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[I18N] Update translation terms from Transifex

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Odoo Translation Bot
2023-01-01 00:40:39 +01:00
parent 883814c50e
commit cf03645815
11 changed files with 1932 additions and 1415 deletions
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locale/zh_CN/LC_MESSAGES/inventory_and_mrp.po
+13 -14
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@@ -4,7 +4,6 @@
# FIRST AUTHOR <EMAIL@ADDRESS>, YEAR.
#
# Translators:
# Benson <Benson.Dr@Gmail.com>, 2022
# zpq001 <zpq001@live.com>, 2022
# Jeana Jiang, 2022
# Raymond Yu <cl_yu@hotmail.com>, 2022
@@ -17,7 +16,7 @@
# Mandy Choy <mnc@odoo.com>, 2022
# liAnGjiA <liangjia@qq.com>, 2022
# Martin Trigaux, 2022
# Jeffery CHEN <jeffery9@gmail.com>, 2022
# Jeffery CHEN Fan <jeffery9@gmail.com>, 2022
#
#, fuzzy
msgid ""
@@ -26,7 +25,7 @@ msgstr ""
"Report-Msgid-Bugs-To: \n"
"POT-Creation-Date: 2022-12-23 09:13+0000\n"
"PO-Revision-Date: 2022-10-04 12:53+0000\n"
"Last-Translator: Jeffery CHEN <jeffery9@gmail.com>, 2022\n"
"Last-Translator: Jeffery CHEN Fan <jeffery9@gmail.com>, 2022\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"
@@ -4233,7 +4232,7 @@ msgid ""
"the tables below, you can easily compare those two accounting modes."
msgstr ""
"需要注意的是，会计分录取决于你的会计模式：欧洲大陆模式或盎格鲁-撒克逊模式。对于欧洲大陆模式，在产品入库后立即将货物成本计入。对于盎格鲁-"
"撒克逊模式，只有当货物向最终客户开具发票后，其成本才会被计为支出。你可通过下表轻松比较这两种会计模式。"
"撒克逊模式，只有当货物向最终客户开具开票后，其成本才会被计为支出。你可通过下表轻松比较这两种会计模式。"
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:185
msgid ""
@@ -4417,7 +4416,7 @@ msgstr "收入 :在产品或者产品所属种类的页面设置(收入科目字
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:237
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:312
msgid "Deferred Tax Liabilities: defined on the tax used on the invoice line"
msgstr "递延税项负债 :在发票行上使用的税上设置"
msgstr "递延税项负债 :在开票行上使用的税上设置"
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:238
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:313
@@ -4429,7 +4428,7 @@ msgstr "应收账款 : 定义在客户(应收科目)"
msgid ""
"The fiscal position used on the invoice may have a rule that replaces the "
"Income Account or the tax defined on the product by another one."
msgstr "发票上所使用的财政状况可能有替代收入账户或另外一个在产品定义的税收规则."
msgstr "开票上所使用的财政状况可能有替代收入账户或另外一个在产品定义的税收规则."
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:242
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:317
@@ -4544,7 +4543,7 @@ msgstr "应收／应付账款: 定义在业务伙伴(会计页卡)"
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:405
msgid ""
"Deferred Tax Assets/Liabilities: defined on the tax used on the invoice line"
msgstr "递延税项资产或者负债 :定义在发票行上使用的税中。"
msgstr "递延税项资产或者负债 :定义在开票行上使用的税中。"
#: ../../content/applications/inventory_and_mrp/inventory/management/reporting/inventory_valuation_config.rst:380
msgid ""
@@ -6649,7 +6648,7 @@ msgstr "要给销售订单上的交货价格开票, 点击 **置价** , 它会
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:46
msgid ""
"When you create the invoice, it will take the price set on the sale order."
msgstr "当你创建发票的时候, 发票的金额会采用订单上的金额。"
msgstr "当你创建开票的时候, 开票的金额会采用订单上的金额。"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:53
msgid "Invoice the real shipping costs"
@@ -6675,7 +6674,7 @@ msgstr "回到销售订单, 实际成本已经添加到销售订单中。"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:76
msgid ""
"When you create the invoice, it will take the price computed by the carrier."
msgstr "当你创建发票的时候, 发票金额会用货代计算的金额。"
msgstr "当你创建开票的时候, 开票金额会用货代计算的金额。"
#: ../../content/applications/inventory_and_mrp/inventory/shipping/operation/invoicing.rst:83
msgid ""
@@ -7209,7 +7208,7 @@ msgid ""
"automatically be added to the invoice. For more information, please read the"
" document :doc:`../operation/invoicing`"
msgstr ""
"不然, 实际价格(发货单确认的时候会计算)会自动的添加到发票中。详情请参照文档 :doc:`../operation/invoicing` "
"不然, 实际价格(发货单确认的时候会计算)会自动的添加到开票中。详情请参照文档 :doc:`../operation/invoicing` "
#: ../../content/applications/inventory_and_mrp/inventory/shipping/setup/third_party_shipper.rst:132
msgid ""
@@ -7799,7 +7798,7 @@ msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:10
msgid "Activate product variants"
msgstr ""
msgstr "激活产品变体"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:12
msgid ""
@@ -7816,7 +7815,7 @@ msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:22
msgid "Apply BoM components to product variants"
msgstr ""
msgstr "应用BOM 组件至产品变体"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rst:24
msgid ""
@@ -7850,7 +7849,7 @@ msgstr ""
#: ../../content/applications/inventory_and_mrp/manufacturing/management/product_variants.rstNone
msgid "Applying components to multiple variants."
msgstr ""
msgstr "应用组件到多个变体。"
#: ../../content/applications/inventory_and_mrp/manufacturing/management/quality_control.rst:3
msgid "Quality Control"
@@ -9109,7 +9108,7 @@ msgid ""
" means Odoo notices the discrepancy, but that you might have a valid reason "
"to have done so."
msgstr ""
"如果您编辑发票以增加开票数量、更改价格或添加其他产品，则*应付款*状态设置为*例外*。这意味着Odoo注意到了差异，但你可能有充分的理由这么做。"
"如果您编辑开票以增加开票数量、更改价格或添加其他产品，则*应付款*状态设置为*例外*。这意味着Odoo注意到了差异，但你可能有充分的理由这么做。"
#: ../../content/applications/inventory_and_mrp/purchase/manage_deals/control_bills.rst:101
msgid ""