1234 lines
28 KiB
Plaintext
1234 lines
28 KiB
Plaintext
# Translation of OpenERP Server.
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# This file contains the translation of the following modules:
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# * sale
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#
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msgid ""
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msgstr ""
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"Project-Id-Version: OpenERP Server 5.0.4\n"
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"Report-Msgid-Bugs-To: support@openerp.com\n"
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"POT-Creation-Date: 2009-08-28 15:29:33+0000\n"
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"PO-Revision-Date: 2009-08-28 15:29:33+0000\n"
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"Last-Translator: <>\n"
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"Language-Team: \n"
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"MIME-Version: 1.0\n"
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"Content-Type: text/plain; charset=UTF-8\n"
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"Content-Transfer-Encoding: \n"
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"Plural-Forms: \n"
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#. module: sale
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#: selection:sale.order,picking_policy:0
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msgid "Partial Delivery"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Recreate Procurement"
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msgstr "重建需求分析"
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#. module: sale
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#: model:process.transition,name:sale.process_transition_confirmquotation0
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msgid "Confirm Quotation"
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msgstr ""
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#. module: sale
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#: model:process.node,name:sale.process_node_deliveryorder0
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msgid "Delivery Order"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,address_allotment_id:0
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msgid "Allotment Partner"
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msgstr ""
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#. module: sale
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#: constraint:ir.actions.act_window:0
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msgid "Invalid model name in the action definition."
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msgstr ""
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Waiting Schedule"
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msgstr ""
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#. module: sale
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#: help:sale.order,picking_policy:0
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msgid "If you don't have enough stock available to deliver all at once, do you accept partial shipments or not?"
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msgstr ""
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#. module: sale
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#: selection:sale.order.line,type:0
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msgid "from stock"
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msgstr ""
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#. module: sale
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#: field:sale.config.picking_policy,step:0
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msgid "Steps To Deliver a Sale Order"
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msgstr ""
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#. module: sale
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#: wizard_field:sale.advance_payment_inv,init,qtty:0
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#: rml:sale.order:0
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msgid "Quantity"
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msgstr ""
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#. module: sale
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#: wizard_view:sale.advance_payment_inv,create:0
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msgid "You invoice has been successfully created !"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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msgid "Automatic Declaration"
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msgstr "一般说明"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_line_tree3
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#: model:ir.ui.menu,name:sale.menu_action_order_line_tree3
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msgid "Uninvoiced and Delivered Lines"
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msgstr "未开票运货明细"
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#. module: sale
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#: view:sale.order:0
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msgid "Set to Draft"
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msgstr "设置为草稿"
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Invoice Exception"
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msgstr ""
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#. module: sale
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#: help:sale.order,picking_ids:0
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msgid "This is the list of picking list that have been generated for this invoice"
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msgstr ""
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#. module: sale
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#: model:process.node,note:sale.process_node_deliveryorder0
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msgid "Delivery, from the warehouse to the customer."
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_sale_config_picking_policy
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msgid "sale.config.picking_policy"
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msgstr ""
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_validate0
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msgid "Validate"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Make Invoice"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,price_subtotal:0
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msgid "Subtotal"
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msgstr "小计"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_confirmquotation0
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msgid "Whenever confirm button is clicked, the draft state is moved to manual. that is, quotation is moved to sale order."
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msgstr ""
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_cancelorder0
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#: view:sale.order:0
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msgid "Cancel Order"
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msgstr "取消订单"
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#. module: sale
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#: field:sale.order.line,move_ids:0
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msgid "Inventory Moves"
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msgstr ""
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#. module: sale
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#: view:sale.order.line:0
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msgid "Manual Designation"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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#: field:sale.order,note:0
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#: view:sale.order.line:0
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#: field:sale.order.line,notes:0
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msgid "Notes"
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msgstr "注解"
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#. module: sale
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#: model:process.transition,name:sale.process_transition_invoiceafterdelivery0
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msgid "Invoice after delivery"
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msgstr ""
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#. module: sale
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#: field:sale.order,amount_tax:0
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#: field:sale.order.line,tax_id:0
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msgid "Taxes"
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msgstr "?"
