odoo/addons/sale/i18n/zh_CN.po

# Chinese (Simplified) translation for openobject-addons
# Copyright (c) 2012 Rosetta Contributors and Canonical Ltd 2012
# This file is distributed under the same license as the openobject-addons package.
# FIRST AUTHOR <EMAIL@ADDRESS>, 2012.
#
msgid ""
msgstr ""
"Project-Id-Version: openobject-addons\n"
"Report-Msgid-Bugs-To: FULL NAME <EMAIL@ADDRESS>\n"
"POT-Creation-Date: 2013-06-07 19:36+0000\n"
"PO-Revision-Date: 2013-06-24 10:37+0000\n"
"Last-Translator: 盈通 ccdos <ccdos@163.com>\n"
"Language-Team: Chinese (Simplified) <zh_CN@li.org>\n"
"MIME-Version: 1.0\n"
"Content-Type: text/plain; charset=UTF-8\n"
"Content-Transfer-Encoding: 8bit\n"
"X-Launchpad-Export-Date: 2013-06-25 05:58+0000\n"
"X-Generator: Launchpad (build 16677)\n"

#. module: sale
#: model:ir.model,name:sale.model_account_config_settings
msgid "account.config.settings"
msgstr "account.config.settings"

#. module: sale
#: view:sale.order:0
msgid "UoS"
msgstr "销售单位"

#. module: sale
#: report:sale.order:0
#: 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 "Salesperson"
msgstr "销售员"

#. module: sale
#: help:sale.order,pricelist_id:0
msgid "Pricelist for current sales order."
msgstr "当前销售订单的价格表。"

#. 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
#: code:addons/sale/wizard/sale_make_invoice_advance.py:101
#, python-format
msgid "Incorrect Data"
msgstr "错误的数据"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:102
#, python-format
msgid "The value of Advance Amount must be positive."
msgstr "定金必须是正的"

#. module: sale
#: help:sale.config.settings,group_discount_per_so_line:0
msgid "Allows you to apply some discount per sales order line."
msgstr "允许在每个销售订单行 应用折扣"

#. module: sale
#: help:sale.order,message_unread:0
msgid "If checked new messages require your attention."
msgstr "如果要求你关注新消息，勾选此项"

#. module: sale
#: view:res.partner:0
msgid "False"
msgstr "False"

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

#. module: sale
#: help:sale.order,state:0
msgid ""
"Gives the status of the quotation or sales order.              \n"
"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).\n"
"The 'Waiting Schedule' status is set when the invoice is confirmed           "
"    but waiting for the scheduler to run on the order date."
msgstr ""

#. module: sale
#: 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"

#. module: sale
#: help:sale.order,message_summary:0
msgid ""
"Holds the Chatter summary (number of messages, ...). This summary is "
"directly in html format in order to be inserted in kanban views."
msgstr "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。"

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

#. module: sale
#: code:addons/sale/sale.py:444
#, python-format
msgid "Customer Invoices"
msgstr "客户发票"

#. module: sale
#: model:ir.model,name:sale.model_res_partner
#: view:sale.report:0
#: field:sale.report,partner_id:0
msgid "Partner"
msgstr "业务伙伴"

#. module: sale
#: help:sale.config.settings,group_sale_pricelist:0
msgid ""
"Allows to manage different prices based on rules per category of customers.\n"
"Example: 10% for retailers, promotion of 5 EUR on this product, etc."
msgstr ""
"允许基于每种客户类别的规则管理不同的价格。\n"
"例如: 10%"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Invoice the whole sales order"
msgstr "为整个销售订单开票"

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

#. module: sale
#: field:sale.config.settings,group_uom:0
msgid "Allow using different units of measures"
msgstr "允许使用不同的计量单位"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Percentage"
msgstr "百分比"

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

#. module: sale
#: code:addons/sale/sale.py:764
#, python-format
msgid "Please define income account for this product: \"%s\" (id:%d)."
msgstr "请为这个产品定义收益科目: \"%s\" (id:%d)."

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

#. module: sale
#: field:sale.config.settings,group_invoice_so_lines:0
msgid "Generate invoices based on the sales order lines"
msgstr "基于销售订单行生成发票"

#. module: sale
#: help:sale.make.invoice,grouped:0
msgid "Check the box to group the invoices for the same customers"
msgstr "选择此项，发票将会按客户分组。"

#. module: sale
#: help:sale.config.settings,timesheet:0
msgid ""
"For modifying account analytic view to show important data to project "
"manager of services companies.\n"
"                You can also view the report of account analytic summary "
"user-wise as well as month wise.\n"
"                This installs the module account_analytic_analysis."
msgstr ""

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

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

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

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:107
#: code:addons/sale/wizard/sale_make_invoice.py:42
#: code:addons/sale/wizard/sale_make_invoice.py:55
#, python-format
msgid "Warning!"
msgstr "警告！"

#. module: sale
#: view:sale.config.settings:0
msgid "Invoicing Process"
msgstr "开发票过程"

#. module: sale
#: view:sale.order:0
msgid "Sales Order done"
msgstr "销售订单完成"

#. module: sale
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
#: view:res.partner:0
msgid "Quotations and Sales"
msgstr "报价单或销售订单"

