Odoo Server 17.0 - en to zh_CN translation catalogue (803 entries)

note: module: sale
en:  Data Fetched
zh_CN:  获取的数据

note: module: sale
en: # Sale Orders
zh_CN: 销售订单号

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

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

note: module: sale odoo-python
en: %(attribute)s: %(values)s
zh_CN: %(attribute)s:%(values)s

note: module: sale odoo-python
en: %(line_description)s (Canceled)
zh_CN: %(line_description)s（已取消）

note: module: sale odoo-python
en: %(line_description)s (Draft)
zh_CN: %(line_description)s（草稿）

note: module: sale odoo-python
en: %(line_description)s (ref: %(reference)s on %(date)s)
zh_CN: %(line_description)s （参考编号：%(reference)s，日期为 %(date)s）

note: module: sale
en: %)
                                                for this proposal, I agree to the following terms:
zh_CN: %)
                                                我同意以下条款：

note: module: sale odoo-python
en: %s has been created
zh_CN: %s 已创建

note: module: sale
en: (object.state in ('draft', 'sent') and 'Quotation - %s' % (object.name)) or 'Order - %s' % (object.name)
zh_CN: (object.state in ('draft', 'sent') and '报价单 － %s' % (object.name)) or '订单 － %s' % (object.name)

note: module: sale odoo-javascript
en: <b>Congratulations</b>, your first quotation is sent!<br>Check your email to validate the quote.
zh_CN: <b>恭喜您</b>，您的首份报价单已发送！<br>请查看电子邮件，以验证报价。

note: module: sale odoo-javascript
en: <b>Send the quote</b> to yourself and check what the customer will receive.
zh_CN: <b>将该报价发送</b>给自己，以检查向客户发送的内容。

note: module: sale odoo-javascript
en: <b>Set a price</b>.
zh_CN: <b>设置价格</b>。

note: module: sale
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 12px;">
            <t t-set="transaction_sudo" t-value="object.get_portal_last_transaction()"></t>
            Hello,
            <br><br>
            A payment with reference
            <span style="font-weight:bold;" t-out="transaction_sudo.reference or ''">SOOO49</span>
            amounting
            <span style="font-weight:bold;" t-out="format_amount(transaction_sudo.amount, object.currency_id) or ''">$ 10.00</span>
            for your order
            <span style="font-weight:bold;" t-out="object.name or ''">S00049</span>
            <t t-if="transaction_sudo and transaction_sudo.state == 'pending'">
                is pending.
                <br>
                <t t-if="object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) &gt;= 0 and object.state in ('draft', 'sent')">
                    Your order will be confirmed once the payment is confirmed.
                </t>
                <t t-else="">
                    Once confirmed,
                    <span style="font-weight:bold;" t-out="format_amount(object.amount_total - object.amount_paid - transaction_sudo.amount, object.currency_id) or ''">$ 10.00</span>
                    will remain to be paid.
                </t>
            </t>
            <t t-else="">
                has been confirmed.
                <t t-if="object.currency_id.compare_amounts(object.amount_paid, object.amount_total) &lt; 0">
                    <br>
                    <span style="font-weight:bold;" t-out="format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''">$ 10.00</span>
                    remains to be paid.
                </t>
            </t>
            <br><br>
            Thank you for your trust!
            <br>
            Do not hesitate to contact us if you have any questions.
            <t t-if="not is_html_empty(object.user_id.signature)">
                <br><br>
                <t t-out="object.user_id.signature or ''">--<br>Mitchell Admin</t>
            </t>
            <br><br>
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 12px;">
           <t t-set="transaction_sudo" t-value="object.get_portal_last_transaction()"></t>
            你好
           <br><br>
            付款编号
           <span style="font-weight:bold;" t-out="transaction_sudo.reference or ''">SOOO49</span>
            金额
           <span style="font-weight:bold;" t-out="format_amount(transaction_sudo.amount, object.currency_id) or ''">$ 10.00</span>
            您的订单
           <span style="font-weight:bold;" t-out="object.name or ''">S00049</span>
           <t t-if="transaction_sudo and transaction_sudo.state == 'pending'">
                正在等待处理。
               <br>
               <t t-if="object.currency_id.compare_amounts(object.amount_paid + transaction_sudo.amount, object.amount_total) &gt;= 0 and object.state in ('draft', 'sent')">
                    付款确认后，您的订单将被确认。
               </t>
               <t t-else="">
                    确认后
                   <span style="font-weight:bold;" t-out="format_amount(object.amount_total - object.amount_paid - transaction_sudo.amount, object.currency_id) or ''">$ 10.00</span>
                    仍需支付。
               </t>
           </t>
           <t t-else="">
                已确认。
               <t t-if="object.currency_id.compare_amounts(object.amount_paid, object.amount_total) &lt; 0">
                   <br>
                   <span style="font-weight:bold;" t-out="format_amount(object.amount_total - object.amount_paid, object.currency_id) or ''">$ 10.00</span>
                    尚待支付。
               </t>
           </t>
           <br><br>
            感谢您的信任！
           <br>
            如有任何疑问，请随时联系我们。
            <t t-if="not is_html_empty(object.user_id.signature)">
                <br><br>
                <t t-out="object.user_id.signature or ''">--<br>Mitchell 管理员</t>
            </t>
           <br><br>
        </p>
    </div>

