731 lines
28 KiB
Gettext
731 lines
28 KiB
Gettext
# Translation of Odoo Server.
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# This file contains the translation of the following modules:
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# * documents_account
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#
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# Translators:
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# Martin Trigaux, 2022
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# Raymond Yu <cl_yu@hotmail.com>, 2022
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# Jeffery CHEN <jeffery9@gmail.com>, 2022
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# "Tiffany Chang (tic)" <tic@odoo.com>, 2025.
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# "Chloe Wang (chwa)" <chwa@odoo.com>, 2025.
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# Weblate <noreply-mt-weblate@weblate.org>, 2025.
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 16.0+e\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2026-05-08 17:43+0000\n"
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"PO-Revision-Date: 2025-11-16 05:28+0000\n"
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"Last-Translator: Weblate <noreply-mt-weblate@weblate.org>\n"
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"Language-Team: Chinese (Simplified Han script) <https://translate.odoo.com/"
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"projects/odoo-19/documents_account/zh_Hans/>\n"
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"Language: zh_CN\n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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"X-Generator: Weblate 5.12.2\n"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "\"New Journal Entry\" can only be applied to Document."
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msgstr "“新日记账记项”只可套用至文件。"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "<b>Deselect this page</b> as we plan to process all bills first."
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msgstr "<b>取消选择此页面</b>，因为我们计划先处理所有账单。"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "<b>Select</b> this page to continue."
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msgstr "<b>选择</b>此页继续"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.account_move_view_form
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msgid "<span class=\"o_stat_text\">Documents</span>"
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msgstr "<span class=\"o_stat_text\">文件</span>"
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#. module: documents_account
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#: model:ir.model.constraint,message:documents_account.constraint_documents_account_folder_setting_journal_unique
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msgid "A setting already exists for this journal"
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msgstr "此日记账已存在设置"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Accounting"
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msgstr "会计"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_account_folder_id
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#: model:ir.model.fields,field_description:documents_account.field_res_company__account_folder_id
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msgid "Accounting Folder"
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msgstr "会计文件夹"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_report
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msgid "Accounting Report"
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msgstr "会计报表"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Action"
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msgstr "操作"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "All"
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msgstr "全部"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Annual Closing"
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msgstr ""
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid ""
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"As this PDF contains multiple documents, let's split and process in bulk."
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msgstr "由于此PDF包含多个文档，所以让我们拆分并批量处理。"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_ir_attachment
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msgid "Attachment"
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msgstr "附件"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_bank_statement
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msgid "Bank Statement"
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msgstr "银行对账单"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_document_import_mixin
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msgid "Business document import mixin"
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msgstr ""
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Centralize accounting files and documents"
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msgstr "集中会计文档和文档"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
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msgid "Check them"
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msgstr "检查一下"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Choose a journal..."
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msgstr "选择日记账..."
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Choose an accounting document type..."
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msgstr "选择会计文档类型..."
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click on a card to <b>select the document</b>."
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msgstr "单击卡片<b>选择文档</b>。"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click on a thumbnail to <b>preview the document</b>."
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msgstr "单击缩略图<b>预览文档</b>。"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid ""
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"Click on the <b>page separator</b>: we don't want to split these two pages "
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"as they belong to the same document."
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msgstr ""
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"单击<b>页面分隔符</b>：我们不想拆分这两个页面，因为它们属于同一个文档。"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Click the cross to <b>exit preview</b>."
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msgstr "点击交叉图示，以<b>离开预览</b>。"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Close (Esc)"
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msgstr "关闭 (Esc)"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_company
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msgid "Companies"
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msgstr "公司"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__company_id
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msgid "Company"
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msgstr "公司"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_res_config_settings
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msgid "Config Settings"
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msgstr "配置设置"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_report.py:0
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msgid "Copy to Documents"
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msgstr "复制至文件"
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#. module: documents_account
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#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
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msgid "Create"
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msgstr "创建"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "Create %(model_name)s"
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msgstr "创建 %(model_name)s"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/ir_actions_server.py:0
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msgid "Create %(model_name)s (%(journal_name)s)"
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msgstr "创建%(model_name)s（%(journal_name)s）"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_code
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msgid "Create Credit Note"
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msgstr "创建退款通知"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note
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msgid "Create Customer Credit Note"
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msgstr "创建客户贷记通知书;"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_code
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msgid "Create Customer Invoice"
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msgstr "创建客户结算单"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_code
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msgid "Create Misc Entry"
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msgstr "创建杂项记项"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_code
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msgid "Create Vendor Bill"
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msgstr "创建供应商账单"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_code
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msgid "Create Vendor Credit Note"
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msgstr "创建供应商退款单"
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#. module: documents_account
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#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_receipt
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msgid "Create Vendor Receipt"
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msgstr "创建供应商收据"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Create a new document for the remaining page, it will be handled later."
