[I18N] fetch new terms from Transifex

2016-03-18 10:23:29 +01:00
parent 1c7fc6394e
commit 46adaf532d
25 changed files with 2259 additions and 1609 deletions
@@ -3,15 +3,17 @@
 # This file is distributed under the same license as the Odoo Business package.
 # 
 # Translators:
+# fausthuang, 2016
 # Gary Wei <Gary.wei@elico-corp.com>, 2016
 # mrshelly <mrshelly@hotmail.com>, 2015-2016
+# xiaowenzi <xmm@visbp.com>, 2016
 msgid ""
 msgstr ""
 "Project-Id-Version: Odoo 9.0 Documentation\n"
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2016-03-03 16:14+0100\n"
-"PO-Revision-Date: 2016-03-06 03:23+0000\n"
-"Last-Translator: mrshelly <mrshelly@hotmail.com>\n"
+"PO-Revision-Date: 2016-03-18 02:23+0000\n"
+"Last-Translator: xiaowenzi <xmm@visbp.com>\n"
 "Language-Team: Chinese (China) (http://www.transifex.com/odoo/odoo-9-doc/language/zh_CN/)\n"
 "MIME-Version: 1.0\n"
 "Content-Type: text/plain; charset=UTF-8\n"
@@ -65,7 +67,7 @@ msgstr "采购询价, 采购招标 还是 采购订单?"
 msgid ""
 "Although they are intimately related, Requests for Quotation, Purchase "
 "Tenders and Purchase Orders are not the same."
-msgstr "虽然它们紧密的联系在一起，采购虚假单，采购招标和采购订单还是存在差异。"
+msgstr "虽然它们紧密的联系在一起，采购需求单，采购招标单和采购订单还是存在一定的差异。"

 #: ../../purchase/overview/process/difference.rst:8
 msgid ""
@@ -74,7 +76,7 @@ msgid ""
 "the Request for Quotation is used to send your list of desired products to "
 "your supplier. Once your supplier has answered your request, you can choose "
 "to go ahead with the offer and purchase or to turn down the offer."
-msgstr ""
+msgstr "**询价单**(RFQ)被用来计划采购产品时你想收到一份报价。在Odoo里，询价单用来发送你想要的产品清单给你的供应商。一旦你的供应商回复了你的需求，你可以选择继续按报价采购或调低报价。"

 #: ../../purchase/overview/process/difference.rst:15
 #: ../../purchase/purchases/tender/manage_multiple_offers.rst:5
@@ -85,14 +87,14 @@ msgid ""
 "multiple suppliers, stating each are competing with one another, and that "
 "the best offer will win. The main interest is that it usually leads to "
 "better offers."
-msgstr ""
+msgstr "**采购招标**(PT),也被称为招标，被用来驱动几个供应商之间的竞争，并获得最佳报价。相比较询价单，采购招标被发给多个供应商，表明每个都在和别的供应商竞争，最佳的报价会赢得招标。主要的好处是它通常带来最佳的报价。"

 #: ../../purchase/overview/process/difference.rst:22
 msgid ""
 "The **Purchase Order** (PO) is the actual order that you place to the "
 "supplier that you chose, either through a RfQ, a Purchase Tender, or simply "
 "when you already know which supplier to order from."
-msgstr ""
+msgstr "**采购单**(PO)是真正的你发给你选择的供应商的订单，无论是一个询价单，一个采购招标，或者是干脆你已知是那个供应商。"

 #: ../../purchase/overview/process/difference.rst:27
 msgid "When to use?"
@@ -105,7 +107,7 @@ msgid ""
 " if you want to challenge your suppliers once you have a well-established "
 "relationship with them. You can also use it to assess the cost of a project "
 "and see if it makes it feasible."
-msgstr ""
+msgstr "**采购询价**对你从没有买过的，不知道价格的产品是很有用的。同样当你和你的供应商已经建立了良好的关系时，它对于挑战你的供应商也很有用。你也可以用来评估项目的费用，看它是否可行。"

 #: ../../purchase/overview/process/difference.rst:35
 msgid ""
@@ -115,7 +117,7 @@ msgid ""
 "matter which supplier it is. It may be used when your supplier has not been "
 "up to your standards and you would like to either push them to deliver a "
 "better service, or find a replacement in their competitors."
-msgstr ""
+msgstr "**采购招标**用来需要从多个供应商获取公开报价。也可以用来为你的一次性采购获取最佳报价，无论供应商是谁。当你的供应商达不到你的标准，你可以用来推动他们提供更好的服务，或者在他们的竞争者中选择一个替代者。"

 #: ../../purchase/overview/process/difference.rst:43
 msgid "When not to use?"
@@ -127,7 +129,7 @@ msgid ""
 "supplier for each item, and will only increase the delay in the delivery of "
 "your items. In that case, the process will be simpler by starting straight "
 "from a Purchase Order."
-msgstr ""
+msgstr "**询价单**\\s 并不是必须的当你已经建立了你满意的供应商时，而且会延迟你的产品交付。在这种情况下，采购流程将会直接从采购单开始。"

 #: ../../purchase/overview/process/difference.rst:50
 msgid ""
@@ -136,7 +138,7 @@ msgid ""
 "this is not the way to go. Also, if you have a well-established relationship"
 " with one supplier, think twice before you initiate a PT with them as it "
 "might tear the relationship and finally lead to less interesting deals."
-msgstr ""
+msgstr "**采购招标**是一个漫长而乏味的过程，它可能比最佳情况下多花好几个星期。如果你想快速采购到货物，不用这么做。如果你和某个供应商建立了良好的关系，在发起采购招标前请三思，这也许会搞僵你们的关系最终导致不好的结果。"