note: module: sale
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 12px;">
            Hello,
            <br><br>
            <t t-set="tx_sudo" t-value="object.get_portal_last_transaction()"></t>
            Your order <span style="font-weight:bold;" t-out="object.name or ''">S00049</span> amounting in <span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span>
            <t t-if="object.state == 'sale' or (tx_sudo and tx_sudo.state in ('done', 'authorized'))">
                has been confirmed.<br>
                Thank you for your trust!
            </t>
            <t t-elif="tx_sudo and tx_sudo.state == 'pending'">
                is pending. It will be confirmed when the payment is received.
                <t t-if="object.reference">
                    Your payment reference is <span style="font-weight:bold;" t-out="object.reference or ''"></span>.
                </t>
            </t>
            <br><br>
            Do not hesitate to contact us if you have any questions.
            <t t-if="not is_html_empty(object.user_id.signature)">
                <br><br>
                <t t-out="object.user_id.signature or ''">--<br>Mitchell Admin</t>
            </t>
            <br><br>
        </p>
    <t t-if="hasattr(object, 'website_id') and object.website_id">
        <div style="margin: 0px; padding: 0px;">
            <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
                <tr style="border-bottom: 2px solid #dee2e6;">
                    <td style="width: 150px;"><span style="font-weight:bold;">Products</span></td>
                    <td></td>
                    <td width="15%" align="center"><span style="font-weight:bold;">Quantity</span></td>
                    <td width="20%" align="right">
                        <span style="font-weight:bold;">
                            <t t-if="object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'">
                                VAT Excl.
                            </t>
                            <t t-else="">
                                VAT Incl.
                            </t>
                        </span>
                    </td>
                </tr>
            </table>
            <t t-foreach="object.order_line" t-as="line">
                <t t-if="(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']">
                    <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
                        <t t-set="loop_cycle_number" t-value="loop_cycle_number or 0"></t>
                        <tr t-att-style="'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'">
                            <t t-set="loop_cycle_number" t-value="loop_cycle_number + 1"></t>
                            <td colspan="4">
                                <t t-if="line.display_type == 'line_section'">
                                    <span style="font-weight:bold;" t-out="line.name or ''">Taking care of Trees Course</span>
                                </t>
                                <t t-elif="line.display_type == 'line_note'">
                                    <i t-out="line.name or ''">Taking care of Trees Course</i>
                                </t>
                            </td>
                        </tr>
                    </table>
                </t>
                <t t-elif="(not hasattr(line, 'is_delivery') or not line.is_delivery)">
                    <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
                        <t t-set="loop_cycle_number" t-value="loop_cycle_number or 0"></t>
                        <tr t-att-style="'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'">
                            <t t-set="loop_cycle_number" t-value="loop_cycle_number + 1"></t>
                            <td style="width: 150px;">
                                <img t-attf-src="/web/image/product.product/{{ line.product_id.id }}/image_128" style="width: 64px; height: 64px; object-fit: contain;" alt="Product image">
                            </td>
                            <td align="left" t-out="line.product_id.name or ''">	Taking care of Trees Course</td>
                            <td width="15%" align="center" t-out="line.product_uom_qty or ''">1</td>
                            <td width="20%" align="right"><span style="font-weight:bold;">
                            <t t-if="object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'">
                                <t t-out="format_amount(line.price_reduce_taxexcl, object.currency_id) or ''">$ 10.00</t>
                            </t>
                            <t t-else="">
                                <t t-out="format_amount(line.price_reduce_taxinc, object.currency_id) or ''">$ 10.00</t>
                            </t>
                            </span></td>
                        </tr>
                    </table>
                </t>
            </t>
        </div>
        <div style="margin: 0px; padding: 0px;" t-if="hasattr(object, 'carrier_id') and object.carrier_id">
            <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">Delivery:</span></td>
                    <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right" t-out="format_amount(object.amount_delivery, object.currency_id) or ''">$ 0.00</td>
                </tr>
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%;" align="right"><span style="font-weight:bold;">SubTotal:</span></td>
                    <td style="width: 10%;" align="right" t-out="format_amount(object.amount_untaxed, object.currency_id) or ''">$ 10.00</td>
                </tr>
            </table>
        </div>
        <div style="margin: 0px; padding: 0px;" t-else="">
            <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">SubTotal:</span></td>
                    <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right" t-out="format_amount(object.amount_untaxed, object.currency_id) or ''">$ 10.00</td>
                </tr>
            </table>
        </div>
        <div style="margin: 0px; padding: 0px;">
            <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%;" align="right"><span style="font-weight:bold;">Taxes:</span></td>
                    <td style="width: 10%;" align="right" t-out="format_amount(object.amount_tax, object.currency_id) or ''">$ 0.00</td>
                </tr>
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">Total:</span></td>
                    <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</td>
                </tr>
            </table>
        </div>
        <div t-if="object.partner_invoice_id" style="margin: 0px; padding: 0px;">
            <table width="100%" style="color: #454748; font-size: 12px;">
                <tr>
                    <td style="padding-top: 10px;">
                        <span style="font-weight:bold;">Bill to:</span>
                        <t t-out="object.partner_invoice_id.street or ''">1201 S Figueroa St</t>
                        <t t-out="object.partner_invoice_id.city or ''">Los Angeles</t>
                        <t t-out="object.partner_invoice_id.state_id.name or ''">California</t>
                        <t t-out="object.partner_invoice_id.zip or ''">90015</t>
                        <t t-out="object.partner_invoice_id.country_id.name or ''">United States</t>
                    </td>
                </tr>
                <tr>
                    <td>
                        <span style="font-weight:bold;">Payment Method:</span>
                        <t t-if="tx_sudo.token_id">
                            <t t-out="tx_sudo.token_id.display_name or ''"></t>
                        </t>
                        <t t-else="">
                            <t t-out="tx_sudo.provider_id.sudo().name or ''"></t>
                        </t>
                        (<t t-out="format_amount(tx_sudo.amount, object.currency_id) or ''">$ 10.00</t>)
                    </td>
                </tr>
            </table>
        </div>
        <div t-if="object.partner_shipping_id and not object.only_services" style="margin: 0px; padding: 0px;">
            <table width="100%" style="color: #454748; font-size: 12px;">
                <tr>
                    <td>
                        <br>
                        <span style="font-weight:bold;">Ship to:</span>
                        <t t-out="object.partner_shipping_id.street or ''">1201 S Figueroa St</t>
                        <t t-out="object.partner_shipping_id.city or ''">Los Angeles</t>
                        <t t-out="object.partner_shipping_id.state_id.name or ''">California</t>
                        <t t-out="object.partner_shipping_id.zip or ''">90015</t>
                        <t t-out="object.partner_shipping_id.country_id.name or ''">United States</t>
                    </td>
                </tr>
            </table>
            <table t-if="hasattr(object, 'carrier_id') and object.carrier_id" width="100%" style="color: #454748; font-size: 12px;">
                <tr>
                    <td>
                        <span style="font-weight:bold;">Shipping Method:</span>
                        <t t-out="object.carrier_id.name or ''"></t>
                        <t t-if="object.amount_delivery == 0.0">
                            (Free)
                        </t>
                        <t t-else="">
                            (<t t-out="format_amount(object.amount_delivery, object.currency_id) or ''">$ 10.00</t>)
                        </t>
                    </td>
                </tr>
                <tr t-if="object.carrier_id.carrier_description">
                    <td>
                        <strong>Shipping Description:</strong>
                        <t t-out="object.carrier_id.carrier_description"></t>
                    </td>
                </tr>
            </table>
        </div>
    </t>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 12px;">
            您好，
            <br><br>
            <t t-set="tx_sudo" t-value="object.get_portal_last_transaction()"></t>
            您的订单<span style="font-weight:bold;" t-out="object.name or ''">S00049</span>（金额为<span style="font-weight:bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''"> 10.00 美元）</span>
            <t t-if="object.state == 'sale' or (tx_sudo and tx_sudo.state in ('done', 'authorized'))">
                已获确认。<br>
                感谢惠顾！
            </t>
            <t t-elif="tx_sudo and tx_sudo.state == 'pending'">
                尚待处理。订单会在收到付款后自动确认。
                <t t-if="object.reference">
                    您的付款参考编号为<span style="font-weight:bold;" t-out="object.reference or ''"></span>。
                </t>
            </t>
            <br><br>
            如有任何疑问，请随时联系我们。
            <t t-if="not is_html_empty(object.user_id.signature)">
                <br><br>
                <t t-out="object.user_id.signature or ''">--<br>Mitchell Admin</t>
            </t>
            <br><br>
        </p>
    <t t-if="hasattr(object, 'website_id') and object.website_id">
        <div style="margin: 0px; padding: 0px;">
            <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
                <tr style="border-bottom: 2px solid #dee2e6;">
                    <td style="width: 150px;"><span style="font-weight:bold;">产品</span></td>
                    <td></td>
                    <td width="15%" align="center"><span style="font-weight:bold;">数量</span></td>
                    <td width="20%" align="right">
                        <span style="font-weight:bold;">
                            <t t-if="object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'">
                                总额（不包括值税）
                            </t>
                            <t t-else="">
                                总额（包括增值税）
                            </t>
                        </span>
                    </td>
                </tr>
            </table>
            <t t-foreach="object.order_line" t-as="line">
                <t t-if="(not hasattr(line, 'is_delivery') or not line.is_delivery) and line.display_type in ['line_section', 'line_note']">
                    <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
                        <t t-set="loop_cycle_number" t-value="loop_cycle_number or 0"></t>
                        <tr t-att-style="'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'">
                            <t t-set="loop_cycle_number" t-value="loop_cycle_number + 1"></t>
                            <td colspan="4">
                                <t t-if="line.display_type == 'line_section'">
                                    <span style="font-weight:bold;" t-out="line.name or ''">保育树木课程</span>
                                </t>
                                <t t-elif="line.display_type == 'line_note'">
                                    <i t-out="line.name or ''">保育树木课程</i>
                                </t>
                            </td>
                        </tr>
                    </table>
                </t>
                <t t-elif="(not hasattr(line, 'is_delivery') or not line.is_delivery)">
                    <table width="100%" style="color: #454748; font-size: 12px; border-collapse: collapse;">
                        <t t-set="loop_cycle_number" t-value="loop_cycle_number or 0"></t>
                        <tr t-att-style="'background-color: #f2f2f2' if loop_cycle_number % 2 == 0 else 'background-color: #ffffff'">
                            <t t-set="loop_cycle_number" t-value="loop_cycle_number + 1"></t>
                            <td style="width: 150px;">
                                <img t-attf-src="/web/image/product.product/{{ line.product_id.id }}/image_128" style="width: 64px; height: 64px; object-fit: contain;" alt="Product image">
                            </td>
                            <td align="left" t-out="line.product_id.name or ''">	保育树木课程</td>
                            <td width="15%" align="center" t-out="line.product_uom_qty or ''">1</td>
                            <td width="20%" align="right"><span style="font-weight:bold;">
                            <t t-if="object.website_id.show_line_subtotals_tax_selection == 'tax_excluded'">
                                <t t-out="format_amount(line.price_reduce_taxexcl, object.currency_id) or ''"> 10.00 美元</t>
                            </t>
                            <t t-else="">
                                <t t-out="format_amount(line.price_reduce_taxinc, object.currency_id) or ''"> 10.00 美元</t>
                            </t>
                            </span></td>
                        </tr>
                    </table>
                </t>
            </t>
        </div>
        <div style="margin: 0px; padding: 0px;" t-if="hasattr(object, 'carrier_id') and object.carrier_id">
            <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">运费：</span></td>
                    <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right" t-out="format_amount(object.amount_delivery, object.currency_id) or ''"> 0.00 美元</td>
                </tr>
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%;" align="right"><span style="font-weight:bold;">小计：</span></td>
                    <td style="width: 10%;" align="right" t-out="format_amount(object.amount_untaxed, object.currency_id) or ''"> 10.00 美元</td>
                </tr>
            </table>
        </div>
        <div style="margin: 0px; padding: 0px;" t-else="">
            <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">小计：</span></td>
                    <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right" t-out="format_amount(object.amount_untaxed, object.currency_id) or ''"> 10.00 </td>
                </tr>
            </table>
        </div>
        <div style="margin: 0px; padding: 0px;">
            <table width="100%" style="color: #454748; font-size: 12px; border-spacing: 0px 4px;" align="right">
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%;" align="right"><span style="font-weight:bold;">税款：</span></td>
                    <td style="width: 10%;" align="right" t-out="format_amount(object.amount_tax, object.currency_id) or ''"> 0.00 美元</td>
                </tr>
                <tr>
                    <td style="width: 60%"></td>
                    <td style="width: 30%; border-top: 1px solid #dee2e6;" align="right"><span style="font-weight:bold;">总额：</span></td>
                    <td style="width: 10%; border-top: 1px solid #dee2e6;" align="right" t-out="format_amount(object.amount_total, object.currency_id) or ''"> 10.00 美元</td>
                </tr>
            </table>
        </div>
        <div t-if="object.partner_invoice_id" style="margin: 0px; padding: 0px;">
            <table width="100%" style="color: #454748; font-size: 12px;">
                <tr>
                    <td style="padding-top: 10px;">
                        <span style="font-weight:bold;">订单付款人：</span>
                        <t t-out="object.partner_invoice_id.street or ''">1201 S Figueroa St</t>
                        <t t-out="object.partner_invoice_id.city or ''">Los Angeles</t>
                        <t t-out="object.partner_invoice_id.state_id.name or ''">California</t>
                        <t t-out="object.partner_invoice_id.zip or ''">90015</t>
                        <t t-out="object.partner_invoice_id.country_id.name or ''">United States</t>
                    </td>
                </tr>
                <tr>
                    <td>
                        <span style="font-weight:bold;">付款方法：</span>
                        <t t-if="tx_sudo.token_id">
                            <t t-out="tx_sudo.token_id.display_name or ''"></t>
                        </t>
                        <t t-else="">
                            <t t-out="tx_sudo.provider_id.sudo().name or ''"></t>
                        </t>
                        （<t t-out="format_amount(tx_sudo.amount, object.currency_id) or ''"> 10.00 美元</t>）
                    </td>
                </tr>
            </table>
        </div>
        <div t-if="object.partner_shipping_id and not object.only_services" style="margin: 0px; padding: 0px;">
            <table width="100%" style="color: #454748; font-size: 12px;">
                <tr>
                    <td>
                        <br>
                        <span style="font-weight:bold;">送货地址：</span>
                        <t t-out="object.partner_shipping_id.street or ''">1201 S Figueroa St</t>
                        <t t-out="object.partner_shipping_id.city or ''">Los Angeles</t>
                        <t t-out="object.partner_shipping_id.state_id.name or ''">California</t>
                        <t t-out="object.partner_shipping_id.zip or ''">90015</t>
                        <t t-out="object.partner_shipping_id.country_id.name or ''">United States</t>
                    </td>
                </tr>
            </table>
            <table t-if="hasattr(object, 'carrier_id') and object.carrier_id" width="100%" style="color: #454748; font-size: 12px;">
                <tr>
                    <td>
                        <span style="font-weight:bold;">送货方式：</span>
                        <t t-out="object.carrier_id.name or ''"></t>
                        <t t-if="object.amount_delivery == 0.0">
                            （免运费）
                        </t>
                        <t t-else="">
                            （运费<t t-out="format_amount(object.amount_delivery, object.currency_id) or ''"> 10.00 美元</t>）
                        </t>
                    </td>
                </tr>
                <tr t-if="object.carrier_id.carrier_description">
                    <td>
                        <strong>送货备注：</strong>
                        <t t-out="object.carrier_id.carrier_description"></t>
                    </td>
                </tr>
            </table>
        </div>
    </t>
    </div>

