2494 lines
86 KiB
Plaintext
2494 lines
86 KiB
Plaintext
# Translation of Odoo 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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# Translators:
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# Jeffery CHEN Fan <jeffery9@gmail.com>, 2016
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# Yuan Xulei <hi@yxl.name>, 2016
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# liAnGjiA <liangjia@qq.com>, 2016
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# Ted Wang <feiyuwang2012@gmail.com>, 2016
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# Bo Cao, 2017
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# guohuadeng <guohuadeng@hotmail.com>, 2017
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# 山西清水欧度(QQ:54773801) <54773801@qq.com>, 2018
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# e2f <projects@e2f.com>, 2018
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msgid ""
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msgstr ""
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"Project-Id-Version: Odoo Server 10.0\n"
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"Report-Msgid-Bugs-To: \n"
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"POT-Creation-Date: 2018-03-08 13:18+0000\n"
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"PO-Revision-Date: 2018-03-08 13:18+0000\n"
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"Last-Translator: e2f <projects@e2f.com>, 2018\n"
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"Language-Team: Chinese (China) (https://www.transifex.com/odoo/teams/41243/zh_CN/)\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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"Language: zh_CN\n"
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"Plural-Forms: nplurals=1; plural=0;\n"
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#. module: sale
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#: model:mail.template,body_html:sale.email_template_edi_sale
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msgid ""
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"\n"
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"<p>Dear ${object.partner_id.name}\n"
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"% set access_action = object.with_context(force_website=True).get_access_action()\n"
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"% set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"% set access_name = is_online and object.template_id and doc_name == 'quotation' and 'Accept and pay %s online' % doc_name or 'View %s' % doc_name\n"
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"% set access_url = is_online and access_action['url'] or None\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>\n"
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"Here is your ${doc_name} <strong>${object.name}</strong>\n"
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"% if object.origin:\n"
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"(with reference: ${object.origin} )\n"
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"% endif\n"
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"amounting in <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
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"from ${object.company_id.name}.\n"
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"</p>\n"
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"\n"
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" <br/><br/>\n"
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"% if is_online:\n"
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" <center>\n"
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" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n"
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" <br/><br/>\n"
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" <span style=\"color:#888888\">(or view attached PDF)</span>\n"
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" </center>\n"
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" <br/>\n"
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"% endif\n"
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"\n"
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"<p>You can reply to this email if you have any questions.</p>\n"
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"<p>Thank you,</p>\n"
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"\n"
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"<p style=\"color:#eeeeee;\">\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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msgstr ""
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"\n"
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"<p>尊敬的${object.partner_id.name}\n"
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"% set access_action = object.get_access_action()\n"
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"% set doc_name = '报价单' if object.state in ('draft', 'sent') else '订单确认'\n"
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"% set is_online = access_action and access_action['type'] == 'ir.actions.act_url'\n"
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"% set access_name = is_online and object.template_id and '接受并且为%s在线支付' % doc_name or '查看 %s' % doc_name\n"
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"% set access_url = is_online and access_action['url'] or object.get_signup_url()\n"
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"\n"
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"% if object.partner_id.parent_id:\n"
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" (<i>${object.partner_id.parent_id.name}</i>)\n"
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"% endif\n"
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",</p>\n"
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"<p>\n"
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"这是 ${object.company_id.name}为您提供的 ${doc_name} <strong>${object.name}</strong>\n"
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"% if object.origin:\n"
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"(参考编号: ${object.origin} )\n"
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"% endif\n"
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",合计金额 <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>\n"
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"。\n"
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"</p>\n"
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"\n"
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" <br/><br/>\n"
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"% if is_online:\n"
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" <center>\n"
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" <a href=\"${access_url}\" style=\"background-color: #1abc9c; padding: 20px; text-decoration: none; color: #fff; border-radius: 5px; font-size: 16px;\" class=\"o_default_snippet_text\">${access_name}</a>\n"
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" <br/><br/>\n"
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" <span style=\"color:#888888\">(或则查看附件PDF文件)</span>\n"
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" </center>\n"
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" <br/>\n"
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"% endif\n"
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"\n"
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"<p>如果您有任何问题,可以回复这封邮件。</p>\n"
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"<p>谢谢,</p>\n"
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"\n"
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"<p style=\"color:#eeeeee;\">\n"
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"% if object.user_id and object.user_id.signature:\n"
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" ${object.user_id.signature | safe}\n"
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"% endif\n"
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"</p>\n"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_product_product_sales_count
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#: model:ir.model.fields,field_description:sale.field_product_template_sales_count
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msgid "# Sales"
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msgstr "# 销售"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_count
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msgid "# of Invoices"
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msgstr "# 发票"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_nbr
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msgid "# of Lines"
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msgstr "# 明细行"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_count
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msgid "# of Orders"
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msgstr "# 订单"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom_qty
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msgid "# of Qty"
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msgstr "# 数量"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_count
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#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_count
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msgid "# of Sales Order"
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msgstr "# 销售订单"
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#. module: sale
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#: model:mail.template,report_name:sale.email_template_edi_sale
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msgid ""
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"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
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"'_draft' or ''}"
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msgstr ""
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"${(object.name or '').replace('/','_')}${object.state == 'draft' and "
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"'_draft' or ''}"
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#. module: sale
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#: model:mail.template,subject:sale.email_template_edi_sale
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msgid ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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msgstr ""
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"${object.company_id.name} ${object.state in ('draft', 'sent') and "
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"'Quotation' or 'Order'} (Ref ${object.name or 'n/a' })"
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#. module: sale
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#: model:mail.template,subject:sale.mail_template_data_notification_email_sale_order
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msgid "${object.subject}"
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msgstr "${object.subject}"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "&bull;"
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msgstr "&bull;"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_order_form
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msgid "(update)"
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msgstr "(更新)"
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#. module: sale
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#. openerp-web
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#: code:addons/sale/static/src/js/tour.js:83
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#, python-format
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msgid ""
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"<b>Invite salespeople or managers</b> via email.<br/><i>Enter one email per "
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"line.</i>"
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msgstr "通过电子邮件<b>邀请销售员或者经理</b>。<br/><i>每行输入一个电子邮件。</i>"
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#. module: sale
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#: model:mail.template,body_html:sale.mail_template_data_notification_email_sale_order
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msgid ""
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"<html>\n"
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" <head></head>\n"
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" % set record = ctx.get('record')\n"
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" % set company = record and record.company_id or user.company_id\n"
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" <body style=\"margin: 0; padding: 0;\">\n"
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" <table border=\"0\" width=\"100%\" cellpadding=\"0\" bgcolor=\"#ededed\" style=\"padding: 20px; background-color: #ededed; border-collapse:separate;\" summary=\"o_mail_notification\">\n"
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" <tbody>\n"
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"\n"
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" <!-- HEADER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\">\n"
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" <span style=\"font-size:20px; color:white; font-weight: bold;\">\n"
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" ${object.record_name}\n"
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" </span>\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\">\n"
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" <img src=\"/logo.png?company=${company.id}\" style=\"padding: 0px; margin: 0px; height: auto; width: 80px;\" alt=\"${company.name}\">\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- CONTENT -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#ffffff\" style=\"min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;\">\n"
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" <tbody>\n"
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" <td valign=\"top\" style=\"font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;\">\n"
