odoo/addons/sale/i18n/zh_CN.po

# Translation of OpenERP Server.
# This file contains the translation of the following modules:
# 	* sale
#
msgid ""
msgstr ""
"Project-Id-Version: OpenERP Server 6.0dev\n"
"Report-Msgid-Bugs-To: support@openerp.com\n"
"POT-Creation-Date: 2010-12-10 17:16+0000\n"
"PO-Revision-Date: 2010-12-15 17:24+0000\n"
"Last-Translator: OpenERP Administrators <Unknown>\n"
"Language-Team: \n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2010-12-16 04:46+0000\n"
"X-Generator: Launchpad (build Unknown)\n"

#. module: sale
#: help:sale.installer,delivery:0
msgid "Allows you to compute delivery costs on your quotations."
msgstr ""

#. module: sale
#: help:sale.order,picking_policy:0
msgid ""
"If you don't have enough stock available to deliver all at once, do you "
"accept partial shipments or not?"
msgstr "如果库存不够一次全部交货，你是否接受部分交货？"

#. module: sale
#: view:sale.report:0
#: field:sale.report,day:0
msgid "Day"
msgstr "天"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
#: view:sale.order:0
msgid "Cancel Order"
msgstr "取消订单"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Payment Before Delivery"
msgstr "款到发货"

#. module: sale
#: help:sale.order,origin:0
msgid "Reference of the document that generated this sale order request."
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:0
#, python-format
msgid "Warning !"
msgstr "警告 !"

#. module: sale
#: report:sale.order:0
msgid "VAT"
msgstr "增值税"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel stock moves attached to this sale order line."
msgstr ""

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "All at Once"
msgstr "所有一起"

#. module: sale
#: field:sale.order,project_id:0
#: view:sale.report:0
#: field:sale.report,analytic_account_id:0
#: field:sale.shop,project_id:0
msgid "Analytic Account"
msgstr "辅助核算项目"

#. module: sale
#: model:process.node,name:sale.process_node_saleprocurement0
msgid "Procurement Order"
msgstr "采购订单"

#. module: sale
#: view:sale.report:0
#: field:sale.report,partner_id:0
msgid "Partner"
msgstr "合作伙伴"

#. module: sale
#: view:sale.order:0
msgid "Order Line"
msgstr "采购订单明细"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete a sale order line which is %s !"
msgstr ""

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sale order will automatically create the invoice proposition (draft "
"invoice). Ordered and delivered quantities may not be the same. You have to "
"choose if you want your invoice based on ordered or shipped quantities. If "
"the product is a service, shipped quantities means hours spent on the "
"associated tasks."
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,price_average:0
msgid "Average Price"
msgstr "平均价格"

#. module: sale
#: field:sale.shop,payment_default_id:0
msgid "Default Payment Term"
msgstr "默认付款条件"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
msgid "Configure Picking Policy for Sales Order"
msgstr ""

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: field:sale.order.line,state:0
#: view:sale.report:0
msgid "State"
msgstr "州"

#. module: sale
#: report:sale.order:0
msgid "Disc.(%)"
msgstr "折扣(%)"

#. module: sale
#: view:sale.report:0
#: field:sale.report,price_total:0
msgid "Total Price"
msgstr "价格合计"

#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr ""

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Ordered Quantities"
msgstr "已订数量"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_sales_by_salesman
#: view:sale.report:0
msgid "Sales by Salesman"
msgstr ""

#. module: sale
#: field:sale.order.line,move_ids:0
msgid "Inventory Moves"
msgstr "库存调拨"

#. module: sale
#: field:sale.order,name:0
#: field:sale.order.line,order_id:0
msgid "Order Reference"
msgstr "订单参考"

#. module: sale
#: view:sale.order:0
msgid "Other Information"
msgstr ""

#. module: sale
#: help:sale.order,create_date:0
msgid "Date on which sale order is created"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Dates"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
msgid ""
"Here is a list of each sales order line to be invoiced. This view allows you "
"to invoice sales orders partially, by lines of sales order. You don't need "
"this list if you invoice based on the delivery orders or if you invoice "
"sales totally."
msgstr ""

#. module: sale
#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
msgid ""
"The invoice is created automatically if the shipping policy is 'Invoice from "
"pick' or 'Invoice on order after delivery'."
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "From a sale order"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Recreate Packing"
msgstr ""

#. module: sale
#: field:sale.order.line,discount:0
msgid "Discount (%)"
msgstr "折扣(%)"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.open_board_sales_manager
#: model:ir.ui.menu,name:sale.menu_board_sales_manager
msgid "Sales Manager Dashboard"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel sale order !"
msgstr "不能取消销售订单！"

#. module: sale
#: field:sale.order.line,product_packaging:0
msgid "Packaging"
msgstr "包装"

#. module: sale
#: field:sale.shop,name:0
msgid "Shop Name"
msgstr "商店名"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "No Customer Defined !"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree2
msgid "Sales in Exception"
msgstr "销售异常"

#. module: sale
#: view:sale.order:0
msgid "Set to Draft"
msgstr "设为报价单"

#. module: sale
#: view:sale.order:0
msgid "Conditions"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid ""
"There is no income category account defined in default Properties for "
"Product Category or Fiscal Position is not defined !"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "August"
msgstr ""

#. module: sale
#: constraint:stock.move:0
msgid "You try to assign a lot which is not from the same product"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree5
msgid "All Quotations"
msgstr "所有报价单"

#. module: sale
#: report:sale.order:0
msgid "Our Salesman"
msgstr "业务员"

#. module: sale
#: selection:sale.report,month:0
msgid "June"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "October"
msgstr ""

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
#: view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:0
#, python-format
msgid ""
"Invoice cannot be created for this Sale Order Line due to one of the "
"following reasons:\n"
"1.The state of this sale order line is either \"draft\" or \"cancel\"!\n"
"2.The Sale Order Line is Invoiced!"
msgstr ""

#. module: sale
#: field:sale.advance.payment.inv,qtty:0
#: report:sale.order:0
msgid "Quantity"
msgstr "数量"

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Delivery Order Only"
msgstr "只有送货单"

#. module: sale
#: report:sale.order:0
msgid "TVA :"
msgstr "增值税:"

#. module: sale
#: help:sale.order.line,delay:0
msgid ""
"Number of days between the order confirmation the shipping of the products "
"to the customer"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Quotation Date"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_open_invoice
msgid "Sale Open Invoice"
msgstr ""

#. module: sale
#: field:sale.order,fiscal_position:0
msgid "Fiscal Position"
msgstr "财务结构"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "UoM"
msgstr "计量单位"

#. module: sale
#: field:sale.order.line,number_packages:0
msgid "Number Packages"
msgstr "包装数"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You cannot cancel a sale order line that has already been invoiced !"
msgstr ""

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "In Progress"
msgstr "进展"

