Odoo 7.0 - en to zh_CN translation catalogue (339 entries)

note: module: sale
en: account.config.settings
zh_CN: 会计.配置.设定

note: module: sale
en: UoS
zh_CN: 销售单位

note: module: sale
en: Salesperson
zh_CN: 业务员

note: module: sale
en: Pricelist for current sales order.
zh_CN: 当前销售订单的价格表。

note: module: sale
en: Day
zh_CN: 天

note: module: sale
en: Cancel Order
zh_CN: 取消订单

note: module: sale
en: Incorrect Data
zh_CN: 错误的数据

note: module: sale
en: The value of Advance Amount must be positive.
zh_CN: 定金必须是正的

note: module: sale
en: Allows you to apply some discount per sales order line.
zh_CN: 允许在每个销售订单行 应用折扣

note: module: sale
en: If checked new messages require your attention.
zh_CN: 如果要求你关注新消息，勾选此项

note: module: sale
en: VAT
zh_CN: 增值税

note: module: sale
en: Tax
zh_CN: 税

note: module: sale
en: Gives the status of the quotation or sales order.              
    The exception status is automatically set when a cancel operation occurs               in the invoice validation (Invoice Exception) or in the picking list process (Shipping Exception).
    The 'Waiting Schedule' status is set when the invoice is confirmed               but waiting for the scheduler to run on the order date.
zh_CN: 产生报价单或者销售订单的状态。
    当发票核准时（开票异常）或者 拣货单 处理时（运输异常）发生了取消操作，设置了异常状态。
    当发票被确认，但是等待在 订单日期排期的时候，设置为 “等待排期" 状态。

note: module: sale
en: Analytic Account
zh_CN: 辅助核算项

note: module: sale
en: Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
zh_CN: 保留复杂的摘要(消息数量,……等)。为了插入到看板视图，这一摘要直接是是HTML格式。

note: module: sale
en: # of Qty
zh_CN: 数量#

note: module: sale
en: Partner
zh_CN: 业务伙伴

note: module: sale
en: Allows to manage different prices based on rules per category of customers.
    Example: 10% for retailers, promotion of 5 EUR on this product, etc.
zh_CN: 允许基于每种客户类别的规则管理不同的价格。
    例如: 10%

note: module: sale
en: Invoice the whole sales order
zh_CN: 为整个销售订单开票

note: module: sale
en: Default Payment Term
zh_CN: 默认付款条件

note: module: sale
en: Allow using different units of measures
zh_CN: 允许使用不同的计量单位

note: module: sale
en: Percentage
zh_CN: 百分比

note: module: sale
en: Disc.(%)
zh_CN: 折扣(%)

note: module: sale
en: Please define income account for this product: "%s" (id:%d).
zh_CN: 请为这个产品定义收益科目: "%s" (id:%d).

note: module: sale
en: Total Price
zh_CN: 总价

note: module: sale
en: Generate invoices based on the sales order lines
zh_CN: 基于销售订单行生成发票

note: module: sale
en: Check the box to group the invoices for the same customers
zh_CN: 选择此项，发票将会按客户分组。

note: module: sale
en: For modifying account analytic view to show important data to project manager of services companies.
                    You can also view the report of account analytic summary user-wise as well as month wise.
                    This installs the module account_analytic_analysis.
zh_CN: 用来改变帐号分析视图来给服务公司的经理显示重要数据。
                    您也可以按照用户或月度浏览帐号分析汇总报告。
                    这将安装模块 account_analytic_analysis。

note: module: sale
en: Ordered Quantities
zh_CN: 已订数量

note: module: sale
en: Order Reference
zh_CN: 订单关联

note: module: sale
en: Other Information
zh_CN: 其它信息

note: module: sale
en: Warning!
zh_CN: 警告！

note: module: sale
en: Invoicing Process
zh_CN: 开发票过程

note: module: sale
en: Sales Order done
zh_CN: 销售订单完成

note: module: sale
en: Quotations and Sales
zh_CN: 报价单或销售订单

note: module: sale
en: Allows you to select and maintain different units of measure for products.
zh_CN: 允许你选择和维护产品的不同计量单位

note: module: sale
en: Sales Make Invoice
zh_CN: 销售订单生成发票

note: module: sale
en: Pricelist Warning!
zh_CN: 价格表警告！

note: module: sale
en: Discount (%)
zh_CN: 折扣(%)

note: module: sale
en: Create & View Invoice
zh_CN: 生成并查看发票

note: module: sale
en: My Quotations
zh_CN: 我的报价单

note: module: sale
en: Allow configuring alerts by customer or products
zh_CN: 允许根据客户或者产品配置警告

note: module: sale
en: Shop Name
zh_CN: 商店名

note: module: sale
en: You cannot confirm a sales order which has no line.
zh_CN: 不能确认没有明细行的销售订单

note: module: sale
en: <p>
                    Here is a list of each sales order line to be invoiced. You can
                    invoice sales orders partially, by lines of sales order. You do
                    not need this list if you invoice from the delivery orders or
                    if you invoice sales totally.
                  </p>
zh_CN: <p>
                    这里是每个已经被开票的订单行的列表。
                    你能为逐行为部分订单开票。
                    如果你根据发货清单开票或者全额开票，就不需要这个清单。
                  </p>