#. module: sale
#: help:sale.config.settings,group_uom:0
msgid ""
"Allows you to select and maintain different units of measure for products."
msgstr "允许你选择和维护产品的不同计量单位"

#. module: sale
#: model:ir.model,name:sale.model_sale_make_invoice
msgid "Sales Make Invoice"
msgstr "销售订单生成发票"

#. module: sale
#: code:addons/sale/sale.py:307
#, python-format
msgid "Pricelist Warning!"
msgstr "价格表警告！"

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

#. module: sale
#: view:sale.order.line.make.invoice:0
msgid "Create & View Invoice"
msgstr "创建和查看发票"

#. module: sale
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_quotation_for_sale
msgid "My Quotations"
msgstr "我的报价单"

#. module: sale
#: field:sale.config.settings,module_warning:0
msgid "Allow configuring alerts by customer or products"
msgstr "允许根据客户或者产品配置警告"

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

#. module: sale
#: code:addons/sale/sale.py:598
#, python-format
msgid "You cannot confirm a sales order which has no line."
msgstr "不能确认没有明细行的销售订单"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_order_line_tree2
msgid ""
"<p>\n"
"                Here is a list of each sales order line to be invoiced. You "
"can\n"
"                invoice sales orders partially, by lines of sales order. You "
"do\n"
"                not need this list if you invoice from the delivery orders "
"or\n"
"                if you invoice sales totally.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: view:sale.order:0
msgid "Quotation "
msgstr "报价单 "

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:106
#, python-format
msgid "Advance of %s %%"
msgstr "%s%% 的预付款"

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

#. module: sale
#: help:sale.order.line,address_allotment_id:0
msgid "A partner to whom the particular product needs to be allotted."
msgstr "需要分配特定产品的业务伙伴"

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

#. module: sale
#: selection:sale.report,month:0
msgid "August"
msgstr "8月"

#. module: sale
#: field:sale.config.settings,module_sale_stock:0
msgid "Trigger delivery orders automatically from sales orders"
msgstr "自动从销售订单触发发运单"

#. module: sale
#: model:ir.model,name:sale.model_sale_report
msgid "Sales Orders Statistics"
msgstr "销售订单统计"

#. module: sale
#: help:sale.order,project_id:0
msgid "The analytic account related to a sales order."
msgstr "销售订单相关的辅助核算项。"

#. module: sale
#: selection:sale.report,month:0
msgid "October"
msgstr "10月"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_orders
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation that can be converted into a "
"sales\n"
"                order.\n"
"              </p><p>\n"
"                OpenERP will help you efficiently handle the complete sales "
"flow:\n"
"                quotation, sales order, delivery, invoicing and payment.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: view:sale.order.line.make.invoice:0
msgid ""
"All items in these order lines will be invoiced. You can also invoice a "
"percentage of the sales order\n"
"                    or a fixed price (for advances) directly from the sales "
"order form if you prefer."
msgstr ""

#. module: sale
#: field:sale.order,message_summary:0
msgid "Summary"
msgstr "摘要"

#. module: sale
#: view:sale.order:0
msgid "View Invoice"
msgstr "查看发票"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:113
#: code:addons/sale/wizard/sale_make_invoice_advance.py:115
#, python-format
msgid "Advance of %s %s"
msgstr "预付款：%s %s"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_quotations
#: model:ir.ui.menu,name:sale.menu_sale_quotations
#: view:sale.order:0
#: view:sale.report:0
msgid "Quotations"
msgstr "报价单"

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

#. module: sale
#: help:sale.order,partner_shipping_id:0
msgid "Delivery address for current sales order."
msgstr "当前销售订单的发运地址"

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

#. module: sale
#: model:res.groups,name:sale.group_invoice_so_lines
msgid "Enable Invoicing Sales order lines"
msgstr "允许逐行开票"

#. module: sale
#: selection:sale.report,month:0
msgid "September"
msgstr "9月"

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

#. module: sale
#: help:sale.advance.payment.inv,advance_payment_method:0
msgid ""
"Use All to create the final invoice.\n"
"                Use Percentage to invoice a percentage of the total amount.\n"
"                Use Fixed Price to invoice a specific amound in advance.\n"
"                Use Some Order Lines to invoice a selection of the sales "
"order lines."
msgstr ""

#. module: sale
#: selection:sale.report,state:0
msgid "In Progress"
msgstr "处理中"

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

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines ready to be invoiced"
msgstr "销售订单行已经被开票"

#. module: sale
#: code:addons/sale/sale.py:308
#, python-format
msgid ""
"If you change the pricelist of this order (and eventually the currency), "
"prices of existing order lines will not be updated."
msgstr "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。"

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

#. module: sale
#: help:sale.order,partner_invoice_id:0
msgid "Invoice address for current sales order."
msgstr "当前销售订单的发票地址。"

#. module: sale
#: model:ir.model,name:sale.model_sale_config_settings
msgid "sale.config.settings"
msgstr "sale.config.settings"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "Before Delivery"
msgstr "发运前"

#. module: sale
#: code:addons/sale/sale.py:781
#, python-format
msgid ""
"There is no Fiscal Position defined or Income category account defined for "
"default properties of Product categories."
msgstr "产品类别的属性中，没有定义财务结构或者 收益类科目。"

