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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2019-11-20 10:27:13 +01:00
parent 3ae6a2b39b
commit 66fc093cc4
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locale/zh_CN/LC_MESSAGES/purchase.po
+54 -341
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@@ -4,24 +4,27 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# max_xu <wangzhanwh@163.com>, 2018
# xiaowenzi <xmm@visbp.com>, 2018
# mrshelly <mrshelly@hotmail.com>, 2018
# Gary Wei <Gary.wei@elico-corp.com>, 2018
# zpq001 <zpq001@live.com>, 2018
# fausthuang, 2018
# Martin Trigaux, 2018
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2018
# 广州救火 <7017511@qq.com>, 2018
# r <263737@qq.com>, 2019
# max_xu <wangzhanwh@163.com>, 2019
# xiaowenzi <xmm@visbp.com>, 2019
# 湘子 南 <1360857908@qq.com>, 2019
# inspur qiuguodong <qiuguodong@inspur.com>, 2019
# Martin Trigaux, 2019
# mrshelly <mrshelly@hotmail.com>, 2019
# Jeffery CHEN <jeffery9@gmail.com>, 2019
# liAnGjiA <liangjia@qq.com>, 2019
# Gary Wei <Gary.wei@elico-corp.com>, 2019
# fausthuang, 2019
# guohuadeng <guohuadeng@hotmail.com>, 2019
#
#, fuzzy
msgid ""
msgstr ""
"Project-Id-Version: Odoo 12.0\n"
"Project-Id-Version: Odoo 13.0\n"
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2018-11-07 15:38+0100\n"
"PO-Revision-Date: 2018-10-19 08:15+0000\n"
"Last-Translator: 广州救火 <7017511@qq.com>, 2018\n"
"POT-Creation-Date: 2019-11-20 10:20+0100\n"
"PO-Revision-Date: 2019-10-03 09:47+0000\n"
"Last-Translator: guohuadeng <guohuadeng@hotmail.com>, 2019\n"
"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
@@ -56,7 +59,7 @@ msgstr ""
#: ../../purchase/purchases/rfq/3_way_matching.rst:18
#: ../../purchase/purchases/rfq/analyze.rst:24
#: ../../purchase/purchases/rfq/approvals.rst:9
#: ../../purchase/purchases/rfq/bills.rst:31
#: ../../purchase/purchases/rfq/bills.rst:10
#: ../../purchase/purchases/rfq/create.rst:13
#: ../../purchase/purchases/rfq/lock_orders.rst:9
#: ../../purchase/purchases/rfq/reception.rst:14
@@ -65,7 +68,7 @@ msgstr ""
#: ../../purchase/purchases/tender/call_for_tender.rst:9
#: ../../purchase/replenishment/flows/dropshipping.rst:13
msgid "Configuration"
msgstr "配置"
msgstr "设置"
#: ../../purchase/purchases/master/import.rst:11
msgid ""
@@ -575,345 +578,55 @@ msgid "Once approved, the purchase order follows the normal process."
msgstr "一旦确认, 采购订单就按照正常的步骤。"
#: ../../purchase/purchases/rfq/bills.rst:3
msgid "Control supplier bills"
msgstr ""
msgid "Bill Control"
msgstr "账单控制"
#: ../../purchase/purchases/rfq/bills.rst:5
msgid ""
"The **Purchase** application allows you to manage your purchase orders, "
"incoming products, and vendor bills all seamlessly in one place."
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。"
"With Odoo, you can define a setting to help the control of your bills. *Bill"
" Control* lets you choose if the supplier sends you the bill before or after"
" you receive the goods."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:8
#: ../../purchase/purchases/rfq/bills.rst:12
msgid ""
"If you want to set up a vendor bill control process, the first thing you "
"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 "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。"
"For this feature to work, go to :menuselection:`Purchases --> Configuration "
"--> Settings` and select which way you want to control your bills."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:13
msgid "Here is the standard work flow in Odoo:"
msgstr "odoo标准工作流程 :"
#: ../../purchase/purchases/rfq/bills.rst:20
msgid "Change the control policy"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:15
#: ../../purchase/purchases/rfq/bills.rst:22
msgid ""
"You begin with a **Request for Quotation (RFQ)** to send out to your "
"vendor(s)."