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" ${object.body | safe}\n"
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" </td>\n"
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" </tbody>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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"\n"
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" <!-- FOOTER -->\n"
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" <tr>\n"
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" <td align=\"center\" style=\"min-width: 590px;\">\n"
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" <table width=\"590\" border=\"0\" cellpadding=\"0\" bgcolor=\"#875A7B\" style=\"min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;\">\n"
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" <tr>\n"
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" <td valign=\"middle\" align=\"left\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" ${company.name}<br/>\n"
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" ${company.phone or ''}\n"
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" </td>\n"
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" <td valign=\"middle\" align=\"right\" style=\"color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;\">\n"
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" % if company.email:\n"
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" <a href=\"mailto:${company.email}\" style=\"text-decoration:none; color: white;\">${company.email}</a><br/>\n"
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" % endif\n"
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" % if company.website:\n"
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" <a href=\"${company.website}\" style=\"text-decoration:none; color: white;\">\n"
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" ${company.website}\n"
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" </a>\n"
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" % endif\n"
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" </td>\n"
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" </tr>\n"
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" </table>\n"
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" </td>\n"
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" </tr>\n"
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" <tr>\n"
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" <td align=\"center\">\n"
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" Powered by <a href=\"https://www.odoo.com\">Odoo</a>.\n"
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" </td>\n"
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" </tr>\n"
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" </tbody>\n"
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" </table>\n"
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" </body>\n"
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" </html>\n"
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" "
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msgstr ""
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#. module: sale
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#: model:ir.actions.act_window,help:sale.action_orders_upselling
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msgid ""
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"<i>Example: pre-paid service offers for which the customer have\n"
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" to buy an extra pack of hours, because he used all his support\n"
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" hours.</i>"
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msgstr "<i>示例:预付费服务提供给那些不得不购买额外时间包的客户,由于他之前的所有支持。</i>"
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#. module: sale
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#. openerp-web
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#: code:addons/sale/static/src/js/tour.js:64
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#, python-format
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msgid "<p><b>Confirm the order</b> if the customer purchases.</p>"
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msgstr "<p><b>确认订单</b> 如果客户购买。</p>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.view_sales_config
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msgid ""
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"<span>(*) This configuration is related to the company you're logged "
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"into.</span>"
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msgstr "<span>(*) 此项设置与您登录的公司有关。</span>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Fiscal Position Remark:</strong>"
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msgstr "<strong>财政状况标记:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Payment Terms:</strong>"
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msgstr "<strong>付款条款:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Salesperson:</strong>"
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msgstr "<strong>销售员:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Shipping address:</strong>"
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msgstr "<strong>送货地址:</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Subtotal: </strong>"
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msgstr "<strong>分类汇总: </strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total Without Taxes</strong>"
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msgstr "<strong>不含税总计</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Total</strong>"
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msgstr "<strong>总计</strong>"
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#. module: sale
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#: model:ir.ui.view,arch_db:sale.report_saleorder_document
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msgid "<strong>Your Reference:</strong>"
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msgstr "<strong>你的参照:</strong>"
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#. module: sale
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#: selection:sale.config.settings,sale_pricelist_setting:0
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msgid "A single sale price per product"
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msgstr "每产品单一售价"
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#. module: sale
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#: model:res.groups,name:sale.group_warning_sale
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msgid "A warning can be set on a product or a customer (Sale)"
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msgstr "可以为产品和客户设置警告信息(销售)"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_account_id
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msgid "Account used for deposits"
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msgstr "用于存款的科目"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_pagebreak
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msgid "Add pagebreak"
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msgstr "添加页面分隔"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_layout_category_subtotal
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msgid "Add subtotal"
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msgstr "添加小计"
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#. module: sale
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#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_delivery_address
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msgid "Addresses"
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msgstr "地址"
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#. module: sale
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#: model:res.groups,name:sale.group_delivery_invoice_address
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msgid "Addresses in Sales Orders"
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msgstr "在销售订单中的地址"
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#. module: sale
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#: code:addons/sale/wizard/sale_make_invoice_advance.py:153
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#, python-format
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msgid "Advance: %s"
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msgstr "预收: %s"
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#. module: sale
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#: selection:sale.config.settings,sale_pricelist_setting:0
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msgid "Advanced pricing based on formulas (discounts, margins, rounding)"
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msgstr "高级定价基于公式(打折、毛利、舍入)"
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#. module: sale
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#: selection:sale.config.settings,group_warning_sale:0
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msgid "All the products and the customers can be used in sales orders"
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msgstr "所有产品和客户在订单可用"
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#. module: sale
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#: selection:sale.config.settings,group_discount_per_so_line:0
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msgid "Allow discounts on sales order lines"
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msgstr "允许在销售订单明细行上折扣"
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#. module: sale
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#: selection:sale.config.settings,auto_done_setting:0
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msgid ""
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"Allow to edit sales order from the 'Sales Order' menu (not from the "
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"Quotation menu)"
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msgstr "允许在“销售订单”菜单中编辑销售订单(不通过报价单菜单)"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_config_settings_group_sale_pricelist
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msgid ""
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"Allows to manage different prices based on rules per category of customers.\n"
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" Example: 10% for retailers, promotion of 5 EUR on this product, etc."
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msgstr "允许为不同类别的客户,按规则管理不同的价格。例如:为零售商提供10%折扣,这个产品优惠5欧元等。"
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#. module: sale
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#: model:ir.model.fields,help:sale.field_sale_config_settings_group_uom
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msgid ""
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"Allows you to select and maintain different units of measure for products."
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msgstr "允许为产品选择和维护不同的计量单位"
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#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_account_config_settings_group_analytic_account_for_sales
|
||
msgid "Allows you to specify an analytic account on sales orders."
|
||
msgstr "允许你在销售订单指定一个分析会计账户"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_sales_to_invoice_amount
|
||
msgid "Amount of sales to invoice"
|
||
msgstr "待开票销售金额"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_warning_sale:0
|
||
msgid ""
|
||
"An informative or blocking warning can be set on a product or a customer"
|
||
msgstr "可以针对客户或者产品设置提示信息或警告"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_project_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_related_project_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_analytic_account_id
|
||
msgid "Analytic Account"
|
||
msgstr "分析账户"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_analytic_accounting
|
||
msgid "Analytic Accounting for Sales"
|
||
msgstr "销售分析会计"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_analytic_line
|
||
msgid "Analytic Line"
|
||
msgstr "分析行"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_analytic_tag_ids
|
||
msgid "Analytic Tags"
|
||
msgstr "分析标签"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_config_settings_group_analytic_account_for_sales
|
||
msgid "Analytic accounting for sales"
|
||
msgstr "销售分析会计账户"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,expense_policy:0
|
||
msgid "At cost"
|
||
msgstr "成本"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,expense_policy:0
|
||
msgid "At sale price"
|
||
msgstr "销售价格"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_variants_action
|
||
msgid "Attribute Values"
|
||
msgstr "属性值"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_attribute_action
|
||
msgid "Attributes"
|
||
msgstr "属性"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,sale_line_warn:0
|
||
#: selection:res.partner,sale_warn:0
|
||
msgid "Blocking Message"
|
||
msgstr "阻止消息"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
msgid "Breaks Page"
|
||
msgstr "分隔页"
|
||
|
||
#. module: sale
|
||
#: model:ir.filters,name:sale.filter_isale_report_product
|
||
msgid "By Product"
|
||
msgstr "按产品"
|
||
|
||
#. module: sale
|
||
#: model:ir.filters,name:sale.filter_sale_report_salespersons
|
||
msgid "By Salespersons"
|
||
msgstr "销售员"
|
||
|
||
#. module: sale
|
||
#: model:ir.filters,name:sale.filter_sale_report_salesteam
|
||
msgid "By Salesteam"
|
||
msgstr "按销售团队"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered_updateable
|
||
msgid "Can Edit Delivered"
|
||
msgstr "已交付的可编辑"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Cancel"
|
||
msgstr "取消"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Cancelled"
|
||
msgstr "已取消"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team_use_invoices
|
||
msgid "Check this box to manage invoices in this sales team."
|
||
msgstr "选择此项来管理这个销售团队中的发票。"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team_use_quotations
|
||
msgid "Check this box to manage quotations in this sales team."