 #: ../../purchase/overview/process/difference.rst:58
 #: ../../purchase/replenishment/flows/compute_date.rst:139
@@ -156,20 +158,20 @@ msgid ""
 "supplier, and send it by email. He answers back with an offer. However, I am"
 " not convinced by the offer, and I want to see if anyone can give a better "
 "one."
-msgstr ""
+msgstr "我在Odoo里为这些产品创建了一个询价单并发邮件给我的供应商。他回复了一个报价。然而我对此并不满意，我想看看谁能提供一个更好的报价。"

 #: ../../purchase/overview/process/difference.rst:68
 msgid ""
 "I decide to push competition a bit and set up a Purchase Tender, that Odoo "
 "will send to a list of suppliers I specified. Out of the 8 offers I receive,"
 " one gets my attention and I decide to go ahead with that one."
-msgstr ""
+msgstr "我决定推动一点竞争并建立一个采购招标，Odoo会发送给我指定的供应商。在我收到的8个报价外，有一个引起了我的注意我决定和这个继续下去。"

 #: ../../purchase/overview/process/difference.rst:72
 msgid ""
 "I confirm the order to the supplier by creating a Purchase Order from the "
 "PT, and Odoo automatically asks delivery of the items to the supplier."
-msgstr ""
+msgstr "我通过采购招标建立了一个采购订单并和供应商确认了订单，Odoo自动要求供应商交货。"

 #: ../../purchase/overview/process/difference.rst:77
 #: ../../purchase/purchases/master/suppliers.rst:16
@@ -202,7 +204,7 @@ msgstr "关于如何创建 **采购需求**, 请参阅 :doc:`../../purchases/rfq
 msgid ""
 "If you want to know how to create a **Purchase Tender**, read the "
 "documentation on :doc:`../../purchases/tender/manage_multiple_offers`"
-msgstr ""
+msgstr "如果你想知道如何创建一个**采购招标**，请阅读在:doc:`../../purchases/tender/manage_multiple_offers`上的文档。"

 #: ../../purchase/overview/process/from_po_to_invoice.rst:3
 msgid "From purchase order to invoice and receptions"
@@ -213,20 +215,20 @@ msgid ""
 "For most of your everyday purchases, chances are you already know where to "
 "purchase and at what price. For these cases, a simple Purchase Order (PO) "
 "will allow you to handle the whole process."
-msgstr ""
+msgstr "对于你大多数的日常采购，你已经知道在哪里采购并且是什么价格。对这类采购，一个简单的采购订单(PO)可以使你处理整个流程。"

 #: ../../purchase/overview/process/from_po_to_invoice.rst:9
 msgid ""
 "In Odoo, a purchase order can be created as is, but can also be the result "
 "of a Request for Quotation or of a Purchase Tender. Therefore, every "
 "purchase made in Odoo has a PO."
-msgstr ""
+msgstr "在Odoo里，一个采购单可以这样创建，也可以是一个询价单或是采购招标的结果。然而，每个采购都有个一个采购单。"

 #: ../../purchase/overview/process/from_po_to_invoice.rst:13
 msgid ""
 "The PO will generate an invoice, and depending on the contract with your "
 "supplier, you will be required to pay the invoice before or after delivery."
-msgstr ""
+msgstr "PO可以生产一个发票，按你和供应商的合同，你需要在交货前或后付款。"

 #: ../../purchase/overview/process/from_po_to_invoice.rst:18
 msgid "Install the Purchase Management application"
@@ -236,7 +238,7 @@ msgstr "安装采购管理应用"
 msgid ""
 "From the **Apps** application, search and install the **Purchase "
 "Management** application."
-msgstr ""
+msgstr "从**Apps**中，搜索并安装**采购管理**应用。"

 #: ../../purchase/overview/process/from_po_to_invoice.rst:27
 msgid "Creating a Purchase Order"
@@ -246,7 +248,7 @@ msgstr "创建采购订单"
 msgid ""
 "In the **Purchases** app, open the **Purchase** menu and click on **Purchase"
 " Orders**."
-msgstr ""
+msgstr "在 **采购** 模块中，点开 **采购** 菜单并点击 **采购订单**。"

 #: ../../purchase/overview/process/from_po_to_invoice.rst:32
 msgid "In the **Purchase Orders** window, click on **Create**."
@@ -348,7 +350,7 @@ msgid ""
 "In the next page, click on **Validate**. The invoice is now registered in "
 "the system. Click on **Register Payment**, insert the detail of the payment,"
 " and click on **Validate**."
-msgstr ""
+msgstr "在下一页中，点击**验证**。发票被注册在系统中了。点击**注册付款**，插入付款明细，然后点击**验证**。"

 #: ../../purchase/overview/process/from_po_to_invoice.rst:110
 msgid ""
@@ -400,13 +402,13 @@ msgid ""
 "Big companies use to import supplier pricelists day to day. Indeed, prices "
 "are always changing and you need to get price up to date to deal with a high"
 " number of products."
-msgstr ""
+msgstr "大公司往往每天导入供应商价格表。实际上价格一直在变化，你需要得到最新的价格来处理大量的产品。"

 #: ../../purchase/purchases/master/import.rst:12
 msgid ""
 "To manage supplier prices on product form, read this document "
 "(:doc:`suppliers`). Here we will show you how to import customer prices."
-msgstr ""
+msgstr "在产品界面管理供应商价格，请参阅文档(:doc:`suppliers).我们会展现如何导入客户价格。"