note: module: sale
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            <t t-set="doc_name" t-value="'quotation' if object.state in ('draft', 'sent') else 'order'"></t>
            Hello,
            <br><br>
            Your
            <t t-if="ctx.get('proforma')">
                Pro forma invoice for <t t-out="doc_name or ''">quotation</t> <span style="font-weight: bold;" t-out="object.name or ''">S00052</span>
                <t t-if="object.origin">
                    (with reference: <t t-out="object.origin or ''"></t> )
                </t>
                amounting in <span style="font-weight: bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span> is available.
            </t>
            <t t-else="">
                <t t-out="doc_name or ''">quotation</t> <span style="font-weight: bold;" t-out="object.name or ''"></span>
                <t t-if="object.origin">
                    (with reference: <t t-out="object.origin or ''">S00052</t> )
                </t>
                amounting in <span style="font-weight: bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span> is ready for review.
            </t>
            <br><br>
            Do not hesitate to contact us if you have any questions.
            <t t-if="not is_html_empty(object.user_id.signature)">
                <br><br>
                <t t-out="object.user_id.signature or ''">--<br>Mitchell Admin</t>
            </t>
            <br><br>
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            <t t-set="doc_name" t-value="'quotation' if object.state in ('draft', 'sent') else 'order'"></t>
            您好，
            <br><br>
            您的
            <t t-if="ctx.get('proforma')">
                形式发票<t t-out="doc_name or ''">报价单</t> <span style="font-weight: bold;" t-out="object.name or ''">S00052</span>
                <t t-if="object.origin">
                    （参考号：<t t-out="object.origin or ''"></t>）
                </t>
                金额 <span style="font-weight: bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span>已可用。
            </t>
            <t t-else="">
                <t t-out="doc_name or ''">报价</t> <span style="font-weight: bold;" t-out="object.name or ''"></span>
                <t t-if="object.origin">
                    （参考号：<t t-out="object.origin or ''">S00052</t>） 
                </t>
                金额<span style="font-weight: bold;" t-out="format_amount(object.amount_total, object.currency_id) or ''">$ 10.00</span> 已可审核。
            </t>
            <br><br>
            如有任何疑问，请随时联系我们。
            <t t-if="not is_html_empty(object.user_id.signature)">
                <br><br>
                <t t-out="object.user_id.signature or ''">--<br>Mitchell Admin</t>
            </t>
            <br><br>
        </p>
    </div>

note: module: sale
en: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            <t t-set="doc_name" t-value="object.type_name"></t>
            Dear <t t-out="object.partner_id.name or ''">user</t>,
            <br><br>
            Please be advised that your
            <t t-out="doc_name or ''">quotation</t> <strong t-out="object.name or ''">S00052</strong>
            <t t-if="object.origin">
                (with reference: <t t-out="object.origin or ''">S00052</t> )
            </t>
            has been cancelled. Therefore, you should not be charged further for this order.
            If any refund is necessary, this will be executed at best convenience.
            <br><br>
            Do not hesitate to contact us if you have any questions.
            <br>
        </p>
    </div>
zh_CN: <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px; font-size: 13px;">
            <t t-set="doc_name" t-value="object.type_name"></t>
            亲爱的<t t-out="object.partner_id.name or ''">用户</t>，
            <br><br>
            请注意，您的
            <t t-out="doc_name or ''">报价单</t> <strong t-out="object.name or ''">S00052</strong>
            <t t-if="object.origin">
                （参考号：<t t-out="object.origin or ''">S00052</t>）
            </t>
            已取消。您无需再为此订单支付任何费用。
            如需退款，我们会及时处理。
            <br><br>
            如有任何疑问，请随时联系我们。
            <br>
        </p>
    </div>

note: module: sale
en: <i class="fa fa-comment"/> Contact us to get a new quotation.
zh_CN: <i class="fa fa-comment"/>联系我们，以获取新报价单。

note: module: sale
en: <i class="fa fa-comment"/> Feedback
zh_CN: <i class="fa fa-comment"/>反馈

note: module: sale
en: <i class="fa fa-fw fa-check" role="img" aria-label="Done" title="Done"/>Done
zh_CN: <i class="fa fa-fw fa-check" role="img" aria-label="Done" title="Done"/>已完成

note: module: sale
en: <i class="fa fa-fw fa-check"/> Authorized
zh_CN: <i class="fa fa-fw fa-check"/>已授权

note: module: sale
en: <i class="fa fa-fw fa-check"/> Paid
zh_CN: <i class="fa fa-fw fa-check"/>已付款

note: module: sale
en: <i class="fa fa-fw fa-check"/> Reversed
zh_CN: <i class="fa fa-fw fa-check"/> 已撤销

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

note: module: sale
en: <i class="fa fa-fw fa-clock-o"/> Waiting Payment
zh_CN: <i class="fa fa-fw fa-clock-o"/>等待付款

