[I18N] Update translation terms from Transifex

2020-11-08 01:31:22 +01:00
parent 350a536c17
commit a30e36f4f1
140 changed files with 66765 additions and 9820 deletions
@@ -5,6 +5,10 @@
 # 
 # Translators:
 # Mandy Choy <mnc@odoo.com>, 2020
+# e2f <projects@e2f.com>, 2020
+# Martin Trigaux, 2020
+# Emily Jia <eji@odoo.com>, 2020
+# Datasource International <Hennessy@datasourcegroup.com>, 2020
 # 
 #, fuzzy
 msgid ""
@@ -13,7 +17,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-09-22 16:26+0200\n"
 "PO-Revision-Date: 2020-09-22 14:40+0000\n"
-"Last-Translator: Mandy Choy <mnc@odoo.com>, 2020\n"
+"Last-Translator: Datasource International <Hennessy@datasourcegroup.com>, 2020\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"
@@ -37,38 +41,39 @@ msgid ""
 "the product. Otherwise keep the cost at 0.0 and employees will report the "
 "real cost per expense."
 msgstr ""
+"追踪费用的第一步是从*配置*菜单中配置公司允许的费用类型（在Odoo中作为产品管理）。当特定费用以固定价格报销时，在产品上设置成本。否则，将成本保存为0.0，员工将报告每项费用的实际成本。"

 #: ../../expense/expense.rst:17
 msgid "Here are some examples to configure:"
-msgstr ""
+msgstr "以下是一些配置示例："

 #: ../../expense/expense.rst:19
 msgid "Restaurant:"
-msgstr ""
+msgstr "餐馆："

 #: ../../expense/expense.rst:21 ../../expense/expense.rst:27
 msgid "Cost: 0.00 (the cost of the ticket will be recorded on every expense)"
-msgstr ""
+msgstr "成本：0.00（工单费用将记录在每笔费用上）"

 #: ../../expense/expense.rst:22
 msgid "Travel with Personal Car:"
-msgstr ""
+msgstr "私车旅行："

 #: ../../expense/expense.rst:24
 msgid "Cost: 0.30 (the price per mile reimbursed by the company is fixed)"
-msgstr ""
+msgstr "成本：0.30（公司为每英里报销固定价格）"

 #: ../../expense/expense.rst:25
 msgid "Hotel:"
-msgstr ""
+msgstr "酒店："

 #: ../../expense/expense.rst:29
 msgid "Others:"
-msgstr ""
+msgstr "其他："

 #: ../../expense/expense.rst:31
 msgid "Cost: 0.0"
-msgstr ""
+msgstr "成本：0.0"

 #: ../../expense/expense.rst:33
 msgid ""
@@ -88,54 +93,56 @@ msgid ""
 "Configuration --> Settings` and check *Some products may be sold/purchased "
 "in different units of measure (advanced)*."
 msgstr ""
+"*销售*应用程序可为费用类型规定计量单位（单位、英里、晚，等等）。前往 :menuselection:`销售 --> 配置 --> "
+"设置`并勾选*某些产品售出/购入的计量单位可能不同（高级）*。"

 #: ../../expense/expense.rst:48
 msgid "How to record expenses"
-msgstr ""
+msgstr "如何记录费用"

 #: ../../expense/expense.rst:51
 msgid "Manually"
-msgstr ""
+msgstr "手工"

 #: ../../expense/expense.rst:53
 msgid ""
 "As an employee (Employee in user access rights), you can record expenses "
 "from :menuselection:`My Expenses --> Expenses to Submit`."
-msgstr ""
+msgstr "作为员工（用户访问权限为员工），你可从 :menuselection:`我的费用 --> 需提交的费用`记录费用。"

 #: ../../expense/expense.rst:59
 msgid ""
 "Select the related product and enter either the total amount you paid (with "
 "Quantity = 1) or the unit price if Quantity is countable (e.g. number of "
 "hotel nights)."
-msgstr ""
+msgstr "选择相关产品，输入你支付的总金额（数量 = 1）或单位价格（如数量可计算，例如，酒店晚数）。"

 #: ../../expense/expense.rst:62
 msgid "Enter the expense date."
-msgstr ""
+msgstr "输入费用日期。"

 #: ../../expense/expense.rst:63
 msgid ""
 "Choose if you paid the bill on your own (and expect to be reimbursed) or if "
 "the company paid directly (e.g. if you used a company's credit card)."
-msgstr ""
+msgstr "选择你自己支付账单（并希望报销）或是公司直接支付（例如，如你使用公司信用卡）。"

 #: ../../expense/expense.rst:65
 msgid ""
 "Set the bill reference, add some notes if requested and attach a photo/scan "
 "of the receipt from the discussion thread. That will help the manager and "
 "the accountant validate it."
-msgstr ""
+msgstr "设置账单参考编号，根据要求添加说明并从讨论话题添加收据照片/扫描件。这将有助于经理和会计验证。"

 #: ../../expense/expense.rst:73
 msgid "In one click from emails"
-msgstr ""
+msgstr "从邮件一键点击"