msgstr "从发送一个 **申购单** (RFQ)给你的供应商(们)开始。"
"While the setting above will be your default method of bill control, you can"
" always select which way you want to invoice your product on each product "
"page under the *Purchase* tab."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:18
#: ../../purchase/purchases/rfq/bills.rst:26
msgid ""
"Once the vendor has accepted the RFQ, confirm the RFQ into a **Purchase "
"Order (PO)**."
msgstr "一旦供应商接受这询价单, 确认这询价单为 **采购订单(PO)** 。"
#: ../../purchase/purchases/rfq/bills.rst:21
msgid ""
"Confirming the PO generates an **Incoming Shipment** if you purchased any "
"stockable products."
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 "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 "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。"
"You might want to use different settings for different types of products."
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:34
msgid "Installing the Purchase and Inventory applications"
msgstr "安装采购和库存应用"
msgid "Verify your Vendor Bill"
msgstr ""
#: ../../purchase/purchases/rfq/bills.rst:36
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."
"If you didn’t receive any of your product yet on *Purchase Order* under the "
"*Shipment* tab,"
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"
msgstr "创建产品"
#: ../../purchase/purchases/rfq/bills.rst:43
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 "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 "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 "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 ""
"Conversely, products that are set as a **Service** or **Digital Product** "
"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."
"Depending on the billing policy defined above. If you're supposed to be "
"billed based on ordered quantity, Odoo will suggest a bill for the number of"
" units ordered. If you're supposed to be billed based on the received "
"quantities, Odoo will suggest a bill for 0 as shown above."
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 ""
"It is recommended that you create a **Miscellaneous** product for all "
"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 ""
"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"
msgstr "管理你的供应商账单"
#: ../../purchase/purchases/rfq/bills.rst:73
msgid "Purchasing products or services"
msgstr "采购产品或服务"
#: ../../purchase/purchases/rfq/bills.rst:75
msgid ""
"From the purchase application, you can create a purchase order with as many "
"products as you need. If the vendor sends you a confirmation or quotation "
"for an order, you may record the order reference number in the **Vendor "
"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 ""
"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 "从 **库存** 程序验证采购单和接收产品。"
#: ../../purchase/purchases/rfq/bills.rst:89
msgid "Receiving Products"
msgstr "接收产品"
#: ../../purchase/purchases/rfq/bills.rst:91
msgid ""
"If you purchased any stockable products that you manage the inventory of, "
"you will need to receive the products from the **Inventory** application "
"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 ""
"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 "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 ""
"If you have a lot of awaiting orders, apply a filter using the search bar in"
" the upper right. With this search bar, you may filter based on the "
"**Vendor** (or **Partner**), the product, or the source document, also known"
" as the reference of your purchase order. You also have the capability to "
"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 ""
"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."
msgstr "采购 **服务** 类型的产品不会触发收货单。"
#: ../../purchase/purchases/rfq/bills.rst:120
msgid "Managing Vendor Bills"
msgstr "管理供应商账单"
#: ../../purchase/purchases/rfq/bills.rst:122
msgid ""
"When you receive a **Vendor Bill** for a previous purchase, be sure to "
"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 ""
"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 ""
"The first thing you will need to do upon creating a **Vendor Bill** is to "
"select the appropriate **Vendor** as this will also pull up any associated "
"accounting or pricelist information. From there, you can choose to specify "
"any one or multiple purchase orders to populate the vendor bill with. When "
"you select a purchase order from the list, Odoo will pull any uninvoiced "
"products associated to that purchase order and automatically populate that "
"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 ""
"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 ""
"While the invoice is in draft state, you can make any modifications you need"
" (i.e. remove or add product lines, modify quantities, and change prices)."