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

note: module: sale
en: <i class="fa fa-lock"/>
                        Locked
zh_CN: <i class="fa fa-lock"/>
                        已锁定

note: module: sale
en: <i class="fa fa-print"/> View Details
zh_CN: <i class="fa fa-print"/> 查看详情

note: module: sale
en: <i class="fa fa-times"/> Reject
zh_CN: <i class="fa fa-times"/> 拒绝

note: module: sale
en: <small class="text-muted">Your contact</small>
zh_CN: <small class="text-muted">您的联系方式</small>

note: module: sale
en: <small><b class="text-muted">Your advantage</b></small>
zh_CN: <small><b class="text-muted">您的优势</b></small>

note: module: sale
en: <span class="d-none d-md-inline">Sales Order #</span>
                                <span class="d-block d-md-none">Ref.</span>
zh_CN: <span class="d-none d-md-inline">销售订单号</span>
                                <span class="d-block d-md-none">参考编号</span>

note: module: sale
en: <span class="flex-grow-1">/ Month</span>
zh_CN: <span class="flex-grow-1">/月</span>

note: module: sale
en: <span class="mx-3" invisible="not require_payment">of</span>
zh_CN: <span class="mx-3" invisible="not require_payment">之</span>

note: module: sale
en: <span class="o_stat_text">Sold</span>
zh_CN: <span class="o_stat_text">已售</span>

note: module: sale
en: <span>Accepted on the behalf of:</span>
zh_CN: <span>同意，代表：</span>

note: module: sale
en: <span>Amount</span>
zh_CN: <span>金额</span>

note: module: sale
en: <span>Are you sure you want to cancel this order? <br/></span>
                            <span id="display_invoice_alert" invisible="not display_invoice_alert">
                                Draft invoices for this order will be cancelled. <br/>
                            </span>
zh_CN: <span>您确定要取消订单吗？<br/></span>
                            <span id="display_invoice_alert" invisible="not display_invoice_alert">
                                此订单的发票草稿将被取消。<br/>
                            </span>

note: module: sale
en: <span>By signing this proposal, I agree to the following terms:</span>
zh_CN: <span>通过签署该提议，本人同意以下条款：</span>

note: module: sale
en: <span>Disc.%</span>
zh_CN: <span>折扣%</span>

note: module: sale
en: <span>For an amount of:</span>
zh_CN: <span>金额：</span>

note: module: sale
en: <span>Taxes</span>
zh_CN: <span>税费</span>

note: module: sale
en: <span>Visibility</span>
zh_CN: <span>可见度</span>

note: module: sale
en: <span>With payment terms:</span>
zh_CN: <span>付款条款：</span>

note: module: sale
en: <strong class="mr16">Subtotal</strong>
zh_CN: <strong class="mr16">小计</strong>

note: module: sale
en: <strong>Expiration:</strong><br/>
zh_CN: <strong>到期：</strong><br/>

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

note: module: sale
en: <strong>No suitable payment option could be found.</strong><br/>
                                            If you believe that it is an error, please contact the website administrator.
zh_CN: <strong>找不到适宜的付款选项。</strong><br/>
                                           如果认为出错，请联系网站管理员。

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

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

note: module: sale
en: <strong>Signature</strong>
zh_CN: <strong>签名</strong>

note: module: sale
en: <strong>Tax excl.: </strong>
zh_CN: <strong>不含税：</strong>

note: module: sale
en: <strong>Tax incl.: </strong>
zh_CN: <strong>含税：</strong>

note: module: sale
en: <strong>Thank You!</strong><br/>
zh_CN: <strong>谢谢您！</strong><br/>

note: module: sale
en: <strong>This offer expired!</strong>
zh_CN: <strong>该订单已过期！</strong>

note: module: sale
en: <strong>This quotation has been canceled.</strong>
zh_CN: <strong>报价单已取消。</strong>

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

note: module: sale
en: A confirmed sales order requires a confirmation date.
zh_CN: 已确认销售订单需要确认日期。

note: module: sale
en: A note, whose content usually applies to the section or product above.
zh_CN: 备注，其内容通常适用于上述部分或产品。

note: module: sale
en: A section title
zh_CN: 分节标题

note: module: sale
en: A standard invoice is issued with all the order lines ready for invoicing,according to their invoicing policy (based on ordered or delivered quantity).
zh_CN: 根据开票政策（基于订购或已交付数量）开具的、包含所有可开票订单行的标准发票。

note: module: sale
en: A storable product is a product for which you manage stock. The Inventory app has to be installed.
    A consumable product is a product for which stock is not managed.
    A service is a non-material product you provide.
zh_CN: 可存储商品是可以管理库存的产品。须安装库存应用程序。
    可消耗商品是无法管理库存的产品。
    服务是您提供的非实物产品。

note: module: sale
en: A warning can be set on a product or a customer (Sale)
zh_CN: 可以为产品或客户设置警告信息（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: 在销售订单中选择包装类型、强制数量为包装内产品数量的倍数的能力。

note: module: sale odoo-python
en: Accept & Pay Quotation
zh_CN: 接受和支付报价单

note: module: sale odoo-python
en: Accept & Sign Quotation
zh_CN: 接受和签署报价单

note: module: sale
en: Accept &amp; Pay
zh_CN: 接受和付款

note: module: sale
en: Accept &amp; Sign
zh_CN: 接受和签名

note: module: sale
en: Access warning
zh_CN: 访问警告信息

note: module: sale
en: According to product configuration, the delivered quantity can be automatically computed by mechanism:
      - Manual: the quantity is set manually on the line
      - Analytic From expenses: the quantity is the quantity sum from posted expenses
      - Timesheet: the quantity is the sum of hours recorded on tasks linked to this sale line
      - Stock Moves: the quantity comes from confirmed pickings
zh_CN: 根据产品配置，交付数量可以通过机制自动计算：
      - 手动：在生产线上手动设置数量
      - 费用分析：数量为已公布费用的数量总和
      - 时间表：数量为与销售项目相关联的任务所记录的工时总和
      - 库存分录：数量为已确认的拣货量。

note: module: sale
en: Account Number
zh_CN: 账号

note: module: sale
en: Account used for deposits
zh_CN: 存款账户

note: module: sale
en: Accrued Revenue Entry
zh_CN: 应计收入输入

note: module: sale
en: Action Needed
zh_CN: 所需操作

note: module: sale
en: Activities
zh_CN: 活动

note: module: sale
en: Activity Exception Decoration
zh_CN: 活动异常标示

note: module: sale
en: Activity Plans
zh_CN: 活动计划

note: module: sale
en: Activity State
zh_CN: 活动状态

note: module: sale
en: Activity Type Icon
zh_CN: 活动类型图标

note: module: sale
en: Activity Types
zh_CN: 活动类型

note: module: sale
en: Add a new plan
zh_CN: 添加新计划

note: module: sale
en: Add a note
zh_CN: 添加备注

note: module: sale
en: Add a product
zh_CN: 添加产品

note: module: sale
en: Add a section
zh_CN: 添加小节

note: module: sale
en: Add several variants to an order from a grid
zh_CN: 从网格向订单添加多个变体

note: module: sale
en: Allowed So Line
zh_CN: 允许如此行

note: module: sale
en: Allows you to send Pro-Forma Invoice to your customers
zh_CN: 允许向客户发送形式发票

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

note: module: sale
en: Allows you to share the document with your customers within a sale.
    Leave it empty if you don't want to share this document with sales customer.
    Quotation: the document will be sent to and accessible by customers at any time.
    e.g. this option can be useful to share Product description files.
    Confirmed order: the document will be sent to and accessible by customers.
    e.g. this option can be useful to share User Manual or digital content bought on ecommerce. 
    Inside quote: The document will be included in the pdf of the quotation between the header pages and the quote table.
zh_CN: 允许您在销售中与客户共享文档。
    如果不想与销售客户共享此文档，请将其留空。
    报价： 文件将发送给客户，客户可随时访问。
    例如，该选项可用于共享产品描述文件。
    确认订单：该文件将发送给客户并供其访问。
    例如，此选项可用于共享用户手册或在电子商务上购买的数字内容。
    内部引用：文件将包含在报价单的 PDF 文件中，位于页眉和报价表之间。

note: module: sale
en: Already Paid
zh_CN: 已支付

note: module: sale
en: Already invoiced
zh_CN: 已开票

note: module: sale
en: Amazon Sync
zh_CN: 亚马逊同步

note: module: sale
en: Amount
zh_CN: 金额

note: module: sale
en: Amount Before Discount
zh_CN: 折扣前金额

note: module: sale
en: Amount Paid
zh_CN: 已付金额

note: module: sale
en: Amount of quotations to invoice
zh_CN: 待开票报价单金额

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

note: module: sale
en: An order is to upsell when delivered quantities are above initially
                ordered quantities, and the invoicing policy is based on ordered quantities.
zh_CN: 当交付数量高于初始订购数量时，订单将追加销售
                 开票政策基于订购数量。

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

note: module: sale
en: Analytic Distribution
zh_CN: 分析分配

note: module: sale
en: Analytic Distribution Search
zh_CN: 分析分配搜索

note: module: sale
en: Analytic From Expenses
zh_CN: 费用分析

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

note: module: sale
en: Analytic Plan's Applicabilities
zh_CN: 分析方案的适用性

note: module: sale
en: Analytic Precision
zh_CN: 分析精度

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

note: module: sale
en: Apply
zh_CN: 应用

note: module: sale
en: Apply manual discounts on sales order lines or display discounts computed from pricelists (option to activate in the pricelist configuration).
zh_CN: 在销售订单行应用手动折扣或显示从价格表计算的折扣（在价格表配置中应用的选项）。

note: module: sale
en: Are you sure you want to cancel the
zh_CN: 是否确定删除

note: module: sale
en: Are you sure you want to cancel the selected quotation?
zh_CN: 确定取消所选报价单？

note: module: sale
en: Are you sure you want to void the authorized transaction? This action can't be undone.
zh_CN: 确定取消授权交易？该动作不可撤销。

note: module: sale
en: As an example, if you sell pre-paid hours of services, Odoo recommends you
                to sell extra hours when all ordered hours have been consumed.
zh_CN: 例如，如果销售预付费服务时间，ERP 建议您
                 在所有订购时间用完后销售额外时间.

