Odoo Server 11.0 - en to zh_CN translation catalogue (441 entries)

note: module: sale
en: 
    <p>Dear ${object.partner_id.name}
    % set access_action = object.with_context(force_website=True).get_access_action()
    % set is_online = access_action and access_action['type'] == 'ir.actions.act_url'
    % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'
    % set pay_sign_name =  object.get_portal_confirmation_action()
    % set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name
    % set access_url = is_online and object.get_mail_url() or ''
    
    % if object.partner_id.parent_id:
        (<i>${object.partner_id.parent_id.name}</i>)
    % endif
    ,</p>
    <p>
    Here is
    % if ctx.get('proforma')
    in attachment, your pro-forma invoice
    % else
    the ${doc_name} <strong>${object.name}</strong>
    % endif
    % if object.origin:
    (with reference: ${object.origin} )
    % endif
    amounting in <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>
    from ${object.company_id.name}.
    </p>
    
    % if is_online and not ctx.get('proforma'):
        <br/><br/>
        <center>
            <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>
            <br/><br/><br/>
            <span style="color:#888888">(or view attached PDF)</span>
        </center>
        <br/>
    % endif
    
    <p>You can reply to this email if you have any questions.</p>
    <p>Thank you,</p>
    
    <p style="color:#888888;">
    % if object.user_id and object.user_id.signature:
        ${object.user_id.signature | safe}
    % endif
    </p>
zh_CN: 
    <p>尊敬的 ${object.partner_id.name}
    % set access_action = object.with_context(force_website=True).get_access_action()
    % set is_online = access_action and access_action['type'] == 'ir.actions.act_url'
    % set doc_name = 'quotation' if object.state in ('draft', 'sent') else 'order confirmation'
    % set pay_sign_name =  object.get_portal_confirmation_action()
    % set access_name = is_online and object.state in ('draft', 'sent') and pay_sign_name in ('pay', 'sign') and 'Accept and %s online' % pay_sign_name or 'View %s' % doc_name
    % set access_url = is_online and object.get_mail_url() or ''
    
    % if object.partner_id.parent_id:
        (<i>${object.partner_id.parent_id.name}</i>)
    % endif
    ,</p>
    <p>
    本邮件的
    % if ctx.get('proforma')
    附件 是给您的形式发票
    % else
    文档为 ${doc_name} <strong>${object.name}</strong>
    % endif
    % if object.origin:
    (with reference: ${object.origin} )
    % endif
    价款为 <strong>${object.amount_total} ${object.pricelist_id.currency_id.name}</strong>
    来源： ${object.company_id.name}.
    </p>
    
    % if is_online and not ctx.get('proforma'):
        <br/><br/>
        <center>
            <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>
            <br/><br/><br/>
            <span style="color:#888888">(or view attached PDF)</span>
        </center>
        <br/>
    % endif
    
    <p>如有任何问题， 请回复本邮件.</p>
    <p>顺祝商祺,</p>
    
    <p style="color:#888888;">
    % if object.user_id and object.user_id.signature:
        ${object.user_id.signature | safe}
    % endif
    </p>

note: module: sale
en: # Sales
zh_CN: # 销售

note: module: sale
en: # of Invoices
zh_CN: # 发票

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

note: module: sale
en: # of Orders
zh_CN: # 订单

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

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

note: module: sale
en: &amp;nbsp;<span>on</span>&amp;nbsp;
zh_CN: &amp;nbsp;<span>基于</span>&amp;nbsp;

note: module: sale
en: <html>
                    <head></head>
                    % set record = ctx.get('record')
                    % set company = record and record.company_id or user.company_id
                    <body style="margin: 0; padding: 0;">
                    <table border="0" width="100%" cellpadding="0" bgcolor="#ededed" style="padding: 20px; background-color: #ededed; border-collapse:separate;" summary="o_mail_notification">
                        <tbody>
    
                          <!-- HEADER -->
                          <tr>
                            <td align="center" style="min-width: 590px;">
                              <table width="590" border="0" cellpadding="0" bgcolor="#875A7B" style="min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;">
                                <tr>
                                  <td valign="middle">
                                      <span style="font-size:20px; color:white; font-weight: bold;">
                                          ${object.record_name}
                                      </span>
                                  </td>
                                  <td valign="middle" align="right">
                                      <img src="/logo.png?company=${company.id}" style="padding: 0px; margin: 0px; height: auto; width: 80px;" alt="${company.name}">
                                  </td>
                                </tr>
                              </table>
                            </td>
                          </tr>
    
                          <!-- CONTENT -->
                          <tr>
                            <td align="center" style="min-width: 590px;">
                              <table width="590" border="0" cellpadding="0" bgcolor="#ffffff" style="min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;">
                                <tbody>
                                  <td valign="top" style="font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;">
                                    ${object.body | safe}
                                  </td>
                                </tbody>
                              </table>
                            </td>
                          </tr>
    
                          <!-- FOOTER -->
                          <tr>
                            <td align="center" style="min-width: 590px;">
                              <table width="590" border="0" cellpadding="0" bgcolor="#875A7B" style="min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;">
                                <tr>
                                  <td valign="middle" align="left" style="color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;">
                                    ${company.name}<br/>
                                    ${company.phone or ''}
                                  </td>
                                  <td valign="middle" align="right" style="color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;">
                                    % if company.email:
                                    <a href="mailto:${company.email}" style="text-decoration:none; color: white;">${company.email}</a><br/>
                                    % endif
                                    % if company.website:
                                        <a href="${company.website}" style="text-decoration:none; color: white;">
                                            ${company.website}
                                        </a>
                                    % endif
                                  </td>
                                </tr>
                              </table>
                            </td>
                          </tr>
                          <tr>
                            <td align="center">
                                Powered by <a target="_blank" href="https://www.odoo.com">Odoo</a>.
                            </td>
                          </tr>
                        </tbody>
                    </table>
                    </body>
                    </html>
zh_CN: <html>
                    <head></head>
                    % set record = ctx.get('record')
                    % set company = record and record.company_id or user.company_id
                    <body style="margin: 0; padding: 0;">
                    <table border="0" width="100%" cellpadding="0" bgcolor="#ededed" style="padding: 20px; background-color: #ededed; border-collapse:separate;" summary="o_mail_notification">
                        <tbody>
    
