applied at the moment the goods are sent. \n"
-"\n"
-"When invoices are related to their sale order and the sale order with the \n"
-"delivery, the system will automatically calculate the linked DDTs for every \n"
-"invoice line to export in the FatturaPA XML. \n"
-" "
-msgstr ""
-"\n"
-"Documento di Trasporto (DDT)\n"
-"\n"
-"Whenever goods are transferred between A and B, the DDT serves\n"
-"as a legitimation e.g. when the police would stop you. \n"
-"\n"
-"When you want to print an outgoing picking in an Italian company, \n"
-"it will print you the DDT instead. It is like the delivery \n"
-"slip, but it also contains the value of the product, \n"
-"the transportation reason, the 承运商, ... which make it a DDT. \n"
-"\n"
-"We also use a separate sequence for the DDT as the number should not \n"
-"have any gaps and should only be applied at the moment the goods are sent. \n"
-"\n"
-"When invoices are related to their sale order and the sale order with the \n"
-"delivery, the system will automatically calculate the linked DDTs for every \n"
-"invoice line to export in the FatturaPA XML. \n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_it_edi
-msgid ""
-"\n"
-"E-invoice implementation\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_hr_skills_slides
-msgid ""
-"\n"
-"E-learning and Skills for HR\n"
-"============================\n"
-"\n"
-"This module add completed courses to resume for employees.\n"
-" "
-msgstr ""
-"\n"
-"人力资源线上学习和技能\n"
-"============================\n"
-"\n"
-"本模块用于为员工简历添加已完成课程。"
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_mx_edi_40
-msgid ""
-"\n"
-"EDI CFDI 4.0\n"
-"============\n"
-"Convert CFDI XML documents to version 4.0 (from 3.3).\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_cl_edi
-msgid ""
-"\n"
-"EDI Chilean Localization\n"
-"========================\n"
-"This code allows to generate the DTE document for Chilean invoicing.\n"
-"- DTE (Electronic Taxable Document) format in XML\n"
-"- Direct Communication with SII (Servicio de Impuestos Internos) to send invoices and other tax documents related to sales.\n"
-"- Communication with Customers to send sale DTEs.\n"
-"- Communication with Suppliers (vendors) to accept DTEs from them.\n"
-"- Direct Communication with SII informing the acceptance or rejection of vendor bills or other DTEs.\n"
-"\n"
-" In order to see the barcode on the invoice, you need the pdf417gen library.\n"
-"\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ec_edi
-msgid ""
-"\n"
-"EDI Ecuadorian Localization\n"
-"===========================\n"
-"Adds electronic documents with its XML, RIDE, with electronic signature and direct connection to tax authority SRI,\n"
-"\n"
-"The supported documents are Invoices, Credit Notes, Debit Notes, Purchase Liquidations and Withholds\n"
-"\n"
-"Includes automations to easily predict the withholding tax to be applied to each purchase invoice\n"
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_pe_edi
-msgid ""
-"\n"
-"EDI Peru Localization\n"
-"======================\n"
-"Allow the user to generate the EDI document for Peruvian invoicing.\n"
-"\n"
-"By default, the system uses the IAP proxy. This has the advantage that you\n"
-"can use the system immediately the moment you choose Digiflow as your OSE\n"
-"in the SUNAT portal.\n"
-"\n"
-"You can also directly send it to Digiflow if you bought an account from them\n"
-"and even to SUNAT in case of contingency.\n"
-"\n"
-"We support sending and cancelling of customer invoices.\n"
-" "
-msgstr ""
-
-#. 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PoS营业点以及将需要此功能的其它模块中打开 ESC/POS 控制的收银机.\n"
-"\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_eu_oss
-msgid ""
-"\n"
-"EU One Stop Shop (OSS) VAT\n"
-"==========================\n"
-"\n"
-"From July 1st 2021, EU businesses that are selling goods within the EU above EUR 10 000 to buyers located in another EU Member State need to register and pay VAT in the buyers’ Member State.\n"
-"Below this new EU-wide threshold you can continue to apply the domestic rules for VAT on your cross-border sales. In order to simplify the application of this EU directive, the One Stop Shop (OSS) registration scheme allows businesses to make a unique tax declaration.\n"
-"\n"
-"This module makes it possible by helping with the creation of the required EU fiscal positions and taxes in order to automatically apply and record the required taxes.\n"
-"\n"
-"All you have to do is check that the proposed mapping is suitable for the products and services you sell.\n"
-"\n"
-"References\n"
-"++++++++++\n"
-"Council Directive (EU) 2017/2455 Council Directive (EU) 2019/1995\n"
-"Council Implementing Regulation (EU) 2019/2026\n"
-"\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_eu_oss_reports
-msgid ""
-"\n"
-"EU One Stop Shop (OSS) VAT Reports\n"
-"=============================================================================================\n"
-"\n"
-"Provides Reports for OSS with export files for available EU countries.\n"
-"\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_documents_hr
-msgid ""
-"\n"
-"Easily access your documents from your employee profile.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_edi
-msgid ""
-"\n"
-"Electronic Data Interchange\n"
-"=======================================\n"
-"EDI is the electronic interchange of business information using a standardized format.\n"
-"\n"
-"This is the base module for import and export of invoices in various EDI formats, and the\n"
-"the transmission of said documents to various parties involved in the exchange (other company,\n"
-"governements, etc.)\n"
-" "
-msgstr ""
-"\n"
-"现场服务管理\n"
-"==========================\n"
-"该模块增加了摩登现场服务管理所需的功能.\n"
-"它安装以下应用程序: \n"
-"- 专案\n"
-"- 时间表\n"
-"\n"
-"增加以下选项: \n"
-"- 任务报表\n"
-"- FSM 应用程序,为现场工作人员提供自定查看\n"
-"- 在任务上增加产品 "
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_edi_ubl_cii
-msgid ""
-"\n"
-"Electronic invoicing module\n"
-"===========================\n"
-"\n"
-"Allows to export and import formats: E-FFF, UBL Bis 3, EHF3, NLCIUS, Factur-X (CII), XRechnung (UBL).\n"
-"When generating the PDF on the invoice, the PDF will be embedded inside the xml for all UBL formats. This allows the \n"
-"receiver to retrieve the PDF with only the xml file. Note that **EHF3 is fully implemented by UBL Bis 3** (`reference \n"
-"`_).\n"
-"\n"
-"The formats can be chosen from the journal (Journal > Advanced Settings) linked to the invoice. \n"
-"\n"
-"Note that E-FFF, NLCIUS and XRechnung (UBL) are only available for Belgian, Dutch and German companies, \n"
-"respectively. UBL Bis 3 is only available for companies which country is present in the `EAS list \n"
-"`_.\n"
-"\n"
-"Note also that in order for Chorus Pro to automatically detect the \"PDF/A-3 (Factur-X)\" format, you need to activate \n"
-"the \"Factur-X PDF/A-3\" option on the journal. This option will also validate the xml against the Factur-X and Chorus\n"
-"Pro rules and show the errors.\n"
-" "
-msgstr ""
-"\n"
-"电子结算模块\n"
-"===========================\n"
-"\n"
-"可以导出/导入以下格式:E-FFF、UBL Bis 3、EHF3、NLCIUS、Factur-X(CII)和XRechnung(UBL)\n"
-"在结算上表单PDF时,PDF将嵌入所有UBL格式的xml中。允许\n"
-"接收方仅使用xml文件检索PDF。请注意,**EHF3由UBL Bis 3**完全执行(参见\n"
-"`_)。\n"
-"\n"
-"可以从链接至结算的日记账(日记账>高级设置)中选择格式。\n"
-"\n"
-"请注意,E-FFF、NLCIUS和XRechnung(UBL)分别仅适用于\n"
-"比利时、荷兰和德国公司。UBL Bis 3仅适用于EAS列表中所列国家的公司\n"
-"`_。\n"
-"\n"
-"请注意,为了使Chorus Pro自动检测“PDF/A-3(Factur-X)”格式,您需要激活\n"
-"日记账中的“Factur-X PDF/A-3”选项。该选项还将验证Factur-X和Chorus Pro规则,\n"
-"同时显示错误。\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_documents_l10n_be_hr_payroll
-msgid ""
-"\n"
-"Employee 281.10 and 281.45 forms will be automatically integrated to the Document app.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_documents_hr_contract
-msgid ""
-"\n"
-"Employee contracts files will be automatically integrated to the Document app.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_documents_hr_payroll
-msgid ""
-"\n"
-"Employee payslips will be automatically integrated to the Document app.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_utm
-msgid ""
-"\n"
-"Enable management of UTM trackers: campaign, medium, source.\n"
-msgstr ""
-"\n"
-"启用 UTM 跟踪器的管理:市场营销、规模、来源.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_appointment_crm
-msgid ""
-"\n"
-"Enrich lead created automatically through an appointment with gathered website visitor information such as language, \n"
-"country and detailed information like pages browsed by the lead (through a link to website visitor).\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_cl_edi_exports
-msgid ""
-"\n"
-"Even when the quantity of packages is apparently only inherent to stock application, we need a field for this \n"
-"in the invoice, because that info could also depend on the DUS declaration.\n"
-"We should also consider that there may be users without the inventory application installed and keep a less\n"
-"complex logic.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_base_address_extended
-msgid ""
-"\n"
-"Extended Addresses Management\n"
-"=============================\n"
-"\n"
-"This module provides the ability to choose a city from a list (in specific countries).\n"
-"\n"
-"It is primarily used for EDIs that might need a special city code.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_snailmail_account_followup
-msgid ""
-"\n"
-"Extension to send follow-up documents by post\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_industry_fsm
-msgid ""
-"\n"
-"Field Services Management\n"
-"=========================\n"
-"This module adds the features needed for a modern Field service management.\n"
-"It installs the following apps:\n"
-"- Project\n"
-"- Timesheet\n"
-"\n"
-"Adds the following options:\n"
-"- reports on tasks\n"
-"- FSM app with custom view for onsite worker\n"
-"- add products on tasks\n"
-"\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_stock_accountant
-msgid ""
-"\n"
-"Filters the stock lines out of the reconciliation widget\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_purchase_mrp_workorder_quality
-msgid ""
-"\n"
-"Full Traceability Report Demo Data\n"
-"==================================\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ar_edi
-msgid ""
-"\n"
-"Functional\n"
-"----------\n"
-"\n"
-"Be able to create journals in Odoo to create electronic customer invoices and report then to AFIP (via webservices).\n"
-"The options available are:\n"
-"\n"
-" * Electronic Invoice - Web Service\n"
-" * Export Voucher - Web Service\n"
-" * Electronic Fiscal Bond - Web Service\n"
-"\n"
-"In the electronic journals if you validate an invoice this one will be validated in both Odoo and AFIP. This validation is\n"
-"made at the instant and we recieve and \"approved/approved with observation/rejected\" state from AFIP. If the invoice has\n"
-"been rejected by AFIP will not be post in the system and a pop up message will be shown with both the error detail (reject reasons)\n"
-"we recieve and a HINT about what the problem could be.\n"
-"\n"
-"For auditing and troubleshooting purposes we also add a menu \"Consulit Invoice in AFIP\" that let us to consult invoices previously\n"
-"sent to AFIP and last number used as support for any possible issues on the sequences synchronization between Odoo and AFIP.\n"
-"\n"
-" NOTE: From the Journal's form view we are able to force a sync between the odoo sequences to each of the document types in\n"
-" with the last numbers registered in AFIP.\n"
-"\n"
-"From vendor bills, we have added a functionality that can be configured in the accounting settings to be able to verify\n"
-"vendor bills in AFIP to check if the vendor bills are real (more information please review the setting description).\n"
-"\n"
-"Configuration:\n"
-"\n"
-"1. Go to the Accounting Settings > Argentinean Localization section\n"
-"\n"
-" 1.1. Configure the AFIP Web Services mode:\n"
-"\n"
-" * Testing environment in order to use demo certificates that will be use to test the instance and to make NOT\n"
-" real invoices to AFIP. is just for testing. For demo instaces is already pre-defined you will not need to configure\n"
-" it (commonly named in AFIP as Homologation environment).\n"
-" * Production environment in order to generate real certificates and legal invoices to AFIP,\n"
-"\n"
-" 1.2. Configure your AFIP Certificate: If you are in a demo instance this one will be have been set by default. If you\n"
-" are in production instance just need to go to upload your AFIP Certificate\n"
-"\n"
-" 1.3. Optionally you can define if you like to be eable to verify vendor bills in AFIP.\n"
-"\n"
-"2. Create Sales journals that will represent each one of your AFIP POS (Available in AFIP Portal) you want to use in Odoo.\n"
-"\n"
-" 2.1. Use Documents field is set by default please dont change\n"
-" 2.2. Set AFIP POS System for one of the electronic ones.\n"
-"\n"
-" * Electronic Invoice - Web Service'\n"
-" * Electronic Fiscal Bond - Web Service'\n"
-" * Export Voucher - Web Service'\n"
-"\n"
-" 2.3. Set the AFIP POS Number and AFIP POS Address taking into account what you have configured in your AFIP Portal.\n"
-"\n"
-" NOTE: You can use the \"Check Available AFIP POS\" button in Journal's form to corroborate the to use to create the journals.\n"
-"\n"
-"For more information about Argentinean Electronic invoicing please go to http://www.afip.gob.ar/fe/ayuda.asp\n"
-"\n"
-"Technical\n"
-"---------\n"
-"\n"
-"The web services that are implemented are the ones that are the most common:\n"
-"\n"
-"* wsfev1 - \"Factura Electrónica\" (Electronic Invoice)\n"
-"* wsbfev1 - \"Bono Fiscal Electrónico\" (Electronic Fiscal Bond)\n"
-"* wsfexv1 - \"Factura de Exportación Electrónica\" (Electronic Exportation Invoice - same as Export Voucher)\n"
-"* wscdc - \"Constatación de Comprobantes\" (Invoices Verification)\n"
-"\n"
-"For Development information go to http://www.afip.gob.ar/fe/documentos/WSBFEv1%20-%20Manual%20para%20el%20desarrollador.pdf\n"
-"\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_latam_invoice_document
-msgid ""
-"\n"
-"Functional\n"
-"----------\n"
-"\n"
-"In some Latinamerica countries, including Argentina and Chile, some accounting transactions like invoices and vendor bills are classified by a document types defined by the government fiscal authorities (In Argentina case AFIP, Chile case SII).\n"
-"\n"
-"This module is intended to be extended by localizations in order to manage these document types and is an essential information that needs to be displayed in the printed reports and that needs to be easily identified, within the set of invoices as well of account moves.\n"
-"\n"
-"Each document type have their own rules and sequence number, this last one is integrated with the invoice number and journal sequence in order to be easy for the localization user. In order to support or not this document types a Journal has a new option that lets to use document or not.\n"
-"\n"
-"Technical\n"
-"---------\n"
-"\n"
-"If your localization needs this logic will then need to add this module as dependency and in your localization module extend:\n"
-"\n"
-"* extend company's _localization_use_documents() method.\n"
-"* create the data of the document types that exists for the specific country. The document type has a country field\n"
-"\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ar
-msgid ""
-"\n"
-"Functional\n"
-"----------\n"
-"\n"
-"This module add accounting features for the Argentinean localization, which represent the minimal configuration needed for a company to operate in Argentina and under the AFIP (Administración Federal de Ingresos Públicos) regulations and guidelines.\n"
-"\n"
-"Follow the next configuration steps for Production:\n"
-"\n"
-"1. Go to your company and configure your VAT number and AFIP Responsibility Type\n"
-"2. Go to Accounting / Settings and set the Chart of Account that you will like to use.\n"
-"3. Create your Sale journals taking into account AFIP POS info.\n"
-"\n"
-"Demo data for testing:\n"
-"\n"
-"* 3 companies were created, one for each AFIP responsibility type with the respective Chart of Account installed. Choose the company that fix you in order to make tests:\n"
-"\n"
-" * (AR) Responsable Inscripto\n"
-" * (AR) Exento\n"
-" * (AR) Monotributo\n"
-"\n"
-"* Journal sales configured to Pre printed and Expo invoices in all companies\n"
-"* Invoices and other documents examples already validated in “(AR) Responsable Inscripto” company\n"
-"* Partners example for the different responsibility types:\n"
-"\n"
-" * ADHOC (IVA Responsable Inscripto)\n"
-" * Consejo Municipal Rosario (IVA Sujeto Exento)\n"
-" * Gritti (Monotributo)\n"
-" * Cerro Castor. IVA Liberado in Zona Franca\n"
-" * Expresso (Cliente del Exterior)\n"
-" * Odoo (Proveedor del Exterior)\n"
-"\n"
-"Highlights:\n"
-"\n"
-"* Chart of account will not be automatically installed, each CoA Template depends on the AFIP Responsibility of the company, you will need to install the CoA for your needs.\n"
-"* No sales journals will be generated when installing a CoA, you will need to configure your journals manually.\n"
-"* The Document type will be properly pre selected when creating an invoice depending on the fiscal responsibility of the issuer and receiver of the document and the related journal.\n"
-"* A CBU account type has been added and also CBU Validation\n"
-"\n"
-"\n"
-"Technical\n"
-"---------\n"
-"\n"
-"This module adds both models and fields that will be eventually used for the electronic invoice module. Here is a summary of the main features:\n"
-"\n"
-"Master Data:\n"
-"\n"
-"* Chart of Account: one for each AFIP responsibility that is related to a legal entity:\n"
-"\n"
-" * Responsable Inscripto (RI)\n"
-" * Exento (EX)\n"
-" * Monotributo (Mono)\n"
-"\n"
-"* Argentinean Taxes and Account Tax Groups (VAT taxes with the existing aliquots and other types)\n"
-"* AFIP Responsibility Types\n"
-"* Fiscal Positions (in order to map taxes)\n"
-"* Legal Documents Types in Argentina\n"
-"* Identification Types valid in Argentina.\n"
-"* Country AFIP codes and Country VAT codes for legal entities, natural persons and others\n"
-"* Currency AFIP codes\n"
-"* Unit of measures AFIP codes\n"
-"* Partners: Consumidor Final and AFIP\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ec
-msgid ""
-"\n"
-"Functional\n"
-"----------\n"
-"\n"
-"This module adds accounting features for Ecuadorian localization, which\n"
-"represent the minimum requirements to operate a business in Ecuador in compliance\n"
-"with local regulation bodies such as the ecuadorian tax authority -SRI- and the \n"
-"Superintendency of Companies -Super Intendencia de Compañías-\n"
-"\n"
-"Follow the next configuration steps:\n"
-"1. Go to your company and configure your country as Ecuador\n"
-"2. Install the invoicing or accounting module, everything will be handled automatically\n"
-"\n"
-"Highlights:\n"
-"* Ecuadorian chart of accounts will be automatically installed, based on example provided by Super Intendencia de Compañías\n"
-"* List of taxes (including withholds) will also be installed, you can switch off the ones your company doesn't use\n"
-"* Fiscal position, document types, list of local banks, list of local states, etc, will also be installed\n"
-"\n"
-"Technical\n"
-"---------\n"
-"Master Data:\n"
-"* Chart of Accounts, based on recomendation by Super Cías\n"
-"* Ecuadorian Taxes, Tax Tags, and Tax Groups\n"
-"* Ecuadorian Fiscal Positions\n"
-"* Document types (there are about 41 purchase documents types in Ecuador)\n"
-"* Identification types\n"
-"* Ecuador banks\n"
-"* Partners: Consumidor Final, SRI, IESS, and also basic VAT validation\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_gcc_pos
-msgid ""
-"\n"
-"GCC POS Localization\n"
-"=======================================================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_in_reports_gstr
-msgid ""
-"\n"
-"GST return filing using IAP\n"
-"================================\n"
-"\n"
-"** GSTR-1: Send and view summary report\n"
-"** GSTR-2B: matching\n"
-"** GSTR-3B: view report\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_in_reports_gstr_pos
-msgid ""
-"\n"
-"GSTR-1 return data set as per point of sale orders\n"
-" "
-msgstr ""
-
-#. 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**配置**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 **徽标**. 对于杰出成绩的简单「感谢」而言,徽标是一种简单的方式,用以表达对用户出色工作的感激.\n"
-"\n"
-" 目标和徽标都是灵活的,并且可适用于大量的模块和动作. 安装时,此模块会创建简单的目标以帮助新用户探索 Odoo 并设置其用户资料.\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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_helpdesk_sale_loyalty
-msgid ""
-"\n"
-"Generate Coupons from Helpdesks tickets\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_l10n_mx_edi_landing
-msgid ""
-"\n"
-"Generate Electronic Invoice with custom numbers\n"
-" "
-msgstr ""
-
-#. 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)创建短连结,以通过行销活动共享您的网页.\n"
-"这些跟踪器可以在Google Analytics中用于跟踪点选次数和访问者,或者在Odoo报告中用于分析这些广告系列在潜在客户创建,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创建专案应用程序中的任务. 这个模块需要使用 *表单创建器* 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_l10n_be_intrastat
-msgid ""
-"\n"
-"Generates Intrastat XML report for declaration\n"
-"Based on invoices.\n"
-"Adds the possibility to specify the origin country of goods and the partner VAT in the Intrastat XML report.\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_l10n_de_pos_cert
-msgid ""
-"\n"
-"Germany TSS Regulation\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_l10n_de_pos_res_cert
-msgid ""
-"\n"
-"Germany TSS Regulation for restaurant\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_hw_drivers
-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"
-"这个模块可以使您远程使用并行端口地址连接到服务器.\n"
-"\n"
-"这个模块只包含启用的框架. 实际的设备驱动可以在\n"
-"其它必须单独安装的模块中找到.\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 assignment 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_helpdesk_knowledge
-msgid ""
-"\n"
-"Helpdesk integration with knowledge\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_helpdesk_holidays
-msgid ""
-"\n"
-"Helpdesk integration with time off\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_hk_hr_payroll
-#: model:ir.module.module,description:base.module_l10n_hk_hr_payroll_hsbc_autopay
-msgid ""
-"\n"
-"Hong Kong Payroll Rules.\n"
-"========================\n"
-" "
-msgstr ""
-
-#. 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"
-"基于可自定的需求,这个模块允许授权的用户导入一个客户数据模块 (.xml单据和静态单据)\n"