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

note: module: sale
en: Attachment Count
zh_CN: 附件计数

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

note: module: sale
en: Attributes
zh_CN: 属性

note: module: sale
en: Author
zh_CN: 编写者

note: module: sale
en: Authorized Transactions
zh_CN: 已授权交易

note: module: sale
en: Automatic Invoice
zh_CN: 自动发票

note: module: sale
en: Bacon Burger
zh_CN: 培根汉堡

note: module: sale
en: Bank Name
zh_CN: 银行名称

note: module: sale
en: Based on Customer ID
zh_CN: 基于客户ID

note: module: sale
en: Based on Document Reference
zh_CN: 基于文件参考号

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

note: module: sale
en: Body content is the same as the template
zh_CN: 正文内容与模板相同

note: module: sale
en: Boost your sales with multiple kinds of programs: Coupons, Promotions, Gift Card, Loyalty. Specific conditions can be set (products, customers, minimum purchase amount, period). Rewards can be discounts (% or amount) or free products.
zh_CN: 通过多种计划提高销售额：优惠券、促销、礼品卡、会员。 可以设置特定条件（产品、客户、最低采购金额、期限）。 奖励可以包括折扣（%或金额）或免费产品。

note: module: sale
en: By paying this <u>down payment</u> of
zh_CN: 通过支付

note: module: sale
en: By paying this proposal, I agree to the following terms:
zh_CN: 支付本建议书即表示我同意以下条款：

note: module: sale
en: Campaign
zh_CN: 活动

note: module: sale
en: Can Edit Body
zh_CN: 可以编辑主体

note: module: sale
en: Can Edit Product
zh_CN: 可以编辑产品

note: module: sale
en: Cancel
zh_CN: 取消

note: module: sale odoo-python
en: Cancel %s
zh_CN: 取消%s

note: module: sale
en: Cancel multiple quotations
zh_CN: 取消多个报价单

note: module: sale
en: Cancel quotations
zh_CN: 取消报价单

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

note: module: sale odoo-python
en: Cannot create an invoice. No items are available to invoice.
    
    To resolve this issue, please ensure that:
       • The products have been delivered before attempting to invoice them.
       • The invoicing policy of the product is configured correctly.
    
    If you want to invoice based on ordered quantities instead:
       • For consumable or storable products, open the product, go to the 'General Information' tab and change the 'Invoicing Policy' from 'Delivered Quantities' to 'Ordered Quantities'.
       • For services (and other products), change the 'Invoicing Policy' to 'Prepaid/Fixed Price'.
zh_CN: 无法创建发票。没有可开发票的项目。
    
    要解决此问题，请确保
       - 在尝试开发票之前，产品已交付。
       - 产品的发票策略配置正确。
    
    如果您想根据订购数量开具发票，请执行以下操作：
       - 对于易耗品或可储存产品，打开产品，转到 "常规信息 "选项卡，将 "开票策略 "从 "已交付数量 "更改为 "已订购数量"。
       - 对于服务（和其他产品），将 "开票策略 "改为 "预付/固定价格"。

note: module: sale
en: Capture Transaction
zh_CN: 捕获交易

note: module: sale
en: Catalog
zh_CN: 目录

note: module: sale
en: Category
zh_CN: 类别

note: module: sale odoo-python
en: Changing the company of an existing quotation might need some manual adjustments in the details of the lines. You might consider updating the prices.
zh_CN: 更改现有报价的公司可能需要手动调整行的某些详细信息。可以考虑更新价格。

note: module: sale
en: Choose between electronic signatures or online payments.
zh_CN: 选择电子签名或线上付款。

note: module: sale odoo-python
en: Choose how to confirm quotations
zh_CN: 选择报价确认方式

note: module: sale odoo-javascript
en: Click here to add some products or services to your quotation.
zh_CN: 点击此处，为报价添加产品或服务。

note: module: sale odoo-javascript
en: Click to define an invoicing target
zh_CN: 点击此处，定义开票目标

note: module: sale
en: Close
zh_CN: 关闭

note: module: sale
en: Communication
zh_CN: 通信

note: module: sale
en: Communication history
zh_CN: 传播历史

note: module: sale
en: Companies
zh_CN: 公司

note: module: sale
en: Company
zh_CN: 公司

note: module: sale odoo-javascript
en: Complete your company's data
zh_CN: 填写公司信息

note: module: sale
en: Compute shipping costs and ship with DHL
zh_CN: 计算运输成本，并通过DHL装运

note: module: sale
en: Compute shipping costs and ship with Easypost
zh_CN: 计算运输成本，并通过Easypost装运

note: module: sale
en: Compute shipping costs and ship with FedEx
zh_CN: 计算运输成本，并通过FedEx装运

note: module: sale
en: Compute shipping costs and ship with Sendcloud
zh_CN: 计算运输成本，并通过Sendcloud装运

note: module: sale
en: Compute shipping costs and ship with Shiprocket
zh_CN: 使用 Shiprocket 计算运输成本并发货

note: module: sale
en: Compute shipping costs and ship with UPS
zh_CN: 计算运输成本，并通过UPS装运

note: module: sale
en: Compute shipping costs and ship with USPS
zh_CN: 计算运输成本，并通过USPS装运

note: module: sale
en: Compute shipping costs and ship with bpost
zh_CN: 计算运输成本，并通过bpost装运

note: module: sale
en: Compute shipping costs on orders
zh_CN: 在订单中计算运输成本

note: module: sale
en: Config Settings
zh_CN: 配置设置

note: module: sale
en: Configuration
zh_CN: 配置

note: module: sale
en: Confirm
zh_CN: 确认

note: module: sale
en: Confirmation Message
zh_CN: 确认消息

note: module: sale
en: Confirmed order
zh_CN: 确认订单

note: module: sale
en: Connectors
zh_CN: 连接器

note: module: sale
en: Consolidated Billing
zh_CN: 合并账单

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

note: module: sale
en: Contents
zh_CN: 内容

note: module: sale
en: Conversion between Units of Measure can only occur if they belong to the same category. The conversion will be made based on the ratios.
zh_CN: 仅同类别的计量单位可以互相转换。按坦率进行转换。

note: module: sale
en: Country code
zh_CN: 国家/地区代码

note: module: sale
en: Coupons & Loyalty
zh_CN: 优惠券和会员

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

note: module: sale
en: Create Draft Invoice
zh_CN: 创建发票草稿

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

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

note: module: sale
en: Create a customer invoice
zh_CN: 创建客户发票

note: module: sale
en: Create a new product
zh_CN: 创建新产品

note: module: sale
en: Create a new quotation, the first step of a new sale!
zh_CN: 创建新报价是新销售的第一步！

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

note: module: sale
en: Create invoices, register payments and keep track of the discussions with your customers.
zh_CN: 创建发票，登记付款，追踪与客户的沟通。

note: module: sale
en: Create one invoice for all orders related to same customer and same invoicing address
zh_CN: 为与同一客户和同一开票地址相关的所有订单创建一张发票

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

note: module: sale
en: Created on
zh_CN: 创建日期

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

note: module: sale
en: Creation date of draft/sent orders,
    Confirmation date of confirmed orders.
zh_CN: 草稿/已发送订单的创建日期，
    已确认订单的确认日期。

note: module: sale
en: Credit & Debit card (via Stripe)
zh_CN: 信用卡和借记卡（通过Stripe）

note: module: sale
en: Currency
zh_CN: 币种

note: module: sale
en: Currency Rate
zh_CN: 汇率

note: module: sale
en: Custom
zh_CN: 自定义

note: module: sale
en: Custom Values
zh_CN: 自定义值

note: module: sale
en: Custom payment instructions
zh_CN: 自定义付款说明

note: module: sale
en: Customer
zh_CN: 客户

note: module: sale
en: Customer Country
zh_CN: 客户国家/地区

note: module: sale
en: Customer Entity
zh_CN: 客户实体

note: module: sale
en: Customer Industry
zh_CN: 客户行业

note: module: sale
en: Customer Portal URL
zh_CN: 客户门户网站网址

note: module: sale
en: Customer Reference
zh_CN: 客户参考号

note: module: sale
en: Customer Signature
zh_CN: 客户签名

note: module: sale
en: Customer State
zh_CN: 客户状态

note: module: sale
en: Customer Taxes
zh_CN: 客户税项

note: module: sale
en: Customer ZIP
zh_CN: 客户邮编

note: module: sale odoo-python
en: Customer needs to pay at least %(amount)s to confirm the order.
zh_CN: 客户至少需要支付 %(amount)s 才能确认订单。

note: module: sale
en: Customers
zh_CN: 客户

note: module: sale odoo-javascript
en: Customize your quotes and orders.
zh_CN: 自定义报价和订单.