                          <!-- HEADER -->
                          <tr>
                            <td align="center" style="min-width: 590px;">
                              <table width="590" border="0" cellpadding="0" bgcolor="#875A7B" style="min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;">
                                <tr>
                                  <td valign="middle">
                                      <span style="font-size:20px; color:white; font-weight: bold;">
                                          ${object.record_name}
                                      </span>
                                  </td>
                                  <td valign="middle" align="right">
                                      <img src="/logo.png?company=${company.id}" style="padding: 0px; margin: 0px; height: auto; width: 80px;" alt="${company.name}">
                                  </td>
                                </tr>
                              </table>
                            </td>
                          </tr>
    
                          <!-- CONTENT -->
                          <tr>
                            <td align="center" style="min-width: 590px;">
                              <table width="590" border="0" cellpadding="0" bgcolor="#ffffff" style="min-width: 590px; background-color: rgb(255, 255, 255); padding: 20px; border-collapse:separate;">
                                <tbody>
                                  <td valign="top" style="font-family:Arial,Helvetica,sans-serif; color: #555; font-size: 14px;">
                                    ${object.body | safe}
                                  </td>
                                </tbody>
                              </table>
                            </td>
                          </tr>
    
                          <!-- FOOTER -->
                          <tr>
                            <td align="center" style="min-width: 590px;">
                              <table width="590" border="0" cellpadding="0" bgcolor="#875A7B" style="min-width: 590px; background-color: rgb(135,90,123); padding: 20px; border-collapse:separate;">
                                <tr>
                                  <td valign="middle" align="left" style="color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;">
                                    ${company.name}<br/>
                                    ${company.phone or ''}
                                  </td>
                                  <td valign="middle" align="right" style="color: #fff; padding-top: 10px; padding-bottom: 10px; font-size: 12px;">
                                    % if company.email:
                                    <a href="mailto:${company.email}" style="text-decoration:none; color: white;">${company.email}</a><br/>
                                    % endif
                                    % if company.website:
                                        <a href="${company.website}" style="text-decoration:none; color: white;">
                                            ${company.website}
                                        </a>
                                    % endif
                                  </td>
                                </tr>
                              </table>
                            </td>
                          </tr>
                          <tr>
                            <td align="center">
                                Powered by <a target=“_blank” href=“https://www.odoo.com”>Odoo</a>.
                            </td>
                          </tr>
                        </tbody>
                    </table>
                    </body>
                    </html>

note: module: sale
en: <i class="fa fa-arrow-circle-right"/> Accept &amp; Sign
zh_CN: <i class="fa fa-arrow-circle-right"/>同意 ＆amp; 签名

note: module: sale
en: <i class="fa fa-check-circle"/> Signed
zh_CN: <i class=“fa fa-check-circle”/> 已签名

note: module: sale
en: <i>Example: pre-paid service offers for which the customer have
                    to buy an extra pack of hours, because he used all his support
                    hours.</i>
zh_CN: <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>

note: module: sale
en: <span class="hidden-xs">Sales Order #</span>
                          <span class="visible-xs">Ref.</span>
zh_CN: <span class="hidden-xs">销售订单＃</span><span class="visible-xs">参考</span>

note: module: sale
en: <span class="label label-danger"><i class="fa fa-fw fa-warning"/><span class="hidden-xs"> Problem</span></span>
zh_CN: <span class="label label-danger"><i class="fa fa-fw fa-warning"/><span class="hidden-xs">问题</span></span>

note: module: sale
en: <span class="label label-default hidden-xs"><i class="fa fa-fw fa-check"/><span class="hidden-xs"> Done</span></span>
zh_CN: <span class="label label-default hidden-xs"><i class="fa fa-fw fa-check"/><span class="hidden-xs">完成</span></span>

note: module: sale
en: <span class="label label-default"><i class="fa fa-fw fa-clock-o"/> Expired</span>
zh_CN: <span class="label label-default"><i class="fa fa-fw fa-clock-o"/> 过期</span>

note: module: sale
en: <span class="label label-default"><i class="fa fa-fw fa-remove"/> Cancelled</span>
zh_CN: <span class="label label-default"><i class="fa fa-fw fa-remove"/> 取消</span>

note: module: sale
en: <span class="label label-default"><i class="fa fa-fw fa-remove"/> Done</span>
zh_CN: <span class="label label-default"><i class="fa fa-fw fa-remove"/>完成</span>

note: module: sale
en: <span class="label label-info orders_label_text_align"><i class="fa fa-fw fa-clock-o"/> Waiting</span>
zh_CN: <span class="label label-info orders_label_text_align"><i class="fa fa-fw fa-clock-o"/> 等待</span>

note: module: sale
en: <span class="label label-info"><i class="fa fa-fw fa-clock-o"/><span class="hidden-xs"> Invoiced</span></span>
zh_CN: <span class="label label-info"><i class="fa fa-fw fa-clock-o"/><span class="hidden-xs">发票</span></span>

note: module: sale
en: <span class="label label-success orders_label_text_align"><i class="fa fa-fw fa-check"/> Paid</span>
zh_CN: <span class="label label-success orders_label_text_align"><i class="fa fa-fw fa-check"/> 付款</span>

note: module: sale
en: <span>Pro-Forma Invoice # </span>
zh_CN: <span>形式发票＃</span>