#. module: sale
#: field:sale.order,project_id:0
msgid "Contract / Analytic"
msgstr "合同/辅助核算"

#. module: sale
#: view:sale.report:0
msgid "Ordered month of the sales order"
msgstr "下单超一个月的销售订单"

#. module: sale
#: code:addons/sale/sale.py:505
#, python-format
msgid ""
"You cannot group sales having different currencies for the same partner."
msgstr "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。"

#. module: sale
#: view:sale.advance.payment.inv:0
#: view:sale.make.invoice:0
#: view:sale.order.line.make.invoice:0
msgid "or"
msgstr "or"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_sent
#: model:mail.message.subtype,name:sale.mt_order_sent
msgid "Quotation sent"
msgstr "报价单发送"

#. module: sale
#: field:sale.order,invoice_exists:0
#: field:sale.order.line,invoiced:0
msgid "Invoiced"
msgstr "已开票"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:202
#, python-format
msgid "Advance Invoice"
msgstr "预付款发票"

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

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_view_sale_advance_payment_inv
msgid "Invoice Order"
msgstr "开票订单"

#. module: sale
#: selection:sale.report,month:0
msgid "March"
msgstr "3月"

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

#. module: sale
#: field:sale.config.settings,module_sale_journal:0
msgid "Allow batch invoicing of delivery orders through journals"
msgstr "允许通过日记账的发货单批量开票。"

#. 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
#: field:sale.order.line,product_uom:0
msgid "Unit of Measure "
msgstr "计量单位 "

#. module: sale
#: field:sale.config.settings,time_unit:0
msgid "The default working time unit for services is"
msgstr "默认的服务工作时间单位是"

#. 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 "Sales Order Lines related to a Sales Order of mine"
msgstr "销售订单明细与我的销售订单"

#. 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
#: view:sale.order:0
msgid "(update)"
msgstr "（更新）"

#. module: sale
#: model:ir.model,name:sale.model_sale_order_line
msgid "Sales Order Line"
msgstr "销售订单明细"

#. module: sale
#: field:sale.config.settings,module_analytic_user_function:0
msgid "One employee can have different roles per contract"
msgstr "每个合同里，一个员工能有不同的角色"

#. module: sale
#: view:sale.order:0
msgid "Print"
msgstr "打印"

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

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

#. module: sale
#: field:account.config.settings,module_sale_analytic_plans:0
msgid "Use multiple analytic accounts on sales"
msgstr "在销售订单使用多重辅助核算项"

#. module: sale
#: help:sale.config.settings,module_sale_journal:0
msgid ""
"Allows you to categorize your sales and deliveries (picking lists) between "
"different journals,\n"
"                and perform batch operations on journals.\n"
"                This installs the module sale_journal."
msgstr ""
"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。\n"
"为此要安装模块  sale_journal。"

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

#. module: sale
#: model:res.groups,name:sale.group_delivery_invoice_address
msgid "Addresses in Sales Orders"
msgstr "在销售订单中的地址"

#. 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 "我的销售订单"

#. 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
#: help:sale.order.line,state:0
msgid ""
"* The 'Draft' status is set when the related sales order in draft status.    "
"                 \n"
"* The 'Confirmed' status is set when the related sales order is confirmed.   "
"                  \n"
"* The 'Exception' status is set when the related sales order is set as "
"exception.                     \n"
"* The 'Done' status is set when the sales order line has been picked.        "
"             \n"
"* The 'Cancelled' status is set when a user cancel the sales order related."
msgstr ""
"*一个销售定单是草稿的时候，设置为“草稿”状态\n"
"*销售定被用户确认后，状态切换为“已经确认”。\n"
"*销售订单发生异常时（发货被取消等），状态为“异常”。\n"
"*当销售订单收货以后，状态变成“完成”。\n"
"*当用户取消了销售订单，状态成为“取消”。"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:92
#, python-format
msgid "There is no income account defined as global property."
msgstr "没有收益科目定义为全局属性"

#. module: sale
#: code:addons/sale/sale.py:960
#: code:addons/sale/wizard/sale_make_invoice_advance.py:91
#: code:addons/sale/wizard/sale_make_invoice_advance.py:95
#, python-format
msgid "Configuration Error!"
msgstr "设置错误!"

#. module: sale
#: help:sale.order,invoice_exists:0
msgid "It indicates that sales order has at least one invoice."
msgstr "它表明,销售订单至少有一个发票。"

#. module: sale
#: view:sale.order:0
msgid "Send by Email"
msgstr "以邮件发送"

#. module: sale
#: code:addons/sale/res_config.py:97
#, python-format
msgid "Hour"
msgstr "小时"

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

#. module: sale
#: view:sale.order.line:0
msgid "Shipped"
msgstr "已送货"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Create and View Invoice"
msgstr "创建和查看发票"

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

#. module: sale
#: field:sale.order,currency_id:0
msgid "Currency"
msgstr "币种"

#. module: sale
#: code:addons/sale/sale.py:942
#, python-format
msgid ""
"You have to select a pricelist or a customer in the sales form !\n"
"Please set one before choosing a product."
msgstr ""
"你必须在销售界面选一个客户或价格表！\n"
"请在选择产品前设置。"

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

#. module: sale
#: code:addons/sale/sale.py:564
#, python-format
msgid "Cannot cancel this sales order!"
msgstr "不能取消这个销售订单！"