-"\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_amazon
-msgid ""
-"\n"
-"Import your Amazon orders in Odoo and synchronize deliveries\n"
-"============================================================\n"
-"\n"
-"Key Features\n"
-"------------\n"
-"* Import orders from multiple accounts and marketplaces.\n"
-"* Orders are matched with Odoo products based on their internal reference (SKU in Amazon).\n"
-"* Deliveries confirmed in Odoo are synchronized in Amazon.\n"
-"* Support for both Fulfilment by Amazon (FBA) and Fulfilment by Merchant (FBM):\n"
-" * FBA: A stock location and stock moves allow to monitor your stock in Amazon Fulfilment Centers.\n"
-" * FBM: Delivery notifications are sent to Amazon for each confirmed picking (partial delivery friendly).\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_debit_note
-msgid ""
-"\n"
-"In a lot of countries, a debit note is used as an increase of the amounts of an existing invoice \n"
-"or in some specific cases to cancel a credit note. \n"
-"It is like a regular invoice, but we need to keep track of the link with the original invoice. \n"
-"The wizard used is similar as the one for the credit note.\n"
-" "
-msgstr ""
-"\n"
-"在许多国家/地区,借记单用作现有结算单金额的增加\n"
-"或在某些情况下取消退款通知。\n"
-"它就像普通结算单,但我们需要跟踪与原始结算单的链接。 \n"
-"使用起来与退款通知的向导类似。\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"
-" 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"
-" 修改小企业会计科目表\n"
-"\n"
-" 修改小企业会计税率\n"
-"\n"
-"We added the option to print a voucher which will also \n"
-"print the amount in words (special Chinese characters for numbers)\n"
-"correctly when the cn2an library is installed. (e.g. with pip3 install cn2an)\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_in_edi
-msgid ""
-"\n"
-"Indian - E-invoicing\n"
-"====================\n"
-"To submit invoicing through API to the government.\n"
-"We use \"Tera Software Limited\" as GSP\n"
-"\n"
-"Step 1: First you need to create an API username and password in the E-invoice portal.\n"
-"Step 2: Switch to company related to that GST number\n"
-"Step 3: Set that username and password in Odoo (Goto: Invoicing/Accounting -> Configuration -> Settings -> Customer Invoices or find \"E-invoice\" in search bar)\n"
-"Step 4: Repeat steps 1,2,3 for all GSTIN you have in odoo. If you have a multi-company with the same GST number then perform step 1 for the first company only.\n"
-"\n"
-"For the creation of API username and password please ref this document: \n"
-" "
-msgstr ""
-"\n"
-"Indian - E-invoicing\n"
-"====================\n"
-"To submit invoicing through API to the government.\n"
-"We use \"Tera Software Limited\" as GSP\n"
-"\n"
-"Step 1: First you need to create an API username and password in the E-invoice portal.\n"
-"Step 2: Switch to company related to that GST number\n"
-"Step 3: Set that username and password in Odoo (Goto: Invoicing/Accounting -> Configration -> Settings -> Customer Invoices or find \"E-invoice\" in search bar)\n"
-"Step 4: Repeat steps 1,2,3 for all GSTIN you have in odoo. If you have a multi-company with the same GST number then perform step 1 for the first company only.\n"
-"\n"
-"For the creation of API username and password please ref this document: \n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_in_edi_ewaybill
-msgid ""
-"\n"
-"Indian - E-waybill\n"
-"====================================\n"
-"To submit E-waybill through API to the government.\n"
-"We use \"Tera Software Limited\" as GSP\n"
-"\n"
-"Step 1: First you need to create an API username and password in the E-waybill portal.\n"
-"Step 2: Switch to company related to that GST number\n"
-"Step 3: Set that username and password in Odoo (Goto: Invoicing/Accounting -> Configration -> Settings -> Indian Electronic WayBill or find \"E-waybill\" in search bar)\n"
-"Step 4: Repeat steps 1,2,3 for all GSTIN you have in odoo. If you have a multi-company with the same GST number then perform step 1 for the first company only.\n"
-" "
-msgstr ""
-"\n"
-"印度—电子运单\n"
-"====================================\n"
-"通过API向政府提交电子货运单。\n"
-"使用“Tera Software Limited”作为GSP\n"
-"\n"
-"步骤1:首先,您需要在电子运单门户中创建API用户名和密码\n"
-"步骤2:切换至与GST编号相关的公司\n"
-"步骤3:在Odoo中设置用户名和密码(转到:发票/会计->配置->设置->印度电子运单,或在搜索栏中查找“电子运单”)\n"
-"步骤4:对odoo中的所有GSTIN重复步骤1、2和3。如果您的多个公司具有相同的GST编号,则仅对首个公司执行步骤1。 "
-
-#. 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 ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_intrastat
-msgid ""
-"\n"
-"Intrastat Reports\n"
-"==================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_in_upi
-msgid ""
-"\n"
-"Invoice with UPI QR code\n"
-"=========================\n"
-"This module adds QR code in invoice report for UPI payment allowing to make payment via any UPI app.\n"
-"\n"
-"To print UPI Qr code add UPI id in company and tick \"QR Codes\" in configuration\n"
-" "
-msgstr ""
-"\n"
-"有UPI二维码的发票\n"
-"=========================\n"
-"本模块用于向UPI付款发票报告中添加二维码,允许通过任何UPI应用程序进行付款。\n"
-"\n"
-"要打印UPI二维码,在公司中添加UPI ID,并在配置中勾选“二维码”"
-
-#. 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"
-"应收付凭单管理\n"
-"====================\n"
-"Odoo里的具体的和易于使用的凭单系统可以让您保持您的会计的轨迹,即使您不是一个 会计. 它提供了一个简单的方式来跟进您的客户和客户.\n"
-"\n"
-"万一您使用(外部的)帐户,您可以使用这个简化得的会计来保留您的帐簿,跟踪付款. 该模块还为您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.\n"
-" "
-
-#. 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 shows 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"
-"物联网盒子主页\n"
-"\n"
-"================\n"
-"\n"
-"此模块复盖 Odoo Web 界面,以显示一个简单的\n"
-"主页,说明什么是 iotbox 并显示状态,\n"
-"并在何处找到单据.\n"
-"\n"
-"如果启用此模块,您将不能访问\n"
-"Odoo一般界面了.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_sale_comparison_wishlist
-msgid ""
-"\n"
-"It allows for comparing products from the wishlist\n"
-" "
-msgstr ""
-"\n"
-"它允许比较心愿单中的产品\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_sa_pos
-msgid ""
-"\n"
-"K.S.A. POS Localization\n"
-"=======================================================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ke_hr_payroll_bik
-msgid ""
-"\n"
-"Kenyan Payroll Rules\n"
-"========================================\n"
-"This module is only temporary for its purpose is to add new fields in a stable version (16.0, 16.1).\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ke_hr_payroll
-msgid ""
-"\n"
-"Kenyan Payroll Rules.\n"
-"=====================\n"
-"\n"
-" * Employee Details\n"
-" * Employee Contracts\n"
-" * Allowances/Deductions\n"
-" * Allow to configure Basic/Gross/Net Salary\n"
-" * Employee Payslip\n"
-" * Integrated with Leaves Management\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_sa_hr_payroll
-msgid ""
-"\n"
-"Kingdom of Saudi Arabia Payroll and End of Service rules.\n"
-"===========================================================\n"
-"\n"
-" "
-msgstr ""
-
-#. 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"
-"这个模块允许您轻松地增加额外的费用,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_board
-msgid ""
-"\n"
-"Lets the user create a custom dashboard.\n"
-"========================================\n"
-"\n"
-"Allows users to create custom dashboard.\n"
-" "
-msgstr ""
-"\n"
-"让用户创建自定仪表板.\n"
-"========================================\n"
-"\n"
-"允许用户创建自定仪表板.\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"
-" 支持联机客服\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联机\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. "
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_lu_hr_payroll
-msgid ""
-"\n"
-"Luxembourg 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"
-" * Integrated with Leaves Management\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_mail_mobile
-msgid ""
-"\n"
-"Mail Mobile\n"
-"===========\n"
-"This module modifies the mail addon to provide:\n"
-"\n"
-"* Push notifications to registered devices for direct messages, chatter messages and channel.\n"
-"* Redirection to the Android/iOS mobile app when you click on an Odoo URL.\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_helpdesk_stock
-msgid ""
-"\n"
-"Manage Product returns from helpdesk tickets\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_hr_work_entry_holidays
-#: model:ir.module.module,description:base.module_hr_work_entry_holidays_enterprise
-msgid ""
-"\n"
-"Manage Time Off in Payslips\n"
-"============================\n"
-"\n"
-"This application allows you to integrate time off in payslips.\n"
-" "
-msgstr ""
-"\n"
-"在工资表中管理休假\n"
-"============================\n"
-"\n"
-"此应用程序允许您将休假时间集成到工资表中. "
-
-#. 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"
-" 管理直销运货单\n"
-"===========================\n"
-"\n"
-" 此模块增加了预先设置直销送货作业类型\n"
-" 和采购路线,其允许您设置直销\n"
-" 送货产品和订单.\n"
-"\n"
-" 使用直销送货时,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,无需内部传输单据.\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"
-"管理员工的费用\n"
-"============================\n"
-"\n"
-"此应用程序允许您管理员工的日常开支. 它允许您访问员工的收费说明,并让您有权完成和验证或拒绝该费用. 验证后,它为雇员创建结算单.\n"
-"员工可以对自己的费用进行编码,验证流程在管理人员验证后自动将其记入会计分析.\n"
-"\n"
-"\n"
-"整个流程实现为:\n"
-"---------------------------------\n"
-"*费用草案\n"
-"*由雇员提交给他的经理\n"
-"*经他的经理批准\n"
-"*会计分析和会计分录创建\n"
-"\n"
-"该模块还使用分析会计,并与时间表模块上的结算单兼容,以便您可以自动重新开发客户的费用,如果您的项目工作.\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"
-"* 开立结算单: 选择如何开立结算单\n"
-"* 国际贸易术语: 国际贸易术语\n"
-"\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_helpdesk_sale
-msgid ""
-"\n"
-"Manage the after sale of the products from helpdesk tickets.\n"
-" "
-msgstr ""
-
-#. 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_hr_holidays
-msgid ""
-"\n"
-"Manage time off requests and allocations\n"
-"=====================================\n"
-"\n"
-"This application controls the time off schedule of your company. It allows employees to request time off. Then, managers can review requests for time off and approve or reject them. This way you can control the overall time off planning for the company or department.\n"
-"\n"
-"You can configure several kinds of time off (sickness, paid days, ...) and allocate time off to an employee or department quickly using time off allocation. An employee can also make a request for more days off by making a new time off allocation. It will increase the total of available days for that time off type (if the request is accepted).\n"
-"\n"
-"You can keep track of time off in different ways by following reports:\n"
-"\n"
-"* Time Off Summary\n"
-"* Time Off by Department\n"
-"* Time Off 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 time off request is accepted by setting up a type of meeting in time off Type.\n"
-msgstr ""
-"\n"
-"管理休假请求和配置\n"
-"\n"
-"Lead to Tickets\n"
-"===============\n"
-"\n"
-"Link module to map leads to tickets\n"
-" =====================================\n"
-"\n"
-"此应用程序控制公司的休假计画. 它允许员工请求休假. 然后,经理可以审核休假请求,并批准或拒绝这些请求. 这样,您可以控制公司或部门的整体休假计画.\n"
-"\n"
-"您可以设置多种休假(疾病、带薪天数等),并使用休假配置快速将休假配置给员工或部门. 员工还可以通过进行新的休假配置来请求更多休息日. 它将增加该休假类型的可用天数总数(如果请求被接受).\n"
-"\n"
-"您可以通过以下报告以不同的方式跟踪休假时间:\n"
-"\n"
-"• 休假摘要\n"
-"• 按部门休假\n"
-"• 休假分析\n"
-"\n"
-"还可以与内部议程(CRM 模块的会议)同步,以便在通过设置\"关闭类型\"的休假请求时自动创建会议.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_mass_mailing_slides
-msgid ""
-"\n"
-"Mass mail course members\n"
-"========================\n"
-"\n"
-"Bridge module adding UX requirements to ease mass mailing of course members.\n"
-" "
-msgstr ""
-"\n"
-"群发邮件课程成员\n"
-"========================\n"
-"\n"
-"桥接模块增加 UX 要求,以方便课程成员的大规模邮寄.\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"
-" 增加 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"
-" 向活动专题发言人群发邮件\n"
-"==============================\n"
-"\n"
-" 增加 UX 请求以简化活动专题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"
-" 将在稍后创建的生产单的组件预先创建采购单。或为稍后才能发生销售订单的生产单,预先创建采购单\n"
-"解决方案旨在预测\n"
-" 您的销售,并且根据该预测,创建一部分生产\n"
-" 订单或采购单。\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、月等。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 ""
-
-#. 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,虽然将分析帐户连结至总帐,但是\n"
-"完全独立处理的. 因此,您可以输入\n"
-"在财务总帐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. It holds the follow widget.\n"
-msgstr ""
-"\n"
-"存储网站邮件改进的模块. 它包含订阅小部件.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_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 activities according to the different levels\n"
-"of recall defined. You can define different policies for different companies.\n"
-"\n"
-msgstr ""
-
-#. 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 recommended Cash Management format (CAMT.053).\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_be_soda
-msgid ""
-"\n"
-"Module to import SODA files.\n"
-"======================================\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_voip_onsip
-msgid ""
-"\n"
-"Module with the required configuration to connect to OnSIP.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_mn_reports
-msgid ""
-"\n"
-"Mongolian accounting reports.\n"
-"====================================================\n"
-"-Profit and Loss\n"
-"-Balance Sheet\n"
-"-Cash Flow Statement\n"
-"-VAT Repayment Report\n"
-"-Corporate Revenue Tax Report\n"
-"\n"
-"Financial requirement contributor: Baskhuu Lodoikhuu. BumanIT LLC\n"
-msgstr ""
-
-#. 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 ""
-
-#. 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 导入的新可扩展单据\n"
-"======================================\n"
-"\n"
-" 重新引入 Odoo 的单据导入系统:\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"
-" 其它形式的自动化)的\n"
-" 导入系统更难使用,并且更难以(像通过\n"
-" 3 种以上不同专案进行知识传播那样)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,以便从其它的单据格式中进行导入(例如,OpenDocument\n"
-" 单据),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"
-" 需要或不想要上线导入的 Odoo 管理员和用户可避免用户使用上线导入.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_account_accountant
-msgid ""
-"\n"
-"Notify that a matching sale order exists in the reconciliation widget.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_sa
-msgid ""
-"\n"
-"Odoo Arabic localization for most Saudi Arabia.\n"
-msgstr ""
-
-#. 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 外挂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 网络编辑器小工具\n"
-"==========================\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_web_gantt
-msgid ""
-"\n"
-"Odoo Web Gantt chart view.\n"
-"=============================\n"
-"\n"
-" "
-msgstr ""
-"\n"
-"Odoo 甘特视图.\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"
-"Odoo Web 核心模块.\n"
-"========================\n"
-"\n"
-"该模块提供了 Odoo Web 客户端的核心.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_web_tour
-msgid ""
-"\n"
-"Odoo Web tours.\n"
-"========================\n"
-"\n"
-msgstr ""
-"\n"
-"Odoo 网络导游\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"
-" 此模块会使用组织结构图扩展员工表单.\n"
-"(N+1、 N+2、直接下属) "
-
-#. 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:计划、登记专题、\n"
-" 出勤等.\n"
-"\n"
-" 关键功能\n"
-"------------\n"
-"* 管理您的活动和报名\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_latam_check
-msgid ""
-"\n"
-"Own Checks Management\n"
-"---------------------\n"
-"\n"
-"Extends 'Check Printing Base' module to manage own checks with more features:\n"
-"\n"
-"* allow using own checks that are not printed but filled manually by the user\n"
-"* allow to use deferred or electronic checks\n"
-" * printing is disabled\n"
-" * check number is set manually by the user\n"
-"* add an optional \"Check Cash-In Date\" for post-dated checks (deferred payments)\n"
-"* add a menu to track own checks\n"
-"\n"
-"Third Party Checks Management\n"
-"-----------------------------\n"
-"\n"
-"Add new \"Third party check Management\" feature.\n"
-"\n"
-"There are 2 main Payment Methods additions:\n"
-"\n"
-"* New Third Party Checks:\n"
-"\n"
-" * Payments of this payment method represent the check you get from a customer when getting paid (from an invoice or a manual payment)\n"
-"\n"
-"* Existing Third Party check.\n"
-"\n"
-" * Payments of this payment method are to track moves of the check, for eg:\n"
-"\n"
-" * Use a check to pay a vendor\n"
-" * Deposit the check on the bank\n"
-" * Get the check back from the bank (rejection)\n"
-" * Get the check back from the vendor (a rejection or return)\n"
-" * Transfer the check from one third party check journal to the other (one shop to another)\n"
-"\n"
-" * Those operations can be done with multiple checks at once\n"
-msgstr ""
-"\n"
-"自有支票管理\n"
-"---------------------\n"
-"\n"
-"扩展“支票打印基本”模块,以便使用更多功,能管理自有支票:\n"
-"\n"
-"* 允许使用未经打印、由用户手动填写的自有支票\n"
-"* 允许使用延期或电子支票\n"
-"* 打印已禁用\n"
-"* 支票号码由用户手动设置\n"
-"* 为过期支票(延期付款)添加可选的“支票兑现日期”\n"
-"* 添加菜单,以追踪自有支票\n"
-"\n"
-"第三方支票管理\n"
-"-----------------------------\n"
-"\n"
-"添加新的“第三方支票管理”功能。\n"
-"\n"
-"主要新增加了两种付款方式:\n"
-"\n"
-"* 新的第三方支票:\n"
-"\n"
-"* 通过这种付款方式完成的付款代表您在获得付款时从客户处获得了支票(通过发票或手动付款)\n"
-"\n"
-"* 现有第三方支票。\n"
-"\n"
-"* 通过这种付款方式进行付款是为了追踪支票移动,例如:\n"
-"\n"
-"* 使用支票向供应商付款\n"
-"* 将支票存入银行\n"
-"* 从银行取回支票(拒收)\n"
-"* 从供应商处取回支票(拒收或退回)\n"
-"* 将支票从一个第三方支票日记帐转移到另一个(从一家店铺到另一家店铺)\n"
-"\n"
-"* 上述操作可以同时进行多次检查\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_mrp_workorder_plm
-msgid ""
-"\n"
-"PLM for workorder.\n"
-"=================================================\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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.\n"
-"\n"
-"It also adds phone blacklist management through a specific model storing\n"
-"blacklisted phone numbers.\n"
-"\n"
-"It adds mail.thread.phone mixin that handles sanitation and blacklist of\n"
-"records numbers. "
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_planning_contract
-msgid ""
-"\n"
-"Planning integration with hr contract\n"
-"\n"
-"With this module, planning take into account employee's contracts for\n"
-"slots planification and allocated hours.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_planning_holidays
-msgid ""
-"\n"
-"Planning integration with time off\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_product_matrix
-msgid ""
-"\n"
-"Please refer to Sale Matrix or Purchase Matrix for the use of this module.\n"
-" "
-msgstr ""
-"\n"
-"本模块的使用请参考销售矩阵或采购矩阵. "
-
-#. 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 Products\n"
-"* Different approval flows possible depending on the type of change order\n"
-"\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_project_holidays
-msgid ""
-"\n"
-"Project and task integration with holidays\n"
-" "
-msgstr ""
-
-#. 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"
-" 不能在 web 或 基础模块中使用推荐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,以吸引新潜在客户.\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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_cl_edi_boletas
-msgid ""
-"\n"
-"Purpose of the Module:\n"
-"======================\n"
-"\n"
-"As part of the SII requirements (Legal requirement in Chile), \n"
-"beginning on March 2021 boletas transactions must be sent to the SII under the \n"
-"electronic workflow using a different web service than the one used for electronic Invoices. \n"
-"Previously, there was no need to send the boletas to the SII, just a daily report.\n"
-"\n"
-"The requirement to send a daily sales book \n"
-"\"Libro de ventas diarias\" (former \"reporte de consumo de folios\" or RCOF) has been eliminated by the authority, \n"
-"effective August 1st 2022. For that reason it has been eliminated from this new version of Odoo.\n"
-"\n"
-"Differences between Electronic boletas vs Electronic Invoicing Workflows:\n"
-"=========================================================================\n"
-"\n"
-"These workflows have some important differences that lead us to do this PR with the specific changes.\n"
-"Here are the differences:\n"
-"\n"
-"* The mechanism for sending the electronic boletas information needs dedicated servers, different from those used at the reception electronic invoice (\"Palena\" for the production environment - palena.sii.cl and \"Maullin\" for the test environment - maullin.sii.cl).\n"
-"* The authentication services, querying the status of a delivery and the status of a document will be different.\n"
-"* The authentication token obtained\n"
-"* The XML schema for sending the electronic boletas was updated with the incorporation of new tags\n"
-"* The validation diagnosis of electronic boletas will be delivered through a \"REST\" web service that has as an input the track-id of the delivery. Electronic Invoices will continue to receive their diagnoses via e-mail.\n"
-"* The track-id (\"identificador de envío\") associated with the electronic boletas will be 15 digits long. (Electronics Invoice is 10)\n"
-"\n"
-"Highlights from this SII Guide:\n"
-" https://www.sii.cl/factura_electronica/factura_mercado/Instructivo_Emision_Boleta_Elect.pdf\n"
-" "
-msgstr ""
-
-#. 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) 中创建质量检查的质量点\n"
-"* 可独立创建质量报警,也可创建与质量检查有关的报警\n"
-"* 可以增加具有最小/最大误差的质量检查测试\n"
-"* 定义质量报警阶段\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) 中创建质量检查的质量点\n"
-"* 可独立创建质量报警,也可创建与质量检查有关的报警\n"
-"* 可以增加具有最小/最大误差的质量检查测试\n"
-"* 定义质量报警阶段\n"
-"\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_hr_payroll_expense
-msgid ""
-"\n"
-"Reimbursement of expenses in Payslips\n"
-"=====================================\n"
-"\n"
-"This application allows you to reimburse expenses in payslips.\n"
-" "
-msgstr ""
-
-#. 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"
-" 重新开具员工费用结算单\n"
-"==========================\n"
-"\n"
-" 创建一些可为其重新开具费用结算单的产品.\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结算单.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_helpdesk_repair
-msgid ""
-"\n"
-"Repair Products from helpdesk tickets\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_mass_mailing_event_sms
-msgid ""
-"\n"
-"SMS Marketing on event attendees\n"
-"================================\n"
-"\n"
-"Bridge module adding UX requirements to ease SMS marketing o, event attendees.\n"
-" "
-msgstr ""
-"\n"
-"活动参与者的短信息行销\n"
-"================================\n"
-"\n"
-"桥模块增加 UX 要求,以方便 短信息行销 o,活动参与者.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_mass_mailing_event_track_sms
-msgid ""
-"\n"
-"SMS Marketing on event track speakers\n"
-"=====================================\n"
-"\n"
-"Bridge module adding UX requirements to ease SMS marketing on event track\n"
-"speakers..\n"
-" "
-msgstr ""
-"\n"
-"活动专题音箱上的短信息行销\n"
-"=====================================\n"
-"\n"
-"桥接模块增加 UX 要求,以简化事件轨道上的 短信息行销\n"
-"音箱.. "
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_planning_hr_skills
-msgid ""
-"\n"
-"Search planning slots by skill\n"
-" "
-msgstr ""
-
-#. 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,影片教学)\n"
-"为此,请创建产品并通过产品表单的* Files *按钮附加要共享的单据\n"
-"支付订单后,该单据将在订单确认网页和客户网站入口网站中提供.\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_event_booth_sale