note: module: sale
en: DHL Express Connector
zh_CN: DHL快递连接器

note: module: sale
en: Date
zh_CN: 日期

note: module: sale
en: Date:
zh_CN: 日期：

note: module: sale
en: Days between quotation proposal and expiration. 0 days means automatic expiration is disabled
zh_CN: 报价方案与到期日期之间的天数。0天表示禁用自动过期

note: module: sale
en: Deduct down payments
zh_CN: 扣除预付款

note: module: sale
en: Default Quotation Validity
zh_CN: 默认报价有效期

note: module: sale
en: Default product used for discounts
zh_CN: 用于折扣的默认产品

note: module: sale
en: Default product used for down payments
zh_CN: 用于预付款的默认产品

note: module: sale
en: Default values
zh_CN: 默认值

note: module: sale
en: Default values used when creating new quotations. Those can still be changed on each quotation.
zh_CN: 创建新报价时使用的默认值。默认值可以在各次报价中更改。

note: module: sale
en: Deliver Content by Email
zh_CN: 通过电邮发送交付内容

note: module: sale
en: Delivered
zh_CN: 已交付

note: module: sale odoo-python
en: Delivered Quantity: %s
zh_CN: 已交付数量：%s

note: module: sale
en: Delivered quantities
zh_CN: 已交付数量

note: module: sale
en: Delivery Address
zh_CN: 交付地址

note: module: sale
en: Delivery Date
zh_CN: 交付日期

note: module: sale
en: Delivery Methods
zh_CN: 交付方式

note: module: sale
en: Delivery Quantity
zh_CN: 交付数量

note: module: sale
en: Delivery date you can promise to the customer, computed from the minimum lead time of the order lines in case of Service products. In case of shipping, the shipping policy of the order will be taken into account to either use the minimum or maximum lead time of the order lines.
zh_CN: 您能承诺给客户的交货日期，通过服务产品的订单明细行的最小前置时间计算。一旦发货，订单的发货策略将会被考虑来决定是使用订单明细行的最小或最大前置时间。

note: module: sale
en: Deposit
zh_CN: 存款

note: module: sale
en: Deposit Product
zh_CN: 存款产品

note: module: sale
en: Description
zh_CN: 描述

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

note: module: sale
en: Discard
zh_CN: 丢弃

note: module: sale odoo-python
en: Discount
zh_CN: 折扣

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

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

note: module: sale
en: Discount Amount
zh_CN: 折扣金额

note: module: sale
en: Discount Product
zh_CN: 折扣商品

note: module: sale
en: Discount Type
zh_CN: 折扣类型

note: module: sale
en: Discount Wizard
zh_CN: 折扣向导

note: module: sale
en: Discount:
zh_CN: 折扣:

note: module: sale odoo-python
en: Discount: %(percent)s%%
zh_CN: 折扣：%(percent)s%%

note: module: sale odoo-python
en: Discount: %(percent)s%%- On products with the following taxes %(taxes)s
zh_CN: 折扣：%(percent)s%%- 含以下税费的产品 %(taxes)s

note: module: sale
en: Discounts, Loyalty & Gift Card
zh_CN: 折扣、会员和礼品卡

note: module: sale
en: Display Draft Invoice Warning
zh_CN: 显示发票草稿警告消息

note: module: sale
en: Display Invoice Amount Warning
zh_CN: 显示发票金额警告消息

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

note: module: sale
en: Display Type
zh_CN: 显示类型

note: module: sale
en: Documentation
zh_CN: 文件

note: module: sale
en: Documents
zh_CN: 文档

note: module: sale
en: Domain
zh_CN: 域

note: module: sale odoo-python
en: Down Payment
zh_CN: 预付款

note: module: sale
en: Down Payment Amount
zh_CN: 预付款总额

note: module: sale
en: Down Payment Amount (Fixed)
zh_CN: 预付款金额（固定）

note: module: sale
en: Down Payment Product
zh_CN: 预付款产品

note: module: sale odoo-python
en: Down Payment: %(date)s (Draft)
zh_CN: 首付：%(date)s（草稿）

note: module: sale odoo-python
en: Down Payments
zh_CN: 预付款

note: module: sale odoo-python
en: Down payment
zh_CN: 预付款

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

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

note: module: sale
en: Down payment <br/>
zh_CN: 首付款<br/>

note: module: sale odoo-python
en: Down payment invoice
zh_CN: 预付定金开票

note: module: sale odoo-python
en: Down payment of %s%%
zh_CN: 预付款按%s%%

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进行预付款。 复制销售订单时不会复制预付款。

note: module: sale odoo-python
en: Draft Invoices
zh_CN: 发票草稿

note: module: sale
en: Easypost Connector
zh_CN: Easypost连接器

note: module: sale odoo-javascript
en: Edit Configuration
zh_CN: 编辑配置

note: module: sale
en: Electronic signature
zh_CN: 电子签字

note: module: sale
en: Email
zh_CN: 电子邮件

note: module: sale
en: Email sent to the customer once the invoice is available.
zh_CN: 发票就绪后向客户发送的电子邮件。

note: module: sale
en: Expected Date
zh_CN: 预计日期

note: module: sale
en: Expected:
zh_CN: 预计：

note: module: sale
en: Expiration
zh_CN: 到期

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

note: module: sale odoo-python
en: Expires on %(date)s
zh_CN: 到期日期%(date)s

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

note: module: sale
en: Extra Values
zh_CN: 附加值

note: module: sale odoo-python
en: Extra line with %s
zh_CN: 附加行%s

note: module: sale
en: FedEx Connector
zh_CN: FedEx连接器

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

note: module: sale
en: Fiscal positions are used to adapt taxes and accounts for particular customers or sales orders/invoices.The default value comes from the customer.
zh_CN: 财政状况用于调整特定客户或销售订单/发票的税项和科目。默认值来自客户。

note: module: sale
en: Fixed Amount
zh_CN: 固定金额

note: module: sale
en: Follow, view or pay your orders
zh_CN: 跟踪、查看或支付您的订单

note: module: sale
en: Followers
zh_CN: 关注者

note: module: sale
en: Followers (Partners)
zh_CN: 关注者（合作伙伴）

note: module: sale
en: Font awesome icon e.g. fa-tasks
zh_CN: Font Awesome图标，例如：fa-tasks

note: module: sale
en: Forbidden values on non-accountable sale order line
zh_CN: 不可扣减的销售订单行的禁止值

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: 可以通过该报告查看为客户开具发票的金额。搜索工具也可用于个性化发票报告，以使该分析匹配需求。

note: module: sale
en: Full amount <br/>
zh_CN: 全额<br/>

note: module: sale
en: Fully Invoiced
zh_CN: 已全额开票

note: module: sale
en: Future Activities
zh_CN: 未来活动

note: module: sale
en: Generate Sales Payment Link
zh_CN: 生成销售付款链接

note: module: sale
en: Generate a Payment Link
zh_CN: 生成付款链接

note: module: sale
en: Generate the invoice automatically when the online payment is confirmed
zh_CN: 线上付款确认后自动生成发票

note: module: sale
en: Get warnings in orders for products or customers
zh_CN: 获得产品或客户订单中的警告信息

note: module: sale
en: Global Discount
zh_CN: 全局折扣

note: module: sale odoo-javascript
en: Good job, let's continue.
zh_CN: 干得好，请继续。

note: module: sale
en: Grant discounts on sales order lines
zh_CN: 在销售订单行授予折扣

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

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

note: module: sale
en: Has Active Pricelist
zh_CN: 有现行价目表

note: module: sale
en: Has Confirmed Order
zh_CN: 有已确定订单

note: module: sale
en: Has Fiscal Position Changed
zh_CN: 有已变更财政状况

note: module: sale
en: Has Message
zh_CN: 有消息

note: module: sale
en: Has Pricelist Changed
zh_CN: 有已变更价目表

note: module: sale
en: Has down payments
zh_CN: 有预付款

note: module: sale
en: Icon
zh_CN: 图标

note: module: sale
en: Icon to indicate an exception activity.
zh_CN: 指示异常活动的图标。

note: module: sale
en: If checked, new messages require your attention.
zh_CN: 如果勾选该项，则需要查看新消息。

note: module: sale
en: If checked, some messages have a delivery error.
zh_CN: 如果勾选此项， 某些消息将出现发送错误。

note: module: sale
en: If set, the SO will invoice in this journal; otherwise the sales journal with the lowest sequence is used.
zh_CN: 如果设置，则 SO 将在此日记账中开票；否则将使用顺序最低的销售日记账。