note: module: sale
en: Quotation
zh_CN: 报价单

note: module: sale
en: Advance of %s %%
zh_CN: %s%% 的预付款

note: module: sale
en: Sales in Exception
zh_CN: 销售异常

note: module: sale
en: A partner to whom the particular product needs to be allotted.
zh_CN: 需要分配特定产品的业务伙伴

note: module: sale
en: Status
zh_CN: 状态

note: module: sale
en: August
zh_CN: 8月

note: module: sale
en: Trigger delivery orders automatically from sales orders
zh_CN: 自动从销售订单触发发运单

note: module: sale
en: Sales Orders Statistics
zh_CN: 销售订单统计

note: module: sale
en: The analytic account related to a sales order.
zh_CN: 销售订单相关的辅助核算项。

note: module: sale
en: October
zh_CN: 10月

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation that can be converted into a sales
                    order.
                  </p><p>
                    OpenERP will help you efficiently handle the complete sales flow:
                    quotation, sales order, delivery, invoicing and payment.
                  </p>
zh_CN: <p class="oe_view_nocontent_create">
                    点击创建 一个 能转换为销售订单的 报价单。
                  </p><p>
                    OpenERP 将帮你有效地处理销售流程:
                    报价单，销售订单，发运，开票和支付。
                  </p>

note: module: sale
en: All items in these order lines will be invoiced. You can also invoice a percentage of the sales order
                        or a fixed price (for advances) directly from the sales order form if you prefer.
zh_CN: 这些订单行的所有项目将被开票。你也能按订单的比例开票，如果你喜欢，也能直接从订单表单的以固定价格（预付款）开票。

note: module: sale
en: Summary
zh_CN: 摘要

note: module: sale
en: View Invoice
zh_CN: 查看发票

note: module: sale
en: Advance of %s %s
zh_CN: 预付款：%s %s

note: module: sale
en: Quotations
zh_CN: 报价单

note: module: sale
en: Quantity
zh_CN: 数量

note: module: sale
en: Delivery address for current sales order.
zh_CN: 当前销售订单的发运地址

note: module: sale
en: TVA :
zh_CN: 增值税:

note: module: sale
en: Enable Invoicing Sales order lines
zh_CN: 允许逐行开票

note: module: sale
en: September
zh_CN: 9月

note: module: sale
en: Fiscal Position
zh_CN: 财务结构

note: module: sale
en: Use All to create the final invoice.
                    Use Percentage to invoice a percentage of the total amount.
                    Use Fixed Price to invoice a specific amound in advance.
                    Use Some Order Lines to invoice a selection of the sales order lines.
zh_CN: 使用 全部 来创建一个最终的发票。
                    使用 百分比 按总金额的比例开票。
                    使用 固定价格 按 预付款金额开票。
                    使用 部分订单行 为选择的销售订单行开票。

note: module: sale
en: In Progress
zh_CN: 处理中

note: module: sale
en: The salesman confirms the quotation. The state of the sales order becomes 'In progress' or 'Manual in progress'.
zh_CN: 业务员确认报价单。销售订单的状态变成‘处理中’或‘手动处理’。

note: module: sale
en: Sales Order Lines ready to be invoiced
zh_CN: 销售订单行已经被开票

note: module: sale
en: If you change the pricelist of this order (and eventually the currency), prices of existing order lines will not be updated.
zh_CN: 如果你修改这订单的价格表（货币），现有订单明细的价格不会修改。

note: module: sale
en: Tel. :
zh_CN: 电话:

note: module: sale
en: ${object.company_id.name|safe} ${object.state in ('draft', 'sent') and 'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })
zh_CN: ${object.company_id.name|safe} ${object.state in ('draft', 'sent') and '报价单' or '订单'} (编号 ${object.name or 'n/a' })

note: module: sale
en: Invoice address for current sales order.
zh_CN: 当前销售订单的发票地址。

note: module: sale
en: Before Delivery
zh_CN: 发运前

note: module: sale
en: There is no Fiscal Position defined or Income category account defined for default properties of Product categories.
zh_CN: 产品类别的属性中，没有定义财务结构或者 收益类科目。

note: module: sale
en: Contract / Analytic
zh_CN: 合同/辅助核算

note: module: sale
en: Ordered month of the sales order
zh_CN: 下单超一个月的销售订单

note: module: sale
en: You cannot group sales having different currencies for the same partner.
zh_CN: 你不能对有不同货币结算的同一个业务伙伴的销售订单进行分组。

note: module: sale
en: Quotation sent
zh_CN: 报价单发送

note: module: sale
en: Invoiced
zh_CN: 已开票

note: module: sale
en: Advance Invoice
zh_CN: 预付款发票

note: module: sale
en: Confirmation Date
zh_CN: 确认日期

note: module: sale
en: Allotment Partner
zh_CN: 分配给业务伙伴

note: module: sale
en: Invoice Order
zh_CN: 开票订单

note: module: sale
en: March
zh_CN: 3月

note: module: sale
en: The total amount.
zh_CN: 总金额。

note: module: sale
en: Allow batch invoicing of delivery orders through journals
zh_CN: 允许通过日记账的发货单批量开票。

note: module: sale
en: Subtotal
zh_CN: 小计

note: module: sale
en: Invoice address :
zh_CN: 发票地址:

note: module: sale
en: Unit of Measure
zh_CN: 计量单位

note: module: sale
en: The default working time unit for services is
zh_CN: 默认的服务工作时间单位是