note: module: sale
en: <strong>Contact</strong>
zh_CN: <strong>联系</strong>

note: module: sale
en: <strong>Date Ordered:</strong>
zh_CN: <strong>订购日期：</strong>

note: module: sale
en: <strong>Date:</strong>
zh_CN: <strong>日期:</strong>

note: module: sale
en: <strong>Expiration Date:</strong>
zh_CN: <STRONG>到期日期：</STRONG>

note: module: sale
en: <strong>Fiscal Position Remark:</strong>
zh_CN: <strong>财政状况备注：</ strong>

note: module: sale
en: <strong>Invoices</strong>
zh_CN: <strong>发票</strong>

note: module: sale
en: <strong>Invoicing Address</strong>
zh_CN: <strong>开票地址</strong>

note: module: sale
en: <strong>Payment Terms:</strong>
zh_CN: <strong>付款条款:</strong>

note: module: sale
en: <strong>Product</strong>
zh_CN: <strong>产品</strong>

note: module: sale
en: <strong>Quantity</strong>
zh_CN: <strong>数量</strong>

note: module: sale
en: <strong>Quotation Date:</strong>
zh_CN:  <strong>报价日期:</strong>

note: module: sale
en: <strong>Salesperson:</strong>
zh_CN: <strong>销售员:</strong>

note: module: sale
en: <strong>Shipping Address</strong>
zh_CN: <strong>送货地址</strong>

note: module: sale
en: <strong>Shipping address:</strong>
zh_CN: <strong>送货地址:</strong>

note: module: sale
en: <strong>Subtotal: </strong>
zh_CN: <strong>分类汇总: </strong>

note: module: sale
en: <strong>Subtotal</strong>
zh_CN: <strong>小计</strong>

note: module: sale
en: <strong>Total</strong>
zh_CN: <strong>总计</strong>

note: module: sale
en: <strong>Unit Price</strong>
zh_CN: <strong>单价</strong>

note: module: sale
en: <strong>Your Reference:</strong>
zh_CN: <strong>您的参考：</ strong>

note: module: sale
en: A single sales price per product
zh_CN: 每个产品的单个销售价格

note: module: sale
en: A warning can be set on a product or a customer (Sale)
zh_CN: 可以在产品或客户上设置警告（销售）

note: module: sale
en: Ability to select a package type in sales orders and to force a quantity that is a multiple of the number of units per package.
zh_CN: 能够选择销售订单中的包装类型，并强制为每个包装数量的倍数。

note: module: sale
en: Accept &amp; Sign
zh_CN: 同意 &amp; 签名

note: module: sale
en: Account used for deposits
zh_CN: 用于存款的科目

note: module: sale
en: Add pagebreak
zh_CN: 添加页面分隔

note: module: sale
en: Add subtotal
zh_CN: 添加小计

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

note: module: sale
en: Advance: %s
zh_CN: 预收: %s

note: module: sale
en: All Channels Sales Orders
zh_CN: 所有渠道销售订单

note: module: sale
en: All Channels Sales Orders Analysis
zh_CN: 所有渠道销售订单的分析

note: module: sale
en: All sales orders grouped by sales channels
zh_CN: 所有销售订单按销售渠道分组

note: module: sale
en: Allow manual discounts on order lines
zh_CN: 允许订单上的手动折扣

note: module: sale
en: Allows you to send Pro-Forma Invoice to your customers
zh_CN: 允许你发送形式发票给客户

note: module: sale
en: Allows you to send pro-forma invoice.
zh_CN: 允许你发送形式发票.

note: module: sale
en: Amount
zh_CN: 金额

note: module: sale
en: Amount Invoiced
zh_CN: 发票金额

note: module: sale
en: Amount To Invoice
zh_CN: 待开票金额

note: module: sale
en: Amount of quotations to invoice
zh_CN: 待开票金额

note: module: sale
en: Analytic Account
zh_CN: 分析账户

note: module: sale
en: Analytic Accounting for Sales
zh_CN: 销售分析会计

note: module: sale
en: Analytic Line
zh_CN: 分析行

note: module: sale
en: Analytic Tags
zh_CN: 分析标签

note: module: sale
en: At cost
zh_CN: 成本

note: module: sale
en: Attribute Values
zh_CN: 属性值

note: module: sale
en: Attributes
zh_CN: 属性

note: module: sale
en: Blocking Message
zh_CN: 阻止消息

note: module: sale
en: Boost your sales with two kinds of discount programs: promotions and coupon codes. Specific conditions can be set (products, customers, minimum purchase amount, period). Rewards can be discounts (% or amount) or free products.
zh_CN: 促销有两种优惠方案：促销和优惠券代码。具体条件可以设定（产品、客户、最低采购金额、期限）。奖励可以折价（百分比或金额）或免费的产品。

note: module: sale
en: Breaks Page
zh_CN: 分隔页

note: module: sale
en: By Product
zh_CN: 按产品

note: module: sale
en: By Salespersons
zh_CN: 销售员

note: module: sale
en: By Salesteam
zh_CN: 按销售团队

note: module: sale
en: Can Edit Delivered
zh_CN: 允许编辑已交付的

note: module: sale
en: Can Edit Product
zh_CN: 允许编辑

note: module: sale
en: Cancel
zh_CN: 取消

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

note: module: sale
en: Catalog
zh_CN: 目录

note: module: sale
en: Check this box if you send quotations to your customers rather than confirming orders straight away. This will add specific action buttons to your dashboard.
zh_CN: 如果你把报价单寄给客户，而不是直接确认订单，请选中这个箱子。这会给你的仪表板中添加特定的动作按钮。

note: module: sale
en: Check this box to set an invoicing target for this sales channel.
zh_CN: 选中这个框，设定一个目标这一销售渠道进销存。