|
||
msgstr "选中复选框来管理此团队的销售报价。"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:39
|
||
#, python-format
|
||
msgid "Click here to add some lines to your quotations."
|
||
msgstr "点击此处为报价单添加明细行。"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
msgid "Click to define a team target"
|
||
msgstr "点击定义一个团队目标"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_commercial_partner_id
|
||
msgid "Commercial Entity"
|
||
msgstr "商业实体"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_company
|
||
msgid "Companies"
|
||
msgstr "公司"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_company_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_company_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_company_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_company_id
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Company"
|
||
msgstr "公司"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:79
|
||
#, python-format
|
||
msgid "Configuration options are available in the Settings app."
|
||
msgstr "配置选项在模块的设置里可用。"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Confirm Sale"
|
||
msgstr "确认销售"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_confirmation_date
|
||
msgid "Confirmation Date"
|
||
msgstr "确认日期"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Create Invoice"
|
||
msgstr "创建发票"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Create Invoices"
|
||
msgstr "创建发票"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model:ir.actions.act_window,help:sale.action_orders
|
||
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
msgid "Create a Quotation, the first step of a new sale."
|
||
msgstr "创建一个报价,新的销售的第一步。"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,track_service:0
|
||
msgid "Create a task and track hours"
|
||
msgstr "创建任务并跟踪时数"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Create and View Invoices"
|
||
msgstr "创建并查看发票"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_create_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_uid
|
||
msgid "Created by"
|
||
msgstr "创建人"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_create_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_create_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_create_date
|
||
msgid "Created on"
|
||
msgstr "创建时间"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_create_date
|
||
msgid "Creation Date"
|
||
msgstr "创建日期"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_currency_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_currency_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_currency_id
|
||
msgid "Currency"
|
||
msgstr "币种"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_partner_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_id
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Customer"
|
||
msgstr "客户"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_client_order_ref
|
||
msgid "Customer Reference"
|
||
msgstr "客户参照"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_taxes_id
|
||
msgid "Customer Taxes"
|
||
msgstr "客户税"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Customers"
|
||
msgstr "客户"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_date
|
||
msgid "Date Order"
|
||
msgstr "订单日期"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Date Ordered:"
|
||
msgstr "下单日期:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_create_date
|
||
msgid "Date on which sales order is created."
|
||
msgstr "销售订单创建日期"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_confirmation_date
|
||
msgid "Date on which the sale order is confirmed."
|
||
msgstr "销售订单确认日期。"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_default_invoice_policy
|
||
msgid "Default Invoicing"
|
||
msgstr "默认开票"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_company_sale_note
|
||
msgid "Default Terms and Conditions"
|
||
msgstr "默认条款和条件"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_note
|
||
msgid "Default Terms and Conditions *"
|
||
msgstr "默认条款和条件 *"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_config_settings_deposit_product_id_setting
|
||
msgid "Default product used for payment advances"
|
||
msgstr "用于预收付款的默认产品"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_delivered
|
||
msgid "Delivered"
|
||
msgstr "已送货"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:715
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#, python-format
|
||
msgid "Delivered Quantity"
|
||
msgstr "已交货数量"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,invoice_policy:0
|
||
msgid "Delivered quantities"
|
||
msgstr "已交货数量"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_partner_shipping_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_shipping_id
|
||
msgid "Delivery Address"
|
||
msgstr "送货地址"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_customer_lead
|
||
msgid "Delivery Lead Time"
|
||
msgstr "交货前置时间"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_account_invoice_partner_shipping_id
|
||
msgid "Delivery address for current invoice."
|
||
msgstr "当前发票的交货地址"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_partner_shipping_id
|
||
msgid "Delivery address for current sales order."
|
||
msgstr "当前销售订单的发运地址"
|
||
|
||
#. module: sale
|
||
#: model:product.product,name:sale.advance_product_0
|
||
#: model:product.template,name:sale.advance_product_0_product_template
|
||
msgid "Deposit"
|
||
msgstr "存款"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_deposit_product_id_setting
|
||
msgid "Deposit Product"
|
||
msgstr "定金产品"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_name
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Description"
|
||
msgstr "说明"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Digital Products"
|
||
msgstr "数字产品"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Disc.(%)"
|
||
msgstr "折扣(%)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_discount_per_so_line
|
||
msgid "Discount"
|
||
msgstr "折扣"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_discount
|
||
msgid "Discount (%)"
|
||
msgstr "折扣(%)"
|
||
|
||
#. module: sale
|
||
#: selection:product.pricelist,discount_policy:0
|
||
msgid "Discount included in the price"
|
||
msgstr "折扣包含在价格中"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_discount_per_so_line
|
||
msgid "Discount on lines"
|
||
msgstr "订单行折扣"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_pricelist_discount_policy
|
||
msgid "Discount policy"
|
||
msgstr "折扣政策"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_sale_delivery_address:0
|
||
msgid ""
|
||
"Display 3 fields on sales orders: customer, invoice address, delivery "
|
||
"address"
|
||
msgstr "在销售订单中显示3个字段:客户,发票地址,送货地址"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_display_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_display_name
|
||
msgid "Display Name"
|
||
msgstr "显示名称"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_display_incoterm
|
||
msgid "Display incoterms on Sales Order and related invoices"
|
||
msgstr "在销售订单和发票中显示国际贸易术语"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_sale_margin:0
|
||
msgid "Display margins on quotations and sales orders"
|
||
msgstr "在报价单和销售订单显示毛利"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_sale_layout:0
|
||
msgid "Do not personalize sales orders and invoice reports"
|
||
msgstr "不个性化定制销售订单和发票报表"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:84
|
||
#, python-format
|
||
msgid "Down Payment"
|
||
msgstr "预付定金"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_amount
|
||
msgid "Down Payment Amount"
|
||
msgstr "预付定金总额"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_product_id
|
||
msgid "Down Payment Product"
|
||
msgstr "预付定金产品"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Down payment (fixed amount)"
|
||
msgstr "预付定金(固定金额)"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Down payment (percentage)"
|
||
msgstr "预付定金(百分比)"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:81
|
||
#, python-format
|
||
msgid "Down payment of %s%%"
|
||
msgstr "%s%%预付定金"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "Draft Quotation"
|
||
msgstr "草稿报价单"
|
||
|
||
#. 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.model.fields,field_description:sale.field_sale_order_validity_date
|
||
msgid "Expiration Date"
|
||
msgstr "到期日期"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Extended Filters"
|
||
msgstr "扩展筛选"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:688
|
||
#, python-format
|
||
msgid "Extra line with %s "
|
||
msgstr "更多明细 %s"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_fiscal_position_id
|
||
msgid "Fiscal Position"
|
||
msgstr "财政状况"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_config_settings_sale_pricelist_setting
|
||
msgid ""
|
||
"Fix Price: all price manage from products sale price.\n"
|
||
"Different prices per Customer: you can assign price on buying of minimum quantity in products sale tab.\n"
|
||
"Advanced pricing based on formula: You can have all the rights on pricelist"
|
||
msgstr ""
|
||
"固定价格:在产品销售价格中管理所有价格。\n"
|
||
"每客户不同价格:你可在产品销售页卡指定购买最少数量产品的售价。\n"
|
||
"基于公式的高级定价:你拥有价目表的所有权利"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_account_invoice_report_salesteam
|
||
msgid ""
|
||
"From this report, you can have an overview of the amount invoiced to your "
|
||
"customer. The search tool can also be used to personalise your Invoices "
|
||
"reports and so, match this analysis to your needs."