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#. module: sale
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#: rml:sale.order:0
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msgid "Net Total :"
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msgstr ""
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#. module: sale
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#: field:sale.order,order_policy:0
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msgid "Shipping Policy"
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msgstr "发运策略"
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#. module: sale
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#: selection:sale.order,state:0
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#: selection:sale.order.line,state:0
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msgid "Cancelled"
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msgstr ""
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#. module: sale
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#: selection:sale.order,state:0
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msgid "Shipping Exception"
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msgstr ""
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#. module: sale
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#: field:sale.order,amount_total:0
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msgid "Total"
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msgstr "总计"
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#. module: sale
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#: field:sale.order,origin:0
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msgid "Origin"
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msgstr "来源"
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#. module: sale
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#: field:sale.order,partner_invoice_id:0
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msgid "Invoice Address"
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msgstr "发票地址"
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#. module: sale
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#: model:process.node,name:sale.process_node_packinglist0
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msgid "Outgoing Products"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Reference"
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msgstr "参考"
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#. module: sale
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#: selection:sale.config.picking_policy,picking_policy:0
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msgid "All at Once"
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msgstr ""
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#. module: sale
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#: model:process.transition,note:sale.process_transition_saleprocurement0
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msgid "Procurement is created after confirmation of sale order."
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msgstr ""
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#. module: sale
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#: field:sale.order,project_id:0
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#: field:sale.shop,project_id:0
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msgid "Analytic Account"
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msgstr "分析科目"
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#. module: sale
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#: rml:sale.order:0
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msgid "TVA :"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,type:0
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msgid "Procure Method"
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msgstr "采购方法"
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#. module: sale
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#: view:sale.order:0
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msgid "Extra Info"
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msgstr "额外信息"
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#. module: sale
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#: rml:sale.order:0
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msgid "Fax :"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,price_net:0
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msgid "Net Price"
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msgstr "净价"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree9
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#: model:ir.ui.menu,name:sale.menu_action_order_tree9
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msgid "My sales order in progress"
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msgstr "我的处理中订单"
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#. module: sale
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#: field:sale.order.line,product_uos_qty:0
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msgid "Quantity (UoS)"
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msgstr ""
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#. module: sale
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#: help:sale.order,invoice_quantity:0
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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."
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msgstr ""
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#. module: sale
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#: selection:sale.order.line,state:0
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msgid "Confirmed"
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msgstr "已审核"
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#. module: sale
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#: field:sale.shop,payment_default_id:0
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msgid "Default Payment Term"
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msgstr "默认付款期限"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree_all
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#: model:ir.ui.menu,name:sale.menu_action_order_tree_all
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msgid "All Sales Order"
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msgstr "所有销售订单"
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_confirm0
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msgid "Confirm"
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msgstr ""
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#. module: sale
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#: field:sale.order,partner_shipping_id:0
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msgid "Shipping Address"
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msgstr "发运地址"
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#. module: sale
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#: selection:sale.order,invoice_quantity:0
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msgid "Shipped Quantities"
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msgstr "已运数量"
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#. module: sale
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#: selection:sale.config.picking_policy,order_policy:0
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msgid "Invoice Based on Sales Orders"
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msgstr ""
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#. module: sale
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#: model:ir.model,name:sale.model_sale_shop
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#: view:sale.shop:0
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msgid "Sale Shop"
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msgstr ""
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#. module: sale
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#: field:sale.shop,warehouse_id:0
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msgid "Warehouse"
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msgstr "仓库"
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#. module: sale
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#: rml:sale.order:0
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msgid "Order N°"
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msgstr ""
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#. module: sale
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#: field:sale.order,order_line:0
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#: view:sale.order.line:0
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msgid "Order Lines"
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msgstr "订单行"
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#. module: sale
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#: rml:sale.order:0
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msgid "Disc.(%)"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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#: view:sale.order.line:0
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#: field:sale.order.line,invoice_lines:0
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msgid "Invoice Lines"
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msgstr "发票明细"
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#. module: sale
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#: model:process.transition.action,name:sale.process_transition_action_forceassignation0
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msgid "Force Assignation"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Untaxed amount"
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msgstr "未完税金额"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_packing0
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msgid "Packing list is created when 'Assign' is being clicked after confirming the sale order. This transaction moves the sale order to packing list."