#. module: sale
#: view:sale.shop:0
msgid "Accounting"
msgstr "会计"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "(n/a)"
msgstr ""

#. module: sale
#: help:sale.advance.payment.inv,product_id:0
msgid ""
"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."
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Tel. :"
msgstr "电话:"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel this sale order !"
msgstr ""

#. module: sale
#: view:sale.order:0
#: field:sale.order,note:0
#: view:sale.order.line:0
#: field:sale.order.line,notes:0
msgid "Notes"
msgstr "备注"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "The quotation '%s' has been converted to a sale order."
msgstr ""

#. module: sale
#: field:product.product,pricelist_purchase:0
msgid "Purchase Pricelists"
msgstr "采购价格表"

#. module: sale
#: help:sale.order,amount_total:0
msgid "The total amount"
msgstr ""

#. module: sale
#: constraint:product.product:0
msgid "Error: Invalid ean code"
msgstr "错误:无效EAN编码"

#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sale order"
msgstr ""

#. module: sale
#: field:sale.order,amount_untaxed:0
msgid "Untaxed Amount"
msgstr "未完税金额"

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sale Advance Payment Invoice"
msgstr ""

#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sale order"
msgstr ""

#. module: sale
#: model:process.node,name:sale.process_node_deliveryorder0
msgid "Delivery Order"
msgstr "送货单"

#. module: sale
#: field:sale.order,date_confirm:0
msgid "Confirmation Date"
msgstr ""

#. module: sale
#: field:sale.order.line,address_allotment_id:0
msgid "Allotment Partner"
msgstr "分配给业务伙伴"

#. module: sale
#: selection:sale.report,month:0
msgid "March"
msgstr ""

#. module: sale
#: field:sale.order.line,price_subtotal:0
msgid "Subtotal"
msgstr "小计"

#. module: sale
#: report:sale.order:0
msgid "Invoice address :"
msgstr "发票地址:"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Cannot delete Sale Order(s) which are already confirmed !"
msgstr ""

#. module: sale
#: view:board.board:0
msgid "Sales by Customer"
msgstr ""

#. module: sale
#: field:sale.order,partner_invoice_id:0
msgid "Invoice Address"
msgstr "发票地址"

#. module: sale
#: view:sale.order.line:0
msgid "Search Uninvoiced Lines"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_saleprocurement0
msgid ""
"One Procurement order for each sale order line and for each of the "
"components."
msgstr ""

#. module: sale
#: model:ir.actions.report.xml,name:sale.report_sale_order
msgid "Quotation / Order"
msgstr "报价单/订单"

#. module: sale
#: view:sale.report:0
#: field:sale.report,nbr:0
msgid "# of Lines"
msgstr "明细#"

#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sale Make Invoice"
msgstr ""

#. module: sale
#: field:sale.shop,warehouse_id:0
msgid "Warehouse"
msgstr "仓库"

#. module: sale
#: report:sale.order:0
msgid "Order N°"
msgstr "订单号"

#. module: sale
#: field:sale.order,order_line:0
msgid "Order Lines"
msgstr "订单明细"

#. module: sale
#: view:sale.order:0
msgid "Untaxed amount"
msgstr "未完税金额"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
#: model:ir.ui.menu,name:sale.menu_invoicing_sales_order_lines
msgid "Lines to Invoice"
msgstr ""

#. module: sale
#: field:sale.order.line,product_uom_qty:0
msgid "Quantity (UoM)"
msgstr "数量(计量单位)"

#. module: sale
#: help:sale.installer,sale_layout:0
msgid ""
"Provides some features to improve the layout of the Sales Order reports."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_tree3
msgid "Uninvoiced and Delivered Lines"
msgstr "未开票已送货明细"

#. module: sale
#: report:sale.order:0
msgid "Total :"
msgstr "合计:"

#. module: sale
#: view:sale.report:0
msgid "My Sales"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Invalid action !"
msgstr "无效动作！"

#. module: sale
#: help:sale.order,order_policy:0
msgid ""
"The Shipping Policy is used to synchronise invoice and delivery operations.\n"
"  - The 'Pay before delivery' choice will first generate the invoice and "
"then generate the picking order after the payment of this invoice.\n"
"  - The 'Shipping & Manual Invoice' will create the picking order directly "
"and wait for the user to manually click on the 'Invoice' button to generate "
"the draft invoice.\n"
"  - The 'Invoice on Order After Delivery' choice will generate the draft "
"invoice based on sale order after all picking lists have been finished.\n"
"  - The 'Invoice from the picking' choice is used to create an invoice "
"during the picking process."
msgstr ""

#. module: sale
#: field:sale.order,pricelist_id:0
#: field:sale.report,pricelist_id:0
#: field:sale.shop,pricelist_id:0
msgid "Pricelist"
msgstr "价格表"

#. module: sale
#: view:sale.report:0
#: field:sale.report,product_uom_qty:0
msgid "# of Qty"
msgstr ""

#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Order Date"
msgstr ""

#. module: sale
#: view:sale.order.line:0
#: field:sale.report,shipped:0
msgid "Shipped"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "invalid mode for test_state"
msgstr ""

#. module: sale
#: help:sale.order,amount_tax:0
msgid "The tax amount"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "September"
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,categ_id:0
msgid "Category of Product"
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Taxes :"
msgstr "税:"

#. module: sale
#: view:sale.order:0
msgid "Stock Moves"
msgstr "库存调拨"

#. module: sale
#: view:sale.report:0
msgid "  Year  "
msgstr ""

#. module: sale
#: field:sale.order,state:0
#: field:sale.report,state:0
msgid "Order State"
msgstr "订单状态"

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Do you really want to create the invoice(s) ?"
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Sales By Month"
msgstr ""

#. module: sale
#: field:res.company,security_lead:0
msgid "Security Days"
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
msgid "Procurement of sold material"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Create Final Invoice"
msgstr ""

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Shipping Address"
msgstr "运送地址"

#. module: sale
#: view:sale.report:0
msgid "Extended Filters..."
msgstr ""

#. module: sale
#: selection:sale.order.line,state:0
msgid "Exception"
msgstr "异常"

#. module: sale
#: selection:sale.config.picking_policy,picking_policy:0
msgid "Direct Delivery"
msgstr "直接送货"

#. module: sale
#: field:sale.order,create_date:0
msgid "Creation Date"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_res_company
msgid "Companies"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "November"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "History"
msgstr "日志"