 #: ../../purchase/purchases/master/import.rst:16
 msgid "Required configuration"
@@ -438,13 +440,13 @@ msgid ""
 "update an existing vendor pricelist. In both scenarios, we assume your "
 "product list and vendor list is updated and you want to import the price "
 "list of vendors for a given product."
-msgstr ""
+msgstr "有两个场景：第一次导入供应商价格表，或者更新现有的供应商价格表。在这2个场景中：我们假设您的产品清单和供应商清单被更新了，你需要为给定的产品导入供应商价格表。"

 #: ../../purchase/purchases/master/import.rst:40
 msgid ""
 "To import a list from a document, the best pratice is to export first to get"
 " an example of data formating and a proper header to reimport."
-msgstr ""
+msgstr "对于从文件导入价格表，最好的经验是首先导出一个正确格式的例子然后再导入。"

 #: ../../purchase/purchases/master/import.rst:50
 msgid "Import the list for the first time"
@@ -460,7 +462,7 @@ msgid ""
 "template of document to get import/export compatible and get the right "
 "format to import in mass. Create manually a data and export it "
 "(:menuselection:`select --> Action --> Export`)"
-msgstr ""
+msgstr "在：菜单选项：’采购-->采购-->供应商价格表-->‘，导出一个导入/导出兼容的正确格式的模板再来导入大量的数据。手动创建一个数据并导出(:'菜单选项：'选择-->行动-->导出')"

 #: ../../purchase/purchases/master/import.rst:63
 msgid "Here is the list of fields you can import:"
@@ -614,7 +616,7 @@ msgid ""
 "Follow the procedure of the first scenario in order to export existing data "
 "from :menuselection:`Purchases --> Purchase --> Vendor Pricelist`. Select "
 "everything, and export from the **Action** menu."
-msgstr ""
+msgstr "跟随第一个场景的过程来导出数据从：菜单选项：'采购-->采购-->供应商价格表'.选择所有，然后从**行动**菜单导出。"

 #: ../../purchase/purchases/master/import.rst:115
 msgid ""
@@ -622,13 +624,13 @@ msgid ""
 " in Odoo. Thanks to the ID, the list will be updated. Either the id is "
 "recognized and the line is updated or the ID is not known by Odoo and it "
 "will create a new pricelist line."
-msgstr ""
+msgstr "改变价格，结束日期，增加一行，改变供应商，...然后再导入。依照ID，价格表会被更新。\n如果ID可识别，价格行会被更新，如果ID不被Odoo识别，系统会创建一个新的价格行。"

 #: ../../purchase/purchases/master/import.rst:120
 msgid ""
 "After the import, the **Vendors** section in **Inventory** tab of the "
 "product form is updated."
-msgstr ""
+msgstr "导入后，产品界面的**库存**标签的**供应商**部分被更新了。"

 #: ../../purchase/purchases/master/suppliers.rst:3
 msgid "How to set several suppliers on a product?"
@@ -641,14 +643,14 @@ msgid ""
 "product. With Odoo you have the possibility to directly link vendors with "
 "the corresponding product and specify prices automatically the first time "
 "you purchase them."
-msgstr ""
+msgstr "追踪你的供应商们是一个繁重的日常工作。价格会更改，而且每个产品你可能有好几个供应商。使用Odoo你可以用相关的产品和价格直接链接供应商当你第一次采购它们时。"

 #: ../../purchase/purchases/master/suppliers.rst:11
 msgid ""
 "We will take the following example: We need to buy ``5 t-shirts``. We found "
 "a **Vendor**; called ``Bob&Jerry's`` and we want to issue a request for "
 "quotation."
-msgstr ""
+msgstr "我们将采取下面的例子：我们需要买''5 T-shirts``。我们发现一个**供应商**;叫``Bob&Jerry's``，我们要发出的报价请求。"

 #: ../../purchase/purchases/master/suppliers.rst:19
 msgid "Install the purchase module"
@@ -659,13 +661,13 @@ msgid ""
 "The first step to set your suppliers on your products is to install the "
 "purchase module. Go into your **App** module and install the **Purchase** "
 "module."
-msgstr ""
+msgstr "第一步安装采购模块，在你的产品上设置你的供应商。去你的**App**模块安装**采购**模块。"

 #: ../../purchase/purchases/master/suppliers.rst:29
 msgid ""
 "By installing the purchase module, the inventory and invoicing module will "
 "be installed as well."
-msgstr ""
+msgstr "通过安装采购模块，库存和发票模块也将被安装。"

 #: ../../purchase/purchases/master/suppliers.rst:33
 msgid "Create a Vendor"
@@ -676,13 +678,13 @@ msgid ""
 "The second step is to create a vendor. In this case we'll create the vendor "
 "``Bob&Jerry's``. Enter the purchase module, select :menuselection:`Purchase "
 "--> Vendors` and create a new vendor."
-msgstr ""
+msgstr "第二步创建一个供应商。在这个案列中我们将创建供应商\"Bob&Jerry's\".进入采购模块，选择：菜单选项：'采购-->供应商'然后创建一个新的供应商。"

 #: ../../purchase/purchases/master/suppliers.rst:39
 msgid ""
 "You can choose if the contact is a company or a person, fill in basic "
 "information such as address, phone, email,..."
-msgstr ""
+msgstr "你可以选择联系人是公司还是个人，填写例如地址，电话，邮件等基本信息。"