note: module: sale
en: Invoice Address
zh_CN: 发票地址

note: module: sale
en: Sales Order Lines related to a Sales Order of mine
zh_CN: 销售订单明细与我的销售订单

note: module: sale
en: Quotation / Order
zh_CN: 报价单/订单

note: module: sale
en: # of Lines
zh_CN: 明细#

note: module: sale
en: (update)
zh_CN: （更新）

note: module: sale
en: Sales Order Line
zh_CN: 销售订单明细

note: module: sale
en: One employee can have different roles per contract
zh_CN: 每个合同里，一个员工能有不同的角色

note: module: sale
en: Print
zh_CN: 打印

note: module: sale
en: Order N°
zh_CN: 单号

note: module: sale
en: Order Lines
zh_CN: 订单明细

note: module: sale
en: Use multiple analytic accounts on sales
zh_CN: 在销售订单使用多重辅助核算项

note: module: sale
en: Allows you to categorize your sales and deliveries (picking lists) between different journals,
                    and perform batch operations on journals.
                    This installs the module sale_journal.
zh_CN: 允许你对你的销售和发运（分拣单）在不同的分类账之间进行分类, 并且在分类账上进行批量操作。
    为此要安装模块  sale_journal。

note: module: sale
en: Creation Date
zh_CN: 创建日期

note: module: sale
en: Addresses in Sales Orders
zh_CN: 在销售订单中的地址

note: module: sale
en: Uninvoiced and Delivered Lines
zh_CN: 未开票已送货明细

note: module: sale
en: Total :
zh_CN: 合计:

note: module: sale
en: My Sales
zh_CN: 我的销售订单

note: module: sale
en: Pricelist
zh_CN: 价格表

note: module: sale
en: * The 'Draft' status is set when the related sales order in draft status.                     
    * The 'Confirmed' status is set when the related sales order is confirmed.                     
    * The 'Exception' status is set when the related sales order is set as exception.                     
    * The 'Done' status is set when the sales order line has been picked.                     
    * The 'Cancelled' status is set when a user cancel the sales order related.
zh_CN: *一个销售定单是草稿的时候，设置为“草稿”状态
    *销售定被用户确认后，状态切换为“已经确认”。
    *销售订单发生异常时（发货被取消等），状态为“异常”。
    *当销售订单收货以后，状态变成“完成”。
    *当用户取消了销售订单，状态成为“取消”。

note: module: sale
en: There is no income account defined as global property.
zh_CN: 没有收益科目定义为全局属性

note: module: sale
en: Configuration Error!
zh_CN: 设置错误!

note: module: sale
en: It indicates that sales order has at least one invoice.
zh_CN: 它表明,销售订单至少有一个发票。

note: module: sale
en: Send by Email
zh_CN: 以邮件发送

note: module: sale
en: Hour
zh_CN: 小时

note: module: sale
en: Order Date
zh_CN: 订单日期

note: module: sale
en: Shipped
zh_CN: 已送货

note: module: sale
en: Create and View Invoice
zh_CN: 生成并查看发票

note: module: sale
en: Quotation Date
zh_CN: 报价日期

note: module: sale
en: Currency
zh_CN: 币种

note: module: sale
en: You have to select a pricelist or a customer in the sales form !
    Please set one before choosing a product.
zh_CN: 你必须在销售界面选一个客户或价格表！
    请在选择产品前设置。

note: module: sale
en: Category of Product
zh_CN: 产品类别

note: module: sale
en: Cannot cancel this sales order!
zh_CN: 不能取消这个销售订单！

note: module: sale
en: Recreate Invoice
zh_CN: 重新生成发票

note: module: sale
en: Taxes :
zh_CN: 税:

note: module: sale
en: In order to delete a confirmed sales order, you must cancel it before!
zh_CN: 删除已确认的销售订单前必须要取消销售订单

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation or sales order for this customer.
                  </p><p>
                    OpenERP will help you efficiently handle the complete sale flow:
                    quotation, sales order, delivery, invoicing and
                    payment.
                  </p><p>
                    The social feature helps you organize discussions on each sales
                    order, and allow your customer to keep track of the evolution
                    of the sales order.
                  </p>
zh_CN: <p class="oe_view_nocontent_create">
                    点击为这个客户创建报价单或者销售订单。
                  </p><p>
                    OpenERP 将帮你有效地处理完整的销售流程：
                    报价单, 销售订单, 发运,开发票和收款。
                  </p><p>
                    社交特性将帮你组织每个订单的讨论,并且允许你的客户跟踪销售订单的进展。
                  </p>

note: module: sale
en: Sales Orders
zh_CN: 销售订单

note: module: sale
en: On Demand
zh_CN: 需求

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to define a new sale shop.
                  </p><p>
                    Each quotation or sales order must be linked to a shop. The
                    shop also defines the warehouse from which the products will be
                    delivered for each particular sales.
                  </p>
zh_CN: <p class="oe_view_nocontent_create">
                    单击以创建一个新的销售商店。
                  </p><p>
                    每个报价单或者销售订单必须管理到一个商店。
                    每个商店定义了仓库，每一次销售都从这个仓库发货。
                    
