[I18N] Update translation terms from Transifex

locale/zh_CN/LC_MESSAGES/manufacturing.po

@@ -7,8 +7,8 @@
 # Martin Trigaux, 2020
 # Jeffery CHEN Fan <jeffery9@gmail.com>, 2020
 # Shane Tsoi <sso@odoo.com>, 2020
-# Mandy Choy <mnc@odoo.com>, 2020
 # Datasource International <Hennessy@datasourcegroup.com>, 2020
+# Mandy Choy <mnc@odoo.com>, 2020
 # 
 #, fuzzy
 msgid ""
@@ -17,7 +17,7 @@ msgstr ""
 "Report-Msgid-Bugs-To: \n"
 "POT-Creation-Date: 2020-09-22 16:26+0200\n"
 "PO-Revision-Date: 2020-09-22 14:41+0000\n"
-"Last-Translator: Datasource International <Hennessy@datasourcegroup.com>, 2020\n"
+"Last-Translator: Mandy Choy <mnc@odoo.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"
@@ -769,58 +769,58 @@ msgstr "现在，你每次为顶级产品规划制造订单时，系统将为分
 
 #: ../../manufacturing/management/subcontracting.rst:3
 msgid "Subcontract your Manufacturing"
-msgstr ""
+msgstr "外包制造"
 
 #: ../../manufacturing/management/subcontracting.rst:5
 msgid ""
 "Outsourcing a portion of some or all your company’s manufacturing needs is "
 "not easy. To make it work right, you have to:"
-msgstr ""
+msgstr "将公司的部分或全部制造程序需求外包出去并不容易。为了让它正常工作，你必须:"
 
 #: ../../manufacturing/management/subcontracting.rst:8
 msgid "Manage the inventory of raw materials at your subcontractor;"
-msgstr ""
+msgstr "管理分包商的原材料库存;"
 
 #: ../../manufacturing/management/subcontracting.rst:9
 msgid ""
 "Ship new materials to your subcontractors based on your forecasted demand;"
-msgstr ""
+msgstr "根据您的预期需求将新材料发送给您的分包商;"
 
 #: ../../manufacturing/management/subcontracting.rst:11
 msgid ""
 "Keep track of manufacturing operations done at the subcontractor location;"
-msgstr ""
+msgstr "跟踪在分包商进行的制造操作；"
 
 #: ../../manufacturing/management/subcontracting.rst:13
 msgid "Control incoming goods quality;"
-msgstr ""
+msgstr "控制进货质量;"
 
 #: ../../manufacturing/management/subcontracting.rst:14
 msgid "Control subcontractors bills."
-msgstr ""
+msgstr "控制分包商账单。"
 
 #: ../../manufacturing/management/subcontracting.rst:16
 msgid ""
 "Here is an example of subcontracting the manufacturing of “C”, which is "
 "produced out of raw materials “A” and “B”."
-msgstr ""
+msgstr "这是分包由原材料“ A”和“ B”生产的“ C”制造的示例。"
 
 #: ../../manufacturing/management/subcontracting.rst:23
 msgid ""
 "With its subcontracting feature, Odoo helps you handle this flow easily."
-msgstr ""
+msgstr "凭借其分包功能，Odoo帮助您轻松处理这一流程。"
 
 #: ../../manufacturing/management/subcontracting.rst:28
 msgid ""
 "To use the subcontracting feature, go to :menuselection:`Manufacturing --> "
 "Configuration --> Settings` and tick the box *Subcontracting*."
-msgstr ""
+msgstr "要使用转包功能，请转到 :menuselection:`制造 --> 配置 --> 设置并勾选 *转包* 。"
 
 #: ../../manufacturing/management/subcontracting.rst:35
 msgid ""
 "To define if a product must be subcontracted, use a *Bill of Materials "
 "(BoM)* of type *Subcontracting*."
-msgstr ""
+msgstr "要定义一个产品是否必须分包，使用类型 *分包* 的 *物料清单(BoM)* 。"
 
 #: ../../manufacturing/management/subcontracting.rst:38
 msgid ""
@@ -830,16 +830,18 @@ msgid ""
 "might want to register all the components, even the ones that are sourced "
 "directly from the subcontractor."
 msgstr ""
+"要创建一个新的 *BoM* ，请转到 :menuselection:`制造 --> 主数据 --> 物料清单(BoM) 并点击创建。 "
+"然后，列出分包商制造产品所需的组件。 出于成本目的，您可能想要注册所有组件，甚至包括直接从分包商处采购的组件。"
 