|
||
msgstr "从这个报表中,你可以得到一个总的客户的发票总额。搜索功能也能用来个性化你的发票报表等,例如根据你的需要匹配分析"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "Fully Invoiced"
|
||
msgstr "已开具全额发票"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_weight
|
||
msgid "Gross Weight"
|
||
msgstr "毛重"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Group By"
|
||
msgstr "分组"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
msgid "Group By Name"
|
||
msgstr "按名称分组"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_id
|
||
msgid "ID"
|
||
msgstr "ID"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid ""
|
||
"If the sale is locked, you can not modify it anymore. However, you will "
|
||
"still be able to invoice or deliver."
|
||
msgstr "如果一个销售订单已冻结(完成状态),你就不能手动修改它。但你仍然可以开具发票或交付。"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_deposit_account_id
|
||
msgid "Income Account"
|
||
msgstr "收入科目"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_display_incoterm
|
||
msgid "Incoterms"
|
||
msgstr "贸易术语"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice
|
||
msgid "Invoice"
|
||
msgstr "发票"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/account_invoice.py:52
|
||
#, python-format
|
||
msgid "Invoice %s paid"
|
||
msgstr "发票 %s 已付"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_partner_invoice_id
|
||
msgid "Invoice Address"
|
||
msgstr "发票地址"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_confirmed
|
||
msgid "Invoice Confirmed"
|
||
msgstr "发票已确认"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_invoice_created
|
||
msgid "Invoice Created"
|
||
msgstr "发票已创建"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice_line
|
||
msgid "Invoice Line"
|
||
msgstr "发票行"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_lines
|
||
msgid "Invoice Lines"
|
||
msgstr "发票行"
|
||
|
||
#. 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
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid "Invoice Sales Order"
|
||
msgstr "销售订单开票"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_status
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_invoice_status
|
||
msgid "Invoice Status"
|
||
msgstr "发票状态"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced_target
|
||
msgid "Invoice Target"
|
||
msgstr "发票目标"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_partner_invoice_id
|
||
msgid "Invoice address for current sales order."
|
||
msgstr "当前销售订单的发票地址。"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,default_invoice_policy:0
|
||
msgid "Invoice delivered quantities"
|
||
msgstr "已交付发票数量"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,default_invoice_policy:0
|
||
msgid "Invoice ordered quantities"
|
||
msgstr "已下订发票数量"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team_invoiced
|
||
msgid ""
|
||
"Invoice revenue for the current month. This is the amount the sales team has"
|
||
" invoiced this month. It is used to compute the progression ratio of the "
|
||
"current and target revenue on the kanban view."
|
||
msgstr "当月发票的收入。这是本月销售团队已开具的发票金额。 它是用来在看板视图中计算实际和预测的收入之间的比例关系。"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Invoiceable lines"
|
||
msgstr "可开票的明细行"
|
||
|
||
#. module: sale
|
||
#: selection:sale.advance.payment.inv,advance_payment_method:0
|
||
msgid "Invoiceable lines (deduct down payments)"
|
||
msgstr "可开具发票明细 (扣除预付定金)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_invoiced
|
||
msgid "Invoiced"
|
||
msgstr "已开票"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:716
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#, python-format
|
||
msgid "Invoiced Quantity"
|
||
msgstr "已开发票数量"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_invoiced
|
||
msgid "Invoiced This Month"
|
||
msgstr "本月已开发票"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_invoice_salesteams
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_use_invoices
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_invoice_ids
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoices"
|
||
msgstr "发票"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_account_invoice_report_salesteam
|
||
msgid "Invoices Analysis"
|
||
msgstr "发票分析"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_invoice_report
|
||
msgid "Invoices Statistics"
|
||
msgstr "发票统计"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_advance_payment_inv
|
||
msgid ""
|
||
"Invoices will be created in draft so that you can review\n"
|
||
" them before validation."
|
||
msgstr "将创建草稿发票,以便于在验证前检查。"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_sale_invoicing
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Invoicing"
|
||
msgstr "开票"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_invoice_policy
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_invoice_policy
|
||
#: model:ir.ui.view,arch_db:sale.product_template_form_view_invoice_policy
|
||
msgid "Invoicing Policy"
|
||
msgstr "开票策略"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Invoicing address:"
|
||
msgstr "开票地址:"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Invoicing and shipping address:"
|
||
msgstr "开票和送货地址:"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_sale_delivery_address:0
|
||
msgid ""
|
||
"Invoicing and shipping addresses are always the same (Example: services "
|
||
"companies)"
|
||
msgstr "开票和送货地址总是相同的 ( 例如:服务公司 )"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_form
|
||
msgid "Invoicing/Progression Ratio"
|
||
msgstr "开票/进展比率"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:740
|
||
#, python-format
|
||
msgid ""
|
||
"It is forbidden to modify the following fields in a locked order:\n"
|
||
"%s"
|
||
msgstr ""
|
||
"禁止在锁定订单中修改以下字段:\n"
|
||
"%s"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line___last_update
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report___last_update
|
||
msgid "Last Modified on"
|
||
msgstr "最后修改日"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_uid
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_write_uid
|
||
msgid "Last Updated by"
|
||
msgstr "最后更新人"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_write_date
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_write_date
|
||
msgid "Last Updated on"
|
||
msgstr "最后更新时间"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_sequence
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_sequence
|
||
msgid "Layout Sequence"
|
||
msgstr "布局序列"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:24
|
||
#, python-format
|
||
msgid ""
|
||
"Let's create a new quotation.<br/><i>Note that colored buttons usually "
|
||
"points to the next logical actions in any screen.</i>"
|
||
msgstr "让我们创建一个新的报价单。<br/><i>请注意高亮的按键在点击后可前进至下一步操作。</i>"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:18
|
||
#, python-format
|
||
msgid "Let's have a look at the quotations of this sales team."
|
||
msgstr "对此销售团队的报价单有个认识."
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Lock"
|
||
msgstr "锁定"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0
|
||
msgid "Locked"
|
||
msgstr "已锁定"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_contract
|
||
msgid "Manage subscriptions and recurring invoicing"
|
||
msgstr "管理订阅和再开具的发票"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,track_service:0
|
||
msgid "Manually set quantities on order"
|
||
msgstr "在订单中手动设置数量"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product_track_service
|
||
#: model:ir.model.fields,help:sale.field_product_template_track_service
|
||
msgid ""
|
||
"Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.\n"
|
||
"Timesheets on contract: Invoice based on the tracked hours on the related timesheet.\n"
|
||
"Create a task and track hours: Create a task on the sale order validation and track the work hours."
|
||
msgstr ""
|
||
"手动设置订单数量:基于手动输入的数量发票,而无需创建一个帐户分析。\n"
|
||
"合同工时表:基于跟踪小时的相关时间表发票。\n"
|
||
"创建任务和跟踪时间:创建对销售订单验证任务,并跟踪工作时间。"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_validity_date
|
||
msgid ""
|
||
"Manually set the expiration date of your quotation (offer), or it will set "
|
||
"the date automatically based on the template if online quotation is "
|
||
"installed."