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree8
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#: model:ir.ui.menu,name:sale.menu_action_order_tree8
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msgid "My sales order waiting Invoice"
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msgstr "我的待开票订单"
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#. module: sale
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#: rml:sale.order:0
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msgid "Shipping address :"
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msgstr "货运地址:"
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#. module: sale
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#: model:process.transition,note:sale.process_transition_invoiceafterdelivery0
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msgid "When you select Shipping Ploicy = 'Automatic Invoice after delivery' , it will automatic create after delivery."
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msgstr ""
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#. module: sale
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#: selection:sale.order,picking_policy:0
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msgid "Complete Delivery"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Manual Description"
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msgstr "详细说明"
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#. module: sale
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#: field:sale.order.line,product_uom_qty:0
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msgid "Quantity (UoM)"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_line_tree1
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#: model:ir.ui.menu,name:sale.menu_action_order_line_tree1
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#: view:sale.order.line:0
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msgid "Sales Order Lines"
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msgstr ""
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#. module: sale
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#: selection:sale.order,invoice_quantity:0
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msgid "Ordered Quantities"
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msgstr "已订数量"
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#. module: sale
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#: model:process.node,name:sale.process_node_saleorderprocurement0
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msgid "Sale Order Procurement"
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msgstr ""
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#. module: sale
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#: model:process.transition,name:sale.process_transition_packing0
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msgid "Packing"
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msgstr ""
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#. module: sale
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#: rml:sale.order:0
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msgid "Total :"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Confirm Order"
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msgstr "审核订单"
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#. module: sale
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#: field:sale.order,name:0
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msgid "Order Reference"
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msgstr ""
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#. module: sale
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#: selection:sale.order,state:0
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#: view:sale.order.line:0
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#: selection:sale.order.line,state:0
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msgid "Done"
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msgstr "完成"
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#. module: sale
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#: field:sale.order,pricelist_id:0
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#: field:sale.shop,pricelist_id:0
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msgid "Pricelist"
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msgstr "价格表"
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#. module: sale
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#: model:ir.ui.menu,name:sale.menu_shop_configuration
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msgid "Configuration"
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msgstr "设置"
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#. module: sale
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#: selection:sale.order,order_policy:0
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msgid "Invoice on Order After Delivery"
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msgstr ""
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#. module: sale
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#: constraint:ir.ui.view:0
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msgid "Invalid XML for View Architecture!"
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msgstr ""
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#. module: sale
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#: field:sale.order,picking_ids:0
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msgid "Related Packing"
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msgstr ""
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#. module: sale
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#: field:sale.shop,payment_account_id:0
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msgid "Payment Accounts"
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msgstr ""
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#. module: sale
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#: constraint:product.template:0
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msgid "Error: UOS must be in a different category than the UOM"
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msgstr ""
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#. module: sale
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#: field:sale.order,client_order_ref:0
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msgid "Customer Ref"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Sales orders"
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msgstr "销售订单"
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#. module: sale
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#: model:process.node,name:sale.process_node_saleprocurement0
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#: field:sale.order.line,procurement_id:0
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msgid "Procurement"
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msgstr ""
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#. module: sale
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#: view:sale.shop:0
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msgid "Payment accounts"
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msgstr "账号付款"
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#. module: sale
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#: wizard_button:sale.advance_payment_inv,create,end:0
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msgid "Close"
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msgstr ""
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#. module: sale
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#: model:process.node,name:sale.process_node_invoice0
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#: model:process.node,name:sale.process_node_invoiceafterdelivery0
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msgid "Draft Invoice"
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msgstr ""
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#. module: sale
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#: wizard_field:sale.order.line.make_invoice,init,grouped:0
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#: wizard_field:sale.order.make_invoice,init,grouped:0
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msgid "Group the invoices"
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msgstr "发票分类"
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree5
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#: model:ir.ui.menu,name:sale.menu_action_order_tree5
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msgid "All Quotations"
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msgstr ""
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#. module: sale
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#: field:sale.order.line,discount:0
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msgid "Discount (%)"
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msgstr "折扣(%)"
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#. module: sale
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#: model:process.node,note:sale.process_node_invoice0
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msgid "Draft customer invoice, to be reviewed by accountant."