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msgstr "为剩余页面创建新文件，稍后将处理。"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_uid
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msgid "Created by"
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msgstr "创建人"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__create_date
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msgid "Created on"
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msgstr "创建日期"
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_refund
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msgid "Credit Note"
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msgstr "退款账单"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Customer Credit Notes"
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msgstr ""
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#. module: documents_account
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#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_out_invoice
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msgid "Customer Invoice"
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msgstr "客户发票"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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msgid "Customer Invoices"
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msgstr ""
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_journal__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_move__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_report__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__display_name
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__display_name
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__display_name
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__display_name
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__display_name
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#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__display_name
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#: model:ir.model.fields,field_description:documents_account.field_res_company__display_name
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__display_name
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msgid "Display Name"
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msgstr "显示名称"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_documents_document
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msgid "Document"
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msgstr "文档"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_create_model
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_create_model
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msgid "Documents Account Create Model"
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msgstr "文档账户创建模型"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_journal_id
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_journal_id
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msgid "Documents Account Journal"
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msgstr "文档账户日记账"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_move_type
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_move_type
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msgid "Documents Account Move Type"
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msgstr "文件账户分录类型"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__documents_account_suitable_journal_ids
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#: model:ir.model.fields,field_description:documents_account.field_ir_cron__documents_account_suitable_journal_ids
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msgid "Documents Account Suitable Journal"
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msgstr "文件账户适当日记账"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_report.py:0
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msgid "Export"
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msgstr "导出"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard_format
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msgid "Export format for accounting's reports"
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msgstr "会计报表的导出格式"
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#. module: documents_account
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#: model:ir.model,name:documents_account.model_account_reports_export_wizard
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msgid "Export wizard for accounting's reports"
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msgstr "会计报表的导出向导"
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#. module: documents_account
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#. odoo-javascript
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#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
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msgid "Failed to paste links: "
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msgstr ""
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#. module: documents_account
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#. odoo-javascript
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#. odoo-python
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#: code:addons/documents_account/models/documents_document.py:0
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#: code:addons/documents_account/static/src/js/tour.js:0
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msgid "Finance"
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msgstr "财务"
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#. module: documents_account
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__folder_id
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__folder_id
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#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
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msgid "Folder"
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msgstr "文件夹"
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#. module: documents_account
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#: model:ir.model.fields,help:documents_account.field_account_reports_export_wizard__folder_id
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msgid "Folder where to save the generated file"
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msgstr "文件夹保存生成的文件的位置"
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#. module: documents_account
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#. odoo-python
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#: code:addons/documents_account/models/account_journal.py:0
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msgid "Generated Bank Statements"
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msgstr "生成的银行对账单"
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#. module: documents_account
|
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#. odoo-python
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#: code:addons/documents_account/wizard/account_reports_export_wizard.py:0
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msgid "Generated Documents"
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msgstr "生成的单据"
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#. module: documents_account
|
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#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__has_documents
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#: model:ir.model.fields,field_description:documents_account.field_account_move__has_documents
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msgid "Has Documents"
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msgstr "有文件"
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#. module: documents_account
|
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__has_embedded_pdf
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msgid "Has Embedded PDF"
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msgstr "有嵌入的 PDF"
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|
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#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_document_import_mixin__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_journal__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_move__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_report__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__id
|
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#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard_format__id
|
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#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__id
|
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#: model:ir.model.fields,field_description:documents_account.field_documents_document__id
|
||
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__id
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||
#: model:ir.model.fields,field_description:documents_account.field_ir_attachment__id
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#: model:ir.model.fields,field_description:documents_account.field_res_company__id
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#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__id
|
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msgid "ID"
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msgstr "ID"
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#. module: documents_account
|
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#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement
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#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_code
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msgid "Import Bank Statement"
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msgstr "导入银行对账单"
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#. module: documents_account
|
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#: model:ir.model,name:documents_account.model_account_journal
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__journal_id
|
||
#: model_terms:ir.ui.view,arch_db:documents_account.view_server_action_form_template
|
||
msgid "Journal"
|
||
msgstr "日记账"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model,name:documents_account.model_account_move
|
||
msgid "Journal Entry"
|
||
msgstr "日记账分录"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model,name:documents_account.model_documents_account_folder_setting
|
||
msgid "Journal and Folder settings"
|
||
msgstr "日记账和文件夹设置"
|
||
|
||
#. module: documents_account
|
||
#: model_terms:ir.ui.view,arch_db:documents_account.res_config_settings_view_form
|
||
msgid "Journals"
|
||
msgstr "日记账"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.act_window,name:documents_account.action_folder_settings_installer
|
||
msgid "Journals to synchronize"
|
||
msgstr "日记账同步"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "最后更新人"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__write_date
|
||
msgid "Last Updated on"
|
||
msgstr "上次更新日期"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid ""
|
||
"Let's process documents in this folder.<br/> <i>Tip: Use Tags to filter "
|
||
"documents and structure your process.</i>"
|
||
msgstr ""
|
||
"让我们处理此文件夹中的文档。<br/><i>提示：使用标签筛选文档并优化流程。</i>"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "Let's process these bills: turn them into vendor bills."
