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[I18N] zh_CN translations

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From a-translator Service Centre
This commit is contained in:
Martin Trigaux
2017-07-14 12:07:56 +02:00
parent b972ab1e7c
commit 60f7289557
13 changed files with 1167 additions and 1167 deletions
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locale/zh_CN/LC_MESSAGES/purchase.po
+28 -28
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@@ -36,7 +36,7 @@ msgstr "过程概览"
#: ../../purchase/overview/process/difference.rst:3
msgid "Request for Quotation, Purchase Tender or Purchase Order?"
msgstr "采购询价, 采购招标 还是 采购订单?"
msgstr "采购询价, 采购招标还是采购订单?"
#: ../../purchase/overview/process/difference.rst:5
msgid ""
@@ -479,7 +479,7 @@ msgstr "product_code"
#: ../../purchase/purchases/master/import.rst:70
msgid "Vendor product Code -> free text"
msgstr "供应商产品编码 -> 自由文本"
msgstr "供应商产品编码 ->自由文本"
#: ../../purchase/purchases/master/import.rst:70
msgid "569874"
@@ -491,7 +491,7 @@ msgstr "price"
#: ../../purchase/purchases/master/import.rst:72
msgid "Vendor Price -> free text"
msgstr "供应商价格 -> 自由文本"
msgstr "供应商价格 ->自由文本"
#: ../../purchase/purchases/master/import.rst:72
msgid "1500"
@@ -877,7 +877,7 @@ msgstr "假设我们从供应商处以 **加仑** 买水然后以 **升** 卖给
msgid ""
"We go into the purchase module select :menuselection:`Purchase --> "
"Products`."
msgstr "我们进入采购模块并选择 :`采购 --> 产品` 。"
msgstr "我们进入采购模块并选择 :`采购 -->产品` 。"
#: ../../purchase/purchases/master/uom.rst:65
msgid ""
@@ -1288,7 +1288,7 @@ msgid ""
"vendor bill later (as the vendor bill will probably include the Vendor "
"Reference)"
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** "
"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
@@ -1527,7 +1527,7 @@ msgid ""
"interesting to see the case of partially delivered goods that you want to "
"cancel."
msgstr ""
"首先我们用一个你采购了 **3个iPad mini** 还没有调拨的例子。 由于使用 **采购** 模块时需要安装库存模块, "
"首先我们用一个你采购了 **3个iPad mini** 还没有调拨的例子。由于使用 **采购** 模块时需要安装库存模块, "
"这样也可以看看部分取消交货的情况。"
#: ../../purchase/purchases/rfq/cancel.rst:17
@@ -1591,7 +1591,7 @@ msgid ""
" From the PO, click on **Receive products** and, on the **iPad Mini order "
"line**, manually change the received quantities under the Column **Done**."
msgstr ""
"第一要做的事是登记已收货物并取消准备发货的 **第三个 iPad Mini** 。 在采购单中, 点击 **收货** 并在 **iPad Mini "
"第一要做的事是登记已收货物并取消准备发货的 **第三个 iPad Mini** 。在采购单中, 点击 **收货** 并在 **iPad Mini "
"定单行** 上, 在 **完成** 栏, 手动更改已收数量。"
#: ../../purchase/purchases/rfq/cancel.rst:66
@@ -1970,18 +1970,18 @@ msgstr "采购招标"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:3
msgid "How to manage Purchase Tenders"
msgstr ""
msgstr "如何管理采购招标"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:12
msgid ""
"For more information on best uses, please read the chapter `Request for "
"Quotation, Purchase Tender or Purchase Order? "
"<https://www.odoo.com/documentation/user/10.0/purchase/overview/process/difference.html>`__"
msgstr ""
msgstr "如需获得最佳使用的信息，请阅读此章节“报价、采购招标或采购订单请求”：<https://www.odoo.com/documentation/user/10.0/purchase/overview/process/difference.html>"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:17
msgid "Activate the Purchase Tender function"
msgstr ""
msgstr "激活采购招标功能"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:19
msgid ""
@@ -1994,71 +1994,71 @@ msgid ""
"In the Purchases module, open the Configuration menu and click on Settings. "
"In the Purchase Order section, locate the **Calls for Tenders** and tick the"
" box Allow using call for tenders... (advanced), then click on **Apply**."
msgstr ""
msgstr "在采购模块下，打开配置菜单并点击“设置”。在采购订单节，找到**邀请招标**，再选择“允许邀请招标...(高级)，然后点击**应用**。"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:31
msgid "Create a Purchase Tender"
msgstr ""
msgstr "创建一个采购招标"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:33
msgid ""
"To create a new Purchase Tender, open :menuselection:`Purchase --> Purchase "
"Agreements (PA)`."
msgstr ""
msgstr "要创建一个新的采购招标，请在选单中打开采购->采购协议(PA)。"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:39
msgid ""
"In the Purchase Agreements window, click on **Create**. A new Purchase "
"Agreement window opens."