#. module: sale
#: view:sale.order:0
msgid "Recreate Invoice"
msgstr "重新生成发票"

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

#. module: sale
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation or sales order for this "
"customer.\n"
"              </p><p>\n"
"                OpenERP will help you efficiently handle the complete sale "
"flow:\n"
"                quotation, sales order, delivery, invoicing and\n"
"                payment.\n"
"              </p><p>\n"
"                The social feature helps you organize discussions on each "
"sales\n"
"                order, and allow your customer to keep track of the "
"evolution\n"
"                of the sales order.\n"
"              </p>\n"
"            "
msgstr ""

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

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Demand"
msgstr "需求"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_shop_form
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to define a new sale shop.\n"
"              </p><p>\n"
"                Each quotation or sales order must be linked to a shop. The\n"
"                shop also defines the warehouse from which the products will "
"be\n"
"                delivered for each particular sales.\n"
"              </p>\n"
"            "
msgstr ""

#. module: sale
#: field:sale.order,message_is_follower:0
msgid "Is a Follower"
msgstr "是一个关注者"

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

#. module: sale
#: view:sale.report:0
msgid "Extended Filters..."
msgstr "增加筛选条件"

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

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

#. module: sale
#: help:sale.advance.payment.inv,product_id:0
msgid ""
"Select a product of type service which is called 'Advance Product'.\n"
"                You may have to create it and set it as a default value on "
"this field."
msgstr "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。"

#. module: sale
#: help:sale.config.settings,module_warning:0
msgid ""
"Allow to configure notification on products and trigger them when a user "
"wants to sale a given product or a given customer.\n"
"Example: Product: this product is deprecated, do not purchase more than 5.\n"
"                Supplier: don't forget to ask for an express delivery."
msgstr ""

#. module: sale
#: code:addons/sale/sale.py:955
#, python-format
msgid "No valid pricelist line found ! :"
msgstr "明细没有找到有效的价格表！"

#. module: sale
#: field:sale.config.settings,module_sale_margin:0
msgid "Display margins on sales orders"
msgstr "显示利润在销售订单"

#. module: sale
#: help:sale.order,invoice_ids:0
msgid ""
"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)."
msgstr "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）。"

#. module: sale
#: report:sale.order:0
msgid "Your Reference"
msgstr "您的关联单号"

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

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

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

#. module: sale
#: sql_constraint:sale.order:0
msgid "Order Reference must be unique per Company!"
msgstr "订单号必须在一个公司范围内唯一"

#. module: sale
#: code:addons/sale/sale.py:952
#, python-format
msgid ""
"Cannot find a pricelist line matching this product and quantity.\n"
"You have to change either the product, the quantity or the pricelist."
msgstr ""
"找不到匹配这个产品和数量的价格表。\n"
"你必须修改 产品、数量，或者价格表"

#. module: sale
#: model:process.transition,name:sale.process_transition_invoice0
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
#: view:sale.advance.payment.inv:0
#: view:sale.order:0
#: field:sale.order,order_policy:0
#: view:sale.order.line:0
msgid "Create Invoice"
msgstr "生成发票"

#. module: sale
#: view:sale.order.line:0
msgid "Order reference"
msgstr "订单关联单号"

#. module: sale
#: help:sale.config.settings,module_sale_stock:0
msgid ""
"Allows you to Make Quotation, Sale Order using different Order policy and "
"Manage Related Stock.\n"
"                    This installs the module sale_stock."
msgstr ""
"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。\n"
"                为此要安装模块sale_stock."

#. module: sale
#: model:email.template,subject:sale.email_template_edi_sale
msgid ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and "
"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
msgstr ""
"${object.company_id.name} ${object.state in ('draft', 'sent') and '报价单' or "
"'订单'} (Ref ${object.name or 'n/a' })"

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

#. module: sale
#: view:sale.order:0
msgid "Quotation Number"
msgstr "报价单编号"

#. module: sale
#: model:ir.actions.act_window,help:sale.action_quotations
msgid ""
"<p class=\"oe_view_nocontent_create\">\n"
"                Click to create a quotation, the first step of a new sale.\n"
"              </p><p>\n"
"                OpenERP will help you handle efficiently the complete sale "
"flow:\n"
"                from the quotation to the sales order, the\n"
"                delivery, the invoicing and the payment collection.\n"
"              </p><p>\n"
"                The social feature helps you organize discussions on each "
"sales\n"
"                order, and allow your customers to keep track of the "
"evolution\n"
"                of the sales order.\n"
"              </p>\n"
"            "
msgstr ""

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

#. module: sale
#: report:sale.order:0
msgid "Shipping address :"
msgstr "运货地址:"

#. module: sale
#: model:process.node,note:sale.process_node_quotation0
msgid "Draft state of sales order"
msgstr "销售订单草稿状态"

#. module: sale
#: help:sale.order,message_ids:0
msgid "Messages and communication history"
msgstr "消息和通信历史"

#. module: sale
#: view:sale.order:0
msgid "New Copy of Quotation"
msgstr "新的报价单副本"

#. module: sale
#: field:res.partner,sale_order_count:0
msgid "# of Sales Order"
msgstr "销售订单的 #"