#. module: sale
#: model:process.transition,note:sale.process_transition_packing0
msgid ""
"The Pick List form is created as soon as the sale order is confirmed, in the "
"same time as the procurement order. It represents the assignment of parts to "
"the sale order. There is 1 pick list by sale order line which evolves with "
"the availability of parts."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_form
msgid ""
"Sales Orders helps you manage quotations and orders done with your "
"customers. OpenERP suggests that you to start by creating a quotation. Once "
"the order is confirmed, the quotation is converted into a Sale Order. "
"OpenERP can handle several types of products so that a sales order can "
"trigger tasks, delivery orders, manufacturing orders, purchases and so on. "
"Based on the configuration of the sale order, a draft invoice will be "
"generated so that you just have to confirm it when you want to bill your "
"customer."
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Your Reference"
msgstr "你参考"

#. module: sale
#: help:sale.order,partner_order_id:0
msgid ""
"The name and address of the contact who requested the order or quotation."
msgstr ""

#. module: sale
#: help:res.company,security_lead:0
msgid ""
"This is the days added to what you promise to customers for security purpose"
msgstr ""

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Qty"
msgstr "数量"

#. module: sale
#: view:sale.order:0
msgid "References"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancel0
#: model:process.transition.action,name:sale.process_transition_action_cancel1
#: model:process.transition.action,name:sale.process_transition_action_cancel2
#: view:sale.advance.payment.inv:0
#: view:sale.make.invoice:0
#: view:sale.order.line:0
#: view:sale.order.line.make.invoice:0
msgid "Cancel"
msgstr "取消"

#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist version for current sale order"
msgstr ""

#. module: sale
#: field:sale.installer,sale_order_dates:0
msgid "Sales Order Dates"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
#: field:stock.move,sale_line_id:0
msgid "Sale Order Line"
msgstr "销售订单明细"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.advance.payment.inv:0
#: view:sale.order.line:0
msgid "Create Invoice"
msgstr "创建发票"

#. module: sale
#: field:sale.installer,sale_margin:0
msgid "Margins in Sales Orders"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Total Tax Excluded"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Compute"
msgstr "计算"

#. module: sale
#: help:sale.order,incoterm:0
msgid ""
"Incoterm which stands for 'International Commercial terms' implies its a "
"series of sales terms which are used in the commercial transaction"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sales_by_partner
#: view:sale.report:0
msgid "Sales by Partner"
msgstr ""

#. module: sale
#: field:sale.order,partner_order_id:0
msgid "Ordering Contact"
msgstr "订购联系"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_open_invoice
#: view:sale.open.invoice:0
msgid "Open Invoice"
msgstr ""

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid ""
"Depending on the Invoicing control of the sale order, the invoice can be "
"based on delivered or on ordered quantities. Thus, a sale order can "
"generates an invoice or a delivery order as soon as it is confirmed by the "
"salesman."
msgstr ""

#. module: sale
#: report:sale.order:0
#: view:sale.order.line:0
msgid "Price"
msgstr "价格"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_installer
msgid "Sales Application Configuration"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
msgid "Force Assignation"
msgstr "强制指定"

#. module: sale
#: selection:sale.order.line,type:0
msgid "on order"
msgstr "来自订单"

#. module: sale
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
msgid "Based on the shipped or on the ordered quantities."
msgstr ""

#. module: sale
#: field:sale.order,picking_ids:0
msgid "Related Picking"
msgstr ""

#. module: sale
#: field:sale.config.picking_policy,name:0
msgid "Name"
msgstr "名称"

#. module: sale
#: report:sale.order:0
msgid "Shipping address :"
msgstr "运送地址:"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Drives procurement and invoicing"
msgstr ""

#. module: sale
#: field:sale.order.line,sequence:0
msgid "Sequence Number"
msgstr ""

#. module: sale
#: field:product.product,pricelist_sale:0
msgid "Sale Pricelists"
msgstr "销售价格表"

#. module: sale
#: model:process.transition,name:sale.process_transition_deliver0
msgid "Create Delivery Order"
msgstr ""

#. module: sale
#: field:sale.installer,delivery:0
msgid "Delivery Costs"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Total Tax Included"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "The sale order '%s' has been cancelled."
msgstr ""

#. module: sale
#: model:process.transition,name:sale.process_transition_packing0
msgid "Create Pick List"
msgstr ""

#. module: sale
#: view:sale.report:0
msgid "Sales by Product Category"
msgstr ""

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Partial Delivery"
msgstr "部分交付"

#. module: sale
#: model:process.transition,name:sale.process_transition_confirmquotation0
msgid "Confirm Quotation"
msgstr "确认报价单"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
#: view:sale.report:0
msgid "Group By..."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "重新创建发票"

#. module: sale
#: model:ir.actions.act_window,name:sale.outgoing_picking_list_to_invoice
#: model:ir.ui.menu,name:sale.menu_action_picking_list_to_invoice
msgid "Deliveries to Invoice"
msgstr ""

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Waiting Schedule"
msgstr "等待调度"

#. module: sale
#: field:sale.order.line,type:0
msgid "Procurement Method"
msgstr ""

#. module: sale
#: view:sale.config.picking_policy:0
#: view:sale.installer:0
msgid "title"
msgstr ""

#. module: sale
#: model:process.node,name:sale.process_node_packinglist0
msgid "Pick List"
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice from Delivery"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Order date"
msgstr ""

#. module: sale
#: help:sale.order,picking_ids:0
msgid ""
"This is the list of picking list that have been generated for this invoice"
msgstr "这领料/提货单已产生在此发票上."

#. module: sale
#: model:process.node,note:sale.process_node_packinglist0
msgid "Document of the move to the output or to the customer."
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_validate0
msgid "Validate"
msgstr "确认"

#. module: sale
#: view:sale.order:0
msgid "Confirm Order"
msgstr "确认订单"

#. module: sale
#: model:process.transition,name:sale.process_transition_saleprocurement0
msgid "Create Procurement Order"
msgstr ""

#. module: sale
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
#: model:res.request.link,name:sale.req_link_sale_order
#: field:stock.picking,sale_id:0
msgid "Sale Order"
msgstr "销售订单"

#. module: sale
#: view:sale.order:0
#: field:sale.order,amount_tax:0
#: field:sale.order.line,tax_id:0
msgid "Taxes"
msgstr "税款"

#. module: sale
#: field:sale.order,order_policy:0
msgid "Shipping Policy"
msgstr "运送方式"

#. module: sale
#: model:ir.model,name:sale.model_stock_move
msgid "Stock Move"
msgstr ""

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create Invoices"
msgstr ""

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the state of the quotation or sale order. \n"
"The exception state is automatically set when a cancel operation occurs in "
"the invoice validation (Invoice Exception) or in the picking list process "
"(Shipping Exception). \n"
"The 'Waiting Schedule' state is set when the invoice is confirmed but "
"waiting for the scheduler to run on the date 'Ordered Date'."
msgstr ""