note: module: sale
en: Click to define a target
zh_CN: 单击以定义目标

note: module: sale
en: Commercial Entity
zh_CN: 商业实体

note: module: sale
en: Companies
zh_CN: 公司

note: module: sale
en: Company
zh_CN: 公司

note: module: sale
en: Compute shipping costs and ship with DHL
zh_CN: 计算运输成本并用DHL装运

note: module: sale
en: Compute shipping costs and ship with FedEx
zh_CN: 计算运输成本并用FedEx装运

note: module: sale
en: Compute shipping costs and ship with UPS
zh_CN: 计算运输成本并用UPS装运

note: module: sale
en: Compute shipping costs and ship with USPS
zh_CN:   计算运输成本并用USPS装运

note: module: sale
en: Compute shipping costs and ship with bpost
zh_CN:   计算运输成本并用bpost装运

note: module: sale
en: Compute shipping costs on orders
zh_CN: 计算订单的运输成本

note: module: sale
en: Configuration
zh_CN: 配置

note: module: sale
en: Confirm Sale
zh_CN: 确认销售

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

note: module: sale
en: Contact
zh_CN: 联系人

note: module: sale
en: Coupons & Promotions
zh_CN: 优惠券&促销

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

note: module: sale
en: Create a Quotation, the first step of a new sale.
zh_CN: 创建一个报价，新的销售的第一步。

note: module: sale
en: Create and View Invoices
zh_CN: 创建并查看发票

note: module: sale
en: Created by
zh_CN: 创建人

note: module: sale
en: Created on
zh_CN: 创建时间

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

note: module: sale
en: Currency
zh_CN: 货币

note: module: sale
en: Current Year Sales
zh_CN:  本年销售

note: module: sale
en: Customer
zh_CN: 客户

note: module: sale
en: Customer Addresses
zh_CN: 客户地址

note: module: sale
en: Customer Reference
zh_CN: 客户参照

note: module: sale
en: Customer Taxes
zh_CN: 销项税

note: module: sale
en: Customers
zh_CN: 客户

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

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

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

note: module: sale
en: Default Terms & Conditions
zh_CN: 违约条款和条件

note: module: sale
en: Default Terms and Conditions
zh_CN: 默认条款和条件

note: module: sale
en: Default product used for payment advances
zh_CN: 用于预收付款的默认产品

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

note: module: sale
en: Delivered Quantity
zh_CN: 已交货数量

note: module: sale
en: Delivered quantities
zh_CN: 已交货数量

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

note: module: sale
en: Delivery Lead Time
zh_CN: 交货前置时间

note: module: sale
en: Delivery address for current invoice.
zh_CN: 当前发票的交货地址

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

note: module: sale
en: Deposit
zh_CN: 定金

note: module: sale
en: Deposit Product
zh_CN: 定金产品

note: module: sale
en: Description
zh_CN: 说明

note: module: sale
en: Design standardized offers
zh_CN: 设计标准化的优惠

note: module: sale
en: Digital Content
zh_CN: 数字内容

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

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

note: module: sale
en: Discount Policy
zh_CN: 折扣政策

note: module: sale
en: Discount included in the price
zh_CN: 折扣包含在价格中

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

note: module: sale
en: Discounts
zh_CN: 折扣

note: module: sale
en: Display Name
zh_CN: 显示名称

note: module: sale
en: Down Payment
zh_CN: 预付定金

note: module: sale
en: Down Payment Amount
zh_CN: 预付定金总额

note: module: sale
en: Down Payment Product
zh_CN: 预付定金产品

note: module: sale
en: Down Payments
zh_CN: 首付款

note: module: sale
en: Down payment (fixed amount)
zh_CN: 预付定金(固定金额)

note: module: sale
en: Down payment (percentage)
zh_CN: 预付定金(百分比)

note: module: sale
en: Down payment of %s%%
zh_CN: %s%%预付定金

note: module: sale
en: Down payments are made when creating invoices from a sales order. They are not copied when duplicating a sales order.
zh_CN: 从销售订单创建发票时，将进行预付款。 复制销售订单时不会复制它们。

note: module: sale
en: Download
zh_CN: 下载

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

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

note: module: sale
en: Expiration Date
zh_CN: 到期日期

note: module: sale
en: Extended Filters
zh_CN: 扩展筛选

note: module: sale
en: Extra line with %s
zh_CN: 更多明细 %s

note: module: sale
en: Fiscal Position
zh_CN: 财政状况

note: module: sale
en: 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.
zh_CN: 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

note: module: sale
en: Fully Invoiced
zh_CN: 已开具全额发票

note: module: sale
en: Future Activities
zh_CN: 未来的活动

note: module: sale
en: Get warnings in orders for products or customers
zh_CN: 获取产品或客户的订单警告

note: module: sale
en: Gross Weight
zh_CN: 毛重

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

note: module: sale
en: Group By Name
zh_CN: 按名称分组

note: module: sale
en: If the sale is locked, you can not modify it anymore. However, you will still be able to invoice or deliver.
zh_CN: 如果销售被锁定，您不能再修改它。 但是，您仍然可以开发票或交付。

note: module: sale
en: Image of the product variant (Big-sized image of product template if false). It is automatically resized as a 1024x1024px image, with aspect ratio preserved.
zh_CN: 产品变体的图像（产品模板的大图像，如果为false）。 它会自动调整大小为一个1024x1024的图像，保留宽高比。

note: module: sale
en: Income Account
zh_CN: 收入科目

note: module: sale
en: Insert your terms & conditions here...
zh_CN:  在这里插入你的条款和条件…

note: module: sale
en: Invalid order
zh_CN: 无效的订单

note: module: sale
en: Invoice
zh_CN: 发票

note: module: sale
en: Invoice %s paid
zh_CN: 发票 %s 已付

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

note: module: sale
en: Invoice Confirmed
zh_CN: 发票已确认

note: module: sale
en: Invoice Created
zh_CN: 发票已创建

note: module: sale
en: Invoice Line
zh_CN: 发票行

note: module: sale
en: Invoice Lines
zh_CN: 发票行

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

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

note: module: sale
en: Invoice Status
zh_CN: 发票状态

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

note: module: sale
en: Invoice revenue for the current month. This is the amount the sales channel has invoiced this month. It is used to compute the progression ratio of the current and target revenue on the kanban view.
zh_CN: 当月的发票收入。 这是销售渠道本月开具的发票金额。 它用于计算当前和目标收入在看板视图上的进展比率。

note: module: sale
en: Invoice what is delivered
zh_CN:  已发货发票

note: module: sale
en: Invoice what is ordered
zh_CN: 订单发票

note: module: sale
en: Invoiceable lines
zh_CN: 可开票的明细行

note: module: sale
en: Invoiceable lines (deduct down payments)
zh_CN: 可开具发票明细 (扣除预付定金)