 #: ../../purchase/purchases/master/suppliers.rst:42
 msgid ""
@@ -690,7 +692,7 @@ msgid ""
 "go in the **Sales and Purchases** tab as well and indicate that the contact "
 "is a **Vendor** (see picture below). If the contact is created from the "
 "purchase module this box will be ticked automatically."
-msgstr ""
+msgstr "如果你不是从采购模块生成联系人，你需要到**销售采购**标签并标明联系人事**供应商**(如下图).如果联系人事是从采购模块创建的，它会自动勾选。"

 #: ../../purchase/purchases/master/suppliers.rst:51
 msgid "Create a product"
@@ -701,19 +703,19 @@ msgid ""
 "Next we can create the product we want to buy. We don't know the price of "
 "the t-shirt yet because we still need to issue our **Request for "
 "Quotation**."
-msgstr ""
+msgstr "接下来我们可以创建我们想买的产品。我们还不知道 t-shirt 的价格因为我们还需要发送我们的**询价单**。"

 #: ../../purchase/purchases/master/suppliers.rst:57
 msgid ""
 "To create a product enter your purchase module select "
 ":menuselection:`Purchase --> Products` and create a new product."
-msgstr ""
+msgstr "进入采购模块生成一个产品，选择：菜单选项：'采购-->产品' 来生成一个产品。"

 #: ../../purchase/purchases/master/suppliers.rst:60
 msgid ""
 "We will call our product ``T-shirt`` and specify that the product can be "
 "sold and purchased."
-msgstr ""
+msgstr "我们称我们的产品\"T-shirt\",并且指定它是可以销售和采购的。"

 #: ../../purchase/purchases/master/suppliers.rst:67
 msgid "Add Vendors to the product"
@@ -725,7 +727,7 @@ msgid ""
 "handle this. If you issue a purchase order for the first time Odoo will "
 "automatically link the vendor and its price to the product. You can also add"
 " vendors manually"
-msgstr ""
+msgstr "下一个给这个产品填加供应商。这里有两种方法来处理。如果你第一次创建采购单，Odoo会自动链接供应商和价格到这个产品。当然你也可以手动添加供应商。"

 #: ../../purchase/purchases/master/suppliers.rst:75
 msgid "By issuing a first Purchase Order to new vendor"
@@ -737,14 +739,14 @@ msgid ""
 "automatically be linked to the product by Odoo. For our example let's say "
 "that we issue a first purchase order to ``Bob&Jerry's`` for ``5 t-shirts`` "
 "at ``12.35 euros / piece``."
-msgstr ""
+msgstr "当第一次发送一个采购单给供应商，Odoo会自动帮你链接到产品。对我们的案例来说，让我们发送第一个采购单给”Bob&Jerry's\",\"5件 t-shirts\" 每件价格\"12.35 eruos/piece\"."

 #: ../../purchase/purchases/master/suppliers.rst:82
 msgid ""
 "First create your purchase order with the correct product and supplier (see "
 "picture below, or the documentation page :doc:`../rfq/create` for more "
 "information)"
-msgstr ""
+msgstr "首先使用正确的产品和供应商创建你的采购单(如下图，或者文档 :doc:`../rfq/create`获得更多信息)"

 #: ../../purchase/purchases/master/suppliers.rst:89
 msgid ""
@@ -753,13 +755,13 @@ msgid ""
 "module, select :menuselection:`Purchase --> Products` and select our T-shirt"
 " product. By opening the **Inventory** tab we notice that our vendor and its"
 " price has automatically been added."
-msgstr ""
+msgstr "当你保存和验证采购单时供应商会自动加入到产品供应商清单。为了验证这一点，进入采购模块，选择：'菜单选项：'采购-->产品'选择我们的T-shirt 产品。点开**库存**标签我们注意到我们的供应商和它的价格已经被自动添加了。"

 #: ../../purchase/purchases/master/suppliers.rst:98
 msgid ""
 "Note that every first time the product is purchased from a new vendor, Odoo "
 "will automatically link the contact and price with the product."
-msgstr ""
+msgstr "每次当产品第一次从一个新的供应商处被采购，Odoo会自动链接联系人和价格。"

 #: ../../purchase/purchases/master/suppliers.rst:103
 msgid "By adding manually"
@@ -770,7 +772,7 @@ msgid ""
 "We can of course also add vendors and vendors information manually. On the "
 "same page than previously, simply click on **Edit** and click the **Add an "
 "item** button."
-msgstr ""
+msgstr "当然我们可以手动添加供应商和供应商信息。在先前的同一页面上，点击**编辑**并点击**增加一个项目**按钮。"

 #: ../../purchase/purchases/master/suppliers.rst:112
 msgid ""
@@ -778,7 +780,7 @@ msgid ""
 " as the vendor product name or code, the validity of the price and the "
 "eventual minimum quantity required. These informations can be added and "
 "modified for existing vendors by simply clicking on the vendors line."
-msgstr ""
+msgstr "当添加一个新**供应商**时，你也可以添加一些额外的信息例如产品名字或代码，价格有效期，最低采购数量。这些信息可以增加或修改通过点击供应商行。"

 #: ../../purchase/purchases/master/uom.rst:3
 msgid "How to purchase in different unit of measures than sales?"
@@ -791,7 +793,7 @@ msgid ""
 " and purchase representative and even make you lose a lot of time converting"
 " measures. Luckily in Odoo, you can handle different units of measures "
 "between sales and purchase very easily."
-msgstr ""
+msgstr "在日常业务中，也许会发生你的供应商在销售时使用不同的计量单位，这可能会在销售和采购之间产生困惑甚至让你花大量时间转换数量。幸运的是在Odoo中，你可以在采购和销售中方便地处理不同的计量单位。"