|
||
msgstr "手动设置你的报价单过期时间,否则系统将根据已安装的在线报价模板自动生成日期"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_sale_margin
|
||
msgid "Margins"
|
||
msgstr "毛利"
|
||
|
||
#. module: sale
|
||
#: model:sale.layout_category,name:sale.sale_layout_cat_2
|
||
msgid "Material"
|
||
msgstr "物料"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn_msg
|
||
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn_msg
|
||
msgid "Message for Sales Order"
|
||
msgstr "销售订单消息"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn_msg
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn_msg
|
||
msgid "Message for Sales Order Line"
|
||
msgstr "销售订单行消息"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "More Info"
|
||
msgstr "更多信息"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "My Orders"
|
||
msgstr "我的订餐单"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "My Sales Order Lines"
|
||
msgstr "我的销售订单明细行"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_name
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
msgid "Name"
|
||
msgstr "名字"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,auto_done_setting:0
|
||
msgid "Never allow to modify a confirmed sales order"
|
||
msgstr "不允许修改已确认的销售订单"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:110 code:addons/sale/models/sale.py:261
|
||
#: code:addons/sale/models/sale.py:262
|
||
#, python-format
|
||
msgid "New"
|
||
msgstr "新建"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_quotation_form
|
||
msgid "New Quotation"
|
||
msgstr "新报价单"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,expense_policy:0
|
||
msgid "No"
|
||
msgstr "否"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,sale_line_warn:0
|
||
#: selection:res.partner,sale_warn:0
|
||
msgid "No Message"
|
||
msgstr "没消息"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_discount_per_so_line:0
|
||
msgid "No discount on sales order lines, global discount only"
|
||
msgstr "不在订单明细中显示销售折扣,只显示全局折扣"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_display_incoterm:0
|
||
msgid "No incoterm on reports"
|
||
msgstr "不在报告显示国际贸易术语"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_product_variant:0
|
||
msgid "No variants on products"
|
||
msgstr "产品无变体"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
msgid ""
|
||
"Note that once a Quotation becomes a Sale Order, it will be moved\n"
|
||
" from the Quotations list to the Sales Order list."
|
||
msgstr "注意一旦报价转为销售订单,它将从报价单列表移动到销售订单列表中。"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
msgid ""
|
||
"Note that once a Quotation becomes a Sale Order, it will be moved\n"
|
||
" from the Quotations list to the Sales Order list."
|
||
msgstr "注意一旦报价转为销售订单,它将从报价单列表移动到销售订单列表中。"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
msgid ""
|
||
"Note that once a Quotation becomes a Sale Order, it will be moved from the "
|
||
"Quotations list to the Sales Order list."
|
||
msgstr "注意一旦报价转为销售订单,它将从报价单列表移动到销售订单列表中。"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "Nothing to Invoice"
|
||
msgstr "没有要开票的"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_line_customer_lead
|
||
msgid ""
|
||
"Number of days between the order confirmation and the shipping of the "
|
||
"products to the customer"
|
||
msgstr "订单被确认和产品交付给客户之间的天数"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_orders
|
||
msgid ""
|
||
"Once the quotation is confirmed, it becomes a sales order.\n"
|
||
" You'll be able to invoice it and collect payments.\n"
|
||
" From the <i>Sales Orders</i> menu, you can track delivery\n"
|
||
" orders or services."
|
||
msgstr ""
|
||
"一旦报价单被确认,它将成为一个销售订单。\n"
|
||
"你可以为此开具发票并汇总付款信息。\n"
|
||
"从<i>销售订单</i>菜单中,你可以跟踪推送的订单或服务"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:59
|
||
#, python-format
|
||
msgid "Once your quotation is ready, you can save, print or send it by email."
|
||
msgstr "一旦你的报价单完成,你可以保存、打印或通过电子邮件发送。"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_quote
|
||
msgid "Online Quotations"
|
||
msgstr "在线报价单"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:26
|
||
#, python-format
|
||
msgid "Only Integer Value should be valid."
|
||
msgstr "仅整型数值是合法的。"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Order"
|
||
msgstr "订单"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Order #"
|
||
msgstr "订单 #"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_date_order
|
||
msgid "Order Date"
|
||
msgstr "订购日期"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_order_line
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Order Lines"
|
||
msgstr "订单行"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Order Month"
|
||
msgstr "订单月份"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
msgid "Order Number"
|
||
msgstr "订单号码"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_order_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_name
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_name
|
||
msgid "Order Reference"
|
||
msgstr "订单参照"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_state
|
||
msgid "Order Status"
|
||
msgstr "订单状态"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Ordered Qty"
|
||
msgstr "订购数量"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:713
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#, python-format
|
||
msgid "Ordered Quantity"
|
||
msgstr "订购数量"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product_invoice_policy
|
||
#: model:ir.model.fields,help:sale.field_product_template_invoice_policy
|
||
msgid ""
|
||
"Ordered Quantity: Invoice based on the quantity the customer ordered.\n"
|
||
"Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries)."
|
||
msgstr ""
|
||
"订购数量:基于客户订购的数量开具发票。\n"
|
||
"交付数量:基于供应商交付的数量开具发票(可以是工时或者货物)。"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Ordered date of the sales order"
|
||
msgstr "销售订单的订购日期"
|
||
|
||
#. module: sale
|
||
#: selection:product.template,invoice_policy:0
|
||
msgid "Ordered quantities"
|
||
msgstr "订购数量"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders_upselling
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order_upselling
|
||
msgid "Orders to Upsell"
|
||
msgstr "超售订单"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_orders_upselling
|
||
msgid ""
|
||
"Orders to upsell are orders having products with an invoicing\n"
|
||
" policy based on <i>ordered quantities</i> for which you have\n"
|
||
" delivered more than what have been ordered."
|
||
msgstr "追加销售的订单,是指在已开收据的订单基础上,又增加了销售并发货的订单,其数量超出<i>已预定数量</i>。"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:13
|
||
#, python-format
|
||
msgid "Organize your sales activities with the <b>Sales app</b>."
|
||
msgstr "通过<b>移动销售应用</b>组织你的销售活动"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Other Information"
|
||
msgstr "其他信息"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_res_partner
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_partner_id
|
||
msgid "Partner"
|
||
msgstr "合作伙伴"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_country_id
|
||
msgid "Partner Country"
|
||
msgstr "业务伙伴国家"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Partner's Country"
|
||
msgstr "业务伙伴的国家"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_payment_term_id
|
||
msgid "Payment Terms"
|
||
msgstr "付款条款"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_sale_layout
|
||
msgid "Personalize sale order and invoice report"
|
||
msgstr "个性化定制销售订单和发票报表"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_sale_layout:0
|
||
msgid ""
|
||
"Personalize the sales orders and invoice report with categories, subtotals "
|
||
"and page-breaks"
|
||
msgstr "通过分类、合计和分页符来个性化定制销售订单和发票报表"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:276
|
||
#, python-format
|
||
msgid "Please define an accounting sale journal for this company."
|
||
msgstr "请为本公司定义一个会计销售科目。"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:770
|
||
#, python-format
|
||
msgid ""
|
||
"Please define income account for this product: \"%s\" (id:%d) - or for its "
|
||
"category: \"%s\"."
|
||
msgstr "请为这个产品定义应收科目: \"%s\" (id:%d) - 或为它的类别: \"%s\"."
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Price"
|
||
msgstr "价格"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce
|
||
msgid "Price Reduce"
|
||
msgstr "降价"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxexcl
|
||
msgid "Price Reduce Tax excl"
|
||
msgstr "减税前价格"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_reduce_taxinc
|
||
msgid "Price Reduce Tax inc"
|
||
msgstr "减税后价格"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_pricelist
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_pricelist_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_pricelist_id
|
||
msgid "Pricelist"
|
||
msgstr "价格表"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_pricelist_id
|
||
msgid "Pricelist for current sales order."