 #: ../../manufacturing/management/subcontracting.rst:44
 msgid ""
 "Once you have set the *BoM Type* to *Subcontracting*, specify one or several"
 " subcontractors."
-msgstr ""
+msgstr "将 *BoM类型* 设置为 *转包* 后，指定一个或多个转包商。"
 
 #: ../../manufacturing/management/subcontracting.rst:52
 msgid "Basic Subcontracting Flow"
-msgstr ""
+msgstr "基本分包流程"
 
 #: ../../manufacturing/management/subcontracting.rst:54
 msgid ""
@@ -848,36 +850,38 @@ msgid ""
 "new one. Be sure to send the PO to a vendor that is defined as a "
 "subcontractor on the *BoM*."
 msgstr ""
+"为了让你的分包商知道你需要多少产品，创建并发送采购订单(PO)给他们。为此，打开 *采购* "
+"应用程序并创建一个新的采购订单。确保将采购订单发送给供应商，该供应商在 *BoM* 中被定义为分包商。"
 
 #: ../../manufacturing/management/subcontracting.rst:63
 msgid ""
 "Once the *PO* is validated (1), a pending receipt is created. When the "
 "products are received, validate the receipt (2), with the actual quantity "
 "received. Then Odoo automatically created several inventory moves:"
-msgstr ""
+msgstr "一旦*PO*被验证(1)，将创建一个等待的收据。当收到产品时，验证收据(2)，与实际收到的数量。然后Odoo将自动创建了几个库存移动:"
 
 #: ../../manufacturing/management/subcontracting.rst:68
 msgid ""
 "Consume the components at the subcontractor’s location, based on the *BoM* "
 "(3);"
-msgstr ""
+msgstr "根据* BoM *（3）在分包商的位置使用组件；"
 
 #: ../../manufacturing/management/subcontracting.rst:70
 msgid "Produce finished goods at the subcontractor’s location (4);"
-msgstr ""
+msgstr "在分包商的位置生产成品（4）；"
 
 #: ../../manufacturing/management/subcontracting.rst:71
 msgid ""
 "Move products from the subcontractor’s location to YourCompany through the "
 "validated receipt (5)."
-msgstr ""
+msgstr "通过有效的收据将产品从分包商所在地转移到\"YourCompany\"(5)。"
 
 #: ../../manufacturing/management/subcontracting.rst:74
 msgid ""
 "Of course, Odoo does all the transactions for you, automatically. Simply "
 "control the vendor bill with the usual matching process with the purchase "
 "order."
-msgstr ""
+msgstr "当然，Odoo会自动为你做所有的交易。只需通过与采购订单的常规匹配过程控制供应商账单。"
 
 #: ../../manufacturing/management/subcontracting.rst:79
 msgid ""
@@ -886,6 +890,8 @@ msgid ""
 "subcontractor does not bill a fixed price per item, but rather the time and "
 "materials used."
 msgstr ""
+"*采购订单* "
+"是可选的。如果您想与正确的分包商手动创建收据，Odoo仍然可以执行所有的行动。如果转包商没有对每一件物品给出固定的价格，而是对所使用的时间和材料给出固定的价格，那么这种方法是有用的。"
 
 #: ../../manufacturing/management/subcontracting.rst:85
 msgid "Inventory Valuation"
@@ -893,11 +899,11 @@ msgstr "库存计价"
 
 #: ../../manufacturing/management/subcontracting.rst:87
 msgid "The cost of the manufactured product “C” is defined as:"
-msgstr ""
+msgstr "制成品“C”的成本定义为:"
 
 #: ../../manufacturing/management/subcontracting.rst:89
 msgid "**C = A + B + s**"
-msgstr ""
+msgstr "**C = A + B + s**"
 
 #: ../../manufacturing/management/subcontracting.rst:91
 msgid "With:"
@@ -905,19 +911,19 @@ msgstr "与："
 
 #: ../../manufacturing/management/subcontracting.rst:93
 msgid "**A**: Cost of raw materials coming from YourCompany;"
-msgstr ""
+msgstr "**A** :来自贵公司的原材料成本;"
 
 #: ../../manufacturing/management/subcontracting.rst:96
 msgid "**B**: Cost of raw materials sourced directly from the"
-msgstr ""
+msgstr "**B**:直接从采购的原材料成本"
 
 #: ../../manufacturing/management/subcontracting.rst:96
 msgid "subcontractor;"
-msgstr ""
+msgstr "分包商;"
 