#. module: sale
#: help:sale.order.line,state:0
msgid ""
"* The 'Draft' state is set when the related sale order in draft state.       "
"              \n"
"* The 'Confirmed' state is set when the related sale order is confirmed.     "
"                \n"
"* The 'Exception' state is set when the related sale order is set as "
"exception.                     \n"
"* The 'Done' state is set when the sale order line has been picked.          "
"           \n"
"* The 'Cancelled' state is set when a user cancel the sale order related."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Extra Info"
msgstr "额外信息"

#. module: sale
#: report:sale.order:0
msgid "Fax :"
msgstr "传真:"

#. module: sale
#: field:sale.advance.payment.inv,amount:0
msgid "Advance Amount"
msgstr ""

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_sales_product_total_price
msgid "Sales by Product's Category"
msgstr ""

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "已运数量"

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Sales Orders"
msgstr "基于销售订单开票"

#. module: sale
#: model:ir.model,name:sale.model_stock_picking
msgid "Picking List"
msgstr ""

#. module: sale
#: model:process.transition,note:sale.process_transition_confirmquotation0
msgid ""
"The salesman confirms the quotation. The state of the sale order becomes 'In "
"progress' or 'Manual in progress'."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Error !"
msgstr "错误！"

#. module: sale
#: selection:sale.report,month:0
msgid "July"
msgstr ""

#. module: sale
#: field:sale.order.line,procurement_id:0
msgid "Procurement"
msgstr "产品需求"

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Shipping Exception"
msgstr "运送异常"

#. module: sale
#: field:sale.make.invoice,grouped:0
msgid "Group the invoices"
msgstr "发票组"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Shipping & Manual Invoice"
msgstr "发货和手工发票"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Picking Information !"
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,month:0
msgid "Month"
msgstr "月"

#. module: sale
#: model:ir.module.module,shortdesc:sale.module_meta_information
msgid "Sales Management"
msgstr "销售管理"

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "To be reviewed by the accountant."
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_saleorderprocurement0
msgid "Drives procurement orders for every sale order line."
msgstr ""

#. module: sale
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "Create invoices"
msgstr "创建发票"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line_make_invoice
msgid "Sale OrderLine Make_invoice"
msgstr ""

#. module: sale
#: help:sale.config.picking_policy,step:0
msgid ""
"By default, OpenERP is able to manage complex routing and paths of products "
"in your warehouse and partner locations. This will configure the most common "
"and simple methods to deliver products to the customer in one or two "
"operations by the worker."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree
msgid "Old Quotations"
msgstr ""

#. module: sale
#: field:sale.order,invoiced:0
msgid "Paid"
msgstr "支付"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_report_all
#: model:ir.ui.menu,name:sale.menu_report_product_all
#: view:sale.report:0
msgid "Sales Analysis"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Draft state of sale order"
msgstr ""

#. module: sale
#: field:sale.order.line,property_ids:0
msgid "Properties"
msgstr "属性"

#. module: sale
#: model:process.node,name:sale.process_node_quotation0
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Quotation"
msgstr "报价"

#. module: sale
#: model:process.transition,note:sale.process_transition_invoice0
msgid ""
"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'."
msgstr ""

#. module: sale
#: help:sale.config.picking_policy,order_policy:0
msgid ""
"You can generate invoices based on sales orders or based on shippings."
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Related Invoices"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "Confirmed sale order to invoice."
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: model:process.process,name:sale.process_process_salesprocess0
#: view:sale.order:0
#: view:sale.report:0
msgid "Sales"
msgstr "销售"

#. module: sale
#: report:sale.order:0
#: field:sale.order.line,price_unit:0
msgid "Unit Price"
msgstr "单价"

#. module: sale
#: selection:sale.order,state:0
#: view:sale.order.line:0
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Done"
msgstr "完成"

#. module: sale
#: model:ir.model,name:sale.model_sale_installer
msgid "sale.installer"
msgstr ""

#. module: sale
#: model:process.node,name:sale.process_node_invoice0
#: model:process.node,name:sale.process_node_invoiceafterdelivery0
msgid "Invoice"
msgstr "发票"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Could not cancel sale order line!"
msgstr ""

#. module: sale
#: selection:sale.config.picking_policy,step:0
msgid "Picking List & Delivery Order"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "To Do"
msgstr ""

#. module: sale
#: field:sale.order,picking_policy:0
msgid "Picking Policy"
msgstr ""

#. module: sale
#: model:process.node,note:sale.process_node_deliveryorder0
msgid "Document of the move to the customer."
msgstr ""

#. module: sale
#: field:sale.config.picking_policy,order_policy:0
msgid "Shipping Default Policy"
msgstr "默认运送方式"

#. module: sale
#: field:sale.order,incoterm:0
msgid "Incoterm"
msgstr "贸易术语"

#. module: sale
#: model:ir.model,name:sale.model_product_product
#: view:sale.order.line:0
#: field:sale.order.line,product_id:0
#: view:sale.report:0
#: field:sale.report,product_id:0
msgid "Product"
msgstr "产品"

#. module: sale
#: model:ir.ui.menu,name:sale.menu_invoiced
msgid "Invoicing"
msgstr ""

#. module: sale
#: help:sale.order,date_confirm:0
msgid "Date on which sale order is confirmed"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
msgid "Cancel Assignation"
msgstr "取消指定"

#. module: sale
#: model:ir.model,name:sale.model_sale_config_picking_policy
msgid "sale.config.picking_policy"
msgstr "销售设置领料/提货方式"

#. module: sale
#: field:sale.order,invoice_quantity:0
msgid "Invoice on"
msgstr "开票依据"

#. module: sale
#: report:sale.order:0
msgid "Date Ordered"
msgstr "订购日期"

#. module: sale
#: field:sale.order.line,product_uos:0
msgid "Product UoS"
msgstr "产品销售单位"

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Manual In Progress"
msgstr "手动进展"

#. module: sale
#: field:sale.order.line,product_uom:0
msgid "Product UoM"
msgstr "产品计量单位"

#. module: sale
#: view:sale.order:0
msgid "Logistic"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Order"
msgstr "订单"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Ignore Exception"
msgstr ""

#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Shipping address for current sale order"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid ""
"You plan to sell %.2f %s but you only have %.2f %s available !\n"
"The real stock is %.2f %s. (without reservations)"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "States"
msgstr "状态"

#. module: sale
#: view:sale.config.picking_policy:0
msgid "res_config_contents"
msgstr ""

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Reference"
msgstr ""

#. module: sale
#: field:sale.order,amount_total:0
#: view:sale.order.line:0
msgid "Total"
msgstr "合计"

#. module: sale
#: model:process.transition,note:sale.process_transition_deliver0
msgid ""
"Depending on the configuration of the location Output, the move between the "
"output area and the customer is done through the Delivery Order manually or "
"automatically."
msgstr ""

#. module: sale
#: help:sale.order,shipped:0
msgid ""
"It indicates that the sale order has been delivered. This field is updated "
"only after the scheduler have been launched !"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_sale_order_make_invoice
#: model:ir.actions.act_window,name:sale.action_view_sale_order_line_make_invoice
#: view:sale.order:0
msgid "Make Invoices"
msgstr ""