|
||
msgstr "当前销售订单的价格表。"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_pricelist_action2
|
||
#: model:ir.ui.menu,name:sale.menu_product_pricelist_main
|
||
msgid "Pricelists"
|
||
msgstr "价格表"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Pricing"
|
||
msgstr "定价"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Print"
|
||
msgstr "打印"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_website_quote:0
|
||
msgid "Print quotes or send by email"
|
||
msgstr "打印报价或发送电子邮件"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_procurement_order
|
||
msgid "Procurement"
|
||
msgstr "补货"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_procurement_group_id
|
||
msgid "Procurement Group"
|
||
msgstr "补货组"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_procurement_ids
|
||
msgid "Procurements"
|
||
msgstr "补货"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_product
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_product_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_product_id
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Product"
|
||
msgstr "产品"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_category_action_form
|
||
msgid "Product Categories"
|
||
msgstr "产品类别"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_categ_id
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Product Category"
|
||
msgstr "产品类别"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_product_template
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_product_tmpl_id
|
||
msgid "Product Template"
|
||
msgstr "产品模板"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_variant
|
||
#: model:ir.ui.menu,name:sale.menu_product
|
||
#: model:ir.ui.menu,name:sale.menu_products
|
||
msgid "Product Variants"
|
||
msgstr "产品变体"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_template_action
|
||
#: model:ir.ui.menu,name:sale.prod_config_main
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Products"
|
||
msgstr "产品"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_product_variant:0
|
||
msgid ""
|
||
"Products can have several attributes, defining variants (Example: size, "
|
||
"color,...)"
|
||
msgstr "产品可以有好几个属性,通过不同属性来定义不同的产品变体(属性如: 尺寸, 颜色.....)"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_uom:0
|
||
msgid "Products have only one unit of measure (easier)"
|
||
msgstr "产品只有一个计量单位"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_mrp_properties
|
||
msgid "Properties on lines"
|
||
msgstr "行上的属性"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Qty"
|
||
msgstr "数量"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_delivered
|
||
msgid "Qty Delivered"
|
||
msgstr "已送货数量"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_invoiced
|
||
msgid "Qty Invoiced"
|
||
msgstr "已开票数量"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_qty_to_invoice
|
||
msgid "Qty To Invoice"
|
||
msgstr "待开票数量"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom_qty
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Quantity"
|
||
msgstr "数量"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
#: selection:sale.order,state:0
|
||
msgid "Quotation"
|
||
msgstr "报价单"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Quotation #"
|
||
msgstr "报价单 #"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.report.xml,name:sale.report_sale_order
|
||
msgid "Quotation / Order"
|
||
msgstr "报价单/订单"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Quotation Date:"
|
||
msgstr "报价单日期:"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Quotation Number"
|
||
msgstr "报价单号码"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Quotation Sent"
|
||
msgstr "报价单送出"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_confirmed
|
||
msgid "Quotation confirmed"
|
||
msgstr "报价单已确认"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,description:sale.mt_order_sent
|
||
#: model:mail.message.subtype,name:sale.mt_order_sent
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_sent
|
||
msgid "Quotation sent"
|
||
msgstr "报价单送出"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_quotations
|
||
#: model:ir.actions.act_window,name:sale.action_quotations_salesteams
|
||
#: model:ir.model.fields,field_description:sale.field_crm_team_use_quotations
|
||
#: model:ir.ui.menu,name:sale.menu_sale_quotations
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Quotations"
|
||
msgstr "报价单"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Quotations & Sales"
|
||
msgstr "报价单 & 销售"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_quotation_salesteam
|
||
msgid "Quotations Analysis"
|
||
msgstr "报价单分析"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
msgid "Quotations Sent"
|
||
msgstr "报价单送出"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.act_res_partner_2_sale_order
|
||
msgid "Quotations and Sales"
|
||
msgstr "报价单及销售"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_expense_policy
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_expense_policy
|
||
msgid "Re-Invoice Expenses"
|
||
msgstr "重新开票费用"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_origin
|
||
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
|
||
#: model:ir.actions.act_window,name:sale.report_configuration_action
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_form_view
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_tree_view
|
||
msgid "Report Configuration"
|
||
msgstr "报表配置"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.Report_configuration
|
||
msgid "Report Layout Categories"
|
||
msgstr "报表布局类别"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Reporting"
|
||
msgstr "报告"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_analytic_line_so_line
|
||
#: model:ir.model.fields,field_description:sale.field_procurement_order_sale_line_id
|
||
msgid "Sale Order Line"
|
||
msgstr "销售订单明细"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_product_sale_list
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_sale_line_ids
|
||
msgid "Sale Order Lines"
|
||
msgstr "销售订单行"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_auto_done_setting
|
||
msgid "Sale Order Modification"
|
||
msgstr "销售订单修改"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Sale Price"
|
||
msgstr "标价"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_pricelist_setting
|
||
msgid "Sale pricelist setting"
|
||
msgstr "销售价格表设置"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_report_product_all
|
||
#: model:ir.ui.menu,name:sale.menu_sales_config
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.product_form_view_sale_order_button
|
||
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_quotation
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Sales"
|
||
msgstr "销售"
|
||
|
||
#. 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:ir.actions.act_window,name:sale.action_order_report_all
|
||
#: model:ir.actions.act_window,name:sale.action_order_report_so_salesteam
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_graph
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_pivot
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Sales Analysis"
|
||
msgstr "销售分析表"
|
||
|
||
#. module: sale
|
||
#: selection:sale.report,state:0
|
||
msgid "Sales Done"
|
||
msgstr "销售完成"
|
||
|
||
#. module: sale
|
||
#: model:ir.filters,name:sale.filter_sale_report_sales_funnel
|
||
msgid "Sales Funnel"
|
||
msgstr "销售漏斗"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Sales Information"
|
||
msgstr "销售信息"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_order_ids
|
||
#: model:ir.model.fields,field_description:sale.field_res_partner_sale_warn
|
||
#: model:ir.model.fields,field_description:sale.field_res_users_sale_order_ids
|
||
#: model:ir.model.fields,field_description:sale.field_res_users_sale_warn
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model:res.request.link,name:sale.req_link_sale_order
|
||
#: selection:sale.order,state:0 selection:sale.report,state:0
|
||
msgid "Sales Order"
|
||
msgstr "销售订单"
|
||
|
||
#. module: sale
|
||
#: model:mail.message.subtype,name:sale.mt_order_confirmed
|
||
#: model:mail.message.subtype,name:sale.mt_salesteam_order_confirmed
|
||
msgid "Sales Order Confirmed"
|
||
msgstr "销售订单已经确认"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_order_line
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_sale_line_warn
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_sale_line_warn
|
||
msgid "Sales Order Line"
|
||
msgstr "销售订单行"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Sales Order Lines"
|
||
msgstr "销售订单明细"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Sales Order Lines ready to be invoiced"
|
||
msgstr "销售订单行已经被开票"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
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.act_window,name:sale.action_orders
|
||
#: model:ir.actions.act_window,name:sale.action_orders_salesteams
|
||
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice_salesteams
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_order_calendar
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_order_graph
|
||
#: model:ir.ui.view,arch_db:sale.view_sale_order_pivot
|
||
msgid "Sales Orders"
|
||
msgstr "销售订单"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_report
|
||
msgid "Sales Orders Statistics"
|
||
msgstr "销售订单统计"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_layout
|
||
msgid "Sales Reports Layout"
|
||
msgstr "销售报告布局"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_crm_team
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_report_team_id
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_team_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_team_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_team_id
|
||
#: model:ir.ui.view,arch_db:sale.account_invoice_groupby_inherit
|
||
#: model:ir.ui.view,arch_db:sale.view_account_invoice_report_search_inherit
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Sales Team"
|
||
msgstr "销售团队"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,name:sale.action_orders_to_invoice
|
||
#: model:ir.ui.menu,name:sale.menu_sale_order_invoice
|
||
#: model:ir.ui.view,arch_db:sale.crm_team_salesteams_view_kanban
|
||
msgid "Sales to Invoice"
|
||
msgstr "待开发票销售"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_sale_margin:0
|
||
msgid "Salespeople do not need to view margins when quoting"
|
||
msgstr "销售人员在报价时不需要查看毛利"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_salesman_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_user_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_user_id
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Salesperson"
|
||
msgstr "销售员"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
msgid "Search Name"
|
||
msgstr "搜索名称"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
msgid "Search Sales Order"
|
||
msgstr "搜索销售订单"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_account_invoice_line_layout_category_id
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_layout_category_id
|
||
msgid "Section"
|
||
msgstr "小节"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:44
|
||
#, python-format
|
||
msgid ""
|
||
"Select a product, or create a new one on the fly. The product will define "
|
||
"the default sale price (that you can change), taxes and description "
|
||
"automatically."