 #: ../../expense/expense.rst:74
 msgid ""
 "Let your employees record their expenses from a simple email. Make a "
 "snapshot of the receipt and send it by email, or simply forward a bill!"
-msgstr ""
+msgstr "员工通过简单的电子邮件即可记录费用。添加收据截图并通过邮件发送，或简单转发账单即可！"

 #: ../../expense/expense.rst:77
 msgid ""
@@ -144,6 +151,8 @@ msgid ""
 "@mycompany.odoo.com). For security purposes, only authenticated employee "
 "emails (cfr. *Work Email* in employee detail form) are accepted."
 msgstr ""
+"只需在 :menuselection:`费用 --> 配置 --> "
+"设置`设置邮件别名（例如，*费用*@mycompany.odoo.com）。为了安全起见，只接受经过认证的员工邮件（员工详情表中的*工作邮件*）。"

 #: ../../expense/expense.rst:83
 msgid ""
@@ -156,7 +165,7 @@ msgstr ""

 #: ../../expense/expense.rst:88
 msgid "How to submit expenses to managers"
-msgstr ""
+msgstr "如何向经理提交费用"

 #: ../../expense/expense.rst:90
 msgid ""
@@ -167,22 +176,25 @@ msgid ""
 "created expense report (i.e. set of expenses), and wait for your manager to "
 "approve it."
 msgstr ""
+"如你已准备好向经理提交费用（例如，在出差结束后或每月一次），前往菜单 :menuselection:`我的费用 --> "
+"需提交的费用`。从列表视图中选择所有费用并点击 :menuselection:`操作 --> "
+"向经理提交`。保存新创建的费用报告（即费用组），并等待经理审批。"

 #: ../../expense/expense.rst:100
 msgid ""
 "You can also submit expenses one by one from the *Submit to Manager* button "
 "on the form view of an expense."
-msgstr ""
+msgstr "你也可在费用表单视图中通过*向经理提交*，逐一提交费用。"

 #: ../../expense/expense.rst:103
 msgid ""
 "All your submitted expense reports can be found in :menuselection:`Expenses "
 "--> My Expenses --> Expense Reports`."
-msgstr ""
+msgstr "如需查看所有已提交的费用报告 :menuselection:`费用 --> 我的费用 --> 费用报告`。"

 #: ../../expense/expense.rst:108
 msgid "How to approve expenses"
-msgstr ""
+msgstr "如何审批费用"

 #: ../../expense/expense.rst:110
 msgid ""
@@ -190,23 +202,25 @@ msgid ""
 " the top menu :menuselection:`To Approve --> Expense Reports to Approve`. "
 "Such users must have at least *Officers* access rights for *Expenses*."
 msgstr ""
+"HR和团队经理从顶部菜单 :menuselection:`审批 --> "
+"待审批的费用报告`即可查看所有费用报告概览。这类用户必须至少拥有*费用*应用程序的*管理人员*访问权限。"

 #: ../../expense/expense.rst:117
 msgid ""
 "They can review expense reports, approve or reject them, as well as "
 "providing feedback thanks to the integrated communication tool."
-msgstr ""
+msgstr "利用集成沟通工具，他们可以审核费用报告，批准或拒绝，并提供反馈。"

 #: ../../expense/expense.rst:123
 msgid ""
 "As a team manager you can easily find the expense reports of your team "
 "members. You need to be set as manager in the detail form of those "
 "employees."
-msgstr ""
+msgstr "作为团队经理，你可轻松查找团队成员的费用报告。你必须在这些员工的详情表单中被设置为经理。"

 #: ../../expense/expense.rst:131
 msgid "How to post expenses in accounting"
-msgstr ""
+msgstr "如何在会计中过账费用 "

 #: ../../expense/expense.rst:133
 msgid ""
@@ -216,14 +230,16 @@ msgid ""
 " post related journal entries into your books. To do so, the user must have "
 "following access rights:"
 msgstr ""
+"在经理批准费用报告后，会计部门前往 :menuselection:`费用 --> 会计 --> "
+"需过账的费用报告`并检查会计、产品和税收。他们可点击*日记账分录过账*，把相关的日记账分录过账到你的帐簿上。要进行此项操作，用户必须拥有以下访问权限："

 #: ../../expense/expense.rst:139
 msgid "Accounting: Accountant or Adviser"
-msgstr ""
+msgstr "会计：会计或顾问"

 #: ../../expense/expense.rst:140
 msgid "Expenses: Manager"
-msgstr ""
+msgstr "费用：经理"

 #: ../../expense/expense.rst:143
 msgid ""
@@ -233,10 +249,11 @@ msgid ""
 " the address book. A contact has been automatically created if this person "
 "is using Odoo."
 msgstr ""
+"如要进行费用过账，必须为员工设置*家庭地址*。如在过账时收到相关的阻止消息，点击员工，进入*个人信息*选项卡并在地址簿中选择/创建员工的联系人。如对方使用Odoo，则已自动创建联系人。"

 #: ../../expense/expense.rst:150
 msgid "How to reimburse employees"
-msgstr ""
+msgstr "如何为员工报销"