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: 无法修改已锁定的销售，但仍可以开票或交付。

note: module: sale
en: If true, the packaging can be used for sales orders
zh_CN: 如果正确，则包装可用于销售订单

note: module: sale
en: If you change the pricelist, only newly added lines will be affected.
zh_CN: 如果更改价目表，则只会影响新添加的行。

note: module: sale
en: Import Amazon orders and sync deliveries
zh_CN: 导入亚马逊订单并同步交付

note: module: sale odoo-python
en: Import Template for Products
zh_CN: 导入产品模板

note: module: sale
en: In the Order
zh_CN: 在订单内

note: module: sale
en: Incl. tax)
zh_CN: 含税）

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

note: module: sale odoo-python
en: Invalid discount amount
zh_CN: 折扣金额无效

note: module: sale odoo-python
en: Invalid order.
zh_CN: 无效订单。

note: module: sale odoo-python
en: Invalid signature data.
zh_CN: 无效的签名数据。

note: module: sale odoo-python
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 Alert
zh_CN: 发票警报

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

note: module: sale
en: Invoice Count
zh_CN: 发票计数

note: module: sale
en: Invoice Created
zh_CN: 创建的发票

note: module: sale
en: Invoice Email Template
zh_CN: 发票电邮模板

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

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 after delivery, based on quantities delivered, not ordered.
zh_CN: 交付后根据已交付数量而非订购数量开具发票。

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: 当月发票收入，是销售渠道本月开具的发票金额，用于计算看板中当前和目标收入进展比率。

note: module: sale
en: Invoice what is delivered
zh_CN: 为已交付的项目开具发票

note: module: sale
en: Invoice what is ordered
zh_CN: 为订购的项目开具发票

note: module: sale
en: Invoiced
zh_CN: 已开具发票

note: module: sale
en: Invoiced Quantity
zh_CN: 已开具发票的数量

note: module: sale odoo-python
en: Invoiced Quantity: %s
zh_CN: 已开具发票的数量：%s

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

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: Invoicing
zh_CN: 发票

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

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

note: module: sale
en: Invoicing Journal
zh_CN: 发票日志

note: module: sale
en: Invoicing Policy
zh_CN: 开票原则

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

note: module: sale
en: Invoicing and Shipping Address
zh_CN: 发票和发货地址

note: module: sale
en: Invoicing and Shipping Address:
zh_CN: 开票与送货地址：

note: module: sale
en: Is Downpayment
zh_CN: 是预付款

note: module: sale
en: Is Editor
zh_CN: 是编辑器

note: module: sale
en: Is Expired
zh_CN: 已过期

note: module: sale
en: Is Follower
zh_CN: 是关注者

note: module: sale
en: Is a down payment
zh_CN: 是预付款

note: module: sale
en: Is expense
zh_CN: 是费用

note: module: sale
en: Is true if the sales order line comes from an expense or a vendor bills
zh_CN: 如果该销售订单源自费用或供应商账单则为正确

note: module: sale odoo-python
en: It is forbidden to modify the following fields in a locked order:
    %s
zh_CN: 不能修改锁定订单中的以下字段：
    %s

note: module: sale
en: Journal Entry
zh_CN: 日记账分录

note: module: sale
en: Journal Item
zh_CN: 日记账项目

note: module: sale
en: Language
zh_CN: 语言

note: module: sale
en: Last Invoices
zh_CN: 最新发票

note: module: sale
en: Last Updated by
zh_CN: 上一更新人

note: module: sale
en: Last Updated on
zh_CN: 上次更新日期

note: module: sale
en: Late Activities
zh_CN: 最近活动

note: module: sale
en: Lead Time
zh_CN: 提前期

note: module: sale
en: Let your customers log in to see their documents
zh_CN: 客户可以登录并查看他们的文件

note: module: sale odoo-javascript
en: Let's send the quote.
zh_CN: 发送报价。

note: module: sale odoo-javascript
en: Lets keep electronic signature for now.
zh_CN: 暂时保留电子签名。

note: module: sale
en: Lock
zh_CN: 锁定

note: module: sale
en: Lock Confirmed Sales
zh_CN: 锁定已确认销售

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

note: module: sale
en: Locked orders cannot be modified.
zh_CN: 无法修改已锁定的订单。

note: module: sale odoo-javascript
en: Looks good. Let's continue.
zh_CN: 看起来不错。请继续。

note: module: sale
en: Mail Template
zh_CN: 邮件模板

note: module: sale
en: Make your quote attractive by adding header pages, product descriptions and footer pages to your quote.
zh_CN: 为报价添加页眉、产品描述和页脚，使您的报价更具吸引力。

note: module: sale
en: Manage Promotions, coupons, loyalty cards, Gift cards & eWallet
zh_CN: 管理促销、优惠券、会员卡、礼品卡和电子钱包

note: module: sale
en: Manual
zh_CN: 手动

note: module: sale
en: Manual Payment
zh_CN: 手动付款

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: 在订单中手动设置数量：根据手动输入的数量开具发票，不创建分析科目。
    联系人时间表：根据相关时间表追踪的小时数开具发票。
    创建任务、追踪时间：在销售订单验证中创建任务，并追踪工作时间。

note: module: sale
en: Margins
zh_CN: 毛利

note: module: sale
en: Mark Quotation as Sent
zh_CN: 将报价标记为已发送

note: module: sale
en: Marketing
zh_CN: 营销

note: module: sale
en: Medium
zh_CN: 媒介

note: module: sale
en: Message
zh_CN: 消息

note: module: sale
en: Message Delivery error
zh_CN: 消息发送错误

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: Messages
zh_CN: 消息

note: module: sale
en: Method
zh_CN: 方法

note: module: sale
en: Method to update delivered qty
zh_CN: 更新已交付数量的方法

note: module: sale
en: Missing required fields on accountable sale order line.
zh_CN: 可扣减销售订单行缺少必要字段。

note: module: sale
en: My Activity Deadline
zh_CN: 我的活动截止时间

note: module: sale
en: My Orders
zh_CN: 我的订单

note: module: sale
en: My Quotations
zh_CN: 我的报价

note: module: sale
en: My Sales Order Lines
zh_CN: 我的销售订单行

note: module: sale odoo-python
en: New
zh_CN: 新建

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

note: module: sale
en: Next Activity Calendar Event
zh_CN: 下一活动日历事件

note: module: sale
en: Next Activity Deadline
zh_CN: 下一活动截止日期

note: module: sale
en: Next Activity Summary
zh_CN: 下一活动摘要

note: module: sale
en: Next Activity Type
zh_CN: 下一活动类型

note: module: sale
en: No
zh_CN: 否

note: module: sale
en: No Message
zh_CN: 无消息

note: module: sale
en: No further requirements for this payment
zh_CN: 该付款无其他要求

note: module: sale
en: No longer edit orders once confirmed
zh_CN: 订单确认后无法编辑

note: module: sale
en: No orders to invoice found
zh_CN: 没有待开票订单

note: module: sale
en: No orders to upsell found.
zh_CN: 没有待加售订单。

note: module: sale
en: Note
zh_CN: 注释

note: module: sale
en: Nothing to Invoice
zh_CN: 没有待开票项目

note: module: sale odoo-javascript
en: Now, we'll create a sample quote.
zh_CN: 创建报价示例。

note: module: sale
en: Number
zh_CN: 数量

note: module: sale
en: Number of Actions
zh_CN: 操作数量

note: module: sale
en: Number of days between the order confirmation and the shipping of the products to the customer
zh_CN: 订单确认与向客户交付之间的天数

note: module: sale
en: Number of errors
zh_CN: 错误数量

note: module: sale
en: Number of messages requiring action
zh_CN: 需要采取行动的消息数量

note: module: sale
en: Number of messages with delivery error
zh_CN: 出现发送错误的消息的数量

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

note: module: sale
en: Number of sales to invoice
zh_CN: 待开票销售的数量

note: module: sale
en: On All Order Lines
zh_CN: 在所有订单行上

note: module: sale
en: Onboarding
zh_CN: 新手入门

note: module: sale
en: Onboarding Order Confirmation
zh_CN: 新手简介订单确认

note: module: sale
en: Onboarding Sample Quotation
zh_CN: 新手简介报价示例

note: module: sale
en: Onboarding Step
zh_CN: 入门步骤

note: module: sale odoo-python
en: Once a sales order is confirmed, you can't remove one of its lines (we need to track if something gets invoiced or delivered).
                    Set the quantity to 0 instead.
zh_CN: 销售订单一旦确认，就不能删除其中一行（我们需要跟踪发票或交货情况）。
                    请将数量设为 0。

note: module: sale
en: Once the quotation is confirmed by the customer, it becomes a sales order.<br> You will be able to create an invoice and collect the payment.
zh_CN: 客户确认报价后，即成为销售订单。<br>可以创建发票并收款。

note: module: sale
en: Once the quotation is confirmed, it becomes a sales order.<br> You will be able to create an invoice and collect the payment.
zh_CN: 报价确认后，即成为销售订单。<br>可以创建发票并收款。

note: module: sale
en: Online Payment
zh_CN: 线上付款

note: module: sale
en: Online Payments
zh_CN: 网上支付

note: module: sale
en: Online Signature
zh_CN: 线上签字

note: module: sale
en: Online payment
zh_CN: 可发布信用卡钥匙 （条纹 ） - 仅限 POS 在线支付

note: module: sale
en: Online signature
zh_CN: 在线签名

note: module: sale
en: Only confirmed down payments are considered.
zh_CN: 仅考虑已确认预付款。