 #: ../../manufacturing/management/subcontracting.rst:98
 msgid "**s**: Cost of the subcontracted service."
-msgstr ""
+msgstr "**s** :分包服务的成本。"
 
 #: ../../manufacturing/management/subcontracting.rst:100
 msgid ""
@@ -926,6 +932,8 @@ msgid ""
 "manage this, the *Subcontracting Location* is configured as an *Internal "
 "Location* so that the components are still valued in the inventory."
 msgstr ""
+"将原材料发送给分包商（ **A** ）不会影响库存评估，这些组件仍然属于您的公司。 为了管理此问题，将 *转包地点* 配置为 *内部地点* "
+"，以便仍在清单中对组件进行估价。"
 
 #: ../../manufacturing/management/subcontracting.rst:106
 msgid ""
@@ -934,19 +942,21 @@ msgid ""
 "product cost has to be: **A + B + s**, how much the product is valued in the"
 " accounting."
 msgstr ""
+"然后，在产品C表格上设置的卖方价格必须是分包商为其零件和服务时间所必须支付的价格： ** B + s ** 。 产品成本必须为：**A + B + "
+"s** ，该产品在会计中的价值是多少。"
 
 #: ../../manufacturing/management/subcontracting.rst:111
 msgid ""
 "Finally, the subcontractor bill matches the purchase order, with the "
 "proposed price coming from the finished products C."
-msgstr ""
+msgstr "最后，分包商账单与采购订单相匹配，建议价格来自成品C。"
 
 #: ../../manufacturing/management/subcontracting.rst:115
 msgid ""
 "If managing the replenishment of raw materials **B** at your subcontractor’s"
 " location is not needed, simply include the cost of **B** in the "
 "subcontractor’s price **s** and remove the products *B* from the *BoM*."
-msgstr ""
+msgstr "如果不需要在你的分包商所在地管理原材料的补充，只需在分包商的价格中包括 **B** 的成本，并将产品从 *BoM* 中删除。"
 
 #: ../../manufacturing/management/subcontracting.rst:121
 msgid "Traceability"
@@ -957,7 +967,7 @@ msgid ""
 "In case the products received from the subcontractor contain tracked "
 "components, their serial or lot numbers need to be specified during the "
 "receipt."
-msgstr ""
+msgstr "如果从分包商收到的产品包被跟踪的组件，则在收货期间需要指定其序列号或批号。"
 
 #: ../../manufacturing/management/subcontracting.rst:127
 msgid ""
@@ -966,16 +976,17 @@ msgid ""
 "serial/lot numbers of the components. If the finished product is also "
 "tracked, its serial/lot number can be registered here too."
 msgstr ""
+"在接收分包产品时，必要时将出现 *记录组件* 按钮。点击打开对话框，记录组件的序列号/批号。如果成品也被跟踪，它的序列号/批号也可以在这里登记。"
 
 #: ../../manufacturing/management/subcontracting.rst:136
 msgid ""
 "For audit purposes, it is possible to check the lot numbers recorded on a "
 "receipt by using the icon on the right of the finished products:"
-msgstr ""
+msgstr "出于审计目的，可以使用成品右侧的图标检查收据上记录的批号:"
 
 #: ../../manufacturing/management/subcontracting.rst:144
 msgid "Automate Replenishment of Subcontractors"
-msgstr ""
+msgstr "分包商的自动化补货"
 
 #: ../../manufacturing/management/subcontracting.rst:146
 msgid ""
@@ -983,38 +994,39 @@ msgid ""
 ":menuselection:`Inventory --> Configuration --> Configuration`. Then, the "
 "inventory at the subcontractor location can be tracked."
 msgstr ""
+"要管理您的分包商的补货，请在:menuselection:`库存 --> 配置 --> 配置中 激活 *多地点*。 然后，可以跟踪在分包商位置的库存。"
 
 #: ../../manufacturing/management/subcontracting.rst:151
 msgid ""
 "It is possible to resupply subcontractors by sending products from the "
 "company locations, or by sending products from another supplier to the "
 "subcontractors."
-msgstr ""
+msgstr "可以通过从公司地点发送产品或从其他供应商发送产品给分包商进行补给。"
 
 #: ../../manufacturing/management/subcontracting.rst:156
 msgid "Replenishment from the warehouse"
-msgstr ""
+msgstr "从仓库补货"
 