 #: ../../purchase/purchases/master/uom.rst:11
 msgid "Let's take the following examples:"
@@ -803,13 +805,13 @@ msgid ""
 "in **Gallons**. Your customers however are European. You would thus like to "
 "see your purchases quantities expressed in **Gallons** and the sold "
 "quantities in **Liters**."
-msgstr ""
+msgstr "你从供应商处买水，供应商是美国人，以**加仑**计量卖水。然而你的客户是欧洲人。因此你看到你的采购数量显示是**加仑**位单位，销售数量是**升**为单位。"

 #: ../../purchase/purchases/master/uom.rst:18
 msgid ""
 "You buy curtains from a supplier. The supplier sells you the curtains in the"
 " unit **roll** and you sell the curtains in **square meters**."
-msgstr ""
+msgstr "您从供应商处购买窗帘。供应商卖给你窗帘的单位**卷**，你以**平方米**卖窗帘。"

 #: ../../purchase/purchases/master/uom.rst:25
 msgid "Install purchase and sales modules"
@@ -819,7 +821,7 @@ msgstr "安装采购和销售模块"
 msgid ""
 "The first step is to make sure that the apps **Sales** and **Purchase** are "
 "correctly installed."
-msgstr ""
+msgstr "第一步确认应用程序**销售**和**采购**已安装。"

 #: ../../purchase/purchases/master/uom.rst:31
 msgid "|uom01|"
@@ -838,7 +840,7 @@ msgid ""
 "Enter the purchase module, select :menuselection:`Configuration --> "
 "Settings` and tick the **Some products may be sold/purchased in different "
 "unit of measures (advanced)** box."
-msgstr ""
+msgstr "进入采购模块，选择：菜单选项：配置-->设置'然后勾选**一些产品可能使用不同的计量单位销售/采购(高级)**。"

 #: ../../purchase/purchases/master/uom.rst:46
 msgid "Specify sales and purchase unit of measures"
@@ -854,19 +856,19 @@ msgid ""
 "Please remember that differents units of measures between sales and purchase"
 " necessarily need to share the same category. Categories include: **Unit**, "
 "**weight**, **working time**, **volume**, etc."
-msgstr ""
+msgstr "让我们采用Odoo标准的计量单位作为第一个案例。请记住销售和采购的不同的计量单位必须在同一类型下。类型包括：**件**，**重量**，**工作时间**，**量**，等等。"

 #: ../../purchase/purchases/master/uom.rst:57
 msgid ""
 "It is possible to create your own category and unit of measure if it is not "
 "standard in Odoo (see next chapter)."
-msgstr ""
+msgstr "可以创建你自己的类型和计量单位如果在Odoo标准中不存在的话(参考下一章)。"

 #: ../../purchase/purchases/master/uom.rst:60
 msgid ""
 "Let's assume we buy water from our vendors in **Gallons** and sell to our "
 "customers in **Liters**."
-msgstr ""
+msgstr "假设我们从供应商处以**加仑**买水然后以**升**卖给客户。"

 #: ../../purchase/purchases/master/uom.rst:63
 msgid ""
@@ -880,7 +882,7 @@ msgid ""
 "information you have the possibility to select the **Unit of measure** (will"
 " be used in sales, inventory,...) and the **Purchase Unit of Measure** (for "
 "purchase)."
-msgstr ""
+msgstr "创建你的产品或选一个现成的。在产品一般信息中，你可以选择**计量单位**(会在销售，库存...中使用)和**采购计量单位**(采购用)。"

 #: ../../purchase/purchases/master/uom.rst:70
 msgid ""
@@ -897,7 +899,7 @@ msgid ""
 "Let's take now our second example (you buy curtains from a supplier, the "
 "supplier sells you the curtains in the unit **roll** and you sell the "
 "curtains in **square meters**)."
-msgstr ""
+msgstr "第二个案例(你从供应商处买窗帘,供应商卖给你的单位是**卷**，你以**平方米**销售)."

 #: ../../purchase/purchases/master/uom.rst:83
 msgid ""
@@ -905,7 +907,7 @@ msgid ""
 "relate an existing measure from one category with an existing measure of "
 "another category. We thus first have to create a shared **Measure Category**"
 " where both units have a conversion relationship."
-msgstr ""
+msgstr "这两个计量单位是不同的类型。记住，你不能关联一个现存的单位和不同类型的存在的单位。我们首先要创建一个共享的**单位类型**来处理这两个单位的转换关系。"

 #: ../../purchase/purchases/master/uom.rst:88
 msgid ""
@@ -913,13 +915,13 @@ msgid ""
 " Products --> Unit of Measure`. Create a new unit of **Measure Category** by"
 " selecting the dropdown list and clicking on create and edit (see picture "
 "below)."
-msgstr ""
+msgstr "这么做，去销售模块，选择：菜单选项：'设置-->产品-->计量单位'通过下拉菜单点击创建和编辑来创建一个新的**单位类型**(如下图)."

 #: ../../purchase/purchases/master/uom.rst:96
 msgid ""
 "Create a new unit of measure. In this case our category will be called "
 "**Inter-Category-Computation**."
-msgstr ""
+msgstr "创建一个新的计量单位.在这个案例中，我们的类型被命名为**内部-类型-计算**."

 #: ../../purchase/purchases/master/uom.rst:102
 msgid ""
@@ -927,7 +929,7 @@ msgid ""
 "measure and to link them to the new category. To do so, go into your "
 "purchase module select :menuselection:`Configuration --> Products --> Units "
 "of Measure`."
-msgstr ""
+msgstr "下一步创建**卷**和**平方米**的计量单位并关联到新的类型。这么做，去采购模块，选择：菜单选项：' 设置-->产品-->计量单位'."