|
||
msgstr "选择产品,或者创建一个新的。产品将自动定义默认的销售价格 (可更改)、税和描述。"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_product_product_sale_line_warn
|
||
#: model:ir.model.fields,help:sale.field_product_template_sale_line_warn
|
||
#: model:ir.model.fields,help:sale.field_res_partner_sale_warn
|
||
#: model:ir.model.fields,help:sale.field_res_users_sale_warn
|
||
msgid ""
|
||
"Selecting the \"Warning\" option will notify user with the message, "
|
||
"Selecting \"Blocking Message\" will throw an exception with the message and "
|
||
"block the flow. The Message has to be written in the next field."
|
||
msgstr ""
|
||
"选择此“警告“选项,将通知用户此消息。\n"
|
||
"选择“阻止消息“选项,将在流程受阻时将抛出一个消息。\n"
|
||
"消息写入下一个字段。"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_module_website_sale_digital
|
||
msgid ""
|
||
"Sell digital products - provide downloadable content on your customer portal"
|
||
msgstr "销售数字产品 - 在你的客户门户网站提供可下载的内容"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Send by Email"
|
||
msgstr "以邮件发送"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,module_website_quote:0
|
||
msgid "Send quotations your customer can approve & pay online (advanced)"
|
||
msgstr "发送顾客可以在线批准和支付的报价单(高级功能)"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_layout_category_sequence
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_sequence
|
||
msgid "Sequence"
|
||
msgstr "序号"
|
||
|
||
#. module: sale
|
||
#: model:sale.layout_category,name:sale.sale_layout_cat_1
|
||
msgid "Services"
|
||
msgstr "服务"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:19
|
||
#, python-format
|
||
msgid "Set an invoicing target: "
|
||
msgstr "设置一个开票目标:"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Set to Quotation"
|
||
msgstr "设为报价单"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "Setup default terms and conditions in your company settings."
|
||
msgstr "在你的公司设置中设置默认的条款和条件。"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_display_incoterm:0
|
||
msgid "Show incoterms on sales orders and invoices"
|
||
msgstr "在销售订单和发票中显示国际贸易术语"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,comment:sale.group_show_price_total
|
||
#: selection:sale.config.settings,sale_show_tax:0
|
||
msgid "Show line subtotals with taxes included (B2C)"
|
||
msgstr "明细行汇总不含税(B2C)."
|
||
|
||
#. module: sale
|
||
#: model:res.groups,comment:sale.group_show_price_subtotal
|
||
#: selection:sale.config.settings,sale_show_tax:0
|
||
msgid "Show line subtotals without taxes (B2B)"
|
||
msgstr "明细行汇总含税(B2B)."
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_product_pricelist
|
||
msgid "Show pricelists On Products"
|
||
msgstr "显示产品的价目表"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_pricelist_item
|
||
msgid "Show pricelists to customers"
|
||
msgstr "给客户显示价目表"
|
||
|
||
#. module: sale
|
||
#: selection:product.pricelist,discount_policy:0
|
||
msgid "Show public price & discount to the customer"
|
||
msgstr "给客户显示公开的价格和折扣"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_show_price_subtotal
|
||
msgid "Show subtotal"
|
||
msgstr "显示小计"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_show_price_total
|
||
msgid "Show total"
|
||
msgstr "显示总计"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,group_uom:0
|
||
msgid ""
|
||
"Some products may be sold/purchased in different units of measure (advanced)"
|
||
msgstr "一些产品可使用不同的销售 / 采购单位 ( 高级 )"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_origin
|
||
msgid "Source Document"
|
||
msgstr "源单据"
|
||
|
||
#. module: sale
|
||
#: selection:sale.config.settings,sale_pricelist_setting:0
|
||
msgid "Specific prices per customer segment, currency, etc."
|
||
msgstr "为不同顾客、货币等指定不同价格"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_state
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_state
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "Status"
|
||
msgstr "状态"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_config
|
||
msgid "Subscriptions"
|
||
msgstr "订阅"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_subtotal
|
||
msgid "Subtotal"
|
||
msgstr "小计"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_document_inherit_sale
|
||
msgid "TIN:"
|
||
msgstr "税务识别号码:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_crm_team_invoiced_target
|
||
msgid ""
|
||
"Target of invoice revenue for the current month. This is the amount the "
|
||
"sales team estimates to be able to invoice this month."
|
||
msgstr "当月发票收入目标。这是销售团队本月预计能够开出的发票。"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_sale_show_tax
|
||
msgid "Tax Display"
|
||
msgstr "税金显示"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_show_price_subtotal
|
||
msgid "Tax display B2B"
|
||
msgstr "税金显示B2B"
|
||
|
||
#. module: sale
|
||
#: model:res.groups,name:sale.group_show_price_total
|
||
msgid "Tax display B2C"
|
||
msgstr "税金显示B2C"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_tax
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_tax
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_tax_id
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Taxes"
|
||
msgstr "税"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_deposit_taxes_id
|
||
msgid "Taxes used for deposits"
|
||
msgstr "存款的税金"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_note
|
||
msgid "Terms and conditions"
|
||
msgstr "条款和条件"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale_analytic.py:84
|
||
#, python-format
|
||
msgid ""
|
||
"The Sale Order %s linked to the Analytic Account must be validated before "
|
||
"registering expenses."
|
||
msgstr "此销售订单 %s 在链接到分析会计时必须在登记费用前验证。"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_advance_payment_inv_amount
|
||
msgid "The amount to be invoiced in advance, taxes excluded."
|
||
msgstr "预付款发票金额,不含税。"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_order_project_id
|
||
#: model:ir.model.fields,help:sale.field_sale_order_related_project_id
|
||
msgid "The analytic account related to a sales order."
|
||
msgstr "销售订单相关的分析会计账户。"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:709
|
||
#, python-format
|
||
msgid ""
|
||
"The ordered quantity has been decreased. Do not forget to take it into "
|
||
"account on your invoices and delivery orders."
|
||
msgstr "购数量减少了,请不要忘记考虑你的账单和收据。"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_display_incoterm
|
||
msgid ""
|
||
"The printed reports will display the incoterms for the sales orders and the "
|
||
"related invoices"
|
||
msgstr "订购数量减少了,请不要忘记考虑你的账单和收据。"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:148
|
||
#, python-format
|
||
msgid ""
|
||
"The product used to invoice a down payment should be of type 'Service'. "
|
||
"Please use another product or update this product."
|
||
msgstr "此产品用于开具预付定金发票,应该为“服务”类型。请使用其它产品或更新本产品。"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:146
|
||
#, python-format
|
||
msgid ""
|
||
"The product used to invoice a down payment should have an invoice policy set"
|
||
" to \"Ordered quantities\". Please update your deposit product to be able to"
|
||
" create a deposit invoice."
|
||
msgstr "此产品用于开具预付定金发票,开票策略应该设为“订购数量”。请更新你的定金产品,以创建定金发票。"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:78
|
||
#, python-format
|
||
msgid "The value of the down payment amount must be positive."
|
||
msgstr "定金必须为正数。"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/wizard/sale_make_invoice_advance.py:74
|
||
#, python-format
|
||
msgid ""
|
||
"There is no income account defined for this product: \"%s\". You may have to"
|
||
" install a chart of account from Accounting app, settings menu."
|
||
msgstr "本产品:“%s” 未定义应收科目。你可能需要从会计应用程序的设置菜单中安装一个科目表。"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:366 code:addons/sale/models/sale.py:370
|
||
#, python-format
|
||
msgid "There is no invoicable line."
|
||
msgstr "没有可开票的订单行."