msgstr "当发票是草稿状态时, 你可以做任何更改(比如移走或添加产品行, 更改数量, 更改价格)"
#: ../../purchase/purchases/rfq/bills.rst:149
msgid "Your vendor may send you several bills for the same purchase order if:"
msgstr "你的供应商也许寄给你几张同样产品的账单如果 :"
#: ../../purchase/purchases/rfq/bills.rst:151
msgid ""
"Your vendor is in back-order and is sending you invoices as they ship the "
"products."
msgstr "你的供应商有欠单并且当他们发货时寄给你账单。"
#: ../../purchase/purchases/rfq/bills.rst:154
msgid "Your vendor is sending you a partial bill or asking for a deposit."
msgstr "你的供应商寄给你部分账单，或要求押金。"
#: ../../purchase/purchases/rfq/bills.rst:156
msgid ""
"Every time you record a new vendor bill, Odoo will automatically populate "
"the product quantities based on what has been received from the vendor. If "
"this value is showing a zero, this means that you have not yet received this"
" product and simply serves as a reminder that the product is not in hand and"
" you may need to inquire further into this. At any point in time, before you"
" validate the vendor bill, you may override this zero quantity."
msgstr ""
"每次你记录一个新的采购账单, Odoo会自动弹出基于从供应商处收到的产品数量。如果数量是零, 意味着你没有收到产品并简单提供一个提醒产品不在手, "
"也许你需要进一步查询。在任何你验证供应商账单前的时间点, 你可以重写这个零数量。"
#: ../../purchase/purchases/rfq/bills.rst:165
msgid "Vendor Bill Matching"
msgstr "供应商账单匹配"
#: ../../purchase/purchases/rfq/bills.rst:168
msgid "What to do if your vendor bill does not match what you received"
msgstr "如果供应商的账单和你收到的产品不符, 怎么办"
#: ../../purchase/purchases/rfq/bills.rst:170
msgid ""
"If the bill you receive from the vendor has different quantities than what "
"Odoo automatically populates as quantities, this could be due to several "
"reasons:"
msgstr "如果你收到的账单和Odoo自动填写的数量不符, 也许是由以下原因引起的 :"
#: ../../purchase/purchases/rfq/bills.rst:174
msgid ""
"The vendor is incorrectly charging you for products and/or services that you"
" have not ordered."
msgstr "供应商错误地要你付你没有订购的产品/或服务。"
#: ../../purchase/purchases/rfq/bills.rst:177
msgid ""
"The vendor is billing you for products that you might not have received yet,"
" as the invoicing control may be based on ordered or received quantities."
msgstr "供应商给你开了你还没有收到产品的发票, 如果开票控制是基于订购或收到数量。"
#: ../../purchase/purchases/rfq/bills.rst:181
msgid "Or the vendor did not bill you for previously purchased products."
msgstr "或者供应商没有为你之前订购的产品开票。"
#: ../../purchase/purchases/rfq/bills.rst:183
msgid ""
"In these instances it is recommended that you verify that the bill, and any "
"associated purchase order to the vendor, are accurate and that you "
"understand what you have ordered and what you have already received."
msgstr "在这些例子中, 建议你验证账单和其他与此供应商有关的采购是准确的, 并且知道哪些是你订购的, 哪些是你已经收到的。"
#: ../../purchase/purchases/rfq/bills.rst:187
msgid ""
"If you are unable to find a purchase order related to a vendor bill, this "
"could be due to one of a few reasons:"
msgstr "如果你不能找到和供应商账单关联的定购单, 也许是由以下原因之一造成的 :"
#: ../../purchase/purchases/rfq/bills.rst:190
msgid ""
"The vendor has already invoiced you for this purchase order, therefore it is"
" not going to appear anywhere in the selection."
msgstr "供应商已经为这个采购单开了票, 因此它不会再这里出现。"
#: ../../purchase/purchases/rfq/bills.rst:193
msgid ""
"Someone in the company forgot to record a purchase order for this vendor."
msgstr "公司里某人忘了给这个供应商记录这个采购单。"
#: ../../purchase/purchases/rfq/bills.rst:196
msgid "Or the vendor is charging you for something you did not order."