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree3
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#: model:ir.ui.menu,name:sale.menu_action_order_tree3
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msgid "Sales Order To Be Invoiced"
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msgstr ""
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#. module: sale
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#: model:process.node,note:sale.process_node_saleorderprocurement0
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msgid "Procurement for each line"
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,name:sale.action_order_tree10
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#: model:ir.ui.menu,name:sale.menu_action_order_tree10
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msgid "My Quotations"
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msgstr "我的报价单"
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#. module: sale
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#: wizard_view:sale.advance_payment_inv,create:0
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msgid "Invoices"
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msgstr ""
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#. module: sale
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#: view:sale.order:0
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msgid "Order Line"
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msgstr "订单明细"
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#. module: sale
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#: field:sale.config.picking_policy,picking_policy:0
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msgid "Packing Default Policy"
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msgstr ""
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#. module: sale
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#: model:process.node,note:sale.process_node_saleorder0
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msgid "Manages the delivery and invoicing progress"
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msgstr ""
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#. module: sale
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#: field:sale.config.picking_policy,order_policy:0
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msgid "Shipping Default Policy"
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msgstr ""
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#. module: sale
|
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#: field:sale.order.line,product_packaging:0
|
|
msgid "Packaging"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.module.module,shortdesc:sale.module_meta_information
|
|
#: model:ir.ui.menu,name:sale.menu_sale_root
|
|
msgid "Sales Management"
|
|
msgstr "销售管理"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,order_id:0
|
|
msgid "Order Ref"
|
|
msgstr "订单参照"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Recreate Invoice"
|
|
msgstr "重新创建发票"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,user_id:0
|
|
msgid "Salesman"
|
|
msgstr "业务员"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleorderprocurement0
|
|
msgid "In sale order , procuerement for each line and it comes into the procurement order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Taxes :"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced_rate:0
|
|
#: field:sale.order.line,invoiced:0
|
|
msgid "Invoiced"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.wizard,name:sale.advance_payment
|
|
msgid "Advance Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,state:0
|
|
msgid "Order State"
|
|
msgstr "订单状态"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_tree2
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_line_tree2
|
|
msgid "Uninvoiced Lines"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.todo,note:sale.config_wizard_step_sale_picking_policy
|
|
msgid "This Configuration step use to set default picking policy when make sale order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.process,name:sale.process_process_salesprocess0
|
|
msgid "Sales Process"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: wizard_view:sale.order.line.make_invoice,init:0
|
|
#: wizard_button:sale.order.line.make_invoice,init,invoice:0
|
|
#: wizard_view:sale.order.make_invoice,init:0
|
|
#: wizard_button:sale.order.make_invoice,init,invoice:0
|
|
msgid "Create invoices"
|
|
msgstr "创建发票"
|
|
|
|
#. module: sale
|
|
#: constraint:product.template:0
|
|
msgid "Error: The default UOM and the purchase UOM must be in the same category."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree7
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree7
|
|
msgid "My sales in shipping exception"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "Sales Configuration"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree2
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree2
|
|
msgid "Sales in Exception"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,type:0
|
|
msgid "on order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Draft"
|
|
msgstr "草稿"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoiced:0
|
|
msgid "Paid"
|
|
msgstr "已付"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Procurement Corrected"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Shipping & Manual Invoice"