                  </p>

note: module: sale
en: Is a Follower
zh_CN: 是一个关注者

note: module: sale
en: Date
zh_CN: 日期

note: module: sale
en: Extended Filters...
zh_CN: 增加筛选条件

note: module: sale
en: Exception
zh_CN: 异常

note: module: sale
en: Sales Shop
zh_CN: 销售商店

note: module: sale
en: Select a product of type service which is called 'Advance Product'.
                    You may have to create it and set it as a default value on this field.
zh_CN: 选择一个叫做“预付款产品”的服务类型的产品，。你可以在这个字段创建并且设置默认值。

note: module: sale
en: Allow to configure notification on products and trigger them when a user wants to sale a given product or a given customer.
    Example: Product: this product is deprecated, do not purchase more than 5.
                    Supplier: don't forget to ask for an express delivery.
zh_CN: 允许配置产品的通知消息，当要销售给定产品或者给定的客户时 会被触发。
    例如：产品：该产品被弃用，不要采购多余5个。
               供应商：别忘记要求快递。

note: module: sale
en: No valid pricelist line found ! :
zh_CN: 明细没有找到有效的价格表！

note: module: sale
en: Display margins on sales orders
zh_CN: 显示利润在销售订单

note: module: sale
en: This is the list of invoices that have been generated for this sales order. The same sales order may have been invoiced in several times (by line for example).
zh_CN: 这是为此销售订单生成的发票列表。同一销售订单可能会多次开票（比如按销售明细）。

note: module: sale
en: Your Reference
zh_CN: 您的关联单号

note: module: sale
en: Qty
zh_CN: 数量

note: module: sale
en: My Sales Order Lines
zh_CN: 我的销售订单明细

note: module: sale
en: Cancel
zh_CN: 取消

note: module: sale
en: Order Reference must be unique per Company!
zh_CN: 订单号必须在一个公司范围内唯一

note: module: sale
en: Cannot find a pricelist line matching this product and quantity.
    You have to change either the product, the quantity or the pricelist.
zh_CN: 找不到匹配这个产品和数量的价格表。
    你必须修改 产品、数量，或者价格表

note: module: sale
en: Create Invoice
zh_CN: 生成发票

note: module: sale
en: Order reference
zh_CN: 订单关联单号

note: module: sale
en: Allows you to Make Quotation, Sale Order using different Order policy and Manage Related Stock.
                        This installs the module sale_stock.
zh_CN: 允许使用不同的订单策略 制作报价单、销售订单 并管理相关的库存。
                    为此要安装模块sale_stock.

note: module: sale
en: Price
zh_CN: 价格

note: module: sale
en: Quotation Number
zh_CN: 报价单编号

note: module: sale
en: <p class="oe_view_nocontent_create">
                    Click to create a quotation, the first step of a new sale.
                  </p><p>
                    OpenERP will help you handle efficiently the complete sale flow:
                    from the quotation to the sales order, the
                    delivery, the invoicing and the payment collection.
                  </p><p>
                    The social feature helps you organize discussions on each sales
                    order, and allow your customers to keep track of the evolution
                    of the sales order.
                  </p>
zh_CN: <p class="oe_view_nocontent_create">
                    单击以创建一个报价单，这是每次销售的第一步。
                  </p><p>
                    OpenERP 将帮你完成一个完整的销售流程:
                    从报价到销售订单，发运，开票和支付信息的归集。
                  </p><p>
                    社交特性将帮你组织每个销售订单的讨论，并且允许你的客户跟踪销售订单的进度
                  </p>

note: module: sale
en: on order
zh_CN: 来自订单

note: module: sale
en: Shipping address :
zh_CN: 运货地址:

note: module: sale
en: Draft state of sales order
zh_CN: 草稿状态的销售订单

note: module: sale
en: Messages and communication history
zh_CN: 消息和通信历史

note: module: sale
en: New Copy of Quotation
zh_CN: 复制此报价单

note: module: sale
en: # of Sales Order
zh_CN: 销售订单的 #

note: module: sale
en: Cannot delete a sales order line which is in state '%s'.
zh_CN: 不能删除 '%s'状态的销售订单行。

note: module: sale
en: Properties on lines
zh_CN: 行上的属性

note: module: sale
en: Before choosing a product,
     select a customer in the sales form.
zh_CN: 在挑选产品前，
     在销售表单中选择一个客户。

note: module: sale
en: Total Tax Included
zh_CN: 含税总金额

note: module: sale
en: You cannot create invoice when sales order is not confirmed.
zh_CN: 当销售订单未经确认时， 您不能创建发票。

note: module: sale
en: Ordered date of the sales order
zh_CN: 销售订单的订购日期

note: module: sale
en: No Customer Defined!
zh_CN: 未定义客户！

note: module: sale
en: Confirm Quotation
zh_CN: 确认报价单

note: module: sale
en: Order Lines to Invoice
zh_CN: 订单行开票

note: module: sale
en: Group By...
zh_CN: 分组...