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "To Invoice"
msgstr ""

#. module: sale
#: field:sale.config.picking_policy,step:0
msgid "Steps To Deliver a Sale Order"
msgstr "步骤提供销售订单"

#. module: sale
#: field:sale.order,company_id:0
#: field:sale.order.line,company_id:0
#: view:sale.report:0
#: field:sale.report,company_id:0
#: field:sale.shop,company_id:0
msgid "Company"
msgstr ""

#. module: sale
#: field:sale.make.invoice,invoice_date:0
msgid "Invoice Date"
msgstr ""

#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr ""

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.report,state:0
msgid "Invoice Exception"
msgstr "发票异常"

#. module: sale
#: help:sale.installer,sale_margin:0
msgid ""
"Gives the margin of profitability by calculating the difference between Unit "
"Price and Cost Price."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel all invoices attached to this sale order."
msgstr "您必须先取消所有和这个订单相关的发票。"

#. module: sale
#: report:sale.order:0
msgid "Net Total :"
msgstr "净合计:"

#. module: sale
#: selection:sale.order,state:0
#: selection:sale.order.line,state:0
#: selection:sale.report,state:0
msgid "Cancelled"
msgstr "已取消"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_shop_form
#: model:ir.ui.menu,name:sale.menu_action_shop_form
#: field:sale.order,shop_id:0
#: view:sale.report:0
#: field:sale.report,shop_id:0
msgid "Shop"
msgstr "商店"

#. module: sale
#: view:sale.report:0
msgid "   Month   "
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,uom_name:0
msgid "Default UoM"
msgstr ""

#. module: sale
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:0
#, python-format
msgid "Warning"
msgstr ""

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_view_sales_by_month
msgid "Sales by Month"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid ""
"You selected a quantity of %d Units.\n"
"But it's not compatible with the selected packaging.\n"
"Here is a proposition of quantities according to the packaging:\n"
"\n"
"EAN: %s Quantity: %s Type of ul: %s"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Sales Order"
msgstr ""

#. module: sale
#: field:sale.order.line,product_uos_qty:0
msgid "Quantity (UoS)"
msgstr "数量(销售单位)"

#. module: sale
#: selection:sale.order.line,state:0
msgid "Confirmed"
msgstr "已确认"

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_confirm0
msgid "Confirm"
msgstr "确认"

#. module: sale
#: constraint:res.company:0
msgid "Error! You can not create recursive companies."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "You must first cancel all picking attached to this sale order."
msgstr ""

#. module: sale
#: view:sale.order:0
#: field:sale.order.line,invoice_lines:0
msgid "Invoice Lines"
msgstr "发票行"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "销售订单明细"

#. module: sale
#: field:sale.order.line,delay:0
msgid "Delivery Lead Time"
msgstr ""

#. module: sale
#: view:res.company:0
msgid "Configuration"
msgstr "设置"

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "There is no sale journal defined for this company: \"%s\" (id:%d)"
msgstr ""

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Invoice on Order After Delivery"
msgstr "按发票运送"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
msgid ""
"For every sale order line, a procurement order is created to supply the sold "
"product."
msgstr ""

#. module: sale
#: selection:sale.order,picking_policy:0
msgid "Complete Delivery"
msgstr "完成送货"

#. module: sale
#: view:sale.report:0
msgid "    Month-1    "
msgstr ""

#. module: sale
#: help:sale.config.picking_policy,picking_policy:0
msgid ""
"The Shipping Policy is used to configure per order if you want to deliver as "
"soon as possible when one product is available or you wait that all products "
"are available.."
msgstr ""

#. module: sale
#: field:sale.order,origin:0
msgid "Source document"
msgstr ""

#. module: sale
#: field:sale.order.line,th_weight:0
msgid "Weight"
msgstr "重量"

#. module: sale
#: view:sale.open.invoice:0
#: field:sale.order,invoice_ids:0
msgid "Invoices"
msgstr "发票"

#. module: sale
#: selection:sale.report,month:0
msgid "December"
msgstr ""

#. module: sale
#: field:sale.config.picking_policy,config_logo:0
#: field:sale.installer,config_logo:0
msgid "Image"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid ""
"You have to select a customer in the sale form !\n"
"Please set one customer before choosing a product."
msgstr ""

#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax"
msgstr ""

#. module: sale
#: view:sale.order.line:0
msgid "Uninvoiced"
msgstr ""

#. module: sale
#: view:sale.order:0
#: field:sale.order,user_id:0
#: view:sale.order.line:0
#: field:sale.order.line,salesman_id:0
#: view:sale.report:0
#: field:sale.report,user_id:0
msgid "Salesman"
msgstr "业务员"

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"This is the list of invoices that have been generated for this sale order. "
"The same sale order may have been invoiced in several times (by line for "
"example)."
msgstr "这是发票列表已经产生销售订单.上述销售订单可能已经开发票."

#. module: sale
#: field:sale.order,invoiced_rate:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "已开发票"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
#: view:sale.advance.payment.inv:0
#: view:sale.order:0
#, python-format
msgid "Advance Invoice"
msgstr "预付款发票"

#. module: sale
#: model:process.node,name:sale.process_node_saleorderprocurement0
msgid "Sale Order Requisition"
msgstr ""

#. module: sale
#: selection:sale.order.line,state:0
msgid "Draft"
msgstr "草稿"

#. module: sale
#: field:sale.config.picking_policy,progress:0
#: field:sale.installer,progress:0
msgid "Configuration Progress"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
msgid "Product sales"
msgstr "产品销售"

#. module: sale
#: field:sale.order,date_order:0
msgid "Ordered Date"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_form
#: model:ir.ui.menu,name:sale.menu_sale_order
#: view:sale.order:0
msgid "Sales Orders"
msgstr "销售订单"

#. module: sale
#: report:sale.order:0
msgid "Payment Terms"
msgstr "付款条件"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid ""
"You cannot make an advance on a sale order                              that "
"is defined as 'Automatic Invoice after delivery'."
msgstr ""

#. module: sale
#: field:sale.installer,sale_journal:0
msgid "Invoicing journals"
msgstr ""

#. module: sale
#: model:product.template,name:sale.advance_product_0_product_template
#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "预付产品"

#. module: sale
#: view:sale.report:0
#: field:sale.report,shipped_qty_1:0
msgid "Shipped Qty"
msgstr ""

#. module: sale
#: view:sale.open.invoice:0
msgid "You invoice has been successfully created!"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "January"
msgstr ""

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_tree4
msgid "Sales Order in Progress"
msgstr "销售订单进展"

#. module: sale
#: field:sale.installer,sale_layout:0
msgid "Sales Order Layout Improvement"
msgstr ""