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

note: module: sale
en: Invoiced Quantity
zh_CN: 已开发票数量

note: module: sale
en: Invoiced This Month
zh_CN: 本月已开发票

note: module: sale
en: Invoices
zh_CN: 发票

note: module: sale
en: Invoices Analysis
zh_CN: 发票分析

note: module: sale
en: Invoices Statistics
zh_CN: 发票统计

note: module: sale
en: Invoices will be created in draft so that you can review
                            them before validation.
zh_CN: 将创建草稿发票，以便于在验证前检查。

note: module: sale
en: Invoices: Untaxed Total
zh_CN: 发票：免税的总额

note: module: sale
en: Invoicing
zh_CN: 开票

note: module: sale
en: Invoicing Policy
zh_CN: 开票策略

note: module: sale
en: Invoicing Target
zh_CN: 发票目标

note: module: sale
en: Invoicing address:
zh_CN: 开票地址：

note: module: sale
en: Invoicing and shipping address:
zh_CN: 开票和送货地址：

note: module: sale
en: Is a down payment
zh_CN: 是首付款吗？

note: module: sale
en: Is expired
zh_CN: 过期了

note: module: sale
en: Last Modified on
zh_CN: 最后修改时间

note: module: sale
en: Last Updated by
zh_CN: 最后更新者

note: module: sale
en: Last Updated on
zh_CN: 最后更新时间

note: module: sale
en: Late Activities
zh_CN: 晚期活动

note: module: sale
en: Layout Sequence
zh_CN: 布局序列

note: module: sale
en: Let your customers log in to see their documents
zh_CN: 让您的客户登录查看他们的文档

note: module: sale
en: Let your customers sign &amp; pay online
zh_CN:  让你的顾客签约在线支付

note: module: sale
en: Line subtotals in sales orders
zh_CN: 在销售订单行的小计

note: module: sale
en: Lock
zh_CN: 锁定

note: module: sale
en: Lock Confirmed Orders
zh_CN: 锁定确认订单

note: module: sale
en: Locked
zh_CN: 已锁定

note: module: sale
en: Manage promotion &amp; coupon programs
zh_CN: 管理促销及优惠券计划

note: module: sale
en: Manually set quantities on order
zh_CN: 在订单中手动设置数量

note: module: sale
en: Manually set quantities on order: Invoice based on the manually entered quantity, without creating an analytic account.
    Timesheets on contract: Invoice based on the tracked hours on the related timesheet.
    Create a task and track hours: Create a task on the sales order validation and track the work hours.
zh_CN: 手动设置订单数量：基于手动输入数量的发票，不创建分析帐户。
    时间表：在合同的基础上对相关发票跟踪小时时间表。
    创建任务和跟踪时间：在销售订单验证上创建任务并跟踪工作时间。

note: module: sale
en: 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.
zh_CN: 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

note: module: sale
en: Margins
zh_CN: 毛利

note: module: sale
en: Material
zh_CN: 物料

note: module: sale
en: Message for Sales Order
zh_CN: 销售订单消息

note: module: sale
en: Message for Sales Order Line
zh_CN: 销售订单行消息

note: module: sale
en: Multiple Sales Prices per Product
zh_CN:  每个产品的多重销售价格

note: module: sale
en: Multiple prices per product (e.g. customer segments, currencies)
zh_CN: 每个产品的多个价格（例如客户细分、货币）

note: module: sale
en: My Activities
zh_CN: 我的活动

note: module: sale
en: My Orders
zh_CN: 我的订餐单

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

note: module: sale
en: Name
zh_CN: 名称

note: module: sale
en: New
zh_CN: 创建

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

note: module: sale
en: No
zh_CN: 否

note: module: sale
en: No Message
zh_CN: 没有消息

note: module: sale
en: No longer edit orders once confirmed
zh_CN: 一旦确认，不能再编辑订单

note: module: sale
en: Note that once a Quotation becomes a Sales Order, it will be moved
                    from the Quotations list to the Sales Order list.
zh_CN: 请注意，一旦报价成为销售订单，它将被
                     从报价清单移动到销售订单清单。

note: module: sale
en: Note that once a Quotation becomes a Sales Order, it will be moved
                from the Quotations list to the Sales Order list.
zh_CN: 请注意，一旦报价成为销售订单，它将被
    从报价单移动到销售订单列表。

note: module: sale
en: Note that once a Quotation becomes a Sales Order, it will be moved from the Quotations list to the Sales Order list.
zh_CN: 请注意，一旦报价成为销售订单，它将从报价单转到销售订单清单。

note: module: sale
en: Nothing to Invoice
zh_CN: 没有要开票的

note: module: sale
en: Number of days between the order confirmation and the shipping of the products to the customer
zh_CN: 订单被确认和产品交付给客户之间的天数