#. module: sale
#: code:addons/sale/sale.py:983
#, python-format
msgid "Cannot delete a sales order line which is in state '%s'."
msgstr "不能删除 '%s'状态的销售订单行。"

#. module: sale
#: model:res.groups,name:sale.group_mrp_properties
msgid "Properties on lines"
msgstr "行上的属性"

#. module: sale
#: code:addons/sale/sale.py:865
#, python-format
msgid ""
"Before choosing a product,\n"
" select a customer in the sales form."
msgstr "在挑选产品前，在 销售表单选择一个客户"

#. module: sale
#: view:sale.order:0
msgid "Total Tax Included"
msgstr "含税总金额"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:42
#, python-format
msgid "You cannot create invoice when sales order is not confirmed."
msgstr "当销售订单未经确认时， 您不能创建发票。"

#. module: sale
#: view:sale.report:0
msgid "Ordered date of the sales order"
msgstr "销售订单的订购日期"

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

#. 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 "Order Lines to Invoice"
msgstr "订单行开票"

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

#. module: sale
#: view:sale.config.settings:0
msgid "Product Features"
msgstr "产品特性"

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

#. module: sale
#: view:sale.order.line:0
#: field:sale.report,product_uom:0
msgid "Unit of Measure"
msgstr "计量单位"

#. module: sale
#: field:sale.order.line,type:0
msgid "Procurement Method"
msgstr "引起需求的方式"

#. module: sale
#: view:sale.order:0
#: field:sale.order,message_unread:0
msgid "Unread Messages"
msgstr "未读信息"

#. module: sale
#: model:mail.message.subtype,description:sale.mt_order_confirmed
msgid "Quotation confirmed"
msgstr "报价已经确认"

#. module: sale
#: selection:sale.order,state:0
msgid "Draft Quotation"
msgstr "报价单草稿"

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

#. module: sale
#: view:sale.order:0
msgid "Sales Order ready to be invoiced"
msgstr "待开票的销售订单"

#. module: sale
#: help:sale.config.settings,module_analytic_user_function:0
msgid ""
"Allows you to define what is the default function of a specific user on a "
"given account.\n"
"                This is mostly used when a user encodes his timesheet. The "
"values are retrieved and the fields are auto-filled.\n"
"                But the possibility to change these values is still "
"available.\n"
"                This installs the module analytic_user_function."
msgstr ""

#. module: sale
#: help:sale.order,create_date:0
msgid "Date on which sales order is created."
msgstr "销售订单创建日期"

#. module: sale
#: view:sale.order:0
msgid "Terms and conditions..."
msgstr "条款和条件 ..."

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

#. module: sale
#: code:addons/sale/sale.py:277
#: code:addons/sale/sale.py:820
#: code:addons/sale/sale.py:983
#, python-format
msgid "Invalid Action!"
msgstr "非法的动作"

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

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

#. module: sale
#: selection:sale.order,invoice_quantity:0
msgid "Shipped Quantities"
msgstr "已送货数量"

#. module: sale
#: view:sale.order:0
msgid "Sales Order that haven't yet been confirmed"
msgstr "销售订单尚未被确认"

#. module: sale
#: help:sale.order,invoice_quantity:0
msgid ""
"The sales order will automatically create the invoice proposition (draft "
"invoice).                                              You have to choose  "
"if you want your invoice based on ordered "
msgstr "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。 "

#. 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
msgid "Make Invoices"
msgstr "生成发票"

#. module: sale
#: help:account.config.settings,group_analytic_account_for_sales:0
msgid "Allows you to specify an analytic account on sales orders."
msgstr "允许你在销售订单指定一个辅助核算项"

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

#. module: sale
#: view:sale.report:0
msgid "Ordered Year of the sales order"
msgstr "今年的销售订单"

#. module: sale
#: selection:sale.report,month:0
msgid "July"
msgstr "7月"

#. module: sale
#: view:sale.advance.payment.inv:0
msgid ""
"After clicking 'Show Lines to Invoice', select lines to invoice and create "
"the invoice from the 'More' dropdown menu."
msgstr "点击“显示要开票的行”"

#. module: sale
#: view:sale.order:0
msgid "Cancel Quotation"
msgstr "取消报价"

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

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

#. module: sale
#: view:sale.config.settings:0
msgid "Contracts Management"
msgstr "合同管理"

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

#. module: sale
#: model:process.node,note:sale.process_node_invoice0
msgid "To be reviewed by the accountant."
msgstr "等待会计复核。"

#. module: sale
#: view:sale.order:0
msgid "My Sales Orders"
msgstr "我的销售订单"

#. 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 "销售订单明细开票"

#. module: sale
#: model:process.node,note:sale.process_node_saleorder0
msgid "Drives procurement and invoicing"
msgstr "驱动需求计算和开发票"

#. 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 "销售分析表"

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

#. 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 "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。"

#. module: sale
#: field:sale.config.settings,group_discount_per_so_line:0
msgid "Allow setting a discount on the sales order lines"
msgstr "允许逐行设置折扣"

#. module: sale
#: field:sale.order,paypal_url:0
msgid "Paypal Url"
msgstr "Paypal Url"

#. module: sale
#: field:sale.config.settings,group_sale_pricelist:0
msgid "Use pricelists to adapt your price per customers"
msgstr "为每个客户使用价格表来适配你的价格"