msgstr "或者供应商要你付你没有定购的东西。"
#: ../../purchase/purchases/rfq/bills.rst:199
msgid "How product quantities are managed"
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 "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 ""
"If you need to manage products based on ordered quantities over received "
"quantities, you will need to enable **Debug Mode** from the **About Odoo** "
"information. Once debug mode is activated, select the product(s) you wish to"
" modify, and you should see a new field appear, labeled **Control Purchase "
"Bills**."
msgstr ""
"如果你需要管理产品基于订购数量而不是收到数量, 你需要从 **关于Odoo** 处激活 **开发者模式** 。一旦开发者模式被激活, "
"选择你要更改的产品(s), 你可以看到一个标签是 **控制采购订单** 的新字段显现。"
#: ../../purchase/purchases/rfq/bills.rst:213
msgid ""
"You can then change the default management method for the selected product "
"to be based on either:"
msgstr "然后你可以更改默认管理方法基于 :"
#: ../../purchase/purchases/rfq/bills.rst:216
msgid "Ordered quantities"
msgstr "订购数量"
#: ../../purchase/purchases/rfq/bills.rst:218
msgid "Received quantities"
msgstr "收到数量"
#: ../../purchase/purchases/rfq/bills.rst:221
msgid "Batch Billing"
msgstr "批量账单"
#: ../../purchase/purchases/rfq/bills.rst:223
msgid ""
"When creating a vendor bill and selecting the appropriate purchase order, "
"you may continue to select additional purchase orders and Odoo will add the "
"additional line items from that purchase order. If you have not deleted the "
"previous line items from the first purchase order the bill will be linked to"
" all the appropriate purchase orders."
msgstr ""
"当创建了一个供应商账单并选择了相应的采购单, 你可以继续选择添加采购单, Odoo会添加新加的项目行到采购单。如果你没有删除先前的项目行, "
"账单会关联到所有相应的采购单。"
#: ../../purchase/purchases/rfq/cancel.rst:3
msgid "Cancel a purchase order"
@@ -1085,7 +798,7 @@ msgstr ""
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Receipt"
msgstr "收货"
msgstr "入库"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Incoming Shipments"
@@ -1097,7 +810,7 @@ msgstr "供应商"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "You can find a vendor by its Name, TIN, Email or Internal Reference."
msgstr "你可以通过它的名字，TIN，电子邮件或内部参考找到一个客户。 "
msgstr "你可以通过它的名字，TIN，EMail或内部参考找到一个客户。 "
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Vendor Reference"
@@ -1108,7 +821,7 @@ msgid ""
"Reference of the sales order or bid sent by the vendor. It's used to do the "
"matching when you receive the products as this reference is usually written "
"on the delivery order sent by your vendor."
msgstr "销售订单的参照或者供应商发出的投标。当你接收产品的时候被显示在收货单上。主要用来做匹配"
msgstr "销售订单的参照或者供应商发出的投标。当你接收产品的时候被显示在入库单上。主要用来做匹配"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Order Date"
@@ -1122,13 +835,13 @@ msgstr "记录询价单被确认并被转化为采购订单的日期"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Source Document"
msgstr "源单据"
msgstr "源文档"
#: ../../purchase/purchases/rfq/create.rst:0
msgid ""
"Reference of the document that generated this purchase order request (e.g. a"
" sales order)"
msgstr "生成此采购订单请求的文档的引用（例如销售订单）"
msgstr "生成此采购订单请求的文档参考（例如销售订单）"
#: ../../purchase/purchases/rfq/create.rst:0
msgid "Deliver To"
@@ -1514,7 +1227,7 @@ msgstr ""
#: ../../purchase/purchases/tender.rst:3
msgid "Purchase Agreements"
msgstr "采购协议"
msgstr "采购申请"
#: ../../purchase/purchases/tender/blanket_orders.rst:3
msgid "Manage Blanket Orders"
@@ -1983,7 +1696,7 @@ msgid ""
msgstr ""
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:33
msgid "See also: :doc:`../../../inventory/management/misc/schedulers`"
msgid "See also: :doc:`../../../inventory/management/planning/schedulers`"
msgstr ""
#: ../../purchase/replenishment/flows/setup_stock_rule.rst:35