note: module: sale
en: Number of quotations to invoice
zh_CN: 待开票报价单数量

note: module: sale
en: Number of sales to invoice
zh_CN: 待开票销售订单数量

note: module: sale
en: Once the quotation is confirmed, it becomes a sales order.
                        You'll be able to invoice it and collect payments.
                        From the <i>Sales Orders</i> menu, you can track delivery
                        orders or services.
zh_CN: 一旦报价单被确认，它将成为一个销售订单。
    你可以为此开具发票并汇总付款信息。
    从<i>销售订单</i>菜单中，你可以跟踪推送的订单或服务

note: module: sale
en: Online Signature & Payment
zh_CN: 在线签名与付款

note: module: sale
en: Online Signature & Payment options
zh_CN: 在线签名和付款选项

note: module: sale openerp-web
en: Only Integer Value should be valid.
zh_CN: 只允许整数值

note: module: sale
en: Operation not allowed
zh_CN: 操作不允许

note: module: sale
en: Order
zh_CN: 订单

note: module: sale
en: Order #
zh_CN: 订单 #

note: module: sale
en: Order Date
zh_CN: 订购日期

note: module: sale
en: Order Line Sections
zh_CN: 订单行章节

note: module: sale
en: Order Lines
zh_CN: 订单行

note: module: sale
en: Order Month
zh_CN: 订单月份

note: module: sale
en: Order Number
zh_CN: 订单号码

note: module: sale
en: Order Reference
zh_CN: 订单参考

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

note: module: sale
en: Order is not in a state requiring customer validation.
zh_CN: 订单不处于需要客户验证的状态。

note: module: sale
en: Order signed by %s
zh_CN: 订单由%s签名

note: module: sale
en: Order to Invoice
zh_CN: 已开票

note: module: sale
en: Ordered Qty
zh_CN: 订购数量

note: module: sale
en: Ordered Quantity
zh_CN: 订购数量

note: module: sale
en: Ordered Quantity: Invoice based on the quantity the customer ordered.
    Delivered Quantity: Invoiced based on the quantity the vendor delivered (time or deliveries).
zh_CN: 订购数量：基于客户订购的数量填写账单。
    交付数量：基于供应商交付的数量填写账单(可以是工时或者货物)。

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

note: module: sale
en: Ordered quantities
zh_CN: 订购数量

note: module: sale
en: Orders
zh_CN: 订单

note: module: sale
en: Orders to Invoice
zh_CN: 订单发票

note: module: sale
en: Orders to Upsell
zh_CN: 超售订单

note: module: sale
en: Orders to upsell are orders having products with an invoicing
                    policy based on <i>ordered quantities</i> for which you have
                    delivered more than what have been ordered.
zh_CN: 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>。

note: module: sale
en: Other Information
zh_CN: 其他信息

note: module: sale
en: PRO-FORMA Invoice
zh_CN: 形式发票

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

note: module: sale
en: Partner Country
zh_CN: 业务伙伴国家

note: module: sale
en: Partner's Country
zh_CN: 业务伙伴的国家

note: module: sale
en: Payment
zh_CN: 付款

note: module: sale
en: Payment Acquirers
zh_CN: 付款收单机构

note: module: sale
en: Payment Terms
zh_CN: 付款条件

note: module: sale
en: Personalize sales order and invoice report
zh_CN: 个性化销售订单和发票报告

note: module: sale
en: Please define an accounting sales journal for this company.
zh_CN: 请为该公司定义一个会计销售日记帐。

note: module: sale
en: Please define income account for this product: "%s" (id:%d) - or for its category: "%s".
zh_CN: 请为这个产品定义应收科目: "%s" (id:%d) - 或为它的类别: "%s".

note: module: sale
en: Price
zh_CN: 价格

note: module: sale
en: Price Reduce
zh_CN: 降价

note: module: sale
en: Price Reduce Tax excl
zh_CN: 减税前价格

note: module: sale
en: Price Reduce Tax inc
zh_CN: 减税后价格

note: module: sale
en: Price Subtotal
zh_CN: 价格小计

note: module: sale
en: Price computed from formulas (discounts, margins, roundings)
zh_CN: 价格计算公式（折扣、利润、凑整）

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

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

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

note: module: sale
en: Prices computed from formulas (discounts, margins, roundings)
zh_CN: 价格计算公式（折扣、利润、凑整）

note: module: sale
en: Pricing
zh_CN: 定价

note: module: sale
en: Print
zh_CN: 打印

note: module: sale
en: Pro-Forma Invoice
zh_CN: 形式发票

note: module: sale
en: Pro-forma Invoices
zh_CN: 形式发票

note: module: sale
en: Product
zh_CN: 产品

note: module: sale
en: Product Catalog
zh_CN: 产品目录

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

note: module: sale
en: Product Image
zh_CN: 产品图片

note: module: sale
en: Product Quantity
zh_CN: 产品数量

note: module: sale
en: Product Template
zh_CN: 产品模板

note: module: sale
en: Product Variants
zh_CN: 产品变体

note: module: sale
en: Product used for down payments
zh_CN: 用于预付定金的产品

note: module: sale
en: Products
zh_CN: 产品

note: module: sale
en: Qty
zh_CN: 数量

note: module: sale
en: Qty Delivered
zh_CN: 已送货数量

note: module: sale
en: Qty Invoiced
zh_CN: 已开票数量

note: module: sale
en: Qty Ordered
zh_CN: 订购数量

note: module: sale
en: Qty To Invoice
zh_CN: 待开票数量

note: module: sale
en: Quantities to invoice from sales orders
zh_CN: 从销售订单到发票的数量