#. module: sale
#: code:addons/sale/sale.py:185
#, python-format
msgid "There is no default shop for the current user's company!"
msgstr "当前用户的公司没有默认的商店！"

#. module: sale
#: code:addons/sale/sale.py:277
#, python-format
msgid ""
"In order to delete a confirmed sales order, you must cancel it before !"
msgstr "要删除已经确认的订单，你必须先取消"

#. module: sale
#: model:ir.actions.act_window,name:sale.open_board_sales
#: model:ir.ui.menu,name:sale.menu_dashboard_sales
#: model:process.process,name:sale.process_process_salesprocess0
#: view:res.partner:0
#: view:sale.order:0
#: view:sale.report:0
msgid "Sales"
msgstr "销售"

#. module: sale
#: help:sale.config.settings,module_sale_margin:0
msgid ""
"This adds the 'Margin' on sales order.\n"
"                This gives the profitability by calculating the difference "
"between the Unit Price and Cost Price.\n"
"                This installs the module sale_margin."
msgstr ""
"增加“利润”在销售订单。\n"
"          通过单价和成本价计算利润率\n"
"          为此要安装模块  sale_margin."

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

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

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:121
#: model:ir.model,name:sale.model_account_invoice
#: model:process.node,name:sale.process_node_invoice0
#: view:sale.order:0
#, python-format
msgid "Invoice"
msgstr "发票"

#. module: sale
#: field:sale.order,origin:0
msgid "Source Document"
msgstr "源单据"

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

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Invoice Sales Order"
msgstr "销售订单开票"

#. module: sale
#: help:sale.order,amount_untaxed:0
msgid "The amount without tax."
msgstr "除税后总额。"

#. module: sale
#: model:ir.model,name:sale.model_sale_advance_payment_inv
msgid "Sales Advance Payment Invoice"
msgstr "销售预付款发票"

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

#. module: sale
#: 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
#: help:sale.order,order_policy:0
msgid ""
"On demand: A draft invoice can be created from the sales order when needed. "
"\n"
"On delivery order: A draft invoice can be created from the delivery order "
"when the products have been delivered. \n"
"Before delivery: A draft invoice is created from the sales order and must be "
"paid before the products can be delivered."
msgstr ""
"立即:当需要时，从销售订单创建发票草稿。\n"
"发运时：当有产品被发运时，从发运单创建发票草稿。\n"
"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。"

#. module: sale
#: view:account.invoice.report:0
#: view:board.board:0
#: model:ir.actions.act_window,name:sale.action_turnover_by_month
msgid "Monthly Turnover"
msgstr "月营业额"

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

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Fixed price (deposit)"
msgstr "固定价格（押金）"

#. module: sale
#: report:sale.order:0
msgid "Date Ordered"
msgstr "下单日期"

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

#. module: sale
#: selection:sale.report,state:0
msgid "Manual In Progress"
msgstr "手动处理"

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

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

#. module: sale
#: model:process.transition,name:sale.process_transition_saleinvoice0
msgid "From a sales order"
msgstr "来自销售订单"

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

#. module: sale
#: model:process.transition,note:sale.process_transition_saleinvoice0
msgid ""
"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."
msgstr ""
"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。\r\n"
"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。"

#. module: sale
#: selection:sale.advance.payment.inv,advance_payment_method:0
msgid "Some order lines"
msgstr "一些订单行"

#. module: sale
#: view:res.partner:0
msgid "sale.group_delivery_invoice_address"
msgstr "sale.group_delivery_invoice_address"

#. module: sale
#: model:res.groups,name:sale.group_discount_per_so_line
msgid "Discount on lines"
msgstr "订单行折扣"

#. module: sale
#: field:sale.order,client_order_ref:0
msgid "Customer Reference"
msgstr "客户关联单号"

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

#. module: sale
#: view:sale.advance.payment.inv:0
msgid ""
"Select how you want to invoice this order. This\n"
"                        will create a draft invoice that can be modified\n"
"                        before validation."
msgstr "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。"

#. module: sale
#: view:board.board:0
msgid "Sales Dashboard"
msgstr "销售控制台"

#. module: sale
#: view:sale.order.line:0
msgid "Sales Order Lines that are in 'done' state"
msgstr "销售订单行在完成状态"

#. module: sale
#: help:sale.config.settings,module_account_analytic_analysis:0
msgid ""
"Allows to define your customer contracts conditions: invoicing\n"
"            method (fixed price, on timesheet, advance invoice), the exact "
"pricing\n"
"            (650€/day for a developer), the duration (one year support "
"contract).\n"
"            You will be able to follow the progress of the contract and "
"invoice automatically.\n"
"            It installs the account_analytic_analysis module."
msgstr ""
"允许定义你的客户合同条款：\n"
"开票方法(固定价格，根据计工单，预付款发票),\n"
"准确价格（每天每个开发人员650欧元）\n"
"期间（一年的支持合同）\n"
"你能跟踪合同的进程和自动开票。\n"
"\n"
"为此要安装模块  account_analytic_analysis module 。"

#. module: sale
#: model:email.template,report_name:sale.email_template_edi_sale
msgid ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and "
"'draft' or ''}"
msgstr ""
"${(object.name or '').replace('/','_')}_${object.state == 'draft' and '草稿' "
"or ''}"