 #: ../../expense/expense.rst:152
 msgid ""
@@ -244,97 +261,98 @@ msgid ""
 ":menuselection:`Expenses --> Accountant --> Expense Reports To Pay`. To "
 "record the payment or pay by check, click *Register a Payment*."
 msgstr ""
+"你可前往 :menuselection:`费用 --> 会计 --> 需支付的费用报告`，查看所有费用报告。如要记录付款或用支票支付，点击*登记付款*。"

 #: ../../expense/expense.rst:156
 msgid "See how you can easily manage the payment process in Odoo:"
-msgstr ""
+msgstr "查看如何在Odoo中轻松管理付款流程："

 #: ../../expense/expense.rst:158
 msgid ":doc:`../accounting/payables/pay/check`"
-msgstr ""
+msgstr ":doc:`../accounting/payables/pay/check`"

 #: ../../expense/expense.rst:159
 msgid ":doc:`../accounting/payables/pay/sepa`"
-msgstr ""
+msgstr ":doc:`../accounting/payables/pay/sepa`"

 #: ../../expense/expense.rst:163
 msgid "How to re-invoice expenses to your customers"
-msgstr ""
+msgstr "如何向客户重开费用发票"

 #: ../../expense/expense.rst:165
 msgid ""
 "If you track expenses on customer projects, you can charge them back to your"
 " customers automatically."
-msgstr ""
+msgstr "如果你追踪到客户项目的费用，可自动对客户进行收费。"

 #: ../../expense/expense.rst:169
 msgid "Setup"
-msgstr ""
+msgstr "设置"

 #: ../../expense/expense.rst:171
 msgid "Enable **Customer Billing** in the Expenses settings"
-msgstr ""
+msgstr "在费用设置中启用**客户开单**。"

 #: ../../expense/expense.rst:173
 msgid ""
 "Go to the product configuration menu and set the invoicing method on all "
 "your Expense types:"
-msgstr ""
+msgstr "进入产品配置菜单并对所有费用类型设置开单方法："

 #: ../../expense/expense.rst:176
 msgid ""
 "Ordered quantities : it will invoice expenses based on the ordered quantity"
-msgstr ""
+msgstr "已订购数量：根据已订购数量开具费用发票"

 #: ../../expense/expense.rst:179
 msgid ""
 "Delivered quantities :it will invoice expenses based on the expenses "
 "quantity"
-msgstr ""
+msgstr "已交付数量：根据已交付数量开具费用发票"

 #: ../../expense/expense.rst:182
 msgid "At cost: will invoice expenses at their real cost."
-msgstr ""
+msgstr "按成本：按实际成本开具费用发票。"

 #: ../../expense/expense.rst:184
 msgid ""
 "At sales price: will invoice based on a fixed sales price set on the sale "
 "order."
-msgstr ""
+msgstr "按销售价格：按销售订单上设定的固定售价开具费用发票。"

 #: ../../expense/expense.rst:191
 msgid "Create an order"
-msgstr ""
+msgstr "创建订单"

 #: ../../expense/expense.rst:193
 msgid ""
 "As a salesman, create and confirm a Sales Order for the services delivered "
 "to your customer. If you don't put any expense in the order, it will be "
 "added automatically once posted by the accountant."
-msgstr ""
+msgstr "作为销售人员，针对向客户交付的服务创建并确认销售订单。如你在订单中未添加任何费用，在会计过账后将自动添加。"

 #: ../../expense/expense.rst:198
 msgid "Link the expense to the Sale Order."
-msgstr ""
+msgstr "将费用关联到销售订单。"

 #: ../../expense/expense.rst:204
 msgid "Submit, validate and post expenses"
-msgstr ""
+msgstr "费用提交、验证和过账"

 #: ../../expense/expense.rst:206
 msgid ""
 "As a manager, make sure the analytic account is set on every expense line on"
 " approving expenses reports. Click the line to add one if missing. Employees"
 " are already able to set one when submitting."
-msgstr ""
+msgstr "作为经理，确保在审批费用报告的每个费用行都设置了分析科目。如果缺少，单击行添加。员工在提交时也可以设置。"

 #: ../../expense/expense.rst:213
 msgid "As an accountant, post journal entries."
-msgstr ""
+msgstr "作为会计，处理日记账分录过账。"

 #: ../../expense/expense.rst:216
 msgid "Invoice expenses"
-msgstr ""
+msgstr "发票费用"

 #: ../../expense/expense.rst:218
 msgid ""
@@ -342,7 +360,9 @@ msgid ""
 "Invoicing --> Sales` to Invoice. The expenses have been added automatically "
 "in the order lines. Such items show up in blue (i.e. to invoice)."
 msgstr ""
+"现在，你可以为订单开具发票。前往 :menuselection:`销售 --> 开具发票 --> "
+"销售`，即可开具发票。费用已自动添加到订单行。这类项目用蓝色显示（即开具发票）。"

 #: ../../expense/expense.rst:226
 msgid "e (i.e. to invoice)."
-msgstr ""
+msgstr "（即开具发票）。"