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:0
#, python-format
msgid "Error"
msgstr ""

#. module: sale
#: view:sale.report:0
#: field:sale.report,delay:0
msgid "Commitment Delay"
msgstr ""

#. module: sale
#: model:process.transition.action,name:sale.process_transition_action_assign0
msgid "Assign"
msgstr "指定"

#. module: sale
#: field:sale.report,date:0
msgid "Date Order"
msgstr ""

#. module: sale
#: selection:sale.order.line,type:0
msgid "from stock"
msgstr "来自库存"

#. module: sale
#: model:ir.model,name:sale.model_sale_shop
#: view:sale.shop:0
msgid "Sale Shop"
msgstr "销售商店"

#. module: sale
#: view:sale.open.invoice:0
msgid "Close"
msgstr "关闭"

#. module: sale
#: field:sale.order,shipped:0
msgid "Delivered"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "Not enough stock !"
msgstr ""

#. module: sale
#: constraint:stock.move:0
msgid "You must assign a production lot for this product"
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Sale Order Lines"
msgstr "销售订单明细"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_shop_form
msgid ""
"If you have more than one shops reselling your company products, you can "
"create and manage them from here. Whenever you will record a new quotation "
"or sale order, it has to be linked to a shop. The shop also defines the "
"warehouse from which the products will be delivered for each particular sale."
msgstr ""

#. module: sale
#: report:sale.order:0
#: field:sale.order.line,name:0
msgid "Description"
msgstr "说明"

#. module: sale
#: selection:sale.report,month:0
msgid "May"
msgstr ""

#. module: sale
#: help:sale.installer,sale_order_dates:0
msgid "Adds commitment, requested and effective dates on Sales Orders."
msgstr ""

#. module: sale
#: view:sale.order:0
#: field:sale.order,partner_id:0
#: field:sale.order.line,order_partner_id:0
msgid "Customer"
msgstr "客户"

#. module: sale
#: selection:sale.report,month:0
msgid "February"
msgstr ""

#. module: sale
#: help:sale.installer,sale_journal:0
msgid ""
"Allows you to group and invoice your delivery orders according to different "
"invoicing types: daily, weekly, etc."
msgstr ""

#. module: sale
#: field:sale.config.picking_policy,picking_policy:0
msgid "Picking Default Policy"
msgstr ""

#. module: sale
#: selection:sale.report,month:0
msgid "April"
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:0
#, python-format
msgid "The sale order '%s' has been set in draft state."
msgstr ""

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Search Sales Order"
msgstr ""

#. module: sale
#: field:sale.order,payment_term:0
msgid "Payment Term"
msgstr "付款条件"

#. module: sale
#: model:process.transition,note:sale.process_transition_saleprocurement0
msgid ""
"A procurement order is automatically created as soon as a sale order is "
"confirmed or as the invoice is paid. It drives the purchasing and the "
"production of products regarding to the rules and to the sale order's "
"parameters. "
msgstr ""

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_report_all
msgid ""
"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."
msgstr ""

#. module: sale
#: report:sale.order:0
msgid "Quotation N°"
msgstr "报价单号"

#. module: sale
#: field:sale.order,picked_rate:0
#: view:sale.report:0
msgid "Picked"
msgstr "已领料/退货"

#. module: sale
#: view:sale.report:0
#: field:sale.report,year:0
msgid "Year"
msgstr ""

#. module: sale
#: selection:sale.config.picking_policy,order_policy:0
msgid "Invoice Based on Deliveries"
msgstr "发票基于送货单"

#~ msgid "Draft Invoice"
#~ msgstr "发票草稿"

#~ msgid "Origin"
#~ msgstr "来源"

#~ msgid "Reference"
#~ msgstr "参考"

#~ msgid "Net Price"
#~ msgstr "净价"

#~ msgid "All Sales Order"
#~ msgstr "所有销售订单"

#~ msgid "Sales orders"
#~ msgstr "销售订单"

#~ msgid "My Quotations"
#~ msgstr "我的报价单"

#~ msgid "Sales order lines"
#~ msgstr "销售订单明细"

#~ msgid "Do you really want to create the invoices ?"
#~ msgstr "你确定要创建发票吗?"

#~ msgid "Sales order"
#~ msgstr "销售订单"

#~ msgid "Related invoices"
#~ msgstr "相关发票"

#~ msgid "My Sales Order"
#~ msgstr "我的销售订单"

#~ msgid "Recreate Procurement"
#~ msgstr "重建需求单"

#~ msgid "Manual Designation"
#~ msgstr "手动指定"

#~ msgid "Invoice after delivery"
#~ msgstr "送货后开发票"

#~ msgid "Procure Method"
#~ msgstr "获得方式"

#~ msgid "Manual Description"
#~ msgstr "手动添加描述"

#~ msgid "Payment Accounts"
#~ msgstr "付款科目"

#~ msgid "Payment accounts"
#~ msgstr "付款账目"

#~ msgid "Order Ref"
#~ msgstr "订单编号"

#~ msgid "Manages the delivery and invoicing progress"
#~ msgstr "管理送货和发票进展"

#~ msgid "Sales Process"
#~ msgstr "销售过程"

#~ msgid "Uninvoiced Lines"
#~ msgstr "未开票明细"

#~ msgid "Sales Configuration"
#~ msgstr "销售设置"

#~ msgid "Create Advance Invoice"
#~ msgstr "创建预付款发票"

#~ msgid "Sale Invoice"
#~ msgstr "销售发票"

#~ msgid ""
#~ "The name and address of the contact that requested the order or quotation."
#~ msgstr "联系订单或报价单的请求者名称和地址"

#~ msgid "Invoice Corrected"
#~ msgstr "已更正发票"

#~ msgid "Status"
#~ msgstr "状态"

#~ msgid "Automatic Declaration"
#~ msgstr "一般信息"

#~ msgid "Invalid model name in the action definition."
#~ msgstr "在这动作定义中有无效的模块名"

#~ msgid ""
#~ "\n"
#~ "    The base module to manage quotations and sales orders.\n"
#~ "\n"
#~ "    * Workflow with validation steps:\n"
#~ "        - Quotation -> Sale order -> Invoice\n"
#~ "    * Invoicing methods:\n"
#~ "        - Invoice on order (before or after shipping)\n"
#~ "        - Invoice on delivery\n"
#~ "        - Invoice on timesheets\n"
#~ "        - Advance invoice\n"
#~ "    * Partners preferences (shipping, invoicing, incoterm, ...)\n"
#~ "    * Products stocks and prices\n"
#~ "    * Delivery methods:\n"
#~ "        - all at once, multi-parcel\n"
#~ "        - delivery costs\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    这基础模块管理报价和销售订单\n"
#~ "\n"
#~ "\t* 工作流批准的步骤:\n"
#~ "\t\t- 报价 -》 销售订单 -》 发票\n"
#~ "\t*开票方式:\n"
#~ "\t\t- 发票基于订单(之前和之后运输)\n"
#~ "\t\t- 发票基于送货单\n"
#~ "\t\t- 发票基于时间表\n"
#~ "\t\t- 预付款发票\n"
#~ "\t*业务伙伴优先级(运输单,发票,国际贸易术语)\n"
#~ "    *库存产品和价格\n"
#~ "\t*送货方式:\n"
#~ "\t\t- 多业务伙伴一起\n"
#~ "\t\t- 送货成本\n"
#~ "    "

#~ msgid "You invoice has been successfully created !"
#~ msgstr "你的发票已经成功创建!"