|
|
msgstr "发货&手工开票"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleorderprocurement0
|
|
#: model:process.transition,name:sale.process_transition_saleprocurement0
|
|
msgid "Sale Procurement"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "Configure Sale Order Logistic"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,amount_untaxed:0
|
|
msgid "Untaxed Amount"
|
|
msgstr "未完税金额"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,state:0
|
|
msgid "Status"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picking_policy:0
|
|
msgid "Packing Policy"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_line_product_tree
|
|
msgid "Product sales"
|
|
msgstr "货品销售"
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Our Salesman"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: wizard_button:sale.advance_payment_inv,init,create:0
|
|
msgid "Create Advance Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_saleprocurement0
|
|
msgid "One procurement for each product."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_form
|
|
#: model:ir.ui.menu,name:sale.menu_sale_order
|
|
msgid "Sales Orders"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:product.product,pricelist_sale:0
|
|
msgid "Sale Pricelists"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,picking_policy:0
|
|
msgid "Direct Delivery"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
#: 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
|
|
msgid "Quotation"
|
|
msgstr "报价"
|
|
|
|
#. module: sale
|
|
#: model:product.template,name:sale.advance_product_0_product_template
|
|
msgid "Advance Product"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_invoice0
|
|
msgid "Invoice is created when 'Create Invoice' is being clicked after confirming the sale order. This transaction moves the sale order to invoices."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Compute"
|
|
msgstr "计算"
|
|
|
|
#. 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
|
|
msgid "Shop"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "VAT"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree4
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree4
|
|
msgid "Sales Order in Progress"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_assign0
|
|
msgid "Assign"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "History"
|
|
msgstr "历史记录"
|
|
|
|
#. 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 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 ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Your Reference"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,step:0
|
|
msgid "Delivery Order Only"
|
|
msgstr ""
|
|
|
|
#. 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,sequence:0
|
|
msgid "Sequence"
|
|
msgstr "序号"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
|
msgid "Sales"
|
|
msgstr "销售订单"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "Qty"
|
|
msgstr "数量"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_packinglist0
|
|
msgid "Packing OUT is created for stockable products."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Other data"
|
|
msgstr "其他数据"
|
|
|
|
#. module: sale
|
|
#: wizard_field:sale.advance_payment_inv,init,amount:0
|
|
#: rml:sale.order:0
|
|
#: field:sale.order.line,price_unit:0
|
|
msgid "Unit Price"
|
|
msgstr "单价"
|
|
|
|
#. module: sale
|
|
#: field:sale.order,fiscal_position:0
|
|
msgid "Fiscal Position"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Invoice address :"
|
|
msgstr "发票地址:"
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_invoice0
|
|
#: field:sale.order,invoice_ids:0
|
|
msgid "Invoice"
|
|
msgstr "发票"
|
|
|
|
#. 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
|
|
#: wizard_button:sale.advance_payment_inv,init,end:0
|
|
#: view:sale.config.picking_policy:0
|
|
#: view:sale.order.line:0
|
|
#: wizard_button:sale.order.line.make_invoice,init,end:0
|
|
#: wizard_button:sale.order.make_invoice,init,end:0
|
|
msgid "Cancel"
|
|
msgstr "取消"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,state:0
|
|
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 ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_deliver0
|
|
msgid "Confirming the packing list moves them to delivery order. This can be done by clicking on 'Validate' button."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "In Progress"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: wizard_view:sale.advance_payment_inv,init:0
|
|
msgid "Advance Payment"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: constraint:ir.model:0
|
|
msgid "The Object name must start with x_ and not contain any special character !"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,note:sale.process_transition_saleinvoice0
|
|
msgid "Confirm sale order and Create invoice."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,step:0
|
|
msgid "Packing List & Delivery Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order.line,state:0
|
|
msgid "Exception"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sale Order Lines"
|
|
msgstr "销售订单明细"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_createinvoice0
|
|
#: view:sale.order:0
|
|
msgid "Create Invoice"
|
|
msgstr "创建发票"
|
|
|
|
#. module: sale
|
|
#: wizard_view:sale.order.line.make_invoice,init:0
|
|
#: wizard_view:sale.order.make_invoice,init:0
|
|
msgid "Do you really want to create the invoices ?"