|
||
msgstr "让我们处理这些账单：把它们变成供应商账单。"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "Let's process this document now."
|
||
msgstr "立即处理此文件。"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid ""
|
||
"Let's tag this mail as Finance<br/> <i>Tips: actions can be tailored to your "
|
||
"process, according to the folder.</i>"
|
||
msgstr "将此邮件标记为财务<br/><i>提示：可根据文件夹自定义操作流程。</i>"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/components/mail_attachments/mail_attachments_selector_patch.js:0
|
||
msgid "Links pasted"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_entry
|
||
msgid "Miscellaneous Operations"
|
||
msgstr "杂项操作"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_credit_note_move
|
||
msgid "Move Document To Taxes"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_customer_invoice_move
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_bill_move
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_vendor_refund_move
|
||
msgid "Move Document to Taxes"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_create_misc_entry_move
|
||
msgid "Move Documents to Annual Closing"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#: model:ir.actions.server,name:documents_account.ir_actions_server_bank_statement_move
|
||
msgid "Move to Annual Closing"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__state__documents_account_record_create
|
||
msgid "New Journal Entry"
|
||
msgstr "新增日记账记项"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "Open the actions menu"
|
||
msgstr "打开操作菜单"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_receipt
|
||
msgid "Purchase Receipt"
|
||
msgstr "采购收据"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_bank_statement_line__suspense_statement_line_id
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_move__suspense_statement_line_id
|
||
msgid "Request document from a bank statement line"
|
||
msgstr "从银行对账单行索取文档"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "Send To Finance"
|
||
msgstr "发送给财务"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model,name:documents_account.model_ir_actions_server
|
||
msgid "Server Action"
|
||
msgstr "服务器动作"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "Split PDF"
|
||
msgstr "拆分PDF"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_account_reports_export_wizard__tag_ids
|
||
#: model:ir.model.fields,field_description:documents_account.field_documents_account_folder_setting__tag_ids
|
||
msgid "Tags"
|
||
msgstr "标签"
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Taxes"
|
||
msgstr "税项"
|
||
|
||
#. module: documents_account
|
||
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
|
||
msgid "This invoice has been initiated by a bank transaction."
|
||
msgstr "此结算单由银行交易发起。"
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid "This should be processed as a misc entry."
|
||
msgstr "此项应作为杂项条目处理。"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_ir_actions_server__state
|
||
#: model:ir.model.fields,field_description:documents_account.field_ir_cron__state
|
||
msgid "Type"
|
||
msgstr "类型"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,help:documents_account.field_ir_actions_server__state
|
||
#: model:ir.model.fields,help:documents_account.field_ir_cron__state
|
||
msgid ""
|
||
"Type of server action. The following values are available:\n"
|
||
"- 'Update a Record': update the values of a record\n"
|
||
"- 'Create Activity': create an activity (Discuss)\n"
|
||
"- 'Send Email': post a message, a note or send an email (Discuss)\n"
|
||
"- 'Send SMS': send SMS, log them on documents (SMS)- 'Add/Remove Followers': "
|
||
"add or remove followers to a record (Discuss)\n"
|
||
"- 'Create Record': create a new record with new values\n"
|
||
"- 'Execute Code': a block of Python code that will be executed\n"
|
||
"- 'Send Webhook Notification': send a POST request to an external system, "
|
||
"also known as a Webhook\n"
|
||
"- 'Multi Actions': define an action that triggers several other server "
|
||
"actions\n"
|
||
msgstr ""
|
||
"服务器操作类型。可使用以下值：\n"
|
||
"- 更新记录：更新记录的值\n"
|
||
"- 创建活动：创建活动（讨论）\n"
|
||
"- 发送电子邮件：发布信息、备注或发送电子邮件（讨论）\n"
|
||
"- 发送短信：发送短信，将其记录在文件中（短信）- 添加/删除关注者：添加或删除记"
|
||
"录中的关注者（讨论）\n"
|
||
"- 创建记录：使用新值创建新记录\n"
|
||
"- 执行代码：将执行的 Python 代码块\n"
|
||
"- 发送 Webhook 通知：向外部系统发送 POST 请求，也称为 Webhook\n"
|
||
"- 多步操作：定义一个可触发多个其他服务器操作的操作\n"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_invoice
|
||
msgid "Vendor Bill"
|
||
msgstr "供应商账单"
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Vendor Bills"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields.selection,name:documents_account.selection__ir_actions_server__documents_account_create_model__account_move_in_refund
|
||
msgid "Vendor Credit Note"
|
||
msgstr "供应商退款通知"
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Vendor Receipts"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "Vendor Refunds"
|
||
msgstr ""
|
||
|
||
#. module: documents_account
|
||
#. odoo-javascript
|
||
#: code:addons/documents_account/static/src/js/tour.js:0
|
||
msgid ""
|
||
"Want to become a <b>paperless company</b>? Let's discover Odoo Documents."