 #: ../../manufacturing/management/subcontracting.rst:158
 msgid ""
 "Resupplying subcontractors manually is the simplest approach. To do so, "
 "create delivery orders in which the subcontractor is set as a delivery "
 "address and fill the components to deliver."
-msgstr ""
+msgstr "手动重新供应分包商是最简单的方法。 为此，创建将转包商设置为交货地址的交货订单，并填写要交货的组件。"
 
 #: ../../manufacturing/management/subcontracting.rst:162
 msgid ""
 "To automate the subcontractors’ replenishment propositions, there are two "
 "approaches:"
-msgstr ""
+msgstr "为了使分包商的补给自动化，有两种方法:"
 
 #: ../../manufacturing/management/subcontracting.rst:165
 msgid "Reordering rules;"
-msgstr ""
+msgstr "重新订购规则;"
 
 #: ../../manufacturing/management/subcontracting.rst:166
 msgid "Replenish on order flow."
-msgstr ""
+msgstr "补充订单流程。"
 
 #: ../../manufacturing/management/subcontracting.rst:168
 msgid ""
@@ -1022,7 +1034,7 @@ msgid ""
 "location, with a minimum and maximum inventory level. When the reordering "
 "rule is triggered, a delivery order is created to ship the components to the"
 " subcontractor."
-msgstr ""
+msgstr "对于第一类型，只需在转包地点定义最小和最大库存水平的重新订购规则。 触发重新订购规则后，将创建交货订单，以将组件运送到分包商。"
 
 #: ../../manufacturing/management/subcontracting.rst:177
 msgid ""
@@ -1032,10 +1044,12 @@ msgid ""
 "so, select the route *Resupply Subcontractor on Order* on the wanted "
 "components."
 msgstr ""
+"第二种方法是使用“拉动式”流程。在这里，成品中的需求(实际需求或通过主生产计划预测的需求)触发了分包商的补给。要做到这一点，选择路线 "
+"*再供应分包商的订单* 所需的组件。"
 
 #: ../../manufacturing/management/subcontracting.rst:188
 msgid "Replenishment from another supplier"
-msgstr ""
+msgstr "从其他供应商进货"
 
 #: ../../manufacturing/management/subcontracting.rst:190
 msgid ""
@@ -1043,20 +1057,22 @@ msgid ""
 "deliver the subcontractor directly. To do so, activate the *Drop Shipping* "
 "feature in :menuselection:`Purchase --> Configuration --> Configuration`."
 msgstr ""
+"当向另一个供应商采购产品时，可以要求他直接从分包商交付。要做到这一点，在:menuselection: '采购 --> 设置 --> 设置中激活 "
+"*转运配送* 功能'。"
 
 #: ../../manufacturing/management/subcontracting.rst:195
 msgid ""
 "Now, set the *Dropship* option in the *Deliver To* field of the *Other "
 "Information* tab. Then, provide the address of the subcontractor for the "
 "shipping."
-msgstr ""
+msgstr "现在，在 *其他信息* 标签的 *交付* 字段中设置 *转运配送* 选项。然后，提供运输的分包商的地址。"
 
 #: ../../manufacturing/management/subcontracting.rst:203
 msgid ""
 "That way, the supplier can ship items directly and you simply receive and "
 "pay the bill. However, it is still required to validate receipts for the "
 "subcontractor."
-msgstr ""
+msgstr "通过这种方式，供应商可以直接发货，而您只需接收和支付账单。但是，仍然需要对分包商的收据进行验证。"
 
 #: ../../manufacturing/management/subcontracting.rst:212
 msgid "Quality Control"
@@ -1069,18 +1085,19 @@ msgid ""
 "manufacturing step but, because the manufacturing process is handled by an "
 "external party, it can be defined on the product reception."
 msgstr ""
+"Odoo品控应用程序可以控制分包商生产产品的质量。品控检查可以在生产过程中进行，但由于生产过程是由外部方处理的，所以可以在产品接收过程中进行定义。"
 
 #: ../../manufacturing/management/subcontracting.rst:224
 msgid ""
 "To create a quality check at the receipt, open the *Quality* app and create "
 "a new *Control Point* on the reception."
-msgstr ""
+msgstr "要在收货时创建质量检查，请打开 *品控* 应用程序并在收货处创建一个新的 *控制点* 。"
 
 #: ../../manufacturing/management/subcontracting.rst:231
 msgid ""
 "By doing so, a quality check is automatically created each time a finished "
 "product is received."
-msgstr ""
+msgstr "通过这样做，每次收到成品时都会自动创建品控检查。"
 
 #: ../../manufacturing/management/unbuild.rst:3
 msgid "Unbuild a product"