#~ msgid "Delivery, from the warehouse to the customer."
#~ msgstr "送货,从仓库到客户"

#~ msgid "Make Invoice"
#~ msgstr "建立发票"

#~ msgid ""
#~ "Whenever confirm button is clicked, the draft state is moved to manual. that "
#~ "is, quotation is moved to  sale order."
#~ msgstr "当点击确认按钮草稿状态将转为手动.报价单转为销售订单."

#~ msgid "Outgoing Products"
#~ msgstr "发出的产品"

#~ msgid "Procurement is created after confirmation of sale order."
#~ msgstr "确认销售订单后创建产品需求"

#~ msgid "My sales order in progress"
#~ msgstr "我的销售订单进展"

#~ msgid ""
#~ "The sale order will automatically create the invoice proposition (draft "
#~ "invoice). Ordered and delivered quantities may not be the same. You have to "
#~ "choose if you invoice based on ordered or shipped quantities. If the product "
#~ "is a service, shipped quantities means hours spent on the associated tasks."
#~ msgstr ""
#~ "销售订单将自动创建发票(发票草稿).订单和送货数量可能不相同.如果你的发票基于已订购或送货数量你必须选择你必须选择.如果产品是一个服务运送数量以任务花费的"
#~ "小时数计算."

#~ msgid ""
#~ "Packing list is created when 'Assign' is being clicked after confirming the "
#~ "sale order. This transaction moves the sale order to packing list."
#~ msgstr "确认销售订单点击‘指定’后创建包装单.销售订单转为包装单"

#~ msgid "My sales order waiting Invoice"
#~ msgstr "我的待开票的销售订单"

#~ msgid ""
#~ "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it "
#~ "will automatic create after delivery."
#~ msgstr "当你选择运送方式=‘送货后自动产生发票’.将在送货后自动创建发票."

#~ msgid "Sale Order Procurement"
#~ msgstr "销售单产品需求"

#~ msgid "Packing"
#~ msgstr "包装"

#~ msgid "Invalid XML for View Architecture!"
#~ msgstr "无效XML视图结构!"

#~ msgid "Related Packing"
#~ msgstr "相关的包装"

#~ msgid "Error: UOS must be in a different category than the UOM"
#~ msgstr "错误:销售单位必须和计量单位在不同的分类."

#~ msgid "Customer Ref"
#~ msgstr "客户参考"

#~ msgid "Draft customer invoice, to be reviewed by accountant."
#~ msgstr "会计人员审查的客户发票草稿"

#~ msgid "Sales Order To Be Invoiced"
#~ msgstr "销售订单开发票"

#~ msgid "Procurement for each line"
#~ msgstr "产品需求明细"

#~ msgid "Packing Default Policy"
#~ msgstr "包装默认方式"

#~ msgid ""
#~ "In sale order , procuerement for each line and it comes into the procurement "
#~ "order"
#~ msgstr "在销售订单产品需求的每个明细并都转为产品需求单."

#~ msgid ""
#~ "This Configuration step use to set default picking policy when make sale "
#~ "order"
#~ msgstr "这设置步骤用来设定建立销售订单的默认领料/提货方式"

#~ msgid ""
#~ "Error: The default UOM and the purchase UOM must be in the same category."
#~ msgstr "错误:默认的计量单位和这货物的计量单位必须是同一类型."

#~ msgid "My sales in shipping exception"
#~ msgstr "我销售的运输异常"

#~ msgid "Procurement Corrected"
#~ msgstr "产品需求已修正"

#~ msgid "Sale Procurement"
#~ msgstr "销售产品需求"

#~ msgid "Packing Policy"
#~ msgstr "包装方式"

#~ msgid "One procurement for each product."
#~ msgstr "每个产品的产品需求"

#~ msgid ""
#~ "Invoice is created when 'Create Invoice' is being clicked after confirming "
#~ "the sale order. This transaction moves the sale order to invoices."
#~ msgstr "确认销售订单点击‘创建发票’创建发票.销售订单转为发票."

#~ msgid ""
#~ "The Shipping Policy is used to synchronise invoice and delivery operations.\n"
#~ "  - The 'Pay before delivery' choice will first generate the invoice and "
#~ "then generate the packing order after the payment of this invoice.\n"
#~ "  - The 'Shipping & Manual Invoice' will create the packing order directly "
#~ "and wait for the user to manually click on the 'Invoice' button to generate "
#~ "the draft invoice.\n"
#~ "  - The 'Invoice on Order After Delivery' choice will generate the draft "
#~ "invoice based on sale order after all packing lists have been finished.\n"
#~ "  - The 'Invoice from the packing' choice is used to create an invoice "
#~ "during the packing process."
#~ msgstr ""
#~ "运输策略是用来同步发票和交货操作\n"
#~ "  在运输前付款将先产生发票和包装单后支付发票\n"
#~ "  运输和手动开发票将创建包装单并等待用户手动开发票\n"
#~ "  发票在交货后将在销售订单建立所有包装单后产生发票\n"
#~ "  发票来自包装是用户在包装的时候生成发票"

#~ msgid "Sequence"
#~ msgstr "序列"

#~ msgid "Packing OUT is created for stockable products."
#~ msgstr "可库存物产品发出包装"

#~ msgid "Other data"
#~ msgstr "其它数据"

#~ msgid ""
#~ "Gives the state of the quotation or sale order. The exception state is "
#~ "automatically set when a cancel operation occurs in the invoice validation "
#~ "(Invoice Exception) or in the packing list process (Shipping Exception). The "
#~ "'Waiting Schedule' state is set when the invoice is confirmed but waiting "
#~ "for the scheduler to run on the date 'Date Ordered'."
#~ msgstr ""
#~ "给出这报价单或销售订单的状态这异常状态是在发票确认(发票异常)或在包装单处理(送货异常)自动设定时取消操作发生的.这\"等待调度表\"状态是在发票已确认但"
#~ "在等待在\"日期排序\"内运行调度."