-msgid ""
-"\n"
-"Sell your event booths and track payments on sale orders.\n"
-" "
-msgstr ""
-"\n"
-"出售您的活动展位并专题销售订单的付款.\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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_link_tracker
-msgid ""
-"\n"
-"Shorten URLs and use them to track clicks and UTMs\n"
-msgstr ""
-"\n"
-"缩短 URL 并使用它们来追踪点击次数和集成式威胁管理 \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. 联机设置设置 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 ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_hr_skills
-msgid ""
-"\n"
-"Skills and Resume for HR\n"
-"========================\n"
-"\n"
-"This module introduces skills and resume management for employees.\n"
-" "
-msgstr ""
-"\n"
-"人力资源技能和简历\n"
-"========================\n"
-"\n"
-"本模块用于介绍员工技能和简历管理。"
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_sk
-msgid ""
-"\n"
-"Slovakia accounting chart and localization: Chart of Accounts 2020, basic VAT rates + \n"
-"fiscal positions.\n"
-"\n"
-"Tento modul definuje:\n"
-"• Slovenskú účtovú osnovu za rok 2020\n"
-"\n"
-"• Základné sadzby pre DPH z predaja a nákupu\n"
-"\n"
-"• Základné fiškálne pozície pre slovenskú legislatívu\n"
-"\n"
-" \n"
-"Pre viac informácií kontaktujte info@26house.com alebo navštívte https://www.26house.com.\n"
-" \n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_se
-msgid ""
-"\n"
-"Swedish Accounting\n"
-"------------------\n"
-"\n"
-"This is the base module to manage the accounting chart for Sweden in Odoo.\n"
-"It also includes the invoice OCR payment reference handling.\n"
-" "
-msgstr ""
-
-#. 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 and QR-bill 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"
-"A QR-bill will be generated if:\n"
-" - The partner set on your invoice has a complete address (street, city, postal code and country) in Switzerland\n"
-" - The option to generate the Swiss QR-code is selected on the invoice (done by default)\n"
-" - A correct account number/QR IBAN is set on your bank journal\n"
-" - (when using a QR-IBAN): the payment reference of the invoice is a QR-reference\n"
-"\n"
-"The generation of the ISR and QR-bill is automatic if you meet the previous criteria.\n"
-"\n"
-"Here is how it works:\n"
-" - Printing the invoice will trigger the download of three files: the invoice, its ISR and its QR-bill\n"
-" - Clicking the 'Send by mail' button will attach three files to your draft mail : the invoice, the ISR and the QR-bill.\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_appointment_hr
-#: model:ir.module.module,description:base.module_test_appointment_full
-msgid ""
-"\n"
-"Take into account the working schedule (sick leaves, part time, ...) of employees when scheduling appointments\n"
-"--------------------------------------------------------------------------------------------------------------\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_in_tcs_tds
-msgid ""
-"\n"
-"Tax Report TCS/TDS for India\n"
-"====================================\n"
-"\n"
-"This module adds TCS and TDS Tax Report and load related Taxes in Indian Company.\n"
-" "
-msgstr ""
-"\n"
-"印度税务报告TCS/TDS\n"
-"====================================\n"
-"\n"
-"本模块用于在印度公司中添加TCS和TDS税务报告、与负载相关的税务。 "
-
-#. module: base
-#: model:ir.module.module,description:base.module_mrp_product_expiry
-#: model:ir.module.module,description:base.module_mrp_workorder_expiry
-msgid ""
-"\n"
-"Technical module.\n"
-" "
-msgstr ""
-"\n"
-"技术模块 "
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_product_configurator
-msgid ""
-"\n"
-"Technical module:\n"
-"The main purpose is to override the sale_order view to allow configuring products in the SO form.\n"
-"\n"
-"It also enables the \"optional products\" feature.\n"
-" "
-msgstr ""
-
-#. 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维修.\n"
-"====================================================================\n"
-"\n"
-" 此模块涵盖以下主题:\n"
-"------------------------------------------------------\n"
-" * 在维修中增加/删除产品\n"
-" * 库存影响\n"
-" * 开具凭单(产品和/或服务)\n"
-" * 担保概念\n"
-" * 维修报价报告\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"
-"管理工作餐的基础模块。\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,公司内的工作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"
-"“工作餐订购”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_microsoft_account
-msgid ""
-"\n"
-"The module adds Microsoft user in res user.\n"
-"===========================================\n"
-msgstr ""
-"\n"
-"此模块把 Microsoft 的用户增加到系统用户.\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"
-"此模块把 Google 的用户增加到系统用户.\n"
-"========================================\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"
-"本技术模块的目的是为\n"
-"任何其它可能需要它的模块的社交媒体设置.\n"
-" "
-
#. module: stock
#. odoo-python
#: code:addons/stock/models/stock_move.py:0
@@ -6660,1861 +160,6 @@ msgstr ""
"\n"
"产品”%s“的完成数量小数点精度与单位”%s“设定精度不同。 请修改完成数量小数点精度或重新设置单位小数点精度。"
-#. 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 ""
-
-#. 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 设置创建一个产品缓存,它极大地降低了\n"
-"使用很多产品装入 POS 作业阶段的时间.\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)存储与网站相关的内容.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_payment
-msgid ""
-"\n"
-"This is a bridge module that adds multi-website support for payment providers.\n"
-" "
-msgstr ""
-
-#. 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"
-" - 日程调度\n"
-" - 重复性事件\n"
-"\n"
-"如果您需要管理您的会议,您应该安装 CRM 模块.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_fi
-msgid ""
-"\n"
-"This is the Odoo module to manage the accounting in Finland.\n"
-"============================================================\n"
-"\n"
-"After installing this module, you'll have access to :\n"
-" * Finnish chart of account\n"
-" * Fiscal positions\n"
-" * Invoice Payment Reference Types (Finnish Standard Reference & Finnish Creditor Reference (RF))\n"
-" * Finnish Reference format for Sale Orders\n"
-"\n"
-"Set the payment reference type from the Sales Journal.\n"
-" "
-msgstr ""
-
-#. 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"
-"计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、计数)\n"
-" * 根据不同的条件计算价格:\n"
-" * 其它价格表\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"
-" 打印含有条码的产品标签. "
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_eg
-msgid ""
-"\n"
-"This is the base module to manage the accounting chart for Egypt in Odoo.\n"
-"==============================================================================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ee
-msgid ""
-"\n"
-"This is the base module to manage the accounting chart for Estonia in Odoo.\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_my
-msgid ""
-"\n"
-"This is the base module to manage the accounting chart for Malaysia in Odoo.\n"
-"==============================================================================\n"
-" "
-msgstr ""
-"\n"
-"本模块是在Odoo中用于管理马来西亚会计图表的基础模块。\n"
-"==============================================================================\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 Morocco.\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"
-"本模块是管理摩洛哥会计图表的基本模块。\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_tw
-msgid ""
-"\n"
-"This is the base module to manage the accounting chart for Taiwan in Odoo.\n"
-"==============================================================================\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_id
-msgid ""
-"\n"
-"This is the latest Indonesian Odoo localisation necessary to run Odoo accounting for SMEs with:\n"
-"=================================================================================================\n"
-" - generic Indonesian chart of accounts\n"
-" - tax structure"
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_il
-msgid ""
-"\n"
-"This is the latest basic Israelian localisation necessary to run Odoo in Israel:\n"
-"================================================================================\n"
-"\n"
-"This module consists of:\n"
-" - Generic Israel Chart of Accounts\n"
-" - Taxes and tax report\n"
-" - Multiple Fiscal positions\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_za
-msgid ""
-"\n"
-"This is the latest basic South African localisation necessary to run Odoo in ZA:\n"
-"================================================================================\n"
-" - a generic chart of accounts\n"
-" - SARS VAT Ready Structure"
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_dz
-msgid ""
-"\n"
-"This is the module to manage the accounting chart for Algeria in Odoo.\n"
-"======================================================================\n"
-"This module applies to companies based in Algeria.\n"
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_mn
-msgid ""
-"\n"
-"This is the module to manage the accounting chart for Mongolia.\n"
-"===============================================================\n"
-"\n"
-" * the Mongolia Official Chart of Accounts,\n"
-" * the Tax Code Chart for Mongolia\n"
-" * the main taxes used in Mongolia\n"
-"\n"
-"Financial requirement contributor: Baskhuu Lodoikhuu. BumanIT LLC\n"
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_pos_hr_restaurant
-msgid ""
-"\n"
-"This module adapts the behavior of the PoS when the pos_hr and pos_restaurant are installed.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_twitter
-msgid ""
-"\n"
-"This module adds a Twitter scroller building block to the website builder, so that you can display Twitter feeds on any page of your website.\n"
-" "
-msgstr ""
-"\n"
-"此构建块向网站构建者增加了一个 Twitter 滚动器构建构建块,以便您可以在网站的任何网页上显示 Twitter 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增加了一个比较工具,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采购决策.\n"
-"\n"
-"要设置产品属性,请在网站设置中启用*属性和变量*. 这将在产品表单中增加专用部分. 在设置中,此模块将类别字段增加到产品属性,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」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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_mass_mailing_sms
-msgid ""
-"\n"
-"This module adds a new template to the Newsletter Block to allow \n"
-"your visitors to subscribe with their phone number.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_renting_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 rental order based on the selected case.\n"
-" "
-msgstr ""
-
-#. 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增加快捷方式.\n"
-"===========================================================================\n"
-"\n"
-" 此模块允许您创建根据所选案例的销售订单.\n"
-" 如果打开了不同的案例(列表),其会根据案例创建销售订单.\n"
-" 然后,关闭此案例,并将其连结至创建的销售订单.\n"
-"\n"
-" 如果您已安装了crm\n"
-" 模块,我们推荐您安装此模块. "
-
-#. module: base
-#: model:ir.module.module,description:base.module_hr_appraisal_survey
-msgid ""
-"\n"
-"This module adds an integration with Survey to ask feedbacks to any employee, based on a survey to fill.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_pos_sale_product_configurator
-msgid ""
-"\n"
-"This module adds features depending on both modules.\n"
-msgstr ""
-"\n"
-"此模块根据两个模块增加功能.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_edi_proxy_client
-msgid ""
-"\n"
-"This module adds generic features to register an Odoo DB on the proxy responsible for receiving data (via requests from web-services).\n"
-"- An edi_proxy_user has a unique identification on a specific format (for example, the vat for Peppol) which\n"
-"allows to identify him when receiving a document addressed to him. It is linked to a specific company on a specific\n"
-"Odoo database.\n"
-"- Encryption features allows to decrypt all the user's data when receiving it from the proxy.\n"
-"- Authentication offers an additionnal level of security to avoid impersonification, in case someone gains to the user's database.\n"
-" "
-msgstr ""
-"\n"
-"该模块增加了一般功能以在负责接收数据的代理上注册 Odoo DB(通过来自 Web 服务的请求).\n"
-"- edi_proxy_user 具有特定格式的唯一标识(例如,Peppol 的增值税),\n"
-"允许在收到发给他的单据时标识他. 它连结到特定公司上的特定\n"
-"Odoo 数据库.\n"
-"- 加密功能允许在从代理接收用户数据时解密所有用户数据.\n"
-"- 身份验证提供了额外的安全级别,以避免在有人获取用户数据库的情况下进行假冒.\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 editing and customization capabilities."
-msgstr ""
-"\n"
-"此模块为完全集成的客户网站登录增加所需的基本代码.\n"
-"它包含基本控制器类和基本模板. 业务外挂将增加其特定模板和控制器以扩展客户网站登录.\n"
-"\n"
-"该模块包含来自 odoo v10 website_portal 的大部分代码. 该模块的目的是允许在不依赖网站编辑和自定功能的情况下显示客户网站登录."
-
-#. 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 ""
-
-#. 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 transfer option in warehouse management\n"
-"==================================================================\n"
-" "
-msgstr ""
-"\n"
-"此模块在仓库管理中增加批量调拨选项\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"
-" 其执行的动作(入住/退房),保留员工与会者的帐户. "
-
-#. module: base
-#: model:ir.module.module,description:base.module_mrp_workorder_hr
-msgid ""
-"\n"
-"This module allows Employees (and not users) to log in to a workorder using a barcode, a PIN number or both.\n"
-"The actual till still requires one user but an unlimited number of employees can log on to that till and complete manufacturing tasks.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_pos_hr
-msgid ""
-"\n"
-"This module allows Employees (and not users) to log in to the Point of Sale application using a barcode, a PIN number or both.\n"
-"The actual till still requires one user but an unlimited number of employees can log on to that till and process sales.\n"
-" "
-msgstr ""
-"\n"
-"此模块允许员工(而不是用户)使用条码、PIN 号或两者登录PoS营业点应用程序.\n"
-"实际到仍需要一个用户,但无限数量的员工可以登录到该直到和处理销售.\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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_es_real_estates
-msgid ""
-"\n"
-"This module allows the user to add real estate related data to the Spanish localization and generates a mod 347 report.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_partner_commission
-msgid ""
-"\n"
-"This module allows to configure commissions for resellers.\n"
-" "
-msgstr ""
-
-#. 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嵌入措施自动触发执行.\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_onboarding
-msgid ""
-"\n"
-"This module allows to manage onboardings and their progress\n"
-"================================================================================\n"
-" "
-msgstr ""
-
-#. 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 information, 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"
-"View all checks at: https://www.checkdepot.net/checks/laser/Odoo.htm\n"
-"\n"
-"You can choose between:\n"
-"\n"
-"- Check on top: Quicken / QuickBooks standard (https://www.checkdepot.net/checks/checkorder/laser_topcheck.htm)\n"
-"- Check on middle: Peachtree standard (https://www.checkdepot.net/checks/checkorder/laser_middlecheck.htm)\n"
-"- Check on bottom: ADP standard (https://www.checkdepot.net/checks/checkorder/laser_bottomcheck.htm)\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. 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 Assignment 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 assignment is figured from the weight of partner levels and the geolocalization. Partners get leads that are located around them.\n"
-"\n"
-" "
-msgstr ""
-"\n"
-"此模块允许在您的网站上发布您的经销商/合作伙伴并将传入的线索/商机转发给他们. "
-
-#. module: base
-#: model:ir.module.module,description:base.module_mrp_subonctracting_landed_costs
-msgid ""
-"\n"
-"This module allows users to more easily identify subcontracting orders when applying landed costs,\n"
-"by also displaying the associated picking reference in the search view.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_mrp_landed_costs
-msgid ""
-"\n"
-"This module allows you to easily add extra costs on manufacturing order \n"
-"and decide the split of these costs among their stock moves in order to \n"
-"take them into account in your stock valuation.\n"
-" "
-msgstr ""
-"\n"
-"该模块允许您轻松地在制造订单上增加额外成本,并决定这些成本在其库存移动中的配置,以便在您的库存评估中考虑它们. "
-
-#. 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"
-"此模块允许您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,允许您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 ""
-
-#. 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"
-" 管理投标以及一揽子订单. 投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. 一揽子订单\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_website_sale_renting_comparison
-msgid ""
-"\n"
-"This module allows you to sell rental products in your eCommerce Comparison page.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_sale_renting_wishlist
-msgid ""
-"\n"
-"This module allows you to sell rental products in your eCommerce Wishlist.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_sale_renting
-#: model:ir.module.module,description:base.module_website_sale_stock_renting
-msgid ""
-"\n"
-"This module allows you to sell rental products in your eCommerce with\n"
-"appropriate views and selling choices.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_sale_renting_product_configurator
-msgid ""
-"\n"
-"This module allows you to sell rental products with optional products in your eCommerce with\n"
-"appropriate views and selling choices.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_sale_subscription
-msgid ""
-"\n"
-"This module allows you to sell subscription products in your eCommerce with\n"
-"appropriate views and selling choices.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_hr_hourly_cost
-msgid ""
-"\n"
-"This module assigns an hourly wage to employees to be used by other modules.\n"
-"============================================================================\n"
-"\n"
-" "
-msgstr ""
-
-#. 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"
-"该构建块带来了一个带有邮件列表小功能的新构建构建块,可以放在您网站的任何网页上.\n"
-"只需点选一下,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_l10n_de_pos_cert
-msgid ""
-"\n"
-"This module brings the technical requirement for the new Germany regulation with the Technical Security System by using a cloud-based solution with Fiskaly.\n"
-"\n"
-"Install this if you are using the Point of Sale app in Germany. \n"
-"\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_de_pos_res_cert
-msgid ""
-"\n"
-"This module brings the technical requirements for the new Germany regulation regarding the restaurant.\n"
-"Install this if you are using the Point of Sale app with restaurant in Germany.\n"
-msgstr ""
-
-#. 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. "
-
-#. module: base
-#: model:ir.module.module,description:base.module_pos_sale_loyalty
-msgid ""
-"\n"
-"This module correct some behaviors when both module are installed.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_stock_barcode
-msgid ""
-"\n"
-"This module enables the barcode scanning feature for the warehouse management system.\n"
-" "
-msgstr ""
-"\n"
-"此模块支持仓库管理系统的条码扫描功能.\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 ""
-"\n"
-"该模块提供了用于短信息发送的框架\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视图联系人目录.\n"
-"您可以跟踪您的供应商、客户和其它联系人.\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"
-"此模块用于辅助您在第一次安装新数据库时设置系统.\n"
-"================================================================================\n"
-"\n"
-"显示给您一个安装的应用程序特性列表.\n"
-"\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_timer
-msgid ""
-"\n"
-"This module implements a timer.\n"
-"==========================================\n"
-"\n"
-"It adds a timer to a view for time recording purpose\n"
-" "
-msgstr ""
-
-#. 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"
-"该模块实施工时表系统.\n"
-"==========================================\n"
-"\n"
-"每位员工可以对他们在不同专案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. "
-
-#. 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"
-" Democratic Republic of the Congo, Senegal, Chad, Togo.\n"
-" "
-msgstr ""
-"\n"
-"本模块用于实现OHADA区域的会计图表。\n"
-"===========================================================\n"
-"\n"
-"允许任何公司或协会管理其财务会计事务。\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"
-" 科特迪瓦、加蓬、几内亚、几内亚比绍、赤道几内亚、马里、尼日尔、\n"
-"\n"
-" 刚果民主共和国、塞内加尔、乍得、多哥。\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(国际银行帐号)银行帐户库,并检查其有效性.\n"
-"======================================================================================================================\n"
-"\n"
-"具有使用单一对帐单从 IBAN 帐户中捕获正确表示的本地帐户的功能. "
-
-#. module: base
-#: model:ir.module.module,description:base.module_test_crm_full
-msgid ""
-"\n"
-"This module is intended to test the main crm flows of Odoo, both frontend and\n"
-"backend. It notably includes IAP bridges modules to test their impact. "
-msgstr ""
-
-#. 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设置模块.\n"
-"============================================================== \n"
-"\n"
-"安装社团协会的资料,用于管理活动,报名信息,会员信息,\n"
-"隶属产品(方案)等.\n"
-" "
-
-#. module: base
-#: model:ir.module.module,description:base.module_delivery_stock_picking_batch
-msgid ""
-"\n"
-"This module makes the link between the batch pickings and carrier applications.\n"
-"\n"
-"Allows to prepare batches depending on their carrier\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_approvals
-msgid ""
-"\n"
-"This module manages approvals workflow\n"
-"======================================\n"
-"\n"
-"This module manages approval requests like business trips,\n"
-"out of office, overtime, borrow items, general approvals,\n"
-"procurements, contract approval, etc.\n"
-"\n"
-"According to the approval type configuration, a request\n"
-"creates next activities for the related approvers.\n"
-" "
-msgstr ""
-
-#. 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帐设置页面. "
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_timesheet_grid_holidays
-msgid ""
-"\n"
-"This module prevents taking time offs into account when computing employee overtime.\n"
-" "
-msgstr ""
-
-#. 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"
-"此模块为用户提供了同时安装 mrp 和采购模块的功能.\n"
-"========================================================================================\n"
-"\n"
-"通常在我们想要跟踪从采购订单中创建的\n"
-"生产订单时使用. "
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_iap
-msgid ""
-"\n"
-"This module provides standard tools (account model, context manager and helpers)\n"
-"to support In-App purchases inside Odoo. "
-msgstr ""
-"\n"
-"该模块提供标准工具 (帐户模型、上下文管理器和助手)\n"
-"支持 Odoo 内的程序内购买. "
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_test_website_slides_full
-msgid ""
-"\n"
-"This module will test the main certification flow of Odoo.\n"
-"It will install the e-learning, survey and e-commerce apps and make a complete\n"
-"certification flow including purchase, certification, failure and success.\n"
-msgstr ""
-"\n"
-"本应用将测试 Odoo 的主要认证流程.\n"
-"它将安装数位学习、调查和电子商务应用程序,并完成\n"