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_product_search
|
||
msgid "This Year"
|
||
msgstr "本年度"
|
||
|
||
#. 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
|
||
#: model:ir.actions.act_window,help:sale.action_order_report_quotation_salesteam
|
||
msgid ""
|
||
"This report performs analysis on your quotations. 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。检查你的销售收入,并且按照不同的标准排序(业务员,业务伙伴,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功能。"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_order_report_so_salesteam
|
||
msgid ""
|
||
"This report performs analysis on your 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,业务伙伴,产品等)进行排序。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
|
||
#: selection:product.template,track_service:0
|
||
msgid "Timesheets on project"
|
||
msgstr "项目的工时表"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_qty_to_invoice
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_line_filter
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "To Invoice"
|
||
msgstr "待开票"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_total
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_total
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_price_total
|
||
#: model:ir.ui.view,arch_db:sale.report_configuration_search_view
|
||
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Total"
|
||
msgstr "总计"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Total Price"
|
||
msgstr "总价"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_tree
|
||
#: model:ir.ui.view,arch_db:sale.view_quotation_tree
|
||
msgid "Total Tax Included"
|
||
msgstr "含税总金额"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_product_product_track_service
|
||
#: model:ir.model.fields,field_description:sale.field_product_template_track_service
|
||
msgid "Track Service"
|
||
msgstr "跟踪服务"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:491
|
||
#, python-format
|
||
msgid "Uncategorized"
|
||
msgstr "未归类"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_price_unit
|
||
#: model:ir.ui.view,arch_db:sale.report_invoice_layouted
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "Unit Price"
|
||
msgstr "单价"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_line_product_uom
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_product_uom
|
||
#: model:ir.ui.view,arch_db:sale.view_order_line_tree
|
||
msgid "Unit of Measure"
|
||
msgstr "计量单位"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.menu,name:sale.menu_product_uom_categ_form_action
|
||
msgid "Unit of Measure Categories"
|
||
msgstr "计量单位类别"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_uom
|
||
#: model:ir.ui.menu,name:sale.menu_product_uom_form_action
|
||
#: model:ir.ui.menu,name:sale.next_id_16
|
||
msgid "Units of Measure"
|
||
msgstr "计量单位"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_sales_order_filter
|
||
msgid "Unread Messages"
|
||
msgstr "未读消息"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_order_amount_untaxed
|
||
msgid "Untaxed Amount"
|
||
msgstr "未含税金额"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_price_subtotal
|
||
msgid "Untaxed Total"
|
||
msgstr "不含税总计"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.sale_order_view_search_inherit_sale
|
||
msgid "Upselling"
|
||
msgstr "超售"
|
||
|
||
#. module: sale
|
||
#: selection:sale.order,invoice_status:0
|
||
#: selection:sale.order.line,invoice_status:0
|
||
msgid "Upselling Opportunity"
|
||
msgstr "超售商机"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_sale_pricelist
|
||
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
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:69
|
||
#, python-format
|
||
msgid "Use the breadcrumbs to <b>go back to preceeding screens</b>."
|
||
msgstr "使用面包屑导航,<b>返回之前的页面</b>。"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:73
|
||
#, python-format
|
||
msgid "Use this menu to access quotations, sales orders and customers."
|
||
msgstr "使用此菜单处理报价单,销售订单以及客户。"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.report_saleorder_document
|
||
msgid "VAT:"
|
||
msgstr "VAT:"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_report_volume
|
||
msgid "Volume"
|
||
msgstr "体积"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_config_settings_group_warning_sale
|
||
#: selection:product.template,sale_line_warn:0
|
||
#: selection:res.partner,sale_warn:0
|
||
msgid "Warning"
|
||
msgstr "警告"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:854
|
||
#, python-format
|
||
msgid "Warning for %s"
|
||
msgstr "%s 的警告"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.res_partner_view_buttons
|
||
msgid "Warning on the Sales Order"
|
||
msgstr "销售订单警告"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.product_template_form_view_sale_order_button
|
||
msgid "Warning when Selling this Product"
|
||
msgstr "销售这产品时的警告"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,field_description:sale.field_sale_advance_payment_inv_advance_payment_method
|
||
msgid "What do you want to invoice?"
|
||
msgstr "你要开什么发票?"
|
||
|
||
#. module: sale
|
||
#: model:ir.model.fields,help:sale.field_sale_config_settings_group_product_variant
|
||
msgid ""
|
||
"Work with product variant allows you to define some variant of the same products\n"
|
||
" , an ease the product management in the ecommerce for example"
|
||
msgstr "产品变体可以让你为同一个产品定义不同的规格属性,例如在电商业务中是一种简单的产品管理方式"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/tour.js:29
|
||
#, python-format
|
||
msgid ""
|
||
"Write the name of your customer to create one on the fly, or select an "
|
||
"existing one."
|
||
msgstr "输入客户的名字进行创建,或者选择一个已存在的客户。"
|
||
|
||
#. module: sale
|
||
#. openerp-web
|
||
#: code:addons/sale/static/src/js/sale.js:26
|
||
#, python-format
|
||
msgid "Wrong value entered!"
|
||
msgstr "错误值输入!"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:165
|
||
#, python-format
|
||
msgid ""
|
||
"You can not delete a sent quotation or a sales order! Try to cancel it "
|
||
"before."
|
||
msgstr "你不能删除一个已发送的报价单或销售订单!请先进行取消。"
|
||
|
||
#. module: sale
|
||
#: code:addons/sale/models/sale.py:883
|
||
#, python-format
|
||
msgid ""
|
||
"You can not remove a sale order line.\n"
|
||
"Discard changes and try setting the quantity to 0."
|
||
msgstr "你不能删除销售订单行。放弃更改并尝试将数量设置为0。"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
msgid ""
|
||
"You can select all orders and invoice them in batch, or check\n"
|
||
" every order and invoice them one by one."
|
||
msgstr ""
|
||
"你可以选择所有的订单并进行合并开票,或者检查\n"
|
||
"每一个订单并挨个进行开票。"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_orders_to_invoice
|
||
msgid "You will find here all orders that are ready to be invoiced."
|
||
msgstr "你能在这里找到所有等待开票的订单。"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.action_quotations
|
||
#: model:ir.actions.act_window,help:sale.action_quotations_salesteams
|
||
msgid ""
|
||
"Your next actions should flow efficiently: confirm the Quotation\n"
|
||
" to a Sale Order, then create the Invoice and collect the Payment."
|
||
msgstr "你的下一步行动应该为:确认报价单并转为销售订单,然后创建发票和收取款项。"
|
||
|
||
#. module: sale
|
||
#: model:ir.actions.act_window,help:sale.act_res_partner_2_sale_order
|
||
#: model:ir.actions.act_window,help:sale.action_orders_salesteams
|
||
msgid ""
|
||
"Your next actions should flow efficiently: confirm the Quotation to a Sale "
|
||
"Order, then create the Invoice and collect the Payment."
|
||
msgstr "你的下一步行动应该为:确认报价单并转为销售订单,然后创建发票和收取款项。"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_account_config_settings
|
||
msgid "account.config.settings"
|
||
msgstr "account.config.settings"
|
||
|
||
#. module: sale
|
||
#: model:ir.ui.view,arch_db:sale.view_order_form
|
||
msgid "days"
|
||
msgstr "天"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_config_settings
|
||
msgid "sale.config.settings"
|
||
msgstr "sale.config.settings"
|
||
|
||
#. module: sale
|
||
#: model:ir.model,name:sale.model_sale_layout_category
|
||
msgid "sale.layout_category"
|
||
msgstr "sale.layout_category"
|