note: module: sale
en: Product Features
zh_CN: 产品特性

note: module: sale
en: Waiting Schedule
zh_CN: 等待排期

note: module: sale
en: Unit of Measure
zh_CN: 计量单位

note: module: sale
en: Procurement Method
zh_CN: 引起需求的方式

note: module: sale
en: Unread Messages
zh_CN: 未读信息

note: module: sale
en: Quotation confirmed
zh_CN: 报价已经确认

note: module: sale
en: Draft Quotation
zh_CN: 报价单草稿

note: module: sale
en: Taxes
zh_CN: 税

note: module: sale
en: Sales Order ready to be invoiced
zh_CN: 待开票的销售订单

note: module: sale
en: Allows you to define what is the default function of a specific user on a given account.
                    This is mostly used when a user encodes his timesheet. The values are retrieved and the fields are auto-filled.
                    But the possibility to change these values is still available.
                    This installs the module analytic_user_function.
zh_CN: 允许定义特定用户针对给定帐户的默认功能。
                    该功能主要用于用户编辑时间计划。值被重赋并且域被自动填充。
                    但是仍有可能改变这些值。
                    这将安装模块 analytic_user_function。

note: module: sale
en: Date on which sales order is created.
zh_CN: 销售订单创建日期

note: module: sale
en: Terms and conditions...
zh_CN: 条款和条件 ...

note: module: sale
en: Create Invoices
zh_CN: 创建发票

note: module: sale
en: Invalid Action!
zh_CN: 非法的动作

note: module: sale
en: Fax :
zh_CN: 传真:

note: module: sale
en: Advance Amount
zh_CN: 预付款总额

note: module: sale
en: Shipped Quantities
zh_CN: 已送货数量

note: module: sale
en: Sales Order that haven't yet been confirmed
zh_CN: 销售订单尚未被确认

note: module: sale
en: The sales order will automatically create the invoice proposition (draft invoice).                                              You have to choose  if you want your invoice based on ordered
zh_CN: 销售订单将自动创建发票（发票草稿）。如果你要你的发票基于已经订购的部分，您必须选择。

note: module: sale
en: Make Invoices
zh_CN: 生成发票

note: module: sale
en: Allows you to specify an analytic account on sales orders.
zh_CN: 允许你在销售订单指定一个辅助核算项

note: module: sale
en: To Invoice
zh_CN: 待开票

note: module: sale
en: Ordered Year of the sales order
zh_CN: 今年的销售订单

note: module: sale
en: July
zh_CN: 7月

note: module: sale
en: After clicking 'Show Lines to Invoice', select lines to invoice and create the invoice from the 'More' dropdown menu.
zh_CN: 点击“显示要开票的行”

note: module: sale
en: Cancel Quotation
zh_CN: 取消报价

note: module: sale
en: Shipping Exception
zh_CN: 送货异常

note: module: sale
en: Group the invoices
zh_CN: 发票组

note: module: sale
en: Contracts Management
zh_CN: 合同管理

note: module: sale
en: Month
zh_CN: 月

note: module: sale
en: To be reviewed by the accountant.
zh_CN: 等待会计复核。

note: module: sale
en: My Sales Orders
zh_CN: 我的销售订单

note: module: sale
en: Create invoices
zh_CN: 创建发票

note: module: sale
en: Sale OrderLine Make_invoice
zh_CN: 销售订单明细开票

note: module: sale
en: Drives procurement and invoicing
zh_CN: 驱动需求计算和开发票

note: module: sale
en: Paid
zh_CN: 支付

note: module: sale
en: Sales Analysis
zh_CN: 销售分析表

note: module: sale
en: Quotation
zh_CN: 报价单

note: module: sale
en: The Salesman creates an invoice manually, if the sales order shipping policy is 'Shipping and Manual in Progress'. The invoice is created automatically if the shipping policy is 'Payment before Delivery'.
zh_CN: 如果销售订单的送货方式是‘送货并手工开票’， 业务员需要手工生成发票。如果送货方式是‘先付款后送货’，发票将自动生成。

note: module: sale
en: Allow setting a discount on the sales order lines
zh_CN: 允许逐行设置折扣

note: module: sale
en: Use pricelists to adapt your price per customers
zh_CN: 为每个客户使用价格表来适配你的价格

note: module: sale
en: There is no default shop for the current user's company!
zh_CN: 当前用户的公司没有默认的商店！

note: module: sale
en: Customer Invoices
zh_CN: 客户发票

note: module: sale
en: Sales
zh_CN: 销售

note: module: sale
en: This adds the 'Margin' on sales order.
                    This gives the profitability by calculating the difference between the Unit Price and Cost Price.
                    This installs the module sale_margin.
zh_CN: 增加“利润”在销售订单。
              通过单价和成本价计算利润率
              为此要安装模块  sale_margin.

note: module: sale
en: Unit Price
zh_CN: 单价

note: module: sale
en: Done
zh_CN: 已完成

note: module: sale
en: Invoice
zh_CN: 发票

note: module: sale
en: Source Document
zh_CN: 源单据

note: module: sale
en: To Do
zh_CN: 待办事项

note: module: sale
en: Invoice Sales Order
zh_CN: 销售订单开票

note: module: sale
en: The amount without tax.
zh_CN: 除税后总额。

note: module: sale
en: Sales Advance Payment Invoice
zh_CN: 销售预付款发票

note: module: sale
en: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    
        <p>Hello ${object.partner_id.name},</p>
        
        <p>Here is your ${object.state in ('draft', 'sent') and 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>
    
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>REFERENCES</strong><br />
           &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />
           &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />
           &nbsp;&nbsp;Order date: ${object.date_order}<br />
           % if object.origin:
           &nbsp;&nbsp;Order reference: ${object.origin}<br />
           % endif
           % if object.client_order_ref:
           &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />
           % endif
           % if object.user_id:
           &nbsp;&nbsp;Your contact: <a href="mailto:${object.user_id.email or ''}?subject=Order%20${object.name}">${object.user_id.name}</a>
           % endif
        </p>
    