-"认证流程,包括采购、验收、失败和成功.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_test_event_full
-msgid ""
-"\n"
-"This module will test the main event flows of Odoo, both frontend and backend.\n"
-"It installs sale capabilities, front-end flow, eCommerce, questions and\n"
-"automatic lead generation, full Online support, ...\n"
-msgstr ""
-"\n"
-"该模块将测试 Odoo 的主要事件流,包括前端和后端.\n"
-"它安装了销售功能、前端流程、电子商务、问题和\n"
-"自动潜在客户创建,完整的线上支持,...\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"
-"该应用会测试 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动作.\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ke
-msgid ""
-"\n"
-"This provides a base chart of accounts and taxes template for use in Odoo.\n"
-" "
-msgstr ""
-
-#. 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_documents_hr_holidays
-msgid ""
-"\n"
-"Time off documents will be automatically integrated to the Document app.\n"
-msgstr ""
-
-#. 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"
-" - 删除日期\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 detect 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_auth_totp
-msgid ""
-"\n"
-"Two-Factor Authentication (TOTP)\n"
-"================================\n"
-"Allows users to configure two-factor authentication on their user account\n"
-"for extra security, using time-based one-time passwords (TOTP).\n"
-"\n"
-"Once enabled, the user will need to enter a 6-digit code as provided\n"
-"by their authenticator app before being granted access to the system.\n"
-"All popular authenticator apps are supported.\n"
-"\n"
-"Note: logically, two-factor prevents password-based RPC access for users\n"
-"where it is enabled. In order to be able to execute RPC scripts, the user\n"
-"can setup API keys to replace their main password.\n"
-" "
-msgstr ""
-"\n"
-"两阶段身份验证 (TOTP)\n"
-"================================\n"
-"允许用户使用基于时间的一次性密码 (TOTP) 在其用户帐户上设置双重身份验证以提高安全性.\n"
-"\n"
-"启用后,用户将需要输入其身份验证器应用程序提供的 6 位数代码,然后才能被授予访问系统的权限.\n"
-"支持所有流行的身份验证器应用程序.\n"
-"\n"
-"注意: 从逻辑上讲,两个阶段会阻止用户进行基于密码的 RPC 访问\n"
-"它被启用的地方. 为了能够执行 RPC 指令集,用户可以设置 API 密钥来替换他们的主密码. "
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ua
-msgid ""
-"\n"
-"Ukraine - Chart of accounts.\n"
-"============================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ae_pos
-msgid ""
-"\n"
-"United Arab Emirates POS Localization\n"
-"=======================================================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ae_hr_payroll
-msgid ""
-"\n"
-"United Arab Emirates Payroll and End of Service rules.\n"
-"=======================================================\n"
-"\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_ae
-msgid ""
-"\n"
-"United Arab Emirates accounting chart and localization.\n"
-"=======================================================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_us
-msgid ""
-"\n"
-"United States - Chart of accounts.\n"
-"==================================\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_quality_control_iot
-msgid ""
-"\n"
-"Use devices connected to an IoT Box to control the quality of your products.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_pos_restaurant_iot
-msgid ""
-"\n"
-"Use receipt printers connected to an IoT Box to print orders in the kitchen or at the bar.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_website_event_booth_sale
-msgid ""
-"\n"
-"Use the e-commerce to sell your event booths.\n"
-" "
-msgstr ""
-"\n"
-"使用电子商务销售您的活动展位.\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"
-"使用此应用程序,您可以使用 CRM 和/或销售管理销售团队\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"
-"合作伙伴的增值税,增值税的验证号码.\n"
-"=========================================\n"
-"\n"
-" 安装此模块以后,合作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,使用该国家的一般验证规则进行一个简单的脱机检查,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,也许并不是真正的设置,或者不再有效.\n"
-" \n"
-" * 当「增值税号码的检查」选项启用(在用户的公司设置),增值税号码将替换并上线提交到欧盟国家数据库,这将真正验证号码是有效的和当前配置给欧盟的公司. 这比简单脱机检查慢一点,需要网络连接,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换执行.\n"
-"\n"
-" 当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_industry_fsm_stock
-msgid ""
-"\n"
-"Validate stock moves for Field Service\n"
-"======================================\n"
-msgstr ""
-
-#. 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, costs\n"
-"and many other features necessary to the management of your fleet\n"
-"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, 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、成本\n"
-"==================================\n"
-"通过此模块,Odoo 可帮助您管理所有车辆、与这些车辆相关的合约以及管理车队所需的服务、成本和许多其它功能\n"
-"\n"
-"主要特点\n"
-"-------------\n"
-"* 将车辆增加到您的车队\n"
-"* 管理车辆合约\n"
-"* 合约到期时提醒\n"
-"* 为所有车辆增加服务、里程表值\n"
-"* 显示与车辆或服务类型相关的所有成本\n"
-"* 成本分析图\n"
-
-#. module: base
-#: model:ir.module.module,description:base.module_purchase_price_diff
-msgid ""
-"\n"
-"WMS Accounting module\n"
-"======================\n"
-"This module adds the price difference account. Used in standard perpetual valuation.\n"
-" "
-msgstr ""
-"\n"
-"WMS会计模块\n"
-"======================\n"
-"本模块添加价差账户,用于标准永久估价。"
-
-#. 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,允许您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"
-"*从拣货开立结算单\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 related forums to answer customer questions.\n"
-" Transform tickets into questions on the forum with a single click.\n"
-"\n"
-" "
-msgstr ""
-
-#. 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 ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_online_synchronization
-msgid ""
-"\n"
-"With this module, users will be able to link bank journals to their\n"
-"online bank accounts (for supported banking institutions), and configure\n"
-"a periodic and automatic synchronization of their bank statements.\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_it_edi_withholding
-msgid ""
-"\n"
-"Withholding and Pension Fund handling for the E-invoice implementation for Italy.\n"
-"\n"
-" The Withholding tax and the Pension Fund tax are computed like every other tax\n"
-" with the ordering by sequence, so please be careful with the order of the taxes\n"
-" in your tax configuration.\n"
-"\n"
-" Please also update the Italian Accounting module (l10n_it) when you install this module.\n"
-" "
-msgstr ""
-"\n"
-"预扣税和养老金处理,用于实现意大利电子发票。\n"
-"\n"
-" 预扣税和养老基金税的计算方式与其他税费相同,\n"
-" 均按序号排序,因此,请注意税费配置中的\n"
-" 税费排序。\n"
-"\n"
-" 安装本模块时,应更新意大利会计模块(l10n_it)。"
-
-#. module: base
-#: model:ir.module.module,description:base.module_sf_bf_connect
-msgid ""
-"\n"
-"在本模块,接收业务平台的模块\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sf_dlm
-#: model:ir.module.module,description:base.module_sf_sale
-msgid ""
-"\n"
-"在本模块,为业务平台传过来的订单信息\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sf_warehouse
-msgid ""
-"\n"
-"在本模块,升级了odoo原生的库存模块\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sf_base
-#: model:ir.module.module,description:base.module_sf_tool_management
-msgid ""
-"\n"
-"在本模块,定义了主要的角色、菜单、基础业务对象\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_jikimo_frontend
-msgid ""
-"\n"
-"在本模块,定义了样式的修改\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sf_plan_management
-msgid ""
-"\n"
-"在本模块,定义了计划管理的清单和原型\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sf_mrs_connect
-msgid ""
-"\n"
-"在本模块,智能工厂连接制造资源库\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sf_wxwork_approval
-msgid ""
-"\n"
-"这是一个用于企业微信审批的模块\n"
-"====================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sf_plan
-msgid ""
-"\n"
-"这是一个用于机企猫生产订单排程的模块\n"
-"====================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sf_quality
-msgid ""
-"\n"
-"这是一个用于机企猫质量管理的模块\n"
-"====================\n"
-" "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sf_machine_connect
-msgid ""
-"\n"
-"这是一个连接机床的模块\n"
-"====================\n"
-" "
-msgstr ""
-
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
@@ -8522,9 +167,9 @@ msgstr ""
msgid " (%(amount)s if paid before %(date)s)"
msgstr " (%(amount)s预付款%(date)s)"
-#. module: mrp
-#: model:ir.model.fields,help:mrp.field_mrp_production__state
+#. modules: sf_manufacturing, mrp
#: model:ir.model.fields,help:mrp.field_mrp_workorder__production_state
+#: model:ir.model.fields,help:sf_manufacturing.field_mrp_production__state
msgid ""
" * Draft: The MO is not confirmed yet.\n"
" * Confirmed: The MO is confirmed, the stock rules and the reordering of the components are trigerred.\n"
@@ -8579,78 +224,6 @@ msgstr " - 产品: %s, 序列号码: %s"
msgid "
The components will be taken from %s."
msgstr "
组件将取自%s."
-#. module: base
-#: model:ir.module.module,description:base.module_website_crm_livechat
-msgid ""
-" Adds a stat button on lead form view to access their livechat sessions."
-msgstr " 在潜在客户表单视图上增加一个统计按钮以访问他们的即时聊天对话."
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_si_reports
-msgid " Base module for Slovenian reports "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,shortdesc:base.module_l10n_mx_edi_stock_40
-msgid " Electronic Delivery Guide for Mexico CFDI 4.0"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_website_sale_delivery_mondialrelay
-msgid " Let's choose Point Relais® on your ecommerce "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,summary:base.module_delivery_mondialrelay
-msgid " Let's choose a Point Relais® as shipping address "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_sale_purchase_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.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_account_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 invoices/credit notes.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_approvals_purchase_stock
-msgid " Technical module to link Approvals, Purchase and Inventory together. "
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_spiffy_theme_backend
-msgid ""
-" The ultimate Odoo Backend theme with the most advanced key features of all "
-"time. Get your own personalized view while working on the Backend system "
-"with a wide range of choices. Spiffy theme has 3 in 1 Theme Style, "
-"Progressive Web App, Fully Responsive for all apps, Configurable Apps Icon, "
-"App Drawer with global search, RTL & Multi-Language Support, and many other "
-"key features. "
-msgstr ""
-
-#. 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 ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_pk
-msgid ""
-" This is the base module to manage chart of accounts and localization for "
-"the Pakistan "
-msgstr ""
-
#. module: mrp
#: model:ir.model.fields.selection,name:mrp.selection__mrp_bom__ready_to_produce__all_available
msgid " When all components are available"
@@ -8664,114 +237,6 @@ msgid ""
"location will be automatically set at the defined frequency."
msgstr "当与0不同时,储存在这个位置的产品的库存清点日期将按定义的频率自动设置。"
-#. module: mail
-#. odoo-python
-#: code:addons/mail/models/mail_activity.py:0
-#, python-format
-msgid "\"%(activity_name)s: %(summary)s\" assigned to you"
-msgstr "“%(activity_name)s:%(summary)s”分配给您"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/rtc.js:0
-#, python-format
-msgid "\"%s\" requires \"%s\" access"
-msgstr "\"%s\" 需要\"%s\" 访问权限"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/rtc.js:0
-#, python-format
-msgid "\"%s\" requires microphone access"
-msgstr "\"%s\"需要麦克风访问权限"
-
-#. module: base
-#. odoo-python
-#: code:addons/base/models/ir_ui_view.py:0
-#: code:addons/base/models/ir_ui_view.py:0
-#, python-format
-msgid "\"group_by\" value must be a string %(attribute)s=%(value)r"
-msgstr "\"group_by\"值必须是符串 %(attribute)s=%(value)r"
-
-#. module: base
-#: model:ir.model.fields,field_description:base.field_res_users__accesses_count
-msgid "# Access Rights"
-msgstr "# 访问权限"
-
-#. module: base
-#: model:ir.module.module,description:base.module_payment_aps
-msgid ""
-"# Amazon payment Services\n"
-"\n"
-"## Implementation details\n"
-"\n"
-"### Supported features\n"
-"\n"
-"- Payment with redirection flow\n"
-"- Payment by several global and local credit\n"
-" [cards](https://paymentservices.amazon.com/docs/EN/24a.html).\n"
-"- [Webhook](https://paymentservices-reference.payfort.com/docs/api/build/index.html#transaction-feedback)\n"
-"\n"
-"### API and gateway\n"
-"\n"
-"We choose to integrate with the\n"
-"[Redirection](https://paymentservices-reference.payfort.com/docs/api/build/index.html#redirection)\n"
-"API as it is the gateway that covers the best our needs, out of the three that Amazon Payment\n"
-"Services offers as of July 2022. See the task's dev notes for the details on the other gateways.\n"
-"\n"
-"## Merge details\n"
-"\n"
-"The first version of the module was specified in task\n"
-"[2802678](https://www.odoo.com/web#id=2802678&model=project.task) and merged with PR odoo/odoo#95860\n"
-"in `saas-15.5`.\n"
-"\n"
-"## Testing instructions\n"
-"\n"
-"https://paymentservices.amazon.com/docs/EN/12.html"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_payment_asiapay
-msgid ""
-"# AsiaPay\n"
-"\n"
-"## Implementation details\n"
-"\n"
-"### Supported features\n"
-"\n"
-"- Payment with redirection flow.\n"
-"- Webhook.\n"
-"- Several payment methods including credit cards, chinese payment methods such as Alipay, and \n"
-" [others](https://www.asiapay.com/payment.html#option).\n"
-"\n"
-"In addition, AsiaPay also allows to implement manual capture, refunds, express checkout, and\n"
-"multi-currency processing.\n"
-"\n"
-"### API and gateway\n"
-"\n"
-"We choose to integrate with the Client Post Through Browser gateway which covers the best our needs,\n"
-"out of the three that AsiaPay offers as of August 2022.\n"
-"\n"
-"The entire API reference and the integration guides can be found on the [Integration Guide]\n"
-"(https://www.paydollar.com/pdf/op/enpdintguide.pdf).\n"
-"\n"
-"The version of the API implemented by this module is v3.67.\n"
-"\n"
-"## Merge details\n"
-"\n"
-"The first version of the module was specified in task\n"
-"[2845428](https://www.odoo.com/web#id=2845428&model=project.task) and merged with PR\n"
-"odoo/odoo#98441 in `saas-15.5`.\n"
-"\n"
-"## Testing instructions\n"
-"\n"
-"Card Number: `4335900000140045`\n"
-"Expiry Date: `07/2030`\n"
-"Name: `testing card`\n"
-"CVC: `123`\n"
-"3DS Password: `password`\n"
-msgstr ""
-
#. module: mrp
#: model:ir.model.fields,field_description:mrp.field_product_product__bom_count
#: model:ir.model.fields,field_description:mrp.field_product_template__bom_count
@@ -8783,146 +248,6 @@ msgstr "# BOM"
msgid "# BoM Where Used"
msgstr "# BOM 使用"
-#. module: base
-#: model:ir.module.module,description:base.module_payment_flutterwave
-msgid ""
-"# Flutterwave\n"
-"\n"
-"## Implementation details\n"
-"\n"
-"### Supported features\n"
-"\n"
-"- Payment with redirection flow\n"
-"- [Tokenization](https://developer.flutterwave.com/reference/endpoints/tokenized-charge/)\n"
-"- Several payment methods such as credit cards, M-Pesa, and\n"
-" [others](https://developer.flutterwave.com/docs/collecting-payments/payment-methods/).\n"
-"- [Webhook](https://developer.flutterwave.com/docs/integration-guides/webhooks/).\n"
-"\n"
-"In addition, Flutterwave also allows to implement refunds and pre-authorizations.\n"
-"\n"
-"### API and gateway\n"
-"\n"
-"We choose to integrate with\n"
-"[Flutterwave standard](https://developer.flutterwave.com/docs/collecting-payments/standard/) as it\n"
-"is the gateway that covers the best our needs, out of the three that Flutterwave offers as of\n"
-"May 2022. See the task's dev notes for the details on the other gateways.\n"
-"\n"
-"The version of the API implemented by this module is v3.\n"
-"\n"
-"## Merge details\n"
-"\n"
-"The first version of the module was specified in task\n"
-"[2759117](https://www.odoo.com/web#id=2759117&model=project.task) and merged with PR\n"
-"odoo/odoo#84820 in `saas-15.4`.\n"
-"\n"
-"## Testing instructions\n"
-"\n"
-"https://developer.flutterwave.com/docs/integration-guides/testing-helpers"
-msgstr ""
-
-#. module: base
-#: model:ir.model.fields,field_description:base.field_res_users__groups_count
-msgid "# Groups"
-msgstr "# 用户组"
-
-#. module: base
-#: model:ir.module.module,description:base.module_payment_mercado_pago
-msgid ""
-"# Mercado Pago\n"
-"\n"
-"## Implementation details\n"
-"\n"
-"### Supported features\n"
-"\n"
-"- Payment with redirection flow\n"
-"- Several payment methods such as credit cards, debit cards, and\n"
-" [others](https://www.mercadopago.com.mx/developers/en/docs/checkout-api/payment-methods/other-payment-methods).\n"
-"- [Webhook](https://www.mercadopago.com.mx/developers/en/docs/notifications/webhooks/webhooks)\n"
-" notifications.\n"
-"\n"
-"### Not implemented features\n"
-"\n"
-"- [Manual capture](https://www.mercadopago.com.mx/developers/en/docs/checkout-api/payment-management/capture-authorized-payment).\n"
-"- [Partial refunds](https://www.mercadopago.com.mx/developers/en/docs/checkout-api/payment-management/cancellations-and-refunds).\n"
-"\n"
-"### API and gateway\n"
-"\n"
-"We choose to integrate with a combination of the\n"
-"[Checkout Pro](https://www.mercadopago.com.mx/developers/en/docs/checkout-pro/landing) and\n"
-"[Checkout API](https://www.mercadopago.com.mx/developers/en/docs/checkout-api/landing) solutions:\n"
-"The payment with redirection flow is initiated by sending a client HTTP request with a form-encoded\n"
-"payload like Checkout Pro's JavaScript SDK does under the hood. The remaining API calls are made\n"
-"according to the Checkout API's documentation. It was not possible to integrate with Checkout Pro\n"
-"only as it only allows redirecting customers to the payment page, nor with the Checkout API only as\n"
-"it requires building a custom payment form to accept direct payments from the merchant's website.\n"
-"\n"
-"The other gateways were ruled out. See the task's dev notes for the details on the other gateways.\n"
-"\n"
-"The API implemented by this module is not versioned.\n"
-"\n"
-"## Merge details\n"
-"\n"
-"The first version of the module was specified in task\n"
-"[2704764](https://www.odoo.com/web#id=2704764&model=project.task) and merged with PR\n"
-"odoo/odoo#83957 in `saas-15.5`.\n"
-"\n"
-"## Testing instructions\n"
-"\n"
-"https://www.mercadopago.com.mx/developers/en/docs/checkout-api/integration-test/test-cards\n"
-msgstr ""
-
-#. module: quality
-#: model:ir.model.fields,field_description:quality.field_quality_alert_team__alert_count
-#: model:ir.model.fields,field_description:quality.field_quality_check__alert_count
-msgid "# Quality Alerts"
-msgstr "# 质量警报"
-
-#. module: quality
-#: model:ir.model.fields,field_description:quality.field_quality_alert_team__check_count
-msgid "# Quality Checks"
-msgstr "# 质量检查"
-
-#. module: base
-#: model:ir.module.module,description:base.module_payment_razorpay
-msgid ""
-"# Razorpay\n"
-"\n"
-"## Implementation details\n"
-"\n"
-"### Supported features\n"
-"\n"
-"- Payment with redirection flow\n"
-"- Manual capture\n"
-"- Partial refunds\n"
-"- Several payment methods such as debit/credit cards, netbanking, UPI, and\n"
-" [others](https://razorpay.com/docs/payments/payment-methods/).\n"
-"- [Webhook](https://razorpay.com/docs/webhooks).\n"
-"\n"
-"In addition, Razorpay also allows to implement tokenization but requires passing the card secret for\n"
-"each transaction.\n"
-"\n"
-"### API and gateway\n"
-"\n"
-"We choose to integrate with\n"
-"[Razorpay Hosted Checkout](https://razorpay.com/docs/payments/payment-gateway/web-integration/hosted).\n"
-"The other gateways were ruled out. See the task's dev notes for the details on the other gateways.\n"
-"\n"
-"The version of the API implemented by this module is v1.\n"
-"\n"
-"## Merge details\n"
-"\n"
-"The first version of the module was specified in task\n"
-"[2800823](https://www.odoo.com/web#id=2800823&model=project.task) and merged with PR\n"
-"odoo/odoo#92848 in `saas-15.5`.\n"
-"\n"
-"## Testing instructions\n"
-"\n"
-"The partner's phone number must be a valid Indian phone number. Example: +91123456789\n"
-"\n"
-"See https://razorpay.com/docs/payments/payments/test-card-upi-details/ for the list of test\n"
-"payment details.\n"
-msgstr ""
-
#. module: mrp
#: model:ir.model.fields,field_description:mrp.field_mrp_workcenter__workorder_ready_count
msgid "# Read Work Orders"
@@ -8943,11 +268,6 @@ msgstr "#已调节结算单"
msgid "# Reconciled Statement Lines"
msgstr "# 已调节调节单明细"
-#. module: base
-#: model:ir.model.fields,field_description:base.field_res_users__rules_count
-msgid "# Record Rules"
-msgstr "# 记录规则"
-
#. module: purchase
#: model:ir.model.fields,field_description:purchase.field_res_partner__supplier_invoice_count
#: model:ir.model.fields,field_description:purchase.field_res_users__supplier_invoice_count
@@ -8982,11 +302,6 @@ msgstr "明细行数"
msgid "#Created by: %s"
msgstr "#创建人:%s"
-#. module: purchase_stock
-#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
-msgid "% On-Time Delivery"
-msgstr "% 准时交货"
-
#. module: quality_control
#: model_terms:ir.ui.view,arch_db:quality_control.quality_point_view_form_inherit_quality_control
msgid "% of Operations"
@@ -9004,15 +319,7 @@ msgstr "% 的调拨"
msgid "%(action)s for journal %(journal)s"
msgstr "%(action)s 用于日记帐 %(journal)s"
-#. module: base
-#. odoo-python
-#: code:addons/base/models/ir_ui_view.py:0
-#: code:addons/base/models/ir_ui_view.py:0
-#, python-format
-msgid "%(action_name)s is not a valid action on %(model_name)s"
-msgstr "%(action_name)s 不是对 %(model_name)s 的有效动作"
-
-#. modules: purchase, account
+#. modules: account, purchase
#. odoo-python
#: code:addons/account/models/account_move.py:0
#: code:addons/purchase/models/purchase.py:0
@@ -9020,63 +327,6 @@ msgstr "%(action_name)s 不是对 %(model_name)s 的有效动作"
msgid "%(amount)s due %(date)s"
msgstr "%(amount)s 到期 %(date)s"
-#. module: base
-#. odoo-python
-#: code:addons/base/models/ir_ui_view.py:0
-#: code:addons/base/models/ir_ui_view.py:0
-#, python-format
-msgid "%(attribute)r value must be an integer (%(value)s)"
-msgstr "%(attribute)r 值必须是整数 (%(value)s)"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/channel_member_list_category_view.js:0
-#, python-format
-msgid "%(categoryText)s - %(memberCount)s"
-msgstr ""
-
-#. module: base
-#. odoo-python
-#: code:addons/base/models/res_currency.py:0
-#: code:addons/base/models/res_currency.py:0
-#, python-format
-msgid "%(company_currency_name)s per %(rate_currency_name)s"
-msgstr "%(company_currency_name)s 每 %(rate_currency_name)s"
-
-#. module: mail
-#. odoo-python
-#: code:addons/mail/models/res_partner.py:0
-#, python-format
-msgid ""
-"%(email)s is not recognized as a valid email. This is required to create a "
-"new customer."