#. module: sale
#: help:sale.order,date_confirm:0
msgid "Date on which sales order is confirmed."
msgstr "销售订单的日期已确认。"

#. module: sale
#: code:addons/sale/sale.py:565
#, python-format
msgid "First cancel all invoices attached to this sales order."
msgstr "首先取消所有关联这个销售订单的发票。"

#. 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 "公司"

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

#. module: sale
#: help:sale.advance.payment.inv,amount:0
msgid "The amount to be invoiced in advance."
msgstr "预付款发票金额"

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

#. module: sale
#: code:addons/sale/sale.py:865
#, python-format
msgid "No Customer Defined !"
msgstr "客户没有定义 ！"

#. module: sale
#: field:sale.order,partner_shipping_id:0
msgid "Delivery Address"
msgstr "送货地址"

#. module: sale
#: selection:sale.order,state:0
msgid "Sale to Invoice"
msgstr "销售待开票"

#. module: sale
#: view:sale.config.settings:0
msgid "Warehouse Features"
msgstr "仓库特性"

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

#. module: sale
#: field:sale.order,message_ids:0
msgid "Messages"
msgstr "消息"

#. module: sale
#: field:sale.config.settings,module_project:0
msgid "Project"
msgstr "项目"

#. module: sale
#: code:addons/sale/sale.py:185
#: code:addons/sale/sale.py:363
#: code:addons/sale/sale.py:504
#: code:addons/sale/sale.py:598
#: code:addons/sale/sale.py:763
#: code:addons/sale/sale.py:780
#, python-format
msgid "Error!"
msgstr "错误!"

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

#. module: sale
#: help:sale.order.line,type:0
msgid ""
"From stock: When needed, the product is taken from the stock or we wait for "
"replenishment.\n"
"On order: When needed, the product is purchased or produced."
msgstr ""
"从库存: 当需要时，产品从库存取得或者我们等待补充。\n"
"根据订单: 需要时，产品被采购或者生产。"

#. 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
#: view:sale.order.line:0
msgid "Search Uninvoiced Lines"
msgstr "查找未开票明细"

#. module: sale
#: selection:sale.order,state:0
msgid "Quotation Sent"
msgstr "报价单发送"

#. module: sale
#: model:ir.model,name:sale.model_mail_compose_message
msgid "Email composition wizard"
msgstr "Email撰写向导"

#. module: sale
#: model:ir.actions.act_window,name:sale.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
#: field:sale.report,date_confirm:0
msgid "Date Confirm"
msgstr "确认日期"

#. module: sale
#: code:addons/sale/sale.py:364
#, python-format
msgid "Please define sales journal for this company: \"%s\" (id:%d)."
msgstr "轻微公司 \"%s\" (id:%d) 定义销售分类账"

#. module: sale
#: view:sale.config.settings:0
msgid "Contract Features"
msgstr "合同特性"

#. module: sale
#: code:addons/sale/sale.py:287
#: code:addons/sale/sale.py:584
#: model:ir.model,name:sale.model_sale_order
#: model:process.node,name:sale.process_node_order0
#: model:process.node,name:sale.process_node_saleorder0
#: field:res.partner,sale_order_ids:0
#: model:res.request.link,name:sale.req_link_sale_order
#: view:sale.order:0
#: selection:sale.order,state:0
#, python-format
msgid "Sales Order"
msgstr "销售订单"

#. 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
#: field:sale.order,note:0
msgid "Terms and conditions"
msgstr "条款和条件"

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

#. module: sale
#: code:addons/sale/sale.py:820
#, python-format
msgid "You cannot cancel a sales order line that has already been invoiced."
msgstr "你不能取消已经开票的销售订单行"

#. module: sale
#: field:sale.order,message_follower_ids:0
msgid "Followers"
msgstr "关注者"

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Sales Order Lines"
msgstr "销售订单明细"

#. module: sale
#: view:sale.config.settings:0
msgid "Default Options"
msgstr "默认选项"

#. module: sale
#: field:account.config.settings,group_analytic_account_for_sales:0
msgid "Analytic accounting for sales"
msgstr "销售辅助核算项"

#. module: sale
#: field:sale.order,invoiced_rate:0
msgid "Invoiced Ratio"
msgstr "开票率"

#. module: sale
#: code:addons/sale/edi/sale_order.py:140
#, python-format
msgid "EDI Pricelist (%s)"
msgstr "EDI 价格表 (%s)"

#. module: sale
#: selection:sale.order,order_policy:0
msgid "On Delivery Order"
msgstr "根据发运单"

#. module: sale
#: view:sale.report:0
msgid "Reference Unit of Measure"
msgstr "参考计量单位"

#. module: sale
#: view:sale.order.line:0
msgid "Sales order lines done"
msgstr "销售订单行完成"

#. module: sale
#: code:addons/sale/wizard/sale_line_invoice.py:107
#, python-format
msgid ""
"Invoice cannot be created for this Sales Order Line due to one of the "
"following reasons:\n"
"1.The state of this sales order line is either \"draft\" or \"cancel\"!\n"
"2.The Sales Order Line is Invoiced!"
msgstr ""
"由于以下原因不能为此销售订单明细生成发票：\n"
"1. 销售订单明细的状态是“草稿”或者“取消”！\n"
"2. 销售订单明细已经开票！"

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

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

#. module: sale
#: selection:sale.report,month:0
msgid "December"
msgstr "12月"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice_advance.py:96
#, python-format
msgid "There is no income account defined for this product: \"%s\" (id:%d)."
msgstr "在这个产品没有定义收益科目: \"%s\" (id:%d)."