        % if object.paypal_url:
        <br/>
        <p>It is also possible to directly pay with Paypal:</p>
            <a style="margin-left: 120px;" href="${object.paypal_url}">
                <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
            </a>
        % endif
    
        <br/>
        <p>If you have any question, do not hesitate to contact us.</p>
        <p>Thank you for choosing ${object.company_id.name or 'us'}!</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
            % if object.company_id.street:
                ${object.company_id.street}<br/>
            % endif
            % if object.company_id.street2:
                ${object.company_id.street2}<br/>
            % endif
            % if object.company_id.city or object.company_id.zip:
                ${object.company_id.zip} ${object.company_id.city}<br/>
            % endif
            % if object.company_id.country_id:
                ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
            % endif
            </span>
            % if object.company_id.phone:
                <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
                    Phone:&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>
zh_CN: 
    <div style="font-family: 'Lucica Grande', Ubuntu, Arial, Verdana, sans-serif; font-size: 12px; color: rgb(34, 34, 34); background-color: #FFF; ">
    
        <p>Hello ${object.partner_id.name},</p>
        
        <p>此为您的 ${object.state in ('draft', 'sent') 和 'quotation' or 'order confirmation'} from ${object.company_id.name}: </p>
    
        <p style="border-left: 1px solid #8e0000; margin-left: 30px;">
           &nbsp;&nbsp;<strong>REFERENCES</strong><br />
           &nbsp;&nbsp;Order number: <strong>${object.name}</strong><br />
           &nbsp;&nbsp;Order total: <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong><br />
           &nbsp;&nbsp;Order date: ${object.date_order}<br />
           % if object.origin:
           &nbsp;&nbsp;Order reference: ${object.origin}<br />
           % endif
           % if object.client_order_ref:
           &nbsp;&nbsp;Your reference: ${object.client_order_ref}<br />
           % endif
           % if object.user_id:
           &nbsp;&nbsp;Your contact: <a href="mailto:${object.user_id.email or ''}?subject=Order%20${object.name}">${object.user_id.name}</a>
           % endif
        </p>
    
        % if object.paypal_url:
        <br/>
        <p>还能直接由Paypal直接支付:</p>
            <a style="margin-left: 120px;" href="${object.paypal_url}">
                <img class="oe_edi_paypal_button" src="https://www.paypal.com/en_US/i/btn/btn_paynowCC_LG.gif"/>
            </a>
        % endif
    
        <br/>
        <p>如有任何疑问，请直接接洽我们。</p>
        <p>感谢选择 ${object.company_id.name or 'us'}!</p>
        <br/>
        <br/>
        <div style="width: 375px; margin: 0px; padding: 0px; background-color: #8E0000; border-top-left-radius: 5px 5px; border-top-right-radius: 5px 5px; background-repeat: repeat no-repeat;">
            <h3 style="margin: 0px; padding: 2px 14px; font-size: 12px; color: #DDD;">
                <strong style="text-transform:uppercase;">${object.company_id.name}</strong></h3>
        </div>
        <div style="width: 347px; margin: 0px; padding: 5px 14px; line-height: 16px; background-color: #F2F2F2;">
            <span style="color: #222; margin-bottom: 5px; display: block; ">
            % if object.company_id.street:
                ${object.company_id.street}<br/>
            % endif
            % if object.company_id.street2:
                ${object.company_id.street2}<br/>
            % endif
            % if object.company_id.city or object.company_id.zip:
                ${object.company_id.zip} ${object.company_id.city}<br/>
            % endif
            % if object.company_id.country_id:
                ${object.company_id.state_id and ('%s, ' % object.company_id.state_id.name) or ''} ${object.company_id.country_id.name or ''}<br/>
            % endif
            </span>
            % if object.company_id.phone:
                <div style="margin-top: 0px; margin-right: 0px; margin-bottom: 0px; margin-left: 0px; padding-top: 0px; padding-right: 0px; padding-bottom: 0px; padding-left: 0px; ">
                    Phone:&nbsp; ${object.company_id.phone}
                </div>
            % endif
            % if object.company_id.website:
                <div>
                    Web :&nbsp;<a href="${object.company_id.website}">${object.company_id.website}</a>
                </div>
            %endif
            <p></p>
        </div>
    </div>

note: module: sale
en: Product
zh_CN: 产品

note: module: sale
en: On demand: A draft invoice can be created from the sales order when needed. 
    On delivery order: A draft invoice can be created from the delivery order when the products have been delivered. 
    Before delivery: A draft invoice is created from the sales order and must be paid before the products can be delivered.
zh_CN: 立即:当需要时，从销售订单创建发票草稿。
    发运时：当有产品被发运时，从发运单创建发票草稿。
    发运前：从销售订单创建发票草稿，并且必须在产品发运前付款。