-msgstr "%(email)s不是有效的电子邮件。需要创建新的客户。"
-
-#. module: base
-#. odoo-python
-#: code:addons/base/models/ir_ui_view.py:0
-#: code:addons/base/models/ir_ui_view.py:0
-#, python-format
-msgid "%(method)s on %(model)s is private and cannot be called from a button"
-msgstr "%(model)s 上的 %(method)s 是私有的,不能通过按钮调用"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/notification_request_view.js:0
-#, python-format
-msgid "%(odoobotName)s has a request"
-msgstr "%(odoobotName)s有请求"
-
-#. module: base
-#. odoo-python
-#: code:addons/fields.py:0 code:addons/models.py:0
-#, python-format
-msgid ""
-"%(previous_message)s\n"
-"\n"
-"Implicitly accessed through '%(document_kind)s' (%(document_model)s)."
-msgstr ""
-
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
@@ -9092,42 +342,6 @@ msgstr "%(product)s从%(original_receipt_date)s到%(new_receipt_date)s。"
msgid "%(qty)s %(measure)s unbuilt in %(order)s"
msgstr "%(qty)s %(measure)s 未建立于 %(order)s 中"
-#. module: base
-#. odoo-python
-#: code:addons/base/models/res_currency.py:0
-#: code:addons/base/models/res_currency.py:0
-#, python-format
-msgid "%(rate_currency_name)s per %(company_currency_name)s"
-msgstr "%(rate_currency_name)s 每 %(company_currency_name)s"
-
-#. module: mail
-#. odoo-python
-#: code:addons/mail/wizard/mail_wizard_invite.py:0
-#, python-format
-msgid "%(user_name)s invited you to follow %(document)s document: %(title)s"
-msgstr "%(user_name)s邀请您关注%(document)s 文件: %(title)s"
-
-#. module: mail
-#. odoo-python
-#: code:addons/mail/wizard/mail_wizard_invite.py:0
-#, python-format
-msgid "%(user_name)s invited you to follow a new document."
-msgstr "%(user_name)s 邀请您关注新文件。"
-
-#. module: mrp_workorder
-#. odoo-python
-#: code:addons/mrp_workorder/wizard/propose_change.py:0
-#, python-format
-msgid "%(user_name)s suggests to delete this instruction"
-msgstr ""
-
-#. module: mrp_workorder
-#. odoo-python
-#: code:addons/mrp_workorder/wizard/propose_change.py:0
-#, python-format
-msgid "%(user_name)s suggests to use this document as instruction"
-msgstr ""
-
#. module: stock
#. odoo-python
#: code:addons/stock/models/stock_warehouse.py:0
@@ -9135,71 +349,11 @@ msgstr ""
msgid "%(warehouse)s: Supply Product from %(supplier)s"
msgstr "%(warehouse)s: 供应产品来自 %(supplier)s"
-#. module: base
-#. odoo-python
-#: code:addons/base/models/ir_ui_view.py:0
-#: code:addons/base/models/ir_ui_view.py:0
-#, python-format
-msgid ""
-"%(xmlid)s is of type %(xmlid_model)s, expected a subclass of "
-"ir.actions.actions"
-msgstr "%(xmlid)s 是 %(xmlid_model)s 类型,应为 ir.actions.actions 的子类"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_automatic_entry_wizard_form
msgid "%("
msgstr ""
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.res_lang_form
-msgid "%A - Full day of the week."
-msgstr "%A - 一周中的全天."
-
-#. 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 - 4位数的年份. \""
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.res_lang_form
-msgid "%a - Abbreviated day of the week."
-msgstr "%a - 星期几的缩写."
-
-#. 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: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -9207,14 +361,6 @@ msgstr "%d - 月份里的第几天[01, 31].\""
msgid "%d moves"
msgstr "%d凭证"
-#. module: base_import
-#. odoo-javascript
-#: code:addons/base_import/static/src/legacy/js/import_action.js:0
-#: code:addons/base_import/static/src/legacy/js/import_action.js:0
-#, python-format
-msgid "%d records successfully imported"
-msgstr "%d 记录被成功导入"
-
#. module: mrp
#. odoo-python
#: code:addons/mrp/models/mrp_routing.py:0
@@ -9222,21 +368,6 @@ msgstr "%d 记录被成功导入"
msgid "%i work orders"
msgstr "%i 工单"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.res_lang_form
-msgid "%j - Day of the year [001,366].\""
-msgstr "%j - 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: account
#. odoo-python
#: code:addons/account/models/account_account_tag.py:0
@@ -9251,39 +382,13 @@ msgstr ""
msgid "%s (Copy)"
msgstr "%s (副本)"
-#. module: base
-#. odoo-python
-#: code:addons/base/models/ir_mail_server.py:0
-#: code:addons/base/models/ir_mail_server.py:0
-#, python-format
-msgid "%s (Dedicated Outgoing Mail Server):"
-msgstr "%s(专用的出向邮件服务器):"
-
-#. module: mail
-#. odoo-python
-#: code:addons/mail/models/ir_mail_server.py:0
-#, python-format
-msgid "%s (Email Template)"
-msgstr "%s(电子邮件模板)"
-
-#. modules: stock, mail, base, account
+#. modules: account, stock
#. odoo-python
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_account.py:0
#: code:addons/account/models/account_journal.py:0
#: code:addons/account/models/account_reconcile_model.py:0
#: code:addons/account/models/account_reconcile_model.py:0
-#: code:addons/base/models/ir_filters.py:0
-#: code:addons/base/models/ir_filters.py:0
-#: code:addons/base/models/res_partner.py:0
-#: code:addons/base/models/res_partner.py:0
-#: code:addons/base/models/res_users.py:0
-#: code:addons/base/models/res_users.py:0
-#: code:addons/base/models/res_users.py:0
-#: code:addons/base/models/res_users.py:0
-#: code:addons/base/models/res_users.py:0
-#: code:addons/base/models/res_users.py:0
-#: code:addons/mail/models/mail_template.py:0
#: code:addons/stock/models/stock_location.py:0
#: code:addons/stock/models/stock_package_type.py:0
#: code:addons/stock/models/stock_storage_category.py:0
@@ -9340,20 +445,6 @@ msgstr "%s 不包含税"
msgid "%s Incl. Taxes"
msgstr "%s 包括税"
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/messaging_notification_handler.js:0
-#, python-format
-msgid "%s Message"
-msgstr "%s 消息"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/messaging_notification_handler.js:0
-#, python-format
-msgid "%s Messages"
-msgstr "%s 消息"
-
#. module: stock
#. odoo-python
#: code:addons/stock/models/stock_move_line.py:0
@@ -9361,28 +452,6 @@ msgstr "%s 消息"
msgid "%s [reverted]"
msgstr "%s[恢复]"
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/thread.js:0
-#, python-format
-msgid "%s and %s are typing..."
-msgstr "%s 和 %s 在输入..."
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/message_reaction_group.js:0
-#, python-format
-msgid "%s and %s have reacted with %s"
-msgstr "%s 和%s 已经与%s发生了反应"
-
-#. module: stock_barcode
-#. odoo-javascript
-#: code:addons/stock_barcode/static/src/models/barcode_quant_model.js:0
-#: code:addons/stock_barcode/static/src/models/barcode_quant_model.js:0
-#, python-format
-msgid "%s can't be inventoried. Only storable products can be inventoried."
-msgstr "无法%s进行清点。只能对可储存的产品进行清点。"
-
#. module: mrp
#. odoo-python
#: code:addons/mrp/models/mrp_production.py:0
@@ -9397,42 +466,6 @@ msgstr "%s无法被删除。 尝试先取消。"
msgid "%s confirmed the receipt will take place on %s."
msgstr "%s确认收据将在%s发生。"
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/messaging_notification_handler.js:0
-#, python-format
-msgid "%s connected"
-msgstr "%s 已连接"
-
-#. module: mail
-#. odoo-python
-#: code:addons/mail/models/mail_thread.py:0
-#, python-format
-msgid "%s created"
-msgstr "%s 创建"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/js/activity.js:0
-#: code:addons/mail/static/src/models/activity_list_view_item.js:0
-#, python-format
-msgid "%s days overdue"
-msgstr "逾期%s天"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/activity_view.js:0
-#, python-format
-msgid "%s days overdue:"
-msgstr "逾期%s天:"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/messaging_notification_handler.js:0
-#, python-format
-msgid "%s from %s"
-msgstr "%s 由 %s"
-
#. module: account
#. odoo-python
#: code:addons/account/models/account_move.py:0
@@ -9444,13 +477,6 @@ msgstr ""
"%s 已达到其信用额度 : %s\n"
"应付总额 "
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/message_reaction_group.js:0
-#, python-format
-msgid "%s has reacted with %s"
-msgstr "%s 已与%s发生反应"
-
#. module: account
#. odoo-python
#: code:addons/account/models/sequence_mixin.py:0
@@ -9458,13 +484,6 @@ msgstr "%s 已与%s发生反应"
msgid "%s is not a stored field"
msgstr "%s不是存储的字段"
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/thread.js:0
-#, python-format
-msgid "%s is typing..."
-msgstr "%s 正在输入..."
-
#. module: purchase
#. odoo-python
#: code:addons/purchase/models/purchase.py:0
@@ -9472,14 +491,6 @@ msgstr "%s 正在输入..."
msgid "%s modified receipt dates for the following products:"
msgstr "%s修改以下产品的收货日期。"
-#. module: base
-#. odoo-python
-#: code:addons/base/models/res_currency.py:0
-#: code:addons/base/models/res_currency.py:0
-#, python-format
-msgid "%s per Unit"
-msgstr "%s 每单位"
-
#. module: account
#. odoo-python
#: code:addons/account/models/account_bank_statement_line.py:0
@@ -9489,13 +500,6 @@ msgid ""
"To be consistent, the journal entry must always have exactly one suspense line."
msgstr ""
-#. module: mail
-#. odoo-python
-#: code:addons/mail/models/mail_channel_member.py:0
-#, python-format
-msgid "%s started a live conference"
-msgstr "%s发起了实时会议"
-
#. module: stock
#. odoo-python
#: code:addons/stock/models/stock_warehouse.py:0
@@ -9505,34 +509,6 @@ msgid ""
"be archived."
msgstr "%s使用将要归档的仓库%s中的默认源或目标位置。"
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/thread.js:0
-#, python-format
-msgid "%s, %s and more are typing..."
-msgstr "%s, %s 及更多人在沟通..."
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/message_reaction_group.js:0
-#, python-format
-msgid "%s, %s, %s and %s other persons have reacted with %s"
-msgstr "%s,%s,%s,和其他%s个人对%s作出了回应"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/message_reaction_group.js:0
-#, python-format
-msgid "%s, %s, %s and 1 other person have reacted with %s"
-msgstr "%s%s%s和其他 1 个人对%s作出了回应"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models/message_reaction_group.js:0
-#, python-format
-msgid "%s, %s, %s have reacted with %s"
-msgstr "%s, %s, %s 已与%s发生反应"
-
#. module: account
#. odoo-python
#: code:addons/account/models/account_account.py:0
@@ -9540,34 +516,12 @@ msgstr "%s, %s, %s 已与%s发生反应"
msgid "%s.copy"
msgstr "%s.复制"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.res_lang_form
-msgid "%w - Day of the week number [0(Sunday),6].\""
-msgstr "%w - 星期 [0(Sunday),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.language_install_view_form_lang_switch
-msgid "& Close"
-msgstr "& 关闭"
-
-#. modules: purchase, base
-#: model_terms:ir.ui.view,arch_db:base.module_view_kanban
-#: model_terms:ir.ui.view,arch_db:base.view_base_module_uninstall
+#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_rfqs
msgid " "
msgstr ""
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.mail_notification_layout
-msgid " "
-msgstr "  。"
-
#. modules: stock, mrp
#: model_terms:ir.ui.view,arch_db:mrp.view_immediate_production
#: model_terms:ir.ui.view,arch_db:stock.view_backorder_confirmation
@@ -9575,46 +529,6 @@ msgstr "  。"
msgid ">"
msgstr ""
-#. module: base
-#. odoo-python
-#: code:addons/base/models/ir_fields.py:0
-#: code:addons/base/models/ir_fields.py:0
-#, 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
-#. odoo-python
-#: code:addons/base/models/ir_fields.py:0
-#: code:addons/base/models/ir_fields.py:0
-#, python-format
-msgid "'%s' does not seem to be a valid JSON for field '%%(field)s'"
-msgstr "“%s”似乎不是字段'%%(field)s'的有效JSON "
-
-#. module: base
-#. odoo-python
-#: code:addons/base/models/ir_fields.py:0
-#: code:addons/base/models/ir_fields.py:0
-#, 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
-#. odoo-python
-#: code:addons/base/models/ir_fields.py:0
-#: code:addons/base/models/ir_fields.py:0
-#, 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
-#. odoo-python
-#: code:addons/base/models/ir_fields.py:0
-#: code:addons/base/models/ir_fields.py:0
-#, 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: mrp
#: model:ir.actions.report,print_report_name:mrp.action_report_bom_structure
msgid "'Bom Overview - %s' % object.display_name"
@@ -9691,13 +605,6 @@ msgstr ""
msgid "(Discount)"
msgstr ""
-#. module: base
-#. odoo-python
-#: code:addons/fields.py:0
-#, python-format
-msgid "(Record: %s, User: %s)"
-msgstr "(记录: %s, 用户: %s)"
-
#. module: stock
#. odoo-python
#: code:addons/stock/models/stock_lot.py:0
@@ -9713,13 +620,6 @@ msgstr "(副本) %s"
msgid "(copy)"
msgstr "(复制)"
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/components/message/message.xml:0
-#, python-format
-msgid "(from"
-msgstr "(从"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid "(included)."
@@ -9743,16 +643,6 @@ msgstr ""
msgid "(object.carrier_tracking_ref)"
msgstr ""
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.message_activity_done
-msgid "(originally assigned to"
-msgstr "(最初分配给"
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_partner_form
-msgid "), are you sure to create a new one?"
-msgstr "),您确定要创建一个新的吗?"
-
#. module: stock
#: model:ir.model.fields,help:stock.field_stock_move__state
#: model:ir.model.fields,help:stock.field_stock_move_line__state
@@ -9792,14 +682,11 @@ msgstr ""
"* 生产:生产作业的虚拟对应位置:此位置消耗组件并生产成品\n"
"* 中转站:应在公司间或仓库间运营中使用的对应地点"
-#. modules: stock, mrp, purchase_stock
+#. modules: stock, mrp
#. odoo-python
#: code:addons/mrp/models/stock_rule.py:0
#: code:addons/mrp/models/stock_rule.py:0
#: code:addons/mrp/models/stock_rule.py:0
-#: code:addons/purchase_stock/models/stock_rule.py:0
-#: code:addons/purchase_stock/models/stock_rule.py:0
-#: code:addons/purchase_stock/models/stock_rule.py:0
#: code:addons/stock/models/stock_rule.py:0
#: code:addons/stock/models/stock_rule.py:0
#, python-format
@@ -9816,50 +703,11 @@ msgstr ""
" 到期日和金额为:,\n"
" 即将到期的(日期)和(金额):"
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.message_activity_assigned
-msgid ""
-",\n"
-"
"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/components/composer/composer.xml:0
-#, python-format
-msgid ", enter to"
-msgstr "按Enter键确认保存 或 点击"
-
#. module: stock
#: model_terms:ir.ui.view,arch_db:stock.report_stock_rule
msgid ", max:"
msgstr ", 最大:"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.wizard_lang_export
-msgid ", or your preferred text editor"
-msgstr ",或您喜欢的文字编辑器"
-
-#. 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
-#. odoo-python
-#: code:addons/models.py:0
-#, python-format
-msgid ""
-"- %(record)r belongs to company %(company)r and %(field)r (%(fname)s: "
-"%(values)s) belongs to another company."
-msgstr ""
-"- %(record)r 属于公司 %(company)r 及 %(field)r (%(fname)s: %(values)s) 属于另一家公司."
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "- A default Customer Invoice / Vendor Bill date will be suggested."
@@ -9872,71 +720,11 @@ msgid ""
"automating line creation with the right account & tax."
msgstr "- 一个新字段 « Total (含税.) » 通过使用正确的帐户自动创建行来加速和控制编码税."
-#. module: base
-#: model:ir.model.fields,help:base.field_res_partner__type
-#: model:ir.model.fields,help:base.field_res_users__type
-msgid ""
-"- Contact: Use this to organize the contact details of employees of a given company (e.g. CEO, CFO, ...).\n"
-"- Invoice Address : Preferred address for all invoices. Selected by default when you invoice an order that belongs to this company.\n"
-"- Delivery Address : Preferred address for all deliveries. Selected by default when you deliver an order that belongs to this company.\n"
-"- Private: Private addresses are only visible by authorized users and contain sensitive data (employee home addresses, ...).\n"
-"- Other: Other address for the company (e.g. subsidiary, ...)"
-msgstr ""
-"- 联系人:用于整理给定公司的员工(如CEO和CFO等)。\n"
-"- 结算地址:所有结算的首选地址。当您为此公司的订单开具结算时,默认选中此选项。\n"
-"- 交货地址:所有交货的首选地址。交付属于此公司的订单时默认选中此选项。\n"
-"- 私人地址:私人地址仅对授权用户可见,且包含敏感信息(员工住址...…)。\n"
-"- 其他地址:公司的其他地址(如子公司...…)"
-
-#. module: base
-#. odoo-python
-#: code:addons/models.py:0
-#, python-format
-msgid ""
-"- Record is company %(company)r and %(field)r (%(fname)s: %(values)s) "
-"belongs to another company."
-msgstr "- 记录是公司 %(company)r 及 %(field)r (%(fname)s: %(values)s) 属于另一家公司."
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "- The document's sequence becomes editable on all documents."
msgstr "- 文件的序号在所有文件上都变得可编辑"
-#. 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 ""
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
-msgid "- size ="
-msgstr "- 尺寸="
-
#. modules: stock, purchase
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_qty_received_template
#: model_terms:ir.ui.view,arch_db:purchase.track_po_line_template
@@ -9944,36 +732,17 @@ msgstr "- 尺寸="
msgid "->"
msgstr ""
+#. modules: sf_machine_connect, sf_warehouse
+#: model_terms:ir.ui.view,arch_db:sf_machine_connect.view_tree_mrs_machine_tool_inherited
+#: model_terms:ir.ui.view,arch_db:sf_warehouse.sf_view_stock_move_operations
+msgid "-->"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_line_form
msgid "-> View partially reconciled entries"
msgstr "-> 查看部分调节分录"
-#. 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 "-这个模块不创建报告."
-
-#. 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它模块."
-
-#. 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它模块."
-
#. modules: stock, mrp
#: model_terms:ir.ui.view,arch_db:mrp.exception_on_mo
#: model_terms:ir.ui.view,arch_db:stock.exception_on_picking
@@ -9984,13 +753,6 @@ msgstr ""
".\n"
" 可能需要手动动作。"
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/components/channel_invitation_form/channel_invitation_form.xml:0
-#, python-format
-msgid ". Narrow your search to see more choices."
-msgstr ". 缩小搜索范围以查看更多选择."
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_partner_property_form
msgid ". Please make sure that this is a wanted behavior."