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

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

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

#. module: sale
#: model:res.groups,name:sale.group_analytic_accounting
msgid "Analytic Accounting for Sales"
msgstr "销售辅助核算"

#. module: sale
#: model:ir.actions.client,name:sale.action_client_sale_menu
msgid "Open Sale Menu"
msgstr "打开销售订单"

#. module: sale
#: selection:sale.report,month:0
msgid "June"
msgstr "6月"

#. module: sale
#: code:addons/sale/wizard/sale_make_invoice.py:55
#, python-format
msgid "You shouldn't manually invoice the following sale order %s"
msgstr ""

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

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

#. module: sale
#: model:ir.actions.act_window,name:sale.action_email_templates
msgid "Email Templates"
msgstr "电子邮件模板"

#. module: sale
#: help:sale.config.settings,group_invoice_so_lines:0
msgid ""
"To allow your salesman to make invoices for sales order lines using the menu "
"'Lines to Invoice'."
msgstr "允许销售员用“逐行开票”菜单为销售订单行开票"

#. module: sale
#: view:sale.order.line:0
msgid ""
"Sales Order Lines that are confirmed, done or in exception state and haven't "
"yet been invoiced"
msgstr "已经确认、完成或者意外状态和还没开票的销售订单"

#. module: sale
#: selection:sale.report,month:0
msgid "November"
msgstr "11月"

#. module: sale
#: field:sale.advance.payment.inv,product_id:0
msgid "Advance Product"
msgstr "预付款产品"

#. module: sale
#: help:sale.order.line,sequence:0
msgid "Gives the sequence order when displaying a list of sales order lines."
msgstr "给出订单行列表显示的排列顺序"

#. module: sale
#: selection:sale.report,month:0
msgid "January"
msgstr "1月"

#. module: sale
#: model:ir.actions.act_window,name:sale.action_orders_in_progress
msgid "Sales Order in Progress"
msgstr "销售订单处理中"

#. module: sale
#: field:sale.config.settings,timesheet:0
msgid "Prepare invoices based on timesheets"
msgstr "准备基于计工单的发票"

#. module: sale
#: help:sale.order,origin:0
msgid "Reference of the document that generated this sales order request."
msgstr "生成此销售订单相关的请求单据"

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

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

#. module: sale
#: view:sale.advance.payment.inv:0
msgid "Show Lines to Invoice"
msgstr "显示要开票的行"

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

#. module: sale
#: model:process.node,note:sale.process_node_order0
msgid "Confirmed sales order to invoice."
msgstr "确认的销售订单开票。"

#. module: sale
#: model:mail.message.subtype,name:sale.mt_order_confirmed
msgid "Sales Order Confirmed"
msgstr "销售订单已经确认"

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

#. module: sale
#: code:addons/sale/sale.py:944
#, python-format
msgid "No Pricelist ! : "
msgstr "没价格表！： "

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

#. module: sale
#: field:sale.config.settings,module_account_analytic_analysis:0
msgid "Use contracts management"
msgstr "使用合同管理"

#. module: sale
#: help:sale.order,invoiced:0
msgid "It indicates that an invoice has been paid."
msgstr "它表示发票已经支付。"

#. 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 "5月"

#. module: sale
#: view:sale.make.invoice:0
msgid "Do you really want to create the invoice(s)?"
msgstr "你真的要生成发票吗 ？"

#. module: sale
#: view:sale.order:0
msgid "Order Number"
msgstr "订单编号"

#. 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
#: model:product.template,name:sale.advance_product_0_product_template
msgid "Advance"
msgstr "预付款"

#. module: sale
#: selection:sale.report,month:0
msgid "February"
msgstr "2月"

#. module: sale
#: selection:sale.report,month:0
msgid "April"
msgstr "4月"

#. module: sale
#: view:sale.config.settings:0
msgid ""
"Use contract to be able to manage your services with\n"
"                        multiple invoicing as part of the same contract "
"with\n"
"                        your customer."
msgstr "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。"

#. module: sale
#: view:sale.order:0
#: view:sale.order.line:0
msgid "Search Sales Order"
msgstr "查找销售订单"

#. module: sale
#: field:sale.advance.payment.inv,advance_payment_method:0
msgid "What do you want to invoice?"
msgstr "你要开什么发票？"

#. module: sale
#: view:sale.order.line:0
msgid "Confirmed sales order lines, not yet delivered"
msgstr "已经确认但是还没有发运的订单行"

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

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

#. module: sale
#: help:account.config.settings,module_sale_analytic_plans:0
msgid "This allows install module sale_analytic_plans."
msgstr "允许安装模块sale_analytic_plans."

#. 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 ""
"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。"

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

#. module: sale
#: view:sale.report:0
msgid "Picked"
msgstr "已装箱"

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

#~ msgid "Quotation send"
#~ msgstr "报价单发送"