|
||
msgstr "想成为一家无纸化公司吗？我们来看看Odoo文档。"
|
||
|
||
#. module: documents_account
|
||
#: model_terms:web_tour.tour,rainbow_man_message:documents_account.documents_account_tour
|
||
msgid ""
|
||
"Wow... 6 documents processed in a few seconds, You're good.<br>The tour is "
|
||
"complete. Try uploading your own documents now."
|
||
msgstr ""
|
||
"哇... 几秒钟内处理了 6 个文档。<br>浏览结束。现在尝试上传您自己的文档。"
|
||
|
||
#. module: documents_account
|
||
#. odoo-python
|
||
#: code:addons/documents_account/models/documents_document.py:0
|
||
msgid "You can not create account move on folder."
|
||
msgstr "您不可在资料夹上创建账户分录。"
|
||
|
||
#. module: documents_account
|
||
#: model:ir.model.fields,field_description:documents_account.field_res_config_settings__account_folder_id
|
||
msgid "account default folder"
|
||
msgstr "账户默认目录"
|
||
|
||
#. module: documents_account
|
||
#: model_terms:ir.ui.view,arch_db:documents_account.view_account_move_form_inherit_documents_account
|
||
msgid "to mark this invoice as paid."
|
||
msgstr "将此发票标记为已付款。"
|
||
|
||
#~ msgid "Invoices"
|
||
#~ msgstr "发票"
|
||
|
||
#~ msgid ""
|
||
#~ "A set of condition and actions which will be available to all attachments "
|
||
#~ "matching the conditions"
|
||
#~ msgstr "一组适用于符合所有条件附件的状态动作集合"
|
||
|
||
#~ msgid "Accounting "
|
||
#~ msgstr "会计 "
|
||
|
||
#~ msgid "Accounting Workspace"
|
||
#~ msgstr "会计工作区"
|
||
|
||
#~ msgid "Credit note"
|
||
#~ msgstr "退款通知"
|
||
|
||
#~ msgid "Customer invoice"
|
||
#~ msgstr "客户结算单"
|
||
|
||
#~ msgid "Documents Account Settings"
|
||
#~ msgstr "文档会计设置"
|
||
|
||
#~ msgid "Financial Statement"
|
||
#~ msgstr "财务报告"
|
||
|
||
#~ msgid ""
|
||
#~ "Let's process documents in your Inbox.<br/><i>Tip: Use Tags to filter "
|
||
#~ "documents and structure your process.</i>"
|
||
#~ msgstr ""
|
||
#~ "让我们处理收件箱中的文档。<br/><i>提示：使用标记筛选文档并组织流程。</i>"
|
||
|
||
#~ msgid "Let's process this document, coming from our scanner."
|
||
#~ msgstr "让我们处理这个文档，从我们的扫描仪。"
|
||
|
||
#~ msgid ""
|
||
#~ "Let's tag this mail as legal<br/> <i>Tips: actions can be tailored to "
|
||
#~ "your process, according to the workspace.</i>"
|
||
#~ msgstr ""
|
||
#~ "让我们把这封邮件标记为法律<br/> <i>提示：根据工作空间，动作可以根据你的流"
|
||
#~ "程进行调整。</i>"
|
||
|
||
#~ msgid ""
|
||
#~ "Send this letter to the legal department, by assigning the right tags."
|
||
#~ msgstr "把这封信寄到法律部门，通过分配正确的标签。"
|
||
|
||
#~ msgid "Tax Statement"
|
||
#~ msgstr "税务报表"
|
||
|
||
#~ msgid "Vendor bill"
|
||
#~ msgstr "供应商发票"
|
||
|
||
#~ msgid "Workspace"
|
||
#~ msgstr "工作区"
|
||
|
||
#~ msgid ""
|
||
#~ "Wow... 6 documents processed in a few seconds, You're good.<br/>The tour "
|
||
#~ "is complete. Try uploading your own documents now."
|
||
#~ msgstr ""
|
||
#~ "真 的。。。6个文档在几秒钟内处理完毕。<br/>游览结束。现在尝试上载您自己的"
|
||
#~ "文档。"
|