note: module: sale
en: Quantity
zh_CN: 数量

note: module: sale
en: Quantity:
zh_CN: 数量：

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

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

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

note: module: sale
en: Quotation Date
zh_CN: 订购日期

note: module: sale
en: Quotation Number
zh_CN: 报价单号码

note: module: sale
en: Quotation Sent
zh_CN: 报价单送出

note: module: sale
en: Quotation confirmed
zh_CN: 报价单已确认

note: module: sale
en: Quotation sent
zh_CN: 报价单已发送

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

note: module: sale
en: Quotations &amp; Orders
zh_CN: 报价单和订单

note: module: sale
en: Quotations Analysis
zh_CN: 报价单分析

note: module: sale
en: Quotations Sent
zh_CN: 报价单已发送

note: module: sale
en: Quotations Templates
zh_CN: 报价单模板

note: module: sale
en: Quotations and Sales
zh_CN: 报价单及销售

note: module: sale
en: Re-Invoice Expenses
zh_CN: 重新开票费用

note: module: sale
en: Reference
zh_CN: 参考

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

note: module: sale
en: Report Configuration
zh_CN: 报表配置

note: module: sale
en: Report Layout Categories
zh_CN: 报表布局类别

note: module: sale
en: Reporting
zh_CN: 报表

note: module: sale
en: Sales
zh_CN: 销售

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

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

note: module: sale
en: Sales Channel
zh_CN: 销售渠道

note: module: sale
en: Sales Channels
zh_CN: 销售渠道

note: module: sale
en: Sales Done
zh_CN: 销售已完成

note: module: sale
en: Sales Funnel
zh_CN: 销售漏斗

note: module: sale
en: Sales Information
zh_CN: 销售信息

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

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

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

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

note: module: sale
en: Sales Order Lines ready to be invoiced
zh_CN: 已开票销售订单行

note: module: sale
en: Sales Order Lines related to a Sales Order of mine
zh_CN: 与我的销售订单相关的销售订单行

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

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

note: module: sale
en: Sales price
zh_CN: 销售价格

note: module: sale
en: Sales: Untaxed Total
zh_CN: 销售：不含税总价

note: module: sale
en: Salesperson
zh_CN: 销售员

note: module: sale
en: Search Name
zh_CN: 搜索名称

note: module: sale
en: Search Sales Order
zh_CN: 搜索销售订单

note: module: sale
en: Section
zh_CN: 章节

note: module: sale
en: Sections on Sales Orders
zh_CN: 关于销售订单的部分

note: module: sale
en: Security Token
zh_CN: 安全令牌

note: module: sale
en: 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.
zh_CN: 选择此“警告“选项，将通知用户此消息。
    选择“阻止消息“选项，将在流程受阻时将抛出一个消息。
    消息写入下一个字段。

note: module: sale
en: Sell and purchase products in different units of measure
zh_CN: 在不同的度量单位产品中采购和销售

note: module: sale
en: Sell products by multiple of unit # per package
zh_CN: 可在每个包装中多个单位销售产品

note: module: sale
en: Send PRO-FORMA Invoice
zh_CN: 发送形式发票

note: module: sale
en: Send a product-specific email once the invoice is paid
zh_CN: 一旦发票支付发送一个特定产品的电子邮件

note: module: sale
en: Send by Email
zh_CN: 通过电子邮件发送

note: module: sale
en: Sending an email is useful if you need to share specific information or content about a product (instructions, rules, links, media, etc.). Create and set the email template from the product detail form (in Sales tab).
zh_CN: 如果你需要分享某个产品的具体信息或内容（指令、规则、链接、媒体等），发送电子邮件是很有用的。创建电子邮件模板从产品明细表（销售标签）。

note: module: sale
en: Sequence
zh_CN: 序列

note: module: sale
en: Services
zh_CN: 服务

note: module: sale
en: Set Invoicing Target
zh_CN: 设置发票目标

note: module: sale openerp-web
en: Set an invoicing target:
zh_CN: 设置开票目标：

note: module: sale
en: Set multiple prices per product, automated discounts, etc.
zh_CN: 设置每个产品的多个价格，自动折扣等

note: module: sale
en: Set product attributes (e.g. color, size) to sell variants
zh_CN: 设置产品属性（例如颜色，大小）以销售变体

note: module: sale
en: Set specific billing and shipping addresses
zh_CN: 设置特定的账单和发货地址

note: module: sale
en: Set to Quotation
zh_CN: 设为报价单

note: module: sale
en: Settings
zh_CN: 设置

note: module: sale
en: Setup default terms and conditions in your sales settings ...
zh_CN: 在销售设置中设置默认条款和条件…

note: module: sale
en: Shipping
zh_CN: 送货

note: module: sale
en: Shipping Costs
zh_CN: 运输成本

note: module: sale
en: Show all records which has next action date is before today
zh_CN: 显示在今天之前的下一个行动日期的所有记录

note: module: sale
en: Show line subtotals with taxes included (B2C)
zh_CN: 明细行汇总不含税(B2C).

note: module: sale
en: Show line subtotals without taxes (B2B)
zh_CN: 明细行汇总含税(B2B).

note: module: sale
en: Show margins on orders
zh_CN: 订货时显示利润

note: module: sale
en: Show public price & discount to the customer
zh_CN: 给客户显示公开的价格和折扣

note: module: sale
en: Show standard terms &amp; conditions on orders
zh_CN: 显示标准条款和 订单条件

note: module: sale
en: Show subtotal
zh_CN: 显示小计

note: module: sale
en: Show total
zh_CN: 显示总计

note: module: sale
en: Signature
zh_CN: 签名

note: module: sale
en: Signature is missing.
zh_CN: 签名丢失。

note: module: sale
en: Sort products in sections with subtotals and page-breaks
zh_CN: 分类汇总和分页分段排序的产品