msgstr ""
msgstr "在“采购协议”窗口中点击**创建**，开启一个新的“采购协议”窗口。"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:42
msgid "In the **Agreement Type** field, choose Purchase Tender."
msgstr ""
msgstr "在**协议类型**字段中选择“采购招标”。"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:44
msgid "You do not have to define a **Vendor**."
msgstr ""
msgstr "不需要定义**供应商**。"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:46
msgid ""
"In the **Products** section, click on **Add an item**. Select products in "
"the Product list, then insert **Quantity**. You can add as many products as "
"you wish."
msgstr ""
msgstr "在**产品**节点击**添加项目**，从产品列表中选择产品，然后输入**数量**。可以添加多个产品。"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:53
msgid "Click on **Confirm Call**."
msgstr ""
msgstr "点击**确认邀请**。"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:55
msgid ""
"Now click on the button **New Quotation**. A RfQ is created with the "
"products chosen on the PT. Choose a **Vendor** and send the RfQ to the "
"vendor. Repeat this operation for each vendor."
msgstr ""
msgstr "点击**新报价**按钮。会为采购招标上选择的产品创建一个询价单。选择一个**供应商**然后将询价单发给该供应商。每个供应商都要重复这一操作。"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:62
msgid "Once all the RfQs are sent, you can click on **Validate** on the PT."
msgstr ""
msgstr "全部询价单发送完毕后，在采购招标上点击**确认**。"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:64
msgid ""
"The vendors will send their offers, you can update the RfQs accordingly. "
"Then, choose the ones you want to accept by clicking on **Confirm Order** on"
" the RfQs and **Cancel** the others."
msgstr ""
msgstr "供应商将发送报价，你可以相应地更新询价单。对于选中的供应商，你可以在询价单上点击“确认订单”并**取消**其他询价单。"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:68
msgid "You can now click on **Done** on the PT."
msgstr ""
msgstr "现在可以在采购招标上点击**完成**。"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:70
msgid ""
"View `Purchase Tenders "
"<https://demo.odoo.com/?module=purchase_requisition.action_purchase_requisition>`__"
" in our Online Demonstration."
msgstr ""
msgstr "在https://demo.odoo.com/?module=purchase_requisition.action_purchase_requisition在线的演示系统中查看采购招标"
#: ../../purchase/purchases/tender/manage_multiple_offers.rst:77
msgid ":doc:`../../overview/process/difference`"
@@ -2284,7 +2284,7 @@ msgid ""
"To set up your security dates, go to the app :menuselection:`Settings --> "
"General settings`, and click on **Configure your company data**."
msgstr ""
"设置安全天数, 进入 :menuselection:`设置(Settings) --> 通用设置(General settings)` 然后点击 "
"设置安全天数, 进入 :menuselection:`设置(Settings) -->通用设置(General settings)` 然后点击 "
"**配置公司数据** 。"
#: ../../purchase/replenishment/flows/compute_date.rst:87
@@ -2411,7 +2411,7 @@ msgid ""
"**Sales** application, :menuselection:`Configuration --> Settings` and tick "
"**Choose specific routes on sales order lines (advanced)**."
msgstr ""
"你还要在销售订单中允许路线选择, 在销售模块, 进入菜单选项 :`配置 --> 设置` 并勾选 **在销售订单选择特定的路线(高级)** 。"
"你还要在销售订单中允许路线选择, 在销售模块, 进入菜单选项 :`配置 -->设置` 并勾选 **在销售订单选择特定的路线(高级)** 。"
#: ../../purchase/replenishment/flows/dropshipping.rst:32
msgid "How to use drop-shipping?"
@@ -2856,7 +2856,7 @@ msgstr "供应商或客户警告"
msgid ""
"Go to :menuselection:`Purchases --> Vendors` or to :menuselection:`Sales -->"
" Customers`."
msgstr "转到 :菜单:`采购 --> 供应商` 或者 到 :菜单:`销售 --> 客户` ."
msgstr "转到 :菜单:`采购 -->供应商` 或者到 :菜单:`销售 -->客户` ."
#: ../../purchase/replenishment/flows/warning_triggering.rst:37
msgid "Open the vendor or the customer and click on the **Warnings** tab."
@@ -2940,7 +2940,7 @@ msgstr "多公司"
#: ../../purchase/replenishment/multicompany/setup.rst:3
msgid "How to setup a multi-company sale/purchase flow?"
msgstr "如何设置多公司销售/采购 流程。"
msgstr "如何设置多公司销售/采购流程。"
#: ../../purchase/replenishment/multicompany/setup.rst:8
msgid ""
@@ -3028,7 +3028,7 @@ msgstr "即使你没有财务的权限, 你仍然可以控制供应商账单。"
msgid ""
"Go to the **Purchases** application: :menuselection:`Control --> Vendor "
"Bills`."
msgstr "在 **采购** 模块 :菜单'控制-->供应商 账单’。"
msgstr "在 **采购** 模块 :菜单'控制-->供应商账单’。"
#: ../../purchase/replenishment/trouble_shooting/is_everything_ok.rst:17
msgid "Incoming Products"