#~ msgid ""
#~ "Confirming the packing list moves them to delivery order. This can be done "
#~ "by clicking on 'Validate' button."
#~ msgstr "点击‘确认’按钮.确认包装单转为送货单"

#~ msgid "Advance Payment"
#~ msgstr "预付款支付"

#~ msgid ""
#~ "The Object name must start with x_ and not contain any special character !"
#~ msgstr "对象名必须要以X_开头并且不能含有特殊字符!"

#~ msgid "Confirm sale order and Create invoice."
#~ msgstr "确认销售订单并创建发票"

#~ msgid "Packing List & Delivery Order"
#~ msgstr "包装单&送货单"

#~ msgid "Invoice based on packing lists"
#~ msgstr "发票基于包装单"

#~ msgid "Set Default"
#~ msgstr "设为草稿"

#~ msgid "Quotation (A sale order in draft state)"
#~ msgstr "报价(销售订单在草稿状态)"

#~ msgid "Open Advance Invoice"
#~ msgstr "待处理预付款发票"

#~ msgid "Deliver"
#~ msgstr "送货"

#~ msgid "Invoice from the Packing"
#~ msgstr "发票来自包装"

#~ msgid "Make invoices"
#~ msgstr "建立发票"

#~ msgid "New Quotation"
#~ msgstr "新报价单"

#~ msgid "Total amount"
#~ msgstr "金额合计"

#~ msgid ""
#~ "By default, Open ERP is able to manage complex routing and paths of products "
#~ "in your warehouse and partner locations. This will configure the most common "
#~ "and simple methods to deliver products to the customer in one or two "
#~ "operations by the worker."
#~ msgstr "默认情况下系统能管理复杂的路线和从你的仓库到业务伙伴库位的路径.这将设置最常见和最简单的方法把产品交付给客户通过一、两个操作."

#~ msgid "Configure Picking Policy for Sale Order"
#~ msgstr "销售订单设置领料/提货方式"

#~ msgid "Delivery Delay"
#~ msgstr "运送延期"

#~ msgid "After confirming order, Create the invoice."
#~ msgstr "创建这发票"

#~ msgid "Sale Order line"
#~ msgstr "销售订单明细"

#~ msgid "Dashboard for sales"
#~ msgstr "销售控制台"

#~ msgid "Sale Dashboard"
#~ msgstr "销售控制台"

#~ msgid "Sales of the month"
#~ msgstr "当月销售"

#~ msgid "Sales manager board"
#~ msgstr "销售管理面板"

#~ msgid "Cases of the month"
#~ msgstr "这月业务个案"

#~ msgid "My open quotations"
#~ msgstr "我打开报价"

#~ msgid "Cases statistics"
#~ msgstr "业务个案统计"

#~ msgid "Top ten sales of the month"
#~ msgstr "当月销售"

#~ msgid "Report of Created Sale Order"
#~ msgstr "创建销售订单报表"

#~ msgid "Sales Orders by category"
#~ msgstr "销售订单分类"

#~ msgid "Monthly cumulated sales turnover over one year"
#~ msgstr "一年内月累积营业额"

#~ msgid "Sales Orders by Products"
#~ msgstr "销售订单产品"

#~ msgid "Monthly Sales Turnover Over One Year"
#~ msgstr "一年内月累积营业额"

#~ msgid "Turnover Per Product"
#~ msgstr "每产品的营业额"

#~ msgid "All Months"
#~ msgstr "所有月份"

#~ msgid "Sales Orders by Categories"
#~ msgstr "销售订单分类"

#~ msgid "Sales of the Month"
#~ msgstr "这月的销售"

#~ msgid "Sales by Product (this month)"
#~ msgstr "销售的产品(这月)"

#~ msgid "Monthly sales turnover over one year"
#~ msgstr "一年内月累积营业额"

#~ msgid "Sales Management - Reporting"
#~ msgstr "销售管理 - 报表"

#~ msgid "Sales by Category of Products"
#~ msgstr "销售的产品分类"

#~ msgid "Monthly Cumulated Sales Turnover Over One Year"
#~ msgstr "一年内月累积营业额"

#~ msgid "# of Products"
#~ msgstr "产品#"

#~ msgid "Sales by Product"
#~ msgstr "销售的产品"

#~ msgid "This Month"
#~ msgstr "本月"

#~ msgid "Categories"
#~ msgstr "分类"

#~ msgid "Created Sale Orders"
#~ msgstr "创建销售订单"

#~ msgid "Reporting"
#~ msgstr "内部报表"

#~ msgid "Turnover Per Month"
#~ msgstr "每月的营业额"

#~ msgid "Daily Sales Turnover Over One Year"
#~ msgstr "一年内每天的营业额"

#~ msgid "Graphs"
#~ msgstr "图表"

#~ msgid "Manual in progress"
#~ msgstr "手动处理"

#~ msgid "Total Turnover"
#~ msgstr "总营业额"

#~ msgid "In progress"
#~ msgstr "图表"

#~ msgid "Sales by Category of Product (this month)"
#~ msgstr "销售的产品分类(这月)"

#~ msgid "Daily sales turnover over one year"
#~ msgstr "一年内每天的营业额"

#~ msgid "Create Date"
#~ msgstr "创建日期"

#~ msgid "Created Sales orders"
#~ msgstr "创建销售订单"

#~ msgid "Sales by State"
#~ msgstr "销售的状态"

#~ msgid ""
#~ "\n"
#~ "This module implements a dashboard for salesman that includes:\n"
#~ "    * You open quotations\n"
#~ "    * Top 10 sales of the month\n"
#~ "    * Cases statistics\n"
#~ "    * Graph of sales by product\n"
#~ "    * Graph of cases of the month\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "这模块实现业务员控制台包括:\n"
#~ "    *你待处理的报价\n"
#~ "    *这月前10业务员\n"
#~ "    *业务统计\n"
#~ "    *销售产品图表\n"
#~ "    *月份业务图表\n"
#~ "    "

#~ msgid ""
#~ "\n"
#~ "    Reporting for the sale module:\n"
#~ "    * Sales order by product (my/this month/all)\n"
#~ "    * Sales order by category of product (my/this month/all)\n"
#~ "\n"
#~ "    Some predefined lists:\n"
#~ "    * Sales of the month\n"
#~ "    * Open quotations\n"
#~ "    * Uninvoiced Sales\n"
#~ "    * Uninvoiced but shipped Sales\n"
#~ "    "
#~ msgstr ""
#~ "\n"
#~ "    销售报表模块:\n"
#~ "\t- 销售订单产品(我的、这月、所有)\n"
#~ "\t- 销售订单的产品分来(我的、这月、所有)\n"
#~ "\t\n"
#~ "\t\t一些预定清单:\n"
#~ "\t\t- 这月的销售\n"
#~ "\t\t- 待处理的报价\n"
#~ "\t\t- 未开票但已运输的销售\n"
#~ "    "

#~ msgid "Configure Sale Order Logistics"
#~ msgstr "设置销售订单逻辑"