@@ -10015,58 +777,12 @@ msgstr "。 您可能希望在此处输入更大的数字。"
msgid "... (%s other)"
msgstr "... (%s 其它)"
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/components/activity_menu_view/activity_menu_view.xml:0
-#, python-format
-msgid "0 Future"
-msgstr "将来 0"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/components/activity_menu_view/activity_menu_view.xml:0
-#, python-format
-msgid "0 Late"
-msgstr "迟到 0"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/components/activity_menu_view/activity_menu_view.xml:0
-#, python-format
-msgid "0 Today"
-msgstr "今天 0"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "00"
-msgstr ""
-
-#. modules: stock, base
-#: model:ir.model.fields.selection,name:base.selection__base_enable_profiling_wizard__duration__days_1
+#. module: stock
#: model:ir.model.fields.selection,name:stock.selection__stock_orderpoint_snooze__predefined_date__day
msgid "1 Day"
msgstr "1 天"
-#. module: base
-#: model:ir.model.fields.selection,name:base.selection__base_enable_profiling_wizard__duration__hours_1
-msgid "1 Hour"
-msgstr "1小时"
-
-#. modules: stock, base
-#: model:ir.model.fields.selection,name:base.selection__base_enable_profiling_wizard__duration__months_1
+#. module: stock
#: model:ir.model.fields.selection,name:stock.selection__stock_orderpoint_snooze__predefined_date__month
msgid "1 Month"
msgstr "1 个月"
@@ -10081,180 +797,22 @@ msgstr "1项支付"
msgid "1 Week"
msgstr "1 周"
-#. 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: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "1.30"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
+#. modules: sf_base, sf_manufacturing
+#: model:ir.model.fields.selection,name:sf_base.selection__sf_tool_materials_basic_parameters__blade_blade_number__10
+#: model:ir.model.fields.selection,name:sf_manufacturing.selection__product_template__cutting_tool_blade_blade_number__10
msgid "10"
msgstr ""
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "10.30"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "100"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,shortdesc:base.module_l10n_us_1099
-msgid "1099 Reporting"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "10:00"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "10:30"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "11"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "11.30"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "11:00"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "11:30"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "12"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "12.30"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "1234"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "12:00"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "12:30"
-msgstr ""
-
#. module: account
#: model:account.payment.term,name:account.account_payment_term_15days
msgid "15 Days"
msgstr "15天"
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "18"
-msgstr ""
-
-#. module: mrp
-#: model_terms:product.template,description:mrp.product_product_computer_desk_leg_product_template
-msgid "18″ x 2½″ Square Leg"
-msgstr "方形桌桌脚规格18“x2½”"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "1:00"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "1:30"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "1st place medal"
-msgstr "一等奖奖牌"
-
#. module: account
#: model:account.payment.term,name:account.account_payment_term_2months
msgid "2 Months"
msgstr "2个月"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.res_lang_form
-msgid "2. %a ,%A ==> Fri, Friday"
-msgstr "2. %a ,%A ==> 五, 星期五"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "2.30"
-msgstr ""
-
#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days_early_discount
msgid "2/7 Net 30"
@@ -10265,38 +823,11 @@ msgstr "2/7 净30天"
msgid "21 Days"
msgstr "21 天"
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "2:00"
+#. module: sf_maintenance
+#: model:ir.model.fields.selection,name:sf_maintenance.selection__maintenance_equipment__robot_axis_num__2轴
+msgid "2轴"
msgstr ""
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "2:30"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,shortdesc:base.module_auth_totp_mail
-msgid "2FA Invite mail"
-msgstr "2FA 邀请邮件"
-
-#. module: base
-#: model:ir.module.module,shortdesc:base.module_auth_totp_mail_enforce
-msgid "2FA by mail"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "2nd place medal"
-msgstr "二等奖奖牌"
-
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid "3-way matching"
@@ -10307,18 +838,6 @@ msgstr "3方匹配"
msgid "3-way matching: purchases, receptions and bills"
msgstr "3单匹配:采购订单,收货单与发票"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.res_lang_form
-msgid "3. %y, %Y ==> 08, 2008"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "3.30"
-msgstr ""
-
#. module: account
#: model:account.payment.term,name:account.account_payment_term_30days
msgid "30 Days"
@@ -10329,258 +848,55 @@ msgstr "30天"
msgid "30 days End of Month on the 10th"
msgstr ""
-#. module: account
-#: model:account.payment.term,name:account.account_payment_term_advance
-msgid "30% Advance End of Following Month"
-msgstr "次月月底预付30%"
-
#. module: account
#: model:account.payment.term,name:account.account_payment_term_advance_60days
msgid "30% Now, Balance 60 Days"
msgstr "30%现在,余额60天"
-#. module: base
-#: model:ir.module.module,summary:base.module_hr_appraisal_survey
-msgid "360 Feedback"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "3:00"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "3:30"
-msgstr ""
-
-#. module: sf_tool_management
-#: model:ir.model.fields,field_description:sf_tool_management.field_sf_tool_material_search__three_d_model
-msgid "3D模型"
-msgstr ""
-
-#. modules: sf_manufacturing, sf_base
-#: model:ir.model.fields,field_description:sf_base.field_sf_fixture_model__model_file
-#: model:ir.model.fields,field_description:sf_manufacturing.field_product_product__fixture_model_file
-#: model:ir.model.fields,field_description:sf_manufacturing.field_product_template__fixture_model_file
+#. module: sf_manufacturing
+#: model:ir.model.fields,field_description:sf_manufacturing.field_product_product__model_file
+#: model:ir.model.fields,field_description:sf_manufacturing.field_product_template__model_file
msgid "3D模型图"
msgstr ""
-#. module: base
-#: model:ir.module.module,shortdesc:base.module_web_widget_model_viewer
-msgid "3D模型展示"
+#. module: sf_maintenance
+#: model:ir.model.fields.selection,name:sf_maintenance.selection__maintenance_equipment__robot_axis_num__3轴
+msgid "3轴"
msgstr ""
-#. module: base
-#: model:ir.module.module,summary:base.module_web_widget_model_viewer
-msgid "3D模型展示模块"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_web_widget_model_viewer
-msgid "3D模型展示模块(限odoo16)"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "3rd place medal"
-msgstr "三等奖奖牌"
-
-#. module: sale_management
-#: model:sale.order.template.line,name:sale_management.sale_order_template_line_1
-msgid "4 Person Desk"
-msgstr "4人的桌子"
-
#. module: stock
#: model:ir.model.fields.selection,name:stock.selection__lot_label_layout__print_format__4x12
msgid "4 x 12"
msgstr ""
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.res_lang_form
-msgid "4. %d, %m ==> 05, 12"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "4.30"
-msgstr ""
-
#. module: account
#: model:account.payment.term,name:account.account_payment_term_45days
msgid "45 Days"
msgstr "45 天"
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "4:00"
+#. module: sf_maintenance
+#: model:ir.model.fields.selection,name:sf_maintenance.selection__maintenance_equipment__robot_axis_num__4轴
+msgid "4轴"
msgstr ""
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "4:30"
+#. module: sf_maintenance
+#: model:ir.model.fields.selection,name:sf_maintenance.selection__maintenance_equipment__robot_axis_num__5轴
+msgid "5轴"
msgstr ""
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "4WD"
+#. module: sf_maintenance
+#: model:ir.model.fields.selection,name:sf_maintenance.selection__maintenance_equipment__robot_axis_num__6轴
+msgid "6轴"
msgstr ""
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "4x4"
+#. module: sf_maintenance
+#: model:ir.model.fields.selection,name:sf_maintenance.selection__maintenance_equipment__robot_axis_num__7轴
+msgid "7轴"
msgstr ""
-#. module: base
-#: model:ir.model.fields.selection,name:base.selection__base_enable_profiling_wizard__duration__minutes_5
-msgid "5 Minutes"
-msgstr "5分钟"
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.res_lang_form
-msgid "5. %H:%M:%S ==> 18:25:20"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "5.30"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "5:00"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "5:30"
-msgstr ""
-
-#. 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 下午"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "6.30"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "6:00"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "6:30"
-msgstr ""
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.res_lang_form
-msgid "7. %j ==> 340"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "7.30"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "7:00"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "7:30"
-msgstr ""
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.res_lang_form
-msgid "8. %S ==> 20"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "8.30"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "8:00"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "8:30"
-msgstr ""
-
-#. 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: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "9.30"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "9:00"
-msgstr ""
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/models_data/emoji_data.js:0
-#, python-format
-msgid "9:30"
+#. module: sf_maintenance
+#: model:ir.model.fields.selection,name:sf_maintenance.selection__maintenance_equipment__robot_axis_num__8轴
+msgid "8轴"
msgstr ""
#. module: stock
@@ -10597,20 +913,6 @@ msgstr ": 无充足的数量用来报废"
msgid ": Insufficient Quantity To Unbuild"
msgstr ":数量不足以拆解"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_partner_form
-msgid "Address"
-msgstr "地址"
-
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.mail_template_preview_view_form
-msgid ""
-"No record for this model"
-msgstr ""
-"该模型没有记录"
-
#. module: account
#. odoo-python
#: code:addons/account/models/account_payment_term.py:0
@@ -10622,22 +924,6 @@ msgstr ""
"%(count)s# 分期付款 %(amount)s on %(date)s"
-#. module: mrp_workorder
-#. odoo-python
-#: code:addons/mrp_workorder/wizard/propose_change.py:0
-#, python-format
-msgid "%s suggests to delete this instruction"
-msgstr ""
-
-#. module: mrp_workorder
-#. odoo-python
-#: code:addons/mrp_workorder/wizard/propose_change.py:0
-#, python-format
-msgid ""
-"%s suggests to use this document as instruction
"
-msgstr ""
-
#. module: maintenance
#: model_terms:ir.ui.view,arch_db:maintenance.hr_equipment_request_view_kanban
msgid "Category:"
@@ -10653,16 +939,8 @@ msgstr "应用提前付款折扣."
msgid "Model Number:"
msgstr "型号 :"
-#. module: mrp_workorder
+#. module: sf_manufacturing
#. odoo-python
-#: code:addons/mrp_workorder/wizard/propose_change.py:0
-#, python-format
-msgid "New Instruction suggested by %s
%s
Reason: %s"
-msgstr ""
-
-#. modules: sf_manufacturing, mrp_workorder
-#. odoo-python
-#: code:addons/mrp_workorder/models/quality.py:0
#: code:addons/sf_manufacturing/models/quality.py:0
#, python-format
msgid "New Step suggested by %s
Reason:%s"
@@ -10687,19 +965,6 @@ msgstr ""
"
\n"
" 当前库存: "
-#. module: mail
-#. odoo-python
-#: code:addons/mail/models/mail_channel.py:0
-#, python-format
-msgid ""
-"
\n"
-" Type @username to mention someone, and grab their attention.
\n"
-" Type #channel to mention a channel.
\n"
-" Type /command to execute a command.
"
-msgstr ""
-"
键入 @username 以提及某人,并吸引他们的注意力。
键入 #channel "
-"以提及频道。
键入 / 命令以执行命令。
"
-
#. module: stock
#. odoo-python
#: code:addons/stock/models/stock_rule.py:0
@@ -10718,121 +983,6 @@ msgid ""
" to bring products in this location."
msgstr "
如果产品不可用 %s, 将触发规则以将产品带入此位置。"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_server_action_form
-msgid ""
-"\n"
-"partner_name = record.name + '_code' \\n\n"
-"env['res.partner'].create({'name': partner_name})\n"
-""
-msgstr ""
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_server_action_form
-msgid ""
-"UserError: Warning Exception to use with raise"
-msgstr "UserError: 与 raise 一起使用的警告异常"
-
-#. 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:触发动作的 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 ""
-"log(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 "model:触发动作的 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 "record:触发动作的记录;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 "records:在多个模式下触发动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 "self (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 ""
-"time, datetime, dateutil, "
-"timezone: 有用的 Python 库"
-
-#. module: mail
-#. odoo-python
-#: code:addons/mail/models/mail_channel.py:0
-#, python-format
-msgid ""
-""
-msgstr ""
-""
-
-#. module: mail
-#. odoo-python
-#: code:addons/mail/models/mail_channel.py:0
-#, python-format
-msgid "invited %s to the channel
"
-msgstr "被邀请%s到频道
"
-
-#. module: mail
-#. odoo-python
-#: code:addons/mail/models/mail_channel.py:0
-#: code:addons/mail/models/mail_channel.py:0
-#, python-format
-msgid "joined the channel
"
-msgstr "加入到频道
"
-
-#. module: mail
-#. odoo-python
-#: code:addons/mail/models/mail_channel.py:0
-#, python-format
-msgid "left the channel
"
-msgstr "离开频道
"
-
#. module: account
#: model:mail.template,body_html:account.email_template_edi_credit_note
msgid ""
@@ -11251,30 +1401,13 @@ msgstr ""
"\n"
" 预览"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_res_company_kanban
-msgid ""
-""
-msgstr ""
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_res_users_kanban
-msgid ""
-msgstr ""
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_res_users_kanban
-msgid ""
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_move_line_view_kanban
#: model_terms:ir.ui.view,arch_db:account.view_account_move_kanban
msgid ""
msgstr ""
-#. modules: stock, account
+#. modules: account, stock
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_kanban
#: model_terms:ir.ui.view,arch_db:stock.stock_scrap_view_kanban
msgid ""
@@ -11285,7 +1418,7 @@ msgstr ""
msgid " Send message"
msgstr " 发送消息"
-#. modules: purchase, account
+#. modules: account, purchase
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid " Download"
@@ -11298,7 +1431,7 @@ msgid ""
"title=\"Selection\"/>"
msgstr ""
-#. modules: stock, quality_control, maintenance, mrp
+#. modules: quality_control, maintenance, stock, mrp
#: model_terms:ir.ui.view,arch_db:maintenance.maintenance_team_kanban
#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban
#: model_terms:ir.ui.view,arch_db:mrp.stock_production_type_kanban
@@ -11307,11 +1440,6 @@ msgstr ""
msgstr ""
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_res_users_kanban
-msgid ""
-msgstr ""
-
#. module: quality_control
#: model_terms:ir.ui.view,arch_db:quality_control.quality_alert_team_dashboard_view_kanban
msgid ""
@@ -11389,85 +1517,6 @@ msgstr ""
"等待账单\n"
" "
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_quant_barcode
-msgid ""
-msgstr ""
-
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_move_line_product_selector
-msgid ""
-msgstr ""
-
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_move_line_product_selector
-msgid ""
-""
-msgstr ""
-
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_quant_barcode
-msgid ""
-msgstr ""
-
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_quant_barcode
-msgid ""
-msgstr ""
-
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_move_line_product_selector
-msgid ""
-msgstr ""
-
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_move_line_product_selector
-msgid ""
-msgstr ""
-
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_move_line_product_selector
-msgid ""
-""
-msgstr ""
-
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_move_line_product_selector
-msgid ""
-""
-msgstr ""
-
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_quant_barcode
-msgid ""
-msgstr ""
-
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_move_line_product_selector
-msgid ""
-""
-msgstr ""
-
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_move_line_product_selector
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_quant_barcode
-msgid ""
-msgstr ""
-
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_quant_barcode
-msgid ""
-msgstr ""
-
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_move_line_product_selector
-msgid ""
-msgstr ""
-
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
@@ -11483,28 +1532,6 @@ msgid ""
" Configure Email Servers"
msgstr "配置邮件服务器"
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.view_document_file_kanban
-msgid ""
-msgstr ""
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_rule_form
-msgid ""
-""
-msgstr ""
-
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_quant_barcode_kanban_2
-msgid ""
-msgstr ""
-
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_quant_barcode_kanban_2
-msgid ""
-msgstr ""
-
#. module: mrp
#: model_terms:ir.ui.view,arch_db:mrp.workcenter_line_kanban
msgid ""
@@ -11515,42 +1542,17 @@ msgstr ""
msgstr ""
-#. modules: purchase, account
+#. modules: account, purchase
#: model_terms:ir.ui.view,arch_db:account.portal_invoice_page
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid " Print"
msgstr " 打印"
-#. modules: stock_barcode, mrp_workorder
-#: model_terms:ir.ui.view,arch_db:mrp_workorder.res_config_settings_view_form
-#: model_terms:ir.ui.view,arch_db:stock_barcode.res_config_settings_view_form
-msgid " Print barcode commands"
-msgstr "打印条码命令"
-
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.res_config_settings_view_form
-msgid " Print barcode demo sheet"
-msgstr " 打印条码演示单"
-
#. module: mrp
#: model_terms:ir.ui.view,arch_db:mrp.workcenter_line_kanban
msgid ""
msgstr ""
-#. module: stock_barcode
-#: model_terms:ir.ui.view,arch_db:stock_barcode.stock_move_line_product_selector
-msgid " Delete"
-msgstr "删除"
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_users_form_simple_modif
-msgid ""
-"\n"
-" Learn more"
-msgstr ""
-"\n"
-" 了解更多"
-
#. module: account
#. odoo-python
#: code:addons/account/wizard/account_automatic_entry_wizard.py:0
@@ -11590,70 +1592,6 @@ msgstr ""
" 使用此功能存储任何文件,如图纸或规格。\n"
" "
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/js/tours/mail.js:0
-#, python-format
-msgid ""
-"Chat with coworkers in real-time using direct "
-"messages.
You might need to invite users from the Settings app "
-"first.
"
-msgstr "使用私信实时与同事聊天。
您可能需要在“设置”应用中邀请用户。
"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/js/tours/mail.js:0
-#, python-format
-msgid ""
-"Write a message to the members of the channel here.
You can"
-" notify someone with '@' or link another channel with '#'. "
-"Start your message with '/' to get the list of possible commands.
"
-msgstr ""
-"向频道中的其他用户发信息。
您可以使用 '@' 通知相关人员或用 '#' 链接另一频道。以 "
-"'/' 开头编辑消息获得可以使用的命令列表。
"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/js/tours/mail.js:0
-#, python-format
-msgid ""
-"Channels make it easy to organize information across different topics and"
-" groups.
Try to create your first channel (e.g. sales, "
-"marketing, product XYZ, after work party, etc).
"
-msgstr ""
-"通过频道可以轻松跨越不同主题和组织信息。
尝试创建您的第一个频道(例如,销售、营销、产品矩阵、工作之余的聚会等)。
"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/js/tours/mail.js:0
-#, python-format
-msgid "Create a channel here.
"
-msgstr "创建新频道。
"
-
-#. module: mail
-#. odoo-javascript
-#: code:addons/mail/static/src/js/tours/mail.js:0
-#, python-format
-msgid "Create a public or private channel.
"
-msgstr "创建一个公共或私人频道。
"
-
-#. module: mail
-#. odoo-python
-#: code:addons/mail/models/mail_alias.py:0
-#, python-format
-msgid ""
-"Dear Sender,
\n"
-"The message below could not be accepted by the address %(alias_display_name)s.\n"
-"Only %(contact_description)s are allowed to contact it.
\n"
-"Please make sure you are using the correct address or contact us at %(default_email)s instead.
\n"
-"Kind Regards,
"
-msgstr ""
-"亲爱的发件人,
\n"
-"该地址无法接受以下消息 %(alias_display_name)s.\n"
-"只允许 %(contact_description)s联系它.
\n"
-"请确保您使用正确的地址或通过 %(default_email)s联系我们.
\n"
-"此致敬礼,
"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
@@ -11691,19 +1629,8 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:quality_control.quality_point_view_form_inherit_quality_control
msgid ""
"Every "
+"'all')]}\">Every"
msgstr ""
-"每"
-
-#. module: purchase_stock
-#: model_terms:ir.ui.view,arch_db:purchase_stock.purchase_order_view_form_inherit
-msgid ""
-"No On-time "
-"Delivery Data"
-msgstr ""
-"没看见准时交货的数据"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_payment_form
@@ -11714,17 +1641,6 @@ msgstr ""
" 应收凭单\n"
" 折让单"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.reset_view_arch_wizard_view
-msgid ""
-"This view has no previous version.\n"
-" This view is not coming from a file.\n"
-" You need two views to compare."
-msgstr ""
-"此视图没有以前的版本.\n"
-" 此视图不是来自单据.\n"
-" 您需要两个视图进行比较."
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_account_reconcile_model_form
msgid ""
@@ -11734,10 +1650,10 @@ msgstr ""
"匹配应收凭单/帐单"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_currency_kanban
-msgid "inactive"
-msgstr "停用的"
+#. module: mrp
+#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view
+msgid "/"
+msgstr "/"
#. module: account
#: model_terms:ir.ui.view,arch_db:account.portal_my_invoices
@@ -11788,26 +1704,6 @@ msgstr ""
msgid "Canceled"
msgstr "取消"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.res_partner_kanban_view
-msgid "Archived"
-msgstr "归档"
-
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.mail_template_preview_view_form
-msgid "Force a language: "
-msgstr "强制语言:"
-
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.res_config_settings_view_form
-msgid "Button Color"
-msgstr "按钮颜色"
-
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.res_config_settings_view_form
-msgid "Header Color"
-msgstr "标题颜色"
-
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_orders
msgid ""
@@ -11842,7 +1738,7 @@ msgid ""
"role=\"img\" aria-label=\"Statistics\" title=\"Statistics\"/>"
msgstr ""
-#. modules: purchase, account
+#. modules: account, purchase
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
#: model_terms:ir.ui.view,arch_db:purchase.res_config_settings_view_form_purchase
msgid ""
@@ -11853,16 +1749,6 @@ msgstr ""
""
-#. module: purchase_stock
-#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
-msgid ""
-""
-msgstr ""
-""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
@@ -11873,8 +1759,7 @@ msgstr ""
""
-#. modules: stock, purchase_stock
-#: model_terms:ir.ui.view,arch_db:purchase_stock.res_config_settings_view_form_stock
+#. module: stock
#: model_terms:ir.ui.view,arch_db:stock.res_config_settings_view_form
msgid ""
"To Produce"
+msgid "To Produce"
msgstr "待生产"
#. module: maintenance
@@ -11963,18 +1848,6 @@ msgstr ""
"询价\n"
"采购订单"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_base_module_update
-msgid ""
-"Click on Update below to start "
-"the process..."