note: module: sale
en: Monthly Turnover
zh_CN: 月营业额

note: module: sale
en: Invoice on
zh_CN: 开票依据

note: module: sale
en: Fixed price (deposit)
zh_CN: 固定价格（押金）

note: module: sale
en: Date Ordered
zh_CN: 下单日期

note: module: sale
en: Product UoS
zh_CN: 产品销售单位

note: module: sale
en: Manual In Progress
zh_CN: 手动处理

note: module: sale
en: Order
zh_CN: 订单

note: module: sale
en: Confirm Sale
zh_CN: 确认订单

note: module: sale
en: From a sales order
zh_CN: 来自销售订单

note: module: sale
en: Ignore Exception
zh_CN: 忽略异常

note: module: sale
en: Depending on the Invoicing control of the sales order, the invoice can be based on delivered or on ordered quantities. Thus, a sales order can generates an invoice or a delivery order as soon as it is confirmed by the salesman.
zh_CN: 根据销售订单的开票方式， 基于送货单或者订购数量生成发票。
    因此，一旦销售订单被业务员确认，就会为它生成发票或者送货单。

note: module: sale
en: Some order lines
zh_CN: 一些订单行

note: module: sale
en: Discount on lines
zh_CN: 订单行折扣

note: module: sale
en: Customer Reference
zh_CN: 客户关联单号

note: module: sale
en: Total
zh_CN: 合计

note: module: sale
en: Select how you want to invoice this order. This
                            will create a draft invoice that can be modified
                            before validation.
zh_CN: 选择怎样为订单开票。这将建立一个可在核准前进行修改的发票草稿。

note: module: sale
en: Sales Dashboard
zh_CN: 销售控制台

note: module: sale
en: Sales Order Lines that are in 'done' state
zh_CN: 销售订单行在完成状态

note: module: sale
en: Allows to define your customer contracts conditions: invoicing
                method (fixed price, on timesheet, advance invoice), the exact pricing
                (650€/day for a developer), the duration (one year support contract).
                You will be able to follow the progress of the contract and invoice automatically.
                It installs the account_analytic_analysis module.
zh_CN: 允许定义你的客户合同条款：
    开票方法(固定价格，根据计工单，预付款发票),
    准确价格（每天每个开发人员650欧元）
    期间（一年的支持合同）
    你能跟踪合同的进程和自动开票。
    
    为此要安装模块  account_analytic_analysis module 。

note: module: sale
en: ${(object.name or '').replace('/','_')}_${object.state == 'draft' and 'draft' or ''}
zh_CN: ${(object.name or '').replace('/','_')}_${object.state == 'draft' and '草稿' or ''}

note: module: sale
en: Date on which sales order is confirmed.
zh_CN: 销售订单的确认日期

note: module: sale
en: First cancel all invoices attached to this sales order.
zh_CN: 首先取消所有关联这个销售订单的发票。

note: module: sale
en: Company
zh_CN: 公司

note: module: sale
en: Invoice Date
zh_CN: 开票日期

note: module: sale
en: The amount to be invoiced in advance.
zh_CN: 预付款发票金额

note: module: sale
en: Invoice Exception
zh_CN: 发票异常

note: module: sale
en: Delivery Address
zh_CN: 送货地址

note: module: sale
en: Sale to Invoice
zh_CN: 销售待开票

note: module: sale
en: Warehouse Features
zh_CN: 仓库特性

note: module: sale
en: Cancel Line
zh_CN: 取消

note: module: sale
en: Messages
zh_CN: 消息

note: module: sale
en: Project
zh_CN: 项目

note: module: sale
en: Error!
zh_CN: 错误!

note: module: sale
en: Net Total :
zh_CN: 净合计:

note: module: sale
en: From stock: When needed, the product is taken from the stock or we wait for replenishment.
    On order: When needed, the product is purchased or produced.
zh_CN: 从库存: 当需要时，产品从库存取得或者我们等待补充。
    根据订单: 需要时，产品被采购或者生产。

note: module: sale
en: Cancelled
zh_CN: 已取消

note: module: sale
en: Search Uninvoiced Lines
zh_CN: 查找未开票明细

note: module: sale
en: Quotation Sent
zh_CN: 报价单发送

note: module: sale
en: Email composition wizard
zh_CN: Email撰写向导

note: module: sale
en: Shop
zh_CN: 商店

note: module: sale
en: Date Confirm
zh_CN: 确认日期

note: module: sale
en: Please define sales journal for this company: "%s" (id:%d).
zh_CN: 轻微公司 "%s" (id:%d) 定义销售分类账

note: module: sale
en: Contract Features
zh_CN: 合同特性

note: module: sale
en: Sales Order
zh_CN: 销售订单

note: module: sale
en: Quantity (UoS)
zh_CN: 数量(销售单位)

note: module: sale
en: Confirmed
zh_CN: 已确认

note: module: sale
en: Terms and conditions
zh_CN: 条款和条件

note: module: sale
en: Confirm
zh_CN: 确认

note: module: sale
en: You cannot cancel a sales order line that has already been invoiced.
zh_CN: 你不能取消已经开票的销售订单行

note: module: sale
en: Followers
zh_CN: 关注者

note: module: sale
en: Invoice Lines
zh_CN: 发票明细

note: module: sale
en: Sales Order Lines
zh_CN: 销售订单明细

note: module: sale
en: Default Options
zh_CN: 默认选项

note: module: sale
en: Analytic accounting for sales
zh_CN: 销售辅助核算项

note: module: sale
en: Invoiced Ratio
zh_CN: 开票率

note: module: sale
en: EDI Pricelist (%s)
zh_CN: EDI 价格表 (%s)