 #: ../../purchase/purchases/master/uom.rst:106
 msgid "Create two new units:"
@@ -940,7 +942,7 @@ msgid ""
 " is the measure set as a reference within the category. Meaning that other "
 "measures will be converted depending on this measure (ex: 1 roll = 10 square"
 " meters, 2 rolls = 20 square meters, etc.)."
-msgstr ""
+msgstr "单位**卷**是内部-类型-计算的一部分并且是**参照单位类型**(见下图). 参照单位类型是在类型中被设为参照的单位。意思是其他单位会按照这个单位(例如：1 卷=10平米，2卷=20平米，等等)来转换的。"

 #: ../../purchase/purchases/master/uom.rst:118
 msgid ""
@@ -948,13 +950,13 @@ msgid ""
 " of curtain. It will thus be necessary to specify that as type, the square "
 "meter is bigger than the reference unit. The **Bigger Ratio** is ``10`` as "
 "``one Roll = 10 square meters``."
-msgstr ""
+msgstr "对于**平方米**，我们会指定\"1卷=10平米\"的窗帘。平米大于参照单位的话，必须指定类型。**更大比率**是\"10\"作为\"1卷=10平米\"."

 #: ../../purchase/purchases/master/uom.rst:126
 msgid ""
 "It is now possible to input **square meters** as Unit of measure and a "
 "**Roll** as Purchase Unit of Measure in the product form."
-msgstr ""
+msgstr "现在可以在产品界面把**平方米**做为计量单位，把**卷**作为采购单位了。"

 #: ../../purchase/purchases/master/uom.rst:133
 msgid ":doc:`configuration`"
@@ -973,7 +975,7 @@ msgid ""
 "If your company regularly buys products from several suppliers, it would be "
 "useful to get statistics on your purchases. There are several reasons to "
 "track and analyze your vendor's performance :"
-msgstr ""
+msgstr "如果你的公司通常从几个供应商处采购产品，统计报告对于你的采购是很有帮助的。有多个原因来追踪和分析你的供应商的表现："

 #: ../../purchase/purchases/rfq/analyze.rst:9
 msgid "You can see how dependant from a supplier your company is;"
@@ -998,7 +1000,7 @@ msgid ""
 "total price paid for each vendor and the delivery delay. The insights "
 "gathered by the company will help it to better analyze, forecast and plan "
 "their future orders."
-msgstr ""
+msgstr "例如，一个IT产品零售商每周发给多个供应商许多的采购订单，由此来比较付给每个供应商的总价和供货期。由公司收集到的信息将帮助更好地分析，预测和规划自己的未来的订单。"

 #: ../../purchase/purchases/rfq/analyze.rst:27
 #: ../../purchase/purchases/tender/partial_purchase.rst:17
@@ -1021,7 +1023,7 @@ msgid ""
 "some **Request For Quotations** (RfQ) and confirm some **Purchase Orders**. "
 "If you want to know how to generate a purchase order, please read the "
 "documentation :doc:`../../overview/process/from_po_to_invoice`."
-msgstr ""
+msgstr "当然，为了分析供应商的表现，你需要发布一些**询价单**(RFQ)并确认**采购单**。如果你样知道如何生成一个采购单，请阅读如下文档:doc:`../../overview/process/from_po_to_invoice`."

 #: ../../purchase/purchases/rfq/analyze.rst:44
 msgid "Analyzing your vendors"
@@ -1039,7 +1041,7 @@ msgid ""
 "month** and for **each supplier**. Simply by accessing this basic report, "
 "you can get a quick overview of your actual performance. You can add a lot "
 "of extra data to your report by clicking on the **Measures** icon."
-msgstr ""
+msgstr "你可以在报告菜单访问你的供应商的表现。默认的，这个报告是以你的采购单按**每个月**，**每个供应商**的**总价**，**产品数量**和**平均价**来分组的透析表。从这个基本报表中，你可以得到一个快捷你的变现的概况。你可以通过**衡量**图标添加许多其他数据到你的报告中。"

 #: ../../purchase/purchases/rfq/analyze.rst:60
 msgid ""
@@ -1048,7 +1050,7 @@ msgid ""
 "example, if I want to see all the products bought for the current month, I "
 "need to click on the **+** icon on the vertical axis and then on "
 "\"Products\"."
-msgstr ""
+msgstr "通过点击**+**和**-**图标，你可以向上和向下更改信息的显示方式。例如，我要看到本月所有采购的产品，我需要点击**+**图标在纵轴的产品上。"

 #: ../../purchase/purchases/rfq/analyze.rst:67
 msgid ""
@@ -1057,13 +1059,13 @@ msgid ""
 " in 3 graph views : a **Pie Chart**, a **Bar Chart** and a **Line Chart**: "
 "These views are accessible through the icons highlighted on the screenshot "
 "below."
-msgstr ""
+msgstr "对于你要突显的数据，你也许需要用更强的视觉感显示你的报告报告。你可以点击3个图形视图：**饼图**，**条形图**，**折线图**来转换你的报告：这些视图通过下面截屏上的突显的图标访问。"

 #: ../../purchase/purchases/rfq/analyze.rst:77
 msgid ""
 "On the contrary to the pivot table, a graph can only be computed with one "
 "dependent and one independent measure."
-msgstr ""
+msgstr "相对于透视表，图形表只能用一个相关和一个非相关的衡量来计算。"