-msgstr "点击以下更新开始......"
-
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.res_config_settings_view_form
-msgid "Activities"
-msgstr "活动"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.validate_account_move_view
msgid ""
@@ -11991,11 +1864,6 @@ msgstr ""
"现金折扣减税\n"
" "
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.res_config_settings_view_form
-msgid "Custom ICE server list"
-msgstr "自定义 ICE 服务器列表"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid "Default Incoterm"
@@ -12015,11 +1883,6 @@ msgstr ""
"默认税\n"
" "
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.res_config_settings_view_form
-msgid "Email Templates"
-msgstr "电子邮件模板"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.res_config_settings_view_form
msgid ""
@@ -12068,20 +1931,6 @@ msgid ""
"certain features."
msgstr "以下默认科目与某些功能一起使用"
-#. 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: quality_control
#: model_terms:ir.ui.view,arch_db:quality_control.stock_picking_view_form_inherit_quality
msgid "Quality Checks"
@@ -12123,15 +1972,6 @@ msgstr ""
"平均:\n"
" 标准:"
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.email_template_form
-msgid ""
-"Add\n"
-" Context Action"
-msgstr ""
-"添加\n"
-" 上下文操作"
-
#. module: mrp
#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view
msgid "Backorders"
@@ -12158,11 +1998,6 @@ msgstr ""
"进:\n"
" 出:"
-#. module: mrp_workorder
-#: model_terms:ir.ui.view,arch_db:mrp_workorder.mrp_workorder_operation_form_view
-msgid "Instructions"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.partner_view_buttons
msgid "Invoiced"
@@ -12215,11 +2050,6 @@ msgstr ""
msgid "On Hand"
msgstr "在手"
-#. module: purchase_stock
-#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
-msgid "On-time Rate"
-msgstr "准时率"
-
#. module: stock
#: model_terms:ir.ui.view,arch_db:stock.view_picking_form
msgid "Operations"
@@ -12251,11 +2081,6 @@ msgstr "效能"
msgid "Purchased"
msgstr "已采购"
-#. module: purchase_stock
-#: model_terms:ir.ui.view,arch_db:purchase_stock.stock_production_lot_view_form
-msgid "Purchases"
-msgstr "采购"
-
#. module: quality_control
#: model_terms:ir.ui.view,arch_db:quality_control.stock_picking_view_form_inherit_quality
msgid "Quality Alert"
@@ -12271,15 +2096,6 @@ msgstr "质量检查"
msgid "Quality Checks"
msgstr "质量检查"
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.email_template_form
-msgid ""
-"Remove\n"
-" Context Action"
-msgstr ""
-"移除\n"
-" 上下文操作"
-
#. module: mrp
#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_form_view
#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workorder_form_view_inherit
@@ -12301,11 +2117,6 @@ msgstr "调拨"
msgid "Unbuilds"
msgstr "拆解"
-#. module: purchase_stock
-#: model_terms:ir.ui.view,arch_db:purchase_stock.res_partner_view_purchase_buttons_inherit
-msgid "%"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.view_move_form
msgid ""
@@ -12374,48 +2185,6 @@ msgstr ""
msgid "2,350.00"
msgstr ""
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.demo_force_install_form
-msgid "Danger Zone"
-msgstr "危险本地"
-
-#. 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: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid ""
@@ -12429,20 +2198,10 @@ msgstr ""
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid ""
"Amount\n"
-" Total Price"
+" Total Price"
msgstr ""
-"金额\n"
-" 总价"
-
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.email_compose_message_wizard_form
-msgid ""
-"Followers of the "
-"document and"
-msgstr ""
-"文件的关注者和"
+"合计\n"
+" 总价"
#. module: stock
#: model_terms:ir.ui.view,arch_db:stock.report_mrp_line
@@ -12469,11 +2228,6 @@ msgstr "对账"
msgid "View"
msgstr "查看"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
-msgid "Balance in GL"
-msgstr "总账中的余额"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Latest Statement"
@@ -12486,6 +2240,30 @@ msgid ""
"Payments/Receipts"
msgstr "未结付款/收据"
+#. module: sf_tool_management
+#: model_terms:ir.ui.view,arch_db:sf_tool_management.view_functional_cutting_tool_list_form
+msgid ""
+"\n"
+" 出库入库记录\n"
+" "
+msgstr ""
+
+#. module: sf_tool_management
+#: model_terms:ir.ui.view,arch_db:sf_tool_management.view_functional_cutting_tool_list_form
+msgid ""
+"\n"
+" 安全库存\n"
+" "
+msgstr ""
+
+#. module: sf_tool_management
+#: model_terms:ir.ui.view,arch_db:sf_tool_management.view_functional_cutting_tool_list_form
+msgid ""
+"\n"
+" 预警记录\n"
+" "
+msgstr ""
+
#. module: mrp
#: model_terms:ir.ui.view,arch_db:mrp.report_mrp_production_components
msgid ""
@@ -12532,35 +2310,26 @@ msgstr " 交易"
msgid " day(s) before"
msgstr "天(数)之前"
-#. module: sf_warehouse
-#: model_terms:ir.ui.view,arch_db:sf_warehouse.example_kanban_view
-msgid " | "
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "$ 19,250.00"
msgstr ""
-#. modules: sf_manufacturing, sf_dlm, sf_base
+#. modules: sf_base, sf_manufacturing, sf_dlm_management, sf_maintenance
#: model_terms:ir.ui.view,arch_db:sf_base.form_sf_machine_tool_type
-#: model_terms:ir.ui.view,arch_db:sf_base.sf_fixture_model_view_form
-#: model_terms:ir.ui.view,arch_db:sf_dlm.view_product_template_form_inherit_sf
+#: model_terms:ir.ui.view,arch_db:sf_dlm_management.view_product_template_only_dlm_form_inherit_sf
+#: model_terms:ir.ui.view,arch_db:sf_dlm_management.view_sale_product_template_form_inherit_sf
+#: model_terms:ir.ui.view,arch_db:sf_maintenance.sf_hr_equipment_view_form
#: model_terms:ir.ui.view,arch_db:sf_manufacturing.view_mrp_production_workorder_tray_form_inherit_sf
msgid " "
msgstr ""
-#. modules: sf_dlm, sf_tool_management
-#: model_terms:ir.ui.view,arch_db:sf_dlm.view_product_template_form_inherit_sf
-#: model_terms:ir.ui.view,arch_db:sf_tool_management.view_sf_tool_material_search_form
+#. modules: sf_base, sf_dlm_management
+#: model_terms:ir.ui.view,arch_db:sf_base.view_cutting_tool_standard_library_form
+#: model_terms:ir.ui.view,arch_db:sf_dlm_management.view_product_template_only_dlm_form_inherit_sf
msgid "(mm) "
msgstr ""
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodulereference
-msgid ", "
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
msgid "5.00"
@@ -12590,11 +2359,6 @@ msgstr "供应商地址 :"
msgid "Warehouse Address:"
msgstr "仓库地址 :"
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.res_config_settings_view_form
-msgid "@"
-msgstr ""
-
#. module: mrp
#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban
msgid "Actions"
@@ -12632,11 +2396,6 @@ msgstr "清除全部"
msgid "Description"
msgstr "描述"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodulereference
-msgid "Directory"
-msgstr "目录"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Disc.%"
@@ -12662,16 +2421,6 @@ msgstr "结算日期"
msgid "Invoice Number"
msgstr "结算单号码"
-#. 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: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "New Entry"
@@ -12682,18 +2431,13 @@ msgstr "新建分录"
msgid "New Invoice"
msgstr "新建结算单"
-#. modules: stock, mrp, account
+#. modules: account, stock, mrp
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:mrp.stock_production_type_kanban
#: model_terms:ir.ui.view,arch_db:stock.stock_picking_type_kanban
msgid "New"
msgstr "新建"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodulereference
-msgid "Object:"
-msgstr "模型:"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "Operations"
@@ -12709,11 +2453,6 @@ msgstr ""
msgid "Orders"
msgstr "订单"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_partner_form
-msgid "Other address for the company (e.g. subsidiary, ...)"
-msgstr "公司的其他地址 (例如. 附属公司, ...)"
-
#. module: mrp
#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban
msgid "PLAN ORDERS"
@@ -12729,27 +2468,6 @@ msgstr "包裹类型: "
msgid "Payment"
msgstr "付款"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_partner_form
-msgid ""
-"Preferred address for all deliveries. Selected by default when you "
-"deliver an order that belongs to this company."
-msgstr "所有送货的首选地址。 当您交付属于该公司的订单时默认选中。"
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_partner_form
-msgid ""
-"Preferred address for all invoices. Selected by default when you "
-"invoice an order that belongs to this company."
-msgstr "所有结算的首选地址。 当您为属于该公司的订单开具结算时默认选中。"
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_partner_form
-msgid ""
-"Private addresses are only visible by authorized users and contain "
-"sensitive data (employee home addresses, ...)."
-msgstr "私人地址仅对授权用户可见,并且包含敏感数据(员工家庭住址……)。"
-
#. module: mrp
#: model_terms:ir.ui.view,arch_db:mrp.stock_report_delivery_no_kit_section
msgid "Products not associated with a kit"
@@ -12776,7 +2494,7 @@ msgstr "编号"
msgid "Remaining quantities not yet delivered:"
msgstr "剩余的数量尚未交付。"
-#. modules: maintenance, mrp, account
+#. modules: account, maintenance, mrp
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
#: model_terms:ir.ui.view,arch_db:maintenance.maintenance_team_kanban
#: model_terms:ir.ui.view,arch_db:mrp.mrp_workcenter_kanban
@@ -12788,6 +2506,11 @@ msgstr "报告"
msgid "Requests"
msgstr "请求"
+#. module: account
+#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
+msgid "Running Balance"
+msgstr "目前余额"
+
#. module: sale_management
#: model_terms:ir.ui.view,arch_db:sale_management.sale_order_template_view_form
msgid "Signature"
@@ -12798,7 +2521,7 @@ msgstr "签名"
msgid "Tax 0%"
msgstr "税0%"
-#. modules: purchase, account
+#. modules: account, purchase
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
@@ -12828,18 +2551,6 @@ msgstr "单价"
msgid "Upload"
msgstr "上传"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_partner_form
-msgid ""
-"Use this to organize the contact details of employees of a given "
-"company (e.g. CEO, CFO, ...)."
-msgstr "使用它来组织给定公司的员工(例如 CEO、CFO 等)的详细联系信息。"
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodulereference
-msgid "Version"
-msgstr "版本"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.account_journal_dashboard_kanban_view
msgid "View"
@@ -12850,36 +2561,92 @@ msgstr "查看"
msgid "WORK ORDERS"
msgstr "工单"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodulereference
-msgid "Web"
-msgstr "网络"
-
#. module: quality_control
#: model_terms:ir.ui.view,arch_db:quality_control.quality_point_view_form_inherit_quality_control
-msgid "from "
-msgstr "来自"
+msgid "from"
+msgstr ""
-#. module: stock
-#: model_terms:ir.ui.view,arch_db:stock.stock_storage_category_form
-msgid "kg"
-msgstr "公斤"
+#. module: sf_maintenance
+#: model_terms:ir.ui.view,arch_db:sf_maintenance.sf_hr_equipment_view_form
+msgid "h "
+msgstr ""
+
+#. module: sf_maintenance
+#: model_terms:ir.ui.view,arch_db:sf_maintenance.sf_hr_equipment_view_form
+msgid "i "
+msgstr ""
+
+#. module: sf_maintenance
+#: model_terms:ir.ui.view,arch_db:sf_maintenance.sf_hr_equipment_view_form
+msgid "kg "
+msgstr ""
+
+#. module: sf_maintenance
+#: model_terms:ir.ui.view,arch_db:sf_maintenance.sf_hr_equipment_view_form
+msgid "kw "
+msgstr ""
+
+#. module: sf_maintenance
+#: model_terms:ir.ui.view,arch_db:sf_maintenance.sf_hr_equipment_view_form
+msgid "m "
+msgstr ""
+
+#. module: sf_maintenance
+#: model_terms:ir.ui.view,arch_db:sf_maintenance.sf_hr_equipment_view_form
+msgid "m/S "
+msgstr ""
#. module: mrp
#: model_terms:ir.ui.view,arch_db:mrp.mrp_production_workorder_form_view_inherit
msgid "minutes"
msgstr "分钟"
+#. module: sf_maintenance
+#: model_terms:ir.ui.view,arch_db:sf_maintenance.sf_hr_equipment_view_form
+msgid "mm "
+msgstr ""
+
#. module: quality_control
#: model_terms:ir.ui.view,arch_db:quality_control.quality_point_view_form_inherit_quality_control
-msgid "to "
-msgstr "到"
+msgid "to"
+msgstr ""
+
+#. module: sf_warehouse
+#: model_terms:ir.ui.view,arch_db:sf_warehouse.example_kanban_view
+#: model_terms:ir.ui.view,arch_db:sf_warehouse.shelf_location_kanban_view
+msgid "|"
+msgstr ""
+
+#. module: sf_maintenance
+#: model_terms:ir.ui.view,arch_db:sf_maintenance.sf_hr_equipment_view_form
+msgid "° "
+msgstr ""
#. module: stock
#: model_terms:ir.ui.view,arch_db:stock.stock_package_type_form
msgid "×"
msgstr ""
+#. module: sf_maintenance
+#: model_terms:ir.ui.view,arch_db:sf_maintenance.sf_hr_equipment_view_form
+msgid "μm "
+msgstr ""
+
+#. module: sf_maintenance
+#: model_terms:ir.ui.view,arch_db:sf_maintenance.sf_hr_equipment_view_form
+msgid "倍 "
+msgstr ""
+
+#. module: sf_tool_management
+#: model_terms:ir.ui.view,arch_db:sf_tool_management.mrp_workcenter_kanban_tool
+msgid "安排订单"
+msgstr ""
+
+#. module: sf_tool_management
+#: model_terms:ir.ui.view,arch_db:sf_tool_management.mrp_workcenter_kanban_tool
+msgid "工单"
+msgstr ""
+
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "From:"
@@ -12890,7 +2657,7 @@ msgstr "来自:"
msgid "Invoices"
msgstr "结算单"
-#. modules: purchase, account
+#. modules: account, purchase
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
@@ -12902,6 +2669,11 @@ msgstr "小计"
msgid "to"
msgstr "到"
+#. module: sf_manufacturing
+#: model_terms:ir.ui.view,arch_db:sf_manufacturing.view_mrp_production_workorder_tray_form_inherit_sf
+msgid "到"
+msgstr ""
+
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid ""
@@ -12940,26 +2712,11 @@ msgstr "到期金额"
msgid "Amount"
msgstr "不含税金额"
-#. 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: stock
#: model_terms:ir.ui.view,arch_db:stock.report_inventory
msgid "Available Quantity"
msgstr "可用数量"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
-msgid "C"
-msgstr ""
-
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Confirmation Date:"
@@ -13000,11 +2757,6 @@ msgstr "截止日期:
"
msgid "Delivered"
msgstr "已送达"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodulereference
-msgid "Dependencies :"
-msgstr "依赖:"
-
#. module: mrp
#: model_terms:ir.ui.view,arch_db:mrp.report_mrporder
msgid "Description:
"
@@ -13040,11 +2792,6 @@ msgstr "期间 (分)"
msgid "Effectiveness Category: "
msgstr "有效性类别: "
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.view_res_company_kanban
-msgid "Email:"
-msgstr "电子邮件地址:"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_statement
msgid "Ending Balance"
@@ -13070,50 +2817,11 @@ msgstr "完工产品:
"
msgid "From"
msgstr "来自"
-#. 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 ""
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.form_res_users_key_show
-msgid ""
-"Important:\n"
-" The key cannot be retrieved later and provides full access\n"
-" to your user account, it is very important to store it securely."
-msgstr ""
-"重要提示:\n"
-" 以后不能检索密钥并提供完全访问权限\n"
-" 对于您的用户帐户,安全地存储它是非常重要的."
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Incoterm: "
msgstr "国际贸易术语解释通则:"
-#. module: purchase_stock
-#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
-#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
-msgid "Incoterm:"
-msgstr "国际贸易术语解释通则:"
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
-msgid "Inherited"
-msgstr "继承"
-
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.mail_notification_layout
-msgid ""
-"Internal communication: Replying will post an internal "
-"note. Followers won't receive any email notification."
-msgstr "内部沟通: 回复将发布内部注释。 关注者将不会收到任何电子邮件通知。"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
@@ -13125,11 +2833,6 @@ msgstr "结算日期:"
msgid "Is a Blocking Reason? "
msgstr "是阻塞原因? "
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
-msgid "Label"
-msgstr "备注"
-
#. module: stock
#: model_terms:ir.ui.view,arch_db:stock.report_inventory
msgid "Location"
@@ -13166,21 +2869,11 @@ msgstr "最大数量 :"
msgid "Measure : "
msgstr "测量 : "
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodulereference
-msgid "Menu :"
-msgstr "菜单:"
-
#. module: stock
#: model_terms:ir.ui.view,arch_db:stock.view_stock_warehouse_orderpoint_kanban
msgid "Min qty :"
msgstr "最小数量 :"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
-msgid "Name"
-msgstr "姓名"
-
#. module: quality_control
#: model_terms:ir.ui.view,arch_db:quality_control.worksheet_page
msgid "Notes : "
@@ -13223,11 +2916,6 @@ msgstr "订单:"
msgid "Ordered"
msgstr "已订购"
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.message_activity_done
-msgid "Original note:"
-msgstr "原始说明:"
-
#. module: stock
#: model_terms:ir.ui.view,arch_db:stock.report_package_barcode
msgid "Pack Date:"
@@ -13243,22 +2931,6 @@ msgstr "包裹类型:"
msgid "Package"
msgstr "包裹"
-#. 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.view_res_company_kanban
-msgid "Phone"
-msgstr "电话"
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.identity_check_wizard
-msgid ""
-"Please enter your password to confirm you own this account"
-msgstr "请输入您的密码,确认您拥有此帐户"
-
#. module: quality_control
#: model_terms:ir.ui.view,arch_db:quality_control.worksheet_page
msgid "Product : "
@@ -13314,37 +2986,22 @@ msgstr "待生产数量:
"
msgid "Quantity"
msgstr "数量"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
-msgid "R"
-msgstr ""
-
#. module: mrp
#: model_terms:ir.ui.view,arch_db:mrp.view_mrp_workcenter_productivity_loss_kanban
msgid "Reason: "
msgstr "原因: "
-#. modules: purchase, account
+#. modules: account, purchase
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Receipt Date:"
msgstr "收据日期:"
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.mail_activity_view_form_popup
-msgid "Recommended Activities"
-msgstr "推荐活动"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Reference:"
msgstr "编号:"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodulereference
-msgid "Reports :"
-msgstr "报告:"
-
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.purchase_order_portal_content
msgid "Request For Quotation Date:"
@@ -13356,32 +3013,11 @@ msgstr "要求报价的日期:"
msgid "Responsible:
"
msgstr "负责人:
"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
-msgid "Ro"
-msgstr ""
-
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
-msgid "Rq"
-msgstr ""
-
-#. module: mail
-#: model_terms:ir.ui.view,arch_db:mail.res_config_settings_view_form
-msgid ""
-"Save this page and come back here to set up the feature."
-msgstr "保存 此页面并返回此处以设置该功能。"
-
#. module: stock
#: model_terms:ir.ui.view,arch_db:stock.report_picking
msgid "Scheduled Date:"
msgstr "安排的日期 "
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
-msgid "Seq"
-msgstr "序号"
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.report_invoice_document
msgid "Shipping Address:"
@@ -13392,11 +3028,9 @@ msgstr "送货地址:"
msgid "Shipping Date:"
msgstr "发货日期:"
-#. modules: purchase, purchase_stock
+#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
#: model_terms:ir.ui.view,arch_db:purchase.report_purchasequotation_document
-#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchaseorder_document
-#: model_terms:ir.ui.view,arch_db:purchase_stock.report_purchasequotation_document
msgid "Shipping address:"
msgstr "送货地址:"
@@ -13462,11 +3096,6 @@ msgstr "测试人: "
msgid "Tested on : "
msgstr "测试时间: "
-#. 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启用状态"
-
#. module: stock
#: model_terms:ir.ui.view,arch_db:stock.message_head
msgid "The initial demand has been updated."
@@ -13491,13 +3120,6 @@ msgstr ""
"此币种已用于生成会计分录。
\n"
" 现在更改其舍入因子不会更改对以前分录的舍入;可能导致与新的不一致。"
-#. 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 "此操作将永久删除当前由模块存储的所有数据!"
-
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.portal_my_purchase_order
msgid "This purchase has been canceled."