|
|
msgstr "你确定要创建发票吗?"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_invoiceafterdelivery0
|
|
msgid "Invoice based on packing lists"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.config.picking_policy:0
|
|
msgid "Set Default"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Sales order"
|
|
msgstr "销售订单"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_quotation0
|
|
msgid "Quotation (A sale order in draft state)"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_saleinvoice0
|
|
msgid "Sale Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,incoterm:0
|
|
msgid "Incoterm"
|
|
msgstr "贸易术语"
|
|
|
|
#. module: sale
|
|
#: wizard_field:sale.advance_payment_inv,init,product_id:0
|
|
#: field:sale.order.line,product_id:0
|
|
msgid "Product"
|
|
msgstr "产品"
|
|
|
|
#. module: sale
|
|
#: wizard_button:sale.advance_payment_inv,create,open:0
|
|
msgid "Open Advance Invoice"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_order_id:0
|
|
msgid "Ordering Contact"
|
|
msgstr "订单联系人"
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
#: field:sale.order.line,name:0
|
|
msgid "Description"
|
|
msgstr "说明"
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Price"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.transition,name:sale.process_transition_deliver0
|
|
msgid "Deliver"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
|
msgid "Quotation / Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Tel. :"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Quotation N°"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:stock.move,sale_line_id:0
|
|
msgid "Sale Order Line"
|
|
msgstr "销售订单明细"
|
|
|
|
#. module: sale
|
|
#: model:process.transition.action,name:sale.process_transition_action_cancelassignation0
|
|
msgid "Cancel Assignation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Invoice from the Packing"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.wizard,name:sale.wizard_sale_order_line_invoice
|
|
#: model:ir.actions.wizard,name:sale.wizard_sale_order_make_invoice
|
|
msgid "Make invoices"
|
|
msgstr "创建发票"
|
|
|
|
#. module: sale
|
|
#: help:sale.order,partner_order_id:0
|
|
msgid "The name and address of the contact that requested the order or quotation."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,partner_id:0
|
|
#: field:sale.order.line,order_partner_id:0
|
|
msgid "Customer"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:product.product,pricelist_purchase:0
|
|
msgid "Purchase Pricelists"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order
|
|
#: model:process.node,name:sale.process_node_saleorder0
|
|
#: model:res.request.link,name:sale.req_link_sale_order
|
|
#: view:sale.order:0
|
|
#: field:stock.picking,sale_id:0
|
|
msgid "Sale Order"
|
|
msgstr "销售订单"
|
|
|
|
#. module: sale
|
|
#: field:sale.config.picking_policy,name:0
|
|
msgid "Name"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,invoice_quantity:0
|
|
msgid "Invoice on"
|
|
msgstr "开票依据"
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree_new
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree_new
|
|
msgid "New Quotation"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Total amount"
|
|
msgstr "总金额"
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
#: field:sale.order,date_order:0
|
|
msgid "Date Ordered"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uos:0
|
|
msgid "Product UoS"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,state:0
|
|
msgid "Manual In Progress"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,product_uom:0
|
|
msgid "Product UoM"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: help:sale.config.picking_policy,step:0
|
|
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 ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_config_picking_policy
|
|
msgid "Configure Picking Policy for Sale Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:process.node,name:sale.process_node_order0
|
|
msgid "Order"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: rml:sale.order:0
|
|
msgid "Payment Terms"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Invoice Corrected"
|
|
msgstr "发票更正"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,delay:0
|
|
msgid "Delivery Delay"
|
|
msgstr "货运延期"
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Related invoices"
|
|
msgstr "相关发票"
|
|
|
|
#. module: sale
|
|
#: field:sale.shop,name:0
|
|
msgid "Shop Name"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,payment_term:0
|
|
msgid "Payment Term"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.order,order_policy:0
|
|
msgid "Payment Before Delivery"
|
|
msgstr ""
|
|
|
|
#. 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 ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
#: view:sale.order.line:0
|
|
msgid "States"
|
|
msgstr "??"
|
|
|
|
#. module: sale
|
|
#: field:sale.order.line,th_weight:0
|
|
msgid "Weight"
|
|
msgstr "重量"
|
|
|
|
#. module: sale
|
|
#: model:process.node,note:sale.process_node_order0
|
|
msgid "After confirming order, Create the invoice."
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: constraint:product.product:0
|
|
msgid "Error: Invalid ean code"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: field:sale.order,picked_rate:0
|
|
#: field:sale.order,shipped:0
|
|
msgid "Picked"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.shop:0
|
|
msgid "Accounting"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: selection:sale.config.picking_policy,order_policy:0
|
|
msgid "Invoice Based on Deliveries"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: view:sale.order:0
|
|
msgid "Stock Moves"
|
|
msgstr ""
|
|
|
|
#. module: sale
|
|
#: model:ir.actions.act_window,name:sale.action_order_tree
|
|
#: model:ir.ui.menu,name:sale.menu_action_order_tree
|
|
msgid "My Sales Order"
|
|
msgstr "我的销售订单"
|
|
|
|
#. module: sale
|
|
#: model:ir.model,name:sale.model_sale_order_line
|
|
msgid "Sale Order line"
|
|
msgstr "订单明细"
|
|
|