 #: ../../purchase/purchases/rfq/analyze.rst:81
 msgid "Customize reports"
@@ -1079,7 +1081,7 @@ msgid ""
 "some categories of datas, while the **Group by** option improves the "
 "readability of your reports. Note that you can filter and group by any "
 "existing field, making your customization very flexible and powerful."
-msgstr ""
+msgstr "你可以按你的需求方便地定制你的采购报告。为此，点击搜索栏最后的放大镜，使用在你右手边的**高级搜索视图**。**过滤**选项对显示数据的类别非常有用，**分组**选项可以提高你的报告的可读性。注意你可以过滤和分组现存的字段，使你的定制非常地弹性化和强大。"

 #: ../../purchase/purchases/rfq/analyze.rst:97
 msgid ""
@@ -1149,7 +1151,7 @@ msgstr "如何管理供应商账单？"
 msgid ""
 "The **Purchase** application allows you to manage your purchase orders, "
 "incoming products, and vendor bills all seamlessly in one place."
-msgstr ""
+msgstr "**采购**程序允许你在同一个地方无缝管理你的采购单，买入的产品，和供应商账单。"

 #: ../../purchase/purchases/rfq/bills.rst:8
 msgid ""
@@ -1157,7 +1159,7 @@ msgid ""
 "need to do is to have purchase data in Odoo. Knowing what has been purchased"
 " and received is the first step towards understanding your purchase "
 "management processes."
-msgstr ""
+msgstr "如果你要设置供应商订单控制流程，首先你要在Odoo里有采购数据.知道什么被采购和收到货是理解你的采购管理流程的第一步。"

 #: ../../purchase/purchases/rfq/bills.rst:13
 msgid "Here is the standard work flow in Odoo:"
@@ -1167,7 +1169,7 @@ msgstr "odoo标准工作流程："
 msgid ""
 "You begin with a **Request for Quotation (RFQ)** to send out to your "
 "vendor(s)."
-msgstr ""
+msgstr "从发送一个**申购单**(RFQ)给你的供应商(们)开始。"

 #: ../../purchase/purchases/rfq/bills.rst:18
 msgid ""
@@ -1179,19 +1181,19 @@ msgstr "一旦供应商接受这询价单，确认这询价单为 **采购订单
 msgid ""
 "Confirming the PO generates an **Incoming Shipment** if you purchased any "
 "stockable products."
-msgstr ""
+msgstr "确认采购当生成一个**新进货物**如果你采购的是库存产品。"

 #: ../../purchase/purchases/rfq/bills.rst:24
 msgid ""
 "Upon receiving a **Vendor Bill** from your Vendor, validate the bill with "
 "products received in the previous step to ensure accuracy."
-msgstr ""
+msgstr "一旦当你从你的供应商处收到一个**供应商账单**，和前一步收到的货物做一个验证来确保准确性。"

 #: ../../purchase/purchases/rfq/bills.rst:27
 msgid ""
 "This process may be done by three different people within the company, or "
 "only one."
-msgstr ""
+msgstr "这个过程也许在同一家公司由三个人做，也可能只是一个人。"

 #: ../../purchase/purchases/rfq/bills.rst:34
 msgid "Installing the Purchase and Inventory applications"
@@ -1202,7 +1204,7 @@ msgid ""
 "From the **Apps** application, search for the **Purchase** module and "
 "install it. Due to certain dependencies, installing purchase will "
 "automatically install the **Inventory** and **Accounting** applications."
-msgstr ""
+msgstr "从**Apps**应用程序，搜索并安装**采购**模块。由于关联性，在安装采购时系统会自动安装**库存**和**财务**模块。"

 #: ../../purchase/purchases/rfq/bills.rst:41
 msgid "Creating products"
@@ -1213,20 +1215,20 @@ msgid ""
 "Creating products in Odoo is essential for quick and efficient purchasing "
 "within Odoo. Simply navigate to the **Products** submenu under **Purchase**,"
 " and click **Create**."
-msgstr ""
+msgstr "在Odoo里生成产品是快速高效的采购的前提。在**产品**子菜单下，点击**创建**。"

 #: ../../purchase/purchases/rfq/bills.rst:50
 msgid ""
 "When creating the product, Pay attention to the **Product Type** field, as "
 "it is important:"
-msgstr ""
+msgstr "当创建产品时，注意**产品类型**字段，这很重要："

 #: ../../purchase/purchases/rfq/bills.rst:53
 msgid ""
 "Products that are set as **Stockable** or **Consumable** will allow you to "
 "keep track of their inventory levels. These options imply stock management "
 "and will allow for receiving these kinds of products."
-msgstr ""
+msgstr "产品设成**库存产品**或**可消耗**将允许你追踪它们的库存情况。这些选择意味有库存管理和允许接收这些类型的产品。"

 #: ../../purchase/purchases/rfq/bills.rst:58
 msgid ""
@@ -1234,7 +1236,7 @@ msgid ""
 "will not imply stock management, simply due to the fact that there is no "
 "inventory to manage. You will not be able to receive products under either "
 "of these designations."
-msgstr ""
+msgstr "相反地，产品被设成**服务**或**电子产品**不会有库存管理，简单来说，实际上没有库存可以管理.你将不会收到在这些名称下的产品。"

 #: ../../purchase/purchases/rfq/bills.rst:64
 msgid ""
@@ -1242,7 +1244,7 @@ msgid ""
 "purchases that occur infrequently and do not require inventory valuation or "
 "management. If you create such a product, it is recommend to set the product"
 " type to **Service**."
-msgstr ""
+msgstr "建议生成一个**杂项**产品对于那些不是经常采购的并且不需要库存评估和管理的产品。如果你创建类似产品，建议设置产品类型为**服务**."