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

note: module: sale
en: Specific Email
zh_CN: 特定的电子邮件

note: module: sale
en: Stage
zh_CN: 阶段

note: module: sale
en: Status
zh_CN: 状态

note: module: sale
en: Subtotal
zh_CN: 小计

note: module: sale
en: Target of invoice revenue for the current month. This is the amount the sales channel estimates to be able to invoice this month.
zh_CN: 本月发票收入目标。 这是销售渠道估计能够在这个月发票的金额。

note: module: sale
en: Tax Display
zh_CN: 税金显示

note: module: sale
en: Tax display B2B
zh_CN: 税金显示B2B

note: module: sale
en: Tax display B2C
zh_CN: 税金显示B2C

note: module: sale
en: Tax-Excluded Prices
zh_CN: 计税价格

note: module: sale
en: Tax-Included Prices
zh_CN: 含税价格

note: module: sale
en: Taxes
zh_CN: 税

note: module: sale
en: Taxes used for deposits
zh_CN: 定金税金

note: module: sale
en: Technical field implied by user choice of online_confirmation
zh_CN: 技术领域所隐含的线上确认用户选择

note: module: sale
en: Terms & Conditions
zh_CN: 条款及条件

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

note: module: sale
en: The Sales Order %s linked to the Analytic Account must be validated before registering expenses.
zh_CN: 销售订单%s关联的分析帐户之前必须验证注册费用。

note: module: sale
en: The amount to be invoiced in advance, taxes excluded.
zh_CN: 预付款发票金额，不含税。

note: module: sale
en: The analytic account related to a sales order.
zh_CN: 销售订单相关的分析会计账户。

note: module: sale
en: The margin is computed as the sum of product sales prices minus the cost set in their detail form.
zh_CN: 利润率计算为产品销售价格减去其详细表格中的成本集之和。

note: module: sale
en: The product used to invoice a down payment should be of type 'Service'. Please use another product or update this product.
zh_CN: 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。

note: module: sale
en: 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.
zh_CN: 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。

note: module: sale
en: The value of the down payment amount must be positive.
zh_CN: 定金必须为正数。

note: module: sale
en: There are currently no orders for your account.
zh_CN: 现在你的账户没有订单.

note: module: sale
en: There are currently no quotations for your account.
zh_CN: 目前，您的帐户没有报价。

note: module: sale
en: There are two ways to manage pricelists: 1) Multiple prices per product: must be set in the Sales tab of the product detail form. 2) Price computed from formulas: must be set in the pricelist form.
zh_CN: 有两种方式来管理价格列表：1）每个产品的多个报价单价格：必须设置在产品细节的形式销售标签。2）价格计算公式：必须设置在价目表形式。

note: module: sale
en: There is no income account defined for this product: "%s". You may have to install a chart of account from Accounting app, settings menu.
zh_CN: 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。

note: module: sale
en: There is no invoiceable line.
zh_CN: 不存在可开票的明细。

note: module: sale
en: There was an error processing this page.
zh_CN: 此页存在错误.

note: module: sale
en: This Year
zh_CN: 本年度

note: module: sale
en: This default value is applied to any new product created. This can be changed in the product detail form.
zh_CN: 这个默认值是适用于任何新产品创造。这可以在产品细节形式改变。

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

note: module: sale
en: 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.
zh_CN: 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。

note: module: sale
en: 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.
zh_CN: 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。

note: module: sale
en: Timesheets on project (one fare per SO/Project)
zh_CN: 时间表项目（一个票价每/项目）

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

note: module: sale
en: Today Activities
zh_CN: 今天的活动

note: module: sale
en: Total
zh_CN: 总计

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

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

note: module: sale
en: Track Service
zh_CN: 跟踪服务

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

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

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

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

note: module: sale
en: Units of Measure
zh_CN: 单位

note: module: sale
en: Unlock
zh_CN: 解锁

note: module: sale
en: Unread Messages
zh_CN: 未读消息

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

note: module: sale
en: Untaxed Total
zh_CN: 不含税总计

note: module: sale
en: Upselling
zh_CN: 超售

note: module: sale
en: Upselling Opportunity
zh_CN: 超售商机

note: module: sale
en: Valid Until
zh_CN: 有效期至

note: module: sale
en: Volume
zh_CN: 体积

note: module: sale
en: Warning
zh_CN: 警告

note: module: sale
en: Warning for %s
zh_CN: %s 的警告

note: module: sale
en: Warning on the Sales Order
zh_CN: 销售订单警告

note: module: sale
en: Warning when Selling this Product
zh_CN: 销售这产品时的警告

note: module: sale
en: Warnings
zh_CN: 警告

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

note: module: sale openerp-web
en: Wrong value entered!
zh_CN: 输入了错误值!

note: module: sale
en: You can not delete a sent quotation or a sales order! Try to cancel it before.
zh_CN: 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。

note: module: sale
en: You can not remove a sales order line.
    Discard changes and try setting the quantity to 0.
zh_CN: 不能删除销售订单行。
    放弃更改并尝试设置数量为0。

note: module: sale
en: You can select all orders and invoice them in batch, or check
                    every order and invoice them one by one.
zh_CN: 你可以选择所有的订单并进行合并开票，或者检查
    每一个订单并挨个进行开票。

note: module: sale
en: You will find here all orders that are ready to be invoiced.
zh_CN: 你能在这里找到所有等待开票的订单。

note: module: sale
en: Your Order has been confirmed.
zh_CN: 您的订单已经确认。

note: module: sale
en: Your next actions should flow efficiently: confirm the Quotation
                    to a Sales Order, then create the Invoice and collect the Payment.
zh_CN: 你的下一步行动应该有效：确认报价
    一个销售订单，然后创建发票和付款方式。

note: module: sale
en: Your next actions should flow efficiently: confirm the Quotation
                to a Sales Order, then create the Invoice and collect the Payment.
zh_CN: 你的下一步行动应该有效：确认报价
    一个销售订单，然后创建发票和付款方式。

note: module: sale
en: Your next actions should flow efficiently: confirm the Quotation to a Sales Order, then create the Invoice and collect the Payment.
zh_CN: 你的下一个行动应该有效地流动：确认报价到销售订单，然后创建发票并收集付款。

note: module: sale
en: close
zh_CN: 关闭

note: module: sale
en: days
zh_CN: 天