note: module: sale
en: On Delivery Order
zh_CN: 根据发运单

note: module: sale
en: Reference Unit of Measure
zh_CN: 参考计量单位

note: module: sale
en: Sales order lines done
zh_CN: 销售订单行完成

note: module: sale
en: Invoice cannot be created for this Sales Order Line due to one of the following reasons:
    1.The state of this sales order line is either "draft" or "cancel"!
    2.The Sales Order Line is Invoiced!
zh_CN: 由于以下原因不能为此销售订单明细生成发票：
    1. 销售订单明细的状态是“草稿”或者“取消”！
    2. 销售订单明细已经开票！

note: module: sale
en: Weight
zh_CN: 重量

note: module: sale
en: Invoices
zh_CN: 发票

note: module: sale
en: December
zh_CN: 12月

note: module: sale
en: There is no income account defined for this product: "%s" (id:%d).
zh_CN: 在这个产品没有定义收益科目: "%s" (id:%d).

note: module: sale
en: Uninvoiced
zh_CN: 未开票

note: module: sale
en: Old Quotations
zh_CN: 旧的报价单

note: module: sale
en: Untaxed Amount
zh_CN: 不含税金额

note: module: sale
en: Analytic Accounting for Sales
zh_CN: 销售辅助核算

note: module: sale
en: Open Sale Menu
zh_CN: 打开销售订单

note: module: sale
en: June
zh_CN: 6月

note: module: sale
en: You shouldn't manually invoice the following sale order %s
zh_CN: 您不可以为下列销售订单 %s 手工开票

note: module: sale
en: Draft
zh_CN: 草稿

note: module: sale
en: The tax amount.
zh_CN: 税额。

note: module: sale
en: Email Templates
zh_CN: 电子邮件模板

note: module: sale
en: To allow your salesman to make invoices for sales order lines using the menu 'Lines to Invoice'.
zh_CN: 允许销售员用“逐行开票”菜单为销售订单行开票

note: module: sale
en: Sales Order Lines that are confirmed, done or in exception state and haven't yet been invoiced
zh_CN: 已经确认、完成或者意外状态和还没开票的销售订单

note: module: sale
en: November
zh_CN: 11月

note: module: sale
en: Advance Product
zh_CN: 预付款产品

note: module: sale
en: Gives the sequence order when displaying a list of sales order lines.
zh_CN: 给出订单行列表显示的排列顺序

note: module: sale
en: January
zh_CN: 1月

note: module: sale
en: Sales Order in Progress
zh_CN: 销售订单处理中

note: module: sale
en: Prepare invoices based on timesheets
zh_CN: 准备基于计工单的发票

note: module: sale
en: Reference of the document that generated this sales order request.
zh_CN: 生成此销售订单相关的请求单据

note: module: sale
en: Commitment Delay
zh_CN: 承诺延迟

note: module: sale
en: Order Status
zh_CN: 订单状态

note: module: sale
en: Show Lines to Invoice
zh_CN: 显示要开票的行

note: module: sale
en: Date Order
zh_CN: 订单日期

note: module: sale
en: Confirmed sales order to invoice.
zh_CN: 确认的销售订单开票。

note: module: sale
en: Sales Order Confirmed
zh_CN: 销售订单已经确认

note: module: sale
en: from stock
zh_CN: 来自库存

note: module: sale
en: No Pricelist ! :
zh_CN: 没价格表！：

note: module: sale
en: Sales Order
zh_CN: 销售订单

note: module: sale
en: Use contracts management
zh_CN: 使用合同管理

note: module: sale
en: It indicates that an invoice has been paid.
zh_CN: 它表示发票已经支付。

note: module: sale
en: Description
zh_CN: 说明

note: module: sale
en: May
zh_CN: 5月

note: module: sale
en: Do you really want to create the invoice(s)?
zh_CN: 你真的要生成发票吗 ？

note: module: sale
en: Order Number
zh_CN: 订单编号

note: module: sale
en: Customer
zh_CN: 客户

note: module: sale
en: Advance
zh_CN: 预付款

note: module: sale
en: February
zh_CN: 2月

note: module: sale
en: April
zh_CN: 4月

note: module: sale
en: Use contract to be able to manage your services with
                            multiple invoicing as part of the same contract with
                            your customer.
zh_CN: 使用合同 管理 多次开票的服务作为你的客户的相同合同的一部分。

note: module: sale
en: Search Sales Order
zh_CN: 查找销售订单

note: module: sale
en: What do you want to invoice?
zh_CN: 你要开什么发票？

note: module: sale
en: Confirmed sales order lines, not yet delivered
zh_CN: 已经确认但是还没有发运的订单行

note: module: sale
en: Sequence
zh_CN: 序列

note: module: sale
en: Payment Term
zh_CN: 付款条款

note: module: sale
en: This allows install module sale_analytic_plans.
zh_CN: 允许安装模块sale_analytic_plans.

note: module: sale
en: This report performs analysis on your quotations and sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application.
zh_CN: 这个报表会对你的报价单和销售订单进行分析。分析检查你的销售收入，并且按照不同的标准分组（业务员，合作伙伴，产品等）。用这个报表对还没有开票的销售订单进行分析。 如果你想分析你的营业额，你应该用会计模块里的发票分析报表。

note: module: sale
en: Quotation N°
zh_CN: 报价单号

note: module: sale
en: Picked
zh_CN: 已装箱

note: module: sale
en: Year
zh_CN: 年