 #: ../../purchase/purchases/rfq/bills.rst:70
 msgid "Managing your Vendor Bills"
@@ -1260,13 +1262,13 @@ msgid ""
 "Reference** field. This will enable you to easily match the PO with the the "
 "vendor bill later (as the vendor bill will probably include the Vendor "
 "Reference)"
-msgstr ""
+msgstr "从采购程序，你可以创建你需要的产品的采购单。如果供应商发给你一个确认或报价。你可以在**供应商 参考**字段填写订单参考编号。这可以使你方便地和稍后的供应商订单匹配(因为供应商账单可能会包含供应商参考内容)"

 #: ../../purchase/purchases/rfq/bills.rst:85
 msgid ""
 "Validate the purchase order and receive the products from the **Inventory** "
 "application."
-msgstr ""
+msgstr "从**库存**程序验证采购单和接收产品。"

 #: ../../purchase/purchases/rfq/bills.rst:89
 msgid "Receiving Products"
@@ -1279,13 +1281,13 @@ msgid ""
 "after you confirm a purchase order. From the **Inventory** dashboard, you "
 "should see a button linking you directly to the transfer of products. This "
 "button is outlined in red below:"
-msgstr ""
+msgstr "如果你采购了你管理库存的可库存产品，在采购单被确认后你需要从**库存**中接收产品。\n在**库存**仪表盘，你可以看到一个按钮直接链接你到产品的转移，这个按钮在以下红色处概述："

 #: ../../purchase/purchases/rfq/bills.rst:100
 msgid ""
 "Navigating this route will take you to a list of all orders awaiting to be "
 "received."
-msgstr ""
+msgstr "按这个路线的引导会带你到所有等待接收的订单清单。"

 #: ../../purchase/purchases/rfq/bills.rst:106
 msgid ""
@@ -1296,7 +1298,7 @@ msgid ""
 "group the orders by different criteria under **Group By**. Selecting an item"
 " from this list will open the following screen where you then will receive "
 "the products."
-msgstr ""
+msgstr "如果你有许多等待的订单，使用上面右边的搜索栏的过滤功能。你可以基于**供应商**(或**合作伙伴**),产品，源文档，或采购单参照来过滤。你也在**分组**中可以按不同的标准来对订单分组。从这个清单中选择一个项目会打开如下界面，然后你可以收取你的产品了。"

 #: ../../purchase/purchases/rfq/bills.rst:117
 msgid "Purchasing **Service** products does not trigger a delivery order."
@@ -1312,7 +1314,7 @@ msgid ""
 "record it in the **Purchases** application under the **Control Menu**. You "
 "need to create a new vendor bill even if you already registered a purchase "
 "order."
-msgstr ""
+msgstr "当你收到一个以前采购的**供应商账单**，确认记录在**采购**程序下的的**控制菜单**中，你需要创建一个新的供应商账单即使你已经注册了一个采购订单。"

 #: ../../purchase/purchases/rfq/bills.rst:130
 msgid ""
@@ -1325,7 +1327,7 @@ msgid ""
 "information below. If you are having a hard time finding the appropriate "
 "vendor bill, you may search through the list by inputting the vendor "
 "reference number or your internal purchase order number."
-msgstr ""
+msgstr "在你创建**供应商**订单前，你需要选择正确的**供应商**这将带出相关的财务或价格表信息。从这里，你可以选择指定一个或多个采购单来填充采购供应商账单。当你从清单中选择一个采购单，Odoo会带出所有关联到采购单的没有开发票的产品并自动填补下列信息。如果你很难找到正确的供应商账单，你可以通过搜索供应商参考号或者你的内部采购单号。"

 #: ../../purchase/purchases/rfq/bills.rst:144
 msgid ""
@@ -1418,13 +1420,13 @@ msgstr ""

 #: ../../purchase/purchases/rfq/bills.rst:199
 msgid "How product quantities are managed"
-msgstr ""
+msgstr "产品数量如何管理"

 #: ../../purchase/purchases/rfq/bills.rst:201
 msgid ""
 "By default, services are managed based on ordered quantities, while "
 "stockables and consumables are managed based on received quantities."
-msgstr ""
+msgstr "一般，服务是基于订单数量管理，而库存商品和消耗品都是基于到货数量管理。"

 #: ../../purchase/purchases/rfq/bills.rst:204
 msgid ""
@@ -1883,17 +1885,17 @@ msgstr ""
 msgid ""
 "select only one RfQ and automatically cancel all other bid: *Select only one"
 " RFQ (exclusive)*"
-msgstr ""
+msgstr "只选择一个询价单，自动取消其他投标：*只选择一个询价单(专属)*"

 #: ../../purchase/purchases/tender/manage_multiple_offers.rst:55
 msgid "allow multiple purchase orders for this PT: *Select multiple RFQ*"
-msgstr ""
+msgstr "选择采购单为这个采购招标：*选择多个询价单*"

 #: ../../purchase/purchases/tender/manage_multiple_offers.rst:57
 msgid ""
 "Tick in the box **Multiple RFQ per vendor** if you wish to allow suppliers "
 "to send in more than one Request for Quotation."
-msgstr ""
+msgstr "选择**供应商的多个询价单**，如果你想允许供应商发送多于一个的询价单。"

 #: ../../purchase/purchases/tender/manage_multiple_offers.rst:63
 msgid ""
@@ -2831,7 +2833,7 @@ msgstr ""

 #: ../../purchase/replenishment/multicompany.rst:3
 msgid "Multi-Companies"
-msgstr ""
+msgstr "多公司"

 #: ../../purchase/replenishment/multicompany/setup.rst:3
 msgid "How to setup a multi-company sale/purchase flow?"