@@ -13508,22 +3130,12 @@ msgstr "此项采购已被取消。"
msgid "To"
msgstr "目的"
-#. module: account
-#: model_terms:ir.ui.view,arch_db:account.document_tax_totals
-msgid "Total Rounded"
-msgstr ""
-
#. module: account
#: model_terms:ir.ui.view,arch_db:account.bill_preview
#: model_terms:ir.ui.view,arch_db:account.document_tax_totals
msgid "Total"
msgstr "总计"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
-msgid "Tr"
-msgstr ""
-
#. module: stock
#: model_terms:ir.ui.view,arch_db:stock.view_stock_track_confirmation
msgid "Tracked product(s):"
@@ -13539,16 +3151,6 @@ msgstr "转移 : "
msgid "Type: "
msgstr "类型:"
-#. 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_irmodeloverview
-msgid "U"
-msgstr ""
-
#. module: mrp
#: model_terms:ir.ui.view,arch_db:mrp.report_mrp_bom
msgid "Unit Cost"
@@ -13564,16 +3166,6 @@ msgstr "单价"
msgid "Update Here"
msgstr "在此更新"
-#. 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 "W"
-msgstr ""
-
#. module: quality_control
#: model_terms:ir.ui.view,arch_db:quality_control.worksheet_page
msgid "Warning : "
@@ -13595,11 +3187,6 @@ msgstr "工作中心"
msgid "Workcenter: "
msgstr "工作中心:"
-#. module: base
-#: model_terms:ir.ui.view,arch_db:base.report_irmodeloverview
-msgid "XML ID"
-msgstr ""
-
#. module: purchase
#: model_terms:ir.ui.view,arch_db:purchase.report_purchaseorder_document
msgid "Your Order Reference:"
@@ -13607,12 +3194,12 @@ msgstr "参考订单:"
#. module: sf_plan
#: model_terms:ir.ui.view,arch_db:sf_plan.sf_production_plan_gantt
-msgid "名称:"
+msgid "产品名称:"
msgstr ""
#. module: sf_plan
#: model_terms:ir.ui.view,arch_db:sf_plan.sf_production_plan_gantt
-msgid "开始时间:"
+msgid "制造订单号:"
msgstr ""
#. module: sf_plan
@@ -13622,617 +3209,22 @@ msgstr ""
#. module: sf_plan
#: model_terms:ir.ui.view,arch_db:sf_plan.sf_production_plan_gantt
-msgid "状态:"
+msgid "计划开始时间:"
msgstr ""
#. module: sf_plan
#: model_terms:ir.ui.view,arch_db:sf_plan.sf_production_plan_gantt
-msgid "结束时间:"
+msgid "计划结束时间:"
msgstr ""
-#. 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_web_refresher
-msgid ""
-"=============\n"
-"Web Refresher\n"
-"=============\n"
-"\n"
-".. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n"
-" !! This file is generated by oca-gen-addon-readme !!\n"
-" !! changes will be overwritten. !!\n"
-" !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n"
-"\n"
-".. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n"
-" :target: https://odoo-community.org/page/development-status\n"
-" :alt: Beta\n"
-".. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n"
-" :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n"
-" :alt: License: AGPL-3\n"
-".. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fweb-lightgray.png?logo=github\n"
-" :target: https://github.com/OCA/web/tree/16.0/web_refresher\n"
-" :alt: OCA/web\n"
-".. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n"
-" :target: https://translation.odoo-community.org/projects/web-16-0/web-16-0-web_refresher\n"
-" :alt: Translate me on Weblate\n"
-".. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n"
-" :target: https://runbot.odoo-community.org/runbot/162/16.0\n"
-" :alt: Try me on Runbot\n"
-"\n"
-"|badge1| |badge2| |badge3| |badge4| |badge5| \n"
-"\n"
-"Adds a button next to the pager (in trees/kanban views) to refresh the displayed list.\n"
-"\n"
-".. image:: https://raw.githubusercontent.com/OCA/web/16.0/web_refresher/static/description/refresh.png\n"
-"\n"
-"**Table of contents**\n"
-"\n"
-".. contents::\n"
-" :local:\n"
-"\n"
-"Bug Tracker\n"
-"===========\n"
-"\n"
-"Bugs are tracked on `GitHub Issues `_.\n"
-"In case of trouble, please check there if your issue has already been reported.\n"
-"If you spotted it first, help us smashing it by providing a detailed and welcomed\n"
-"`feedback `_.\n"
-"\n"
-"Do not contact contributors directly about support or help with technical issues.\n"
-"\n"
-"Credits\n"
-"=======\n"
-"\n"
-"Authors\n"
-"~~~~~~~\n"
-"\n"
-"* Compassion Switzerland\n"
-"\n"
-"Contributors\n"
-"~~~~~~~~~~~~\n"
-"\n"
-"* Samuel Fringeli\n"
-"* `Tecnativa `__:\n"
-"\n"
-" * João Marques\n"
-"\n"
-"* Thanakrit Pintana\n"
-"* `Factorlibre `__:\n"
-"\n"
-" * Hugo Santos\n"
-"\n"
-"Maintainers\n"
-"~~~~~~~~~~~\n"
-"\n"
-"This module is maintained by the OCA.\n"
-"\n"
-".. image:: https://odoo-community.org/logo.png\n"
-" :alt: Odoo Community Association\n"
-" :target: https://odoo-community.org\n"
-"\n"
-"OCA, or the Odoo Community Association, is a nonprofit organization whose\n"
-"mission is to support the collaborative development of Odoo features and\n"
-"promote its widespread use.\n"
-"\n"
-"This module is part of the `OCA/web `_ project on GitHub.\n"
-"\n"
-"You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n"
+#. module: sf_plan
+#: model_terms:ir.ui.view,arch_db:sf_plan.sf_production_plan_gantt
+msgid "订单交期:"
msgstr ""
-#. module: base
-#: model:ir.module.module,description:base.module_password_security
-msgid ""
-"=================\n"
-"Password Security\n"
-"=================\n"
-"\n"
-".. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n"
-" !! This file is generated by oca-gen-addon-readme !!\n"
-" !! changes will be overwritten. !!\n"
-" !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n"
-"\n"
-".. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n"
-" :target: https://odoo-community.org/page/development-status\n"
-" :alt: Beta\n"
-".. |badge2| image:: https://img.shields.io/badge/licence-LGPL--3-blue.png\n"
-" :target: http://www.gnu.org/licenses/lgpl-3.0-standalone.html\n"
-" :alt: License: LGPL-3\n"
-".. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fserver--auth-lightgray.png?logo=github\n"
-" :target: https://github.com/OCA/server-auth/tree/15.0/password_security\n"
-" :alt: OCA/server-auth\n"
-".. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n"
-" :target: https://translation.odoo-community.org/projects/server-auth-15-0/server-auth-15-0-password_security\n"
-" :alt: Translate me on Weblate\n"
-".. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n"
-" :target: https://runbot.odoo-community.org/runbot/251/15.0\n"
-" :alt: Try me on Runbot\n"
-"\n"
-"|badge1| |badge2| |badge3| |badge4| |badge5| \n"
-"\n"
-"This module allows admin to set company-level password security requirements\n"
-"and enforces them on the user.\n"
-"\n"
-"It contains features such as\n"
-"\n"
-"* Password expiration days\n"
-"* Password length requirement\n"
-"* Password minimum number of lowercase letters\n"
-"* Password minimum number of uppercase letters\n"
-"* Password minimum number of numbers\n"
-"* Password minimum number of special characters\n"
-"* Password strength estimation\n"
-"\n"
-"**Table of contents**\n"
-"\n"
-".. contents::\n"
-" :local:\n"
-"\n"
-"Configuration\n"
-"=============\n"
-"\n"
-"Navigate to General Settings under Configuration\n"
-"Scroll down to the ``Password Policy`` section\n"
-"Set the policies to your liking.\n"
-"\n"
-"Password complexity requirements will be enforced upon next password change for\n"
-"any user in that company.\n"
-"\n"
-"**Settings & Defaults**\n"
-"\n"
-"These are defined at the company level:\n"
-"\n"
-"===================== ======= ===================================================\n"
-" Name Default Description\n"
-"===================== ======= ===================================================\n"
-" password_expiration 60 Days until passwords expire\n"
-" password_length 12 Minimum number of characters in password\n"
-" password_lower 0 Minimum number of lowercase letter in password\n"
-" password_upper 0 Minimum number of uppercase letters in password\n"
-" password_numeric 0 Minimum number of number in password\n"
-" password_special 0 Minimum number of unique special character in password\n"
-" password_history 30 Disallow reuse of this many previous passwords\n"
-" password_minimum 24 Amount of hours that must pass until another reset\n"
-" password_estimate 3 Required score for the strength estimation.\n"
-"===================== ======= ===================================================\n"
-"\n"
-"Usage\n"
-"=====\n"
-"\n"
-"Configure using above instructions for each company that should have password\n"
-"security mandates.\n"
-"\n"
-"Bug Tracker\n"
-"===========\n"
-"\n"
-"Bugs are tracked on `GitHub Issues `_.\n"
-"In case of trouble, please check there if your issue has already been reported.\n"
-"If you spotted it first, help us smashing it by providing a detailed and welcomed\n"
-"`feedback `_.\n"
-"\n"
-"Do not contact contributors directly about support or help with technical issues.\n"
-"\n"
-"Credits\n"
-"=======\n"
-"\n"
-"Authors\n"
-"~~~~~~~\n"
-"\n"
-"* LasLabs\n"
-"* Kaushal Prajapati\n"
-"* Tecnativa\n"
-"* initOS GmbH\n"
-"* Omar Nasr\n"
-"\n"
-"Contributors\n"
-"~~~~~~~~~~~~\n"
-"\n"
-"* James Foster \n"
-"* Dave Lasley \n"
-"* Kaushal Prajapati \n"
-"* Petar Najman \n"
-"* Shepilov Vladislav \n"
-"* Florian Kantelberg \n"
-"* Dhara Solanki \n"
-"\n"
-"* `Open Source Integrators `_\n"
-"\n"
-" * Chandresh Thakkar \n"
-" * Daniel Reis \n"
-"\n"
-"Maintainers\n"
-"~~~~~~~~~~~\n"
-"\n"
-"This module is maintained by the OCA.\n"
-"\n"
-".. image:: https://odoo-community.org/logo.png\n"
-" :alt: Odoo Community Association\n"
-" :target: https://odoo-community.org\n"
-"\n"
-"OCA, or the Odoo Community Association, is a nonprofit organization whose\n"
-"mission is to support the collaborative development of Odoo features and\n"
-"promote its widespread use.\n"
-"\n"
-"This module is part of the `OCA/server-auth `_ project on GitHub.\n"
-"\n"
-"You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_web_sheet_full_width
-msgid ""
-"====================\n"
-"Web Sheet Full Width\n"
-"====================\n"
-"\n"
-".. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n"
-" !! This file is generated by oca-gen-addon-readme !!\n"
-" !! changes will be overwritten. !!\n"
-" !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n"
-"\n"
-".. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n"
-" :target: https://odoo-community.org/page/development-status\n"
-" :alt: Beta\n"
-".. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n"
-" :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n"
-" :alt: License: AGPL-3\n"
-".. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fweb-lightgray.png?logo=github\n"
-" :target: https://github.com/OCA/web/tree/15.0/web_sheet_full_width\n"
-" :alt: OCA/web\n"
-".. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n"
-" :target: https://translation.odoo-community.org/projects/web-15-0/web-15-0-web_sheet_full_width\n"
-" :alt: Translate me on Weblate\n"
-".. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n"
-" :target: https://runbot.odoo-community.org/runbot/162/15.0\n"
-" :alt: Try me on Runbot\n"
-"\n"
-"|badge1| |badge2| |badge3| |badge4| |badge5| \n"
-"\n"
-"This module was written to extend the functionality of the web client\n"
-"to get full width in the form view sheet.\n"
-"\n"
-"This module works in community edition and in enterprise edition.\n"
-"\n"
-"This module feature and many other features and improvements to the web backend\n"
-"are included in `web_responsive module `_.\n"
-"Before installing this module, please consider Web Responsive as a better alternative.\n"
-"\n"
-"**Table of contents**\n"
-"\n"
-".. contents::\n"
-" :local:\n"
-"\n"
-"Bug Tracker\n"
-"===========\n"
-"\n"
-"Bugs are tracked on `GitHub Issues `_.\n"
-"In case of trouble, please check there if your issue has already been reported.\n"
-"If you spotted it first, help us smashing it by providing a detailed and welcomed\n"
-"`feedback `_.\n"
-"\n"
-"Do not contact contributors directly about support or help with technical issues.\n"
-"\n"
-"Credits\n"
-"=======\n"
-"\n"
-"Authors\n"
-"~~~~~~~\n"
-"\n"
-"* Therp BV\n"
-"* Sudokeys\n"
-"* GRAP\n"
-"* Métal Sartigan\n"
-"\n"
-"Contributors\n"
-"~~~~~~~~~~~~\n"
-"\n"
-"* Holger Brunn \n"
-"* Nicolas JEUDY - Sudokeys (https://github.com/njeudy)\n"
-"* Stephane (SOLIBRE) \n"
-"* Sylvain LE GAL (https://twitter.com/legalsylvain)\n"
-"* Jérôme Thériault \n"
-"* Lois Rilo \n"
-"\n"
-"Maintainers\n"
-"~~~~~~~~~~~\n"
-"\n"
-"This module is maintained by the OCA.\n"
-"\n"
-".. image:: https://odoo-community.org/logo.png\n"
-" :alt: Odoo Community Association\n"
-" :target: https://odoo-community.org\n"
-"\n"
-"OCA, or the Odoo Community Association, is a nonprofit organization whose\n"
-"mission is to support the collaborative development of Odoo features and\n"
-"promote its widespread use.\n"
-"\n"
-"This module is part of the `OCA/web `_ project on GitHub.\n"
-"\n"
-"You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_web_environment_ribbon
-msgid ""
-"======================\n"
-"Web Environment Ribbon\n"
-"======================\n"
-"\n"
-".. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n"
-" !! This file is generated by oca-gen-addon-readme !!\n"
-" !! changes will be overwritten. !!\n"
-" !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n"
-"\n"
-".. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n"
-" :target: https://odoo-community.org/page/development-status\n"
-" :alt: Beta\n"
-".. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n"
-" :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n"
-" :alt: License: AGPL-3\n"
-".. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fweb-lightgray.png?logo=github\n"
-" :target: https://github.com/OCA/web/tree/16.0/web_environment_ribbon\n"
-" :alt: OCA/web\n"
-".. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n"
-" :target: https://translation.odoo-community.org/projects/web-16-0/web-16-0-web_environment_ribbon\n"
-" :alt: Translate me on Weblate\n"
-".. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n"
-" :target: https://runbot.odoo-community.org/runbot/162/16.0\n"
-" :alt: Try me on Runbot\n"
-"\n"
-"|badge1| |badge2| |badge3| |badge4| |badge5| \n"
-"\n"
-"Mark a Test Environment with a red ribbon on the top left corner in every page\n"
-"\n"
-"**Table of contents**\n"
-"\n"
-".. contents::\n"
-" :local:\n"
-"\n"
-"Configuration\n"
-"=============\n"
-"\n"
-"* You can change the ribbon's name (\"TEST\") by editing the default system\n"
-" parameter \"ribbon.name\" (in the menu Settings > Parameters > System\n"
-" Parameters) To hide the ribbon, set this parameter to \"False\" or delete it.\n"
-"* You can customize the ribbon color and background color through system\n"
-" parameters: \"ribbon.color\", \"ribbon.background.color\". Fill with valid CSS\n"
-" colors or just set to \"False\" to use default values.\n"
-"* You can add the database name in the ribbon by adding \"{db_name}\" in the\n"
-" system parameter \"ribbon.name\".\n"
-"\n"
-"Usage\n"
-"=====\n"
-"\n"
-"To use this module, you need only to install it. After installation, a red\n"
-"ribbon will be visible on top left corner of every Odoo backend page\n"
-"\n"
-"Bug Tracker\n"
-"===========\n"
-"\n"
-"Bugs are tracked on `GitHub Issues `_.\n"
-"In case of trouble, please check there if your issue has already been reported.\n"
-"If you spotted it first, help us smashing it by providing a detailed and welcomed\n"
-"`feedback `_.\n"
-"\n"
-"Do not contact contributors directly about support or help with technical issues.\n"
-"\n"
-"Credits\n"
-"=======\n"
-"\n"
-"Authors\n"
-"~~~~~~~\n"
-"\n"
-"* Francesco OpenCode Apruzzese\n"
-"* Tecnativa\n"
-"\n"
-"Contributors\n"
-"~~~~~~~~~~~~\n"
-"\n"
-"* Francesco Apruzzese \n"
-"* Javi Melendez \n"
-"* Antonio Espinosa \n"
-"* Thomas Binsfeld \n"
-"* Xavier Jiménez \n"
-"* Dennis Sluijk \n"
-"* Eric Lembregts \n"
-"\n"
-"Maintainers\n"
-"~~~~~~~~~~~\n"
-"\n"
-"This module is maintained by the OCA.\n"
-"\n"
-".. image:: https://odoo-community.org/logo.png\n"
-" :alt: Odoo Community Association\n"
-" :target: https://odoo-community.org\n"
-"\n"
-"OCA, or the Odoo Community Association, is a nonprofit organization whose\n"
-"mission is to support the collaborative development of Odoo features and\n"
-"promote its widespread use.\n"
-"\n"
-"This module is part of the `OCA/web `_ project on GitHub.\n"
-"\n"
-"You are welcome to contribute. To learn how please visit https://odoo-community.org/page/Contribute.\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_l10n_mx_edi_landing
-msgid ""
-"==========================================\n"
-"Odoo Mexico Localization for Stock/Landing\n"
-"==========================================\n"
-"\n"
-"This module extends the functionality of Mexican localization to support\n"
-"customs numbers related with landed costs when you generate the electronic\n"
-"invoice.\n"
-"\n"
-"Usage\n"
-"=====\n"
-"\n"
-"To use this module, you need to:\n"
-"\n"
-"* Generate a new purchase order for a product from abroad. Landed costs are\n"
-" only possible for products configured with 'automated' valuation with\n"
-" 'FIFO' costing method. The costing method is configured in the product\n"
-" category.\n"
-"\n"
-".. figure:: static/description/purchase_order_new.png\n"
-"\n"
-"* Receive the product of the purchase order\n"
-"\n"
-".. figure:: static/description/picking_done_purchase.png\n"
-"\n"
-"* Go to Inventory -> Inventory control -> Landed Cost\n"
-"\n"
-"* Create a new landed cost indicating the picking of the purchase order\n"
-" and the number of the customs information (pedimento). Landed costs are\n"
-" only possible for products configured in real time valuation with real\n"
-" price costing method. The costing method is configured on the product\n"
-" category\n"
-"\n"
-".. figure:: static/description/landed_cost_picking.png\n"
-"\n"
-"* Start by creating specific products to indicate your various Landed\n"
-" Costs, such as freight, insurance or custom duties.\n"
-"\n"
-" Go to Inventory -> Configuration -> Landed Cost types. Landed costs are\n"
-" only possible for products configured in real time valuation with real\n"
-" price costing method. The costing method is configured on the product\n"
-" category.\n"
-"\n"
-".. figure:: static/description/product_landed_cost.png\n"
-"\n"
-"* Click the Compute button to see how the landed costs will be split across\n"
-" the picking lines.\n"
-"\n"
-".. figure:: static/description/compute_landed_cost.png\n"
-"\n"
-"* To confirm the landed costs attribution, click on the Validate button.\n"
-"\n"
-".. figure:: static/description/validate_landed_cost.png\n"
-"\n"
-"* Create a sales order for the product purchased from abroad\n"
-"\n"
-".. figure:: static/description/sale_order_new.png\n"
-"\n"
-"* Delivery the product related to the sales order\n"
-"\n"
-".. figure:: static/description/picking_done_sale.png\n"
-"\n"
-"* Create and validate a new invoice associated with the sales order\n"
-"\n"
-".. figure:: static/description/validate_invoice_customs.png\n"
-"\n"
-"* The customs information is found in the lines of the invoice associated\n"
-" with each product.\n"
-"\n"
-".. figure:: static/description/invoice_custom_pedimento.png\n"
-"\n"
-"* Check the electronic invoice associated with the product where the node\n"
-" of the customs information is displayed\n"
-"\n"
-".. figure:: static/description/invoice_custom_xml.png\n"
-msgstr ""
-
-#. module: base
-#: model:ir.module.module,description:base.module_web_copy_confirm
-msgid ""
-"=================================================\n"
-"Show confirmation dialogue before copying records\n"
-"=================================================\n"
-"\n"
-".. !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n"
-" !! This file is generated by oca-gen-addon-readme !!\n"
-" !! changes will be overwritten. !!\n"
-" !!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!!\n"
-"\n"
-".. |badge1| image:: https://img.shields.io/badge/maturity-Beta-yellow.png\n"
-" :target: https://odoo-community.org/page/development-status\n"
-" :alt: Beta\n"
-".. |badge2| image:: https://img.shields.io/badge/licence-AGPL--3-blue.png\n"
-" :target: http://www.gnu.org/licenses/agpl-3.0-standalone.html\n"
-" :alt: License: AGPL-3\n"
-".. |badge3| image:: https://img.shields.io/badge/github-OCA%2Fweb-lightgray.png?logo=github\n"
-" :target: https://github.com/OCA/web/tree/15.0/web_copy_confirm\n"
-" :alt: OCA/web\n"
-".. |badge4| image:: https://img.shields.io/badge/weblate-Translate%20me-F47D42.png\n"
-" :target: https://translation.odoo-community.org/projects/web-15-0/web-15-0-web_copy_confirm\n"
-" :alt: Translate me on Weblate\n"
-".. |badge5| image:: https://img.shields.io/badge/runbot-Try%20me-875A7B.png\n"
-" :target: https://runbot.odoo-community.org/runbot/162/15.0\n"
-" :alt: Try me on Runbot\n"
-"\n"
-"|badge1| |badge2| |badge3| |badge4| |badge5| \n"
-"\n"
-"This module will show a confirmation dialog when the user selects the\n"
-"`Duplicate` option from the `Action` dropdown in the standard form view.\n"
-"\n"
-"**Table of contents**\n"
-"\n"
-".. contents::\n"
-" :local:\n"
-"\n"
-"Changelog\n"
-"=========\n"
-"\n"
-"14.0.1.0.0 (2020-01-04)\n"
-"~~~~~~~~~~~~~~~~~~~~~~~\n"
-"* [PORT] Ported to V14\n"
-"\n"
-"Bug Tracker\n"
-"===========\n"
-"\n"
-"Bugs are tracked on `GitHub Issues `_.\n"
-"In case of trouble, please check there if your issue has already been reported.\n"
-"If you spotted it first, help us smashing it by providing a detailed and welcomed\n"
-"`feedback `_.\n"
-"\n"
-"Do not contact contributors directly about support or help with technical issues.\n"
-"\n"
-"Credits\n"
-"=======\n"
-"\n"
-"Authors\n"
-"~~~~~~~\n"
-"\n"
-"* Dynapps\n"
-"* YiZuo