note: module: sale odoo-python
en: Only draft orders can be marked as sent directly.
zh_CN: 仅订单草稿可以标记为已直接发送。

note: module: sale
en: Only one Custom Value is allowed per Attribute Value per Sales Order Line.
zh_CN: 每个销售订单行的每个属性值只允许一个自定义值。

note: module: sale odoo-javascript
en: Open Sales app to send your first quotation in a few clicks.
zh_CN: 打开销售应用程序，只需点击几下，即可发送首张报价单。

note: module: sale odoo-python
en: Operation not supported
zh_CN: 不支持的操作

note: module: sale
en: Optional translation language (ISO code) to select when sending out an email. If not set, the english version will be used. This should usually be a placeholder expression that provides the appropriate language, e.g. {{ object.partner_id.lang }}.
zh_CN: 发送邮件时可选择的翻译语言（ISO代码）。如果未设置，将使用英文版本。一般使用占位符表达式定义相关语言，例如{{ object.partner_id.lang }}。

note: module: sale
en: Order
zh_CN: 订单

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

note: module: sale
en: Order Confirmation
zh_CN: 订单确认

note: module: sale
en: Order Count
zh_CN: 订购计数

note: module: sale odoo-python
en: Order Date
zh_CN: 订单日期

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

note: module: sale
en: Order Date: Last 365 Days
zh_CN: 订单日期：近365天

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

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

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

note: module: sale
en: Order Upsell
zh_CN: 订单加售

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

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

note: module: sale odoo-python
en: Ordered Quantity: %(old_qty)s -> %(new_qty)s
zh_CN: 订购数量：%(old_qty)s -> %(new_qty)s

note: module: sale
en: Ordered Quantity: Invoice quantities ordered by the customer.
    Delivered Quantity: Invoice quantities delivered to the customer.
zh_CN: 订购数量：按客户订购的数量开具发票。
    已交付数量：按已向客户交付的数量开具发票。

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: 待开票订单

note: module: sale
en: Orders to Upsell
zh_CN: 待加售订单

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

note: module: sale
en: PDF Quote
zh_CN: PDF 报价

note: module: sale
en: PDF Quote builder
zh_CN: PDF 报价生成器

note: module: sale
en: PDT Identity Token
zh_CN: PDT身份令牌

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

note: module: sale
en: Packaging
zh_CN: 包装

note: module: sale
en: Packaging Quantity
zh_CN: 包装数量

note: module: sale
en: Partner Credit Warning
zh_CN: 合作伙伴贷项警告消息

note: module: sale
en: Pay Now
zh_CN: 立即付款

note: module: sale
en: Pay with
zh_CN: 付款方式

note: module: sale
en: Pay with another payment provider
zh_CN: 通过其他付款服务提供商进行付款

note: module: sale
en: Payment Instructions
zh_CN: 付款说明

note: module: sale
en: Payment Method
zh_CN: 付款方式

note: module: sale
en: Payment Methods
zh_CN: 支付方式

note: module: sale
en: Payment Provider
zh_CN: 付款服务提供商

note: module: sale
en: Payment Providers
zh_CN: 付款服务提供商

note: module: sale
en: Payment Ref.
zh_CN: 付款参考号.

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

note: module: sale
en: Payment Tokens
zh_CN: 付款凭据

note: module: sale
en: Payment Transaction
zh_CN: 付款交易

note: module: sale
en: Payment Transactions
zh_CN: 付款交易

note: module: sale
en: Payment terms
zh_CN: 付款条款

note: module: sale
en: Percentage
zh_CN: 百分比

note: module: sale
en: Portal Access URL
zh_CN: 门户网站访问网址

note: module: sale
en: Prepayment amount
zh_CN: 预付金额

note: module: sale
en: Prepayment percentage
zh_CN: 预付百分比

note: module: sale odoo-python
en: Prepayment percentage must be a valid percentage.
zh_CN: 预付百分比必须为有效百分比。

note: module: sale
en: Preview
zh_CN: 预览

note: module: sale
en: Price Reduce Tax excl
zh_CN: 不含税降价

note: module: sale
en: Price Reduce Tax incl
zh_CN: 含税降价

note: module: sale
en: Pricelist
zh_CN: 价目表

note: module: sale
en: Pricelist Item
zh_CN: 价目表项目

note: module: sale
en: Pricelists
zh_CN: 价目表

note: module: sale
en: Pricing
zh_CN: 订价

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

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 Attribute
zh_CN: 产品属性

note: module: sale
en: Product Attribute Custom Value
zh_CN: 产品属性自定义值

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

note: module: sale
en: Product Catalog Product Is In Sale Order
zh_CN: 产品目录产品在销售订单中

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

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

note: module: sale
en: Product Document
zh_CN: 帮助文档

note: module: sale
en: Product Packaging
zh_CN: 产品包装

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

note: module: sale
en: Product Type
zh_CN: 产品类型

note: module: sale
en: Product Uom Readonly
zh_CN: 只读产品计量单位

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

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

note: module: sale odoo-python
en: Product prices have been recomputed according to pricelist %s.
zh_CN: 产品价格已根据价格表%s重新计算。

note: module: sale odoo-python
en: Product prices have been recomputed.
zh_CN: 产品价格已重新计算。

note: module: sale odoo-python
en: Product taxes have been recomputed according to fiscal position %s.
zh_CN: 产品税款已根据财政状况%s重新计算。

note: module: sale
en: Product used for down payments
zh_CN: 用于预付款的产品

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: 已交付数量

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 Deliver
zh_CN: 待交付数量

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: 销售订单中的待开票数量

note: module: sale
en: Quantity
zh_CN: 数量

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

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

note: module: sale odoo-python
en: Quotation
zh_CN: 报价单

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

note: module: sale
en: Quotation Count
zh_CN: 报价单计数

note: module: sale
en: Quotation Date
zh_CN: 报价单日期

note: module: sale
en: Quotation Date:
zh_CN: 报价单日期：

note: module: sale
en: Quotation Sent
zh_CN: 已发送报价单

note: module: sale odoo-python
en: Quotation Validity is required and must be greater or equal to 0.
zh_CN: 需设定报价单有效期，且须大于或等于0。

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

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

note: module: sale odoo-python
en: Quotation viewed by customer %s
zh_CN: 客户%s查看的报价单

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

note: module: sale
en: Quotations & 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 and Sales
zh_CN: 报价单和销售

note: module: sale
en: Quotations to review
zh_CN: 要审查的报价

note: module: sale
en: Ratings
zh_CN: 点评

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

note: module: sale
en: Re-Invoice Policy visible
zh_CN: 可见的重开票原则

note: module: sale
en: Recipients
zh_CN: 收款人

note: module: sale
en: Recompute all prices based on this pricelist
zh_CN: 根据该价目表重新计算所有价格

note: module: sale
en: Recompute all taxes based on this fiscal position
zh_CN: 根据该财政状况重新计算所有税费

note: module: sale odoo-python
en: Reference
zh_CN: 参考号

note: module: sale
en: Reference of the document that generated this sales order request
zh_CN: 生成该销售订单申请的文件参考号

note: module: sale
en: Register Payment
zh_CN: 登记付款

note: module: sale
en: Regular invoice
zh_CN: 普通发票

note: module: sale
en: Reject This Quotation
zh_CN: 拒绝该报价单

note: module: sale
en: Related Order
zh_CN: 相关订单

note: module: sale
en: Rendering Model
zh_CN: 渲染模型

note: module: sale
en: Reporting
zh_CN: 报告

note: module: sale
en: Request a online payment from the customer to confirm the order.
zh_CN: 要求客户在线付款以确认订单。

note: module: sale
en: Request a online signature from the customer to confirm the order.
zh_CN: 要求客户在线签名确认订单。

note: module: sale
en: Request an online prepayment from your customers to confirm orders. You can ask them to fully pay the order or partially with a downpayment
zh_CN: 要求客户在线预付款以确认订单。您可以要求客户全额支付订单款项，也可以要求客户预付部分款项

note: module: sale
en: Request an online signature to confirm orders
zh_CN: 申请线上签字，以确认订单

note: module: sale odoo-python
en: Requested date is too soon.
zh_CN: 要求日期太早。

note: module: sale
en: Responsible User
zh_CN: 责任用户

note: module: sale
en: Revenue target for the current month (untaxed total of confirmed invoices).
zh_CN: 本月收入目标（已确认发票的未完税总额）。

note: module: sale
en: Revenues
zh_CN: 收入

note: module: sale
en: Revenues generated by the campaign
zh_CN: 营销产生的收入

note: module: sale
en: SMS Delivery error
zh_CN: 短信发送错误

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

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

note: module: sale
en: Sale Order Count
zh_CN: 销售订单计数

note: module: sale
en: Sale Order Plans
zh_CN: 销售订单计划

note: module: sale
en: Sale Order Warnings
zh_CN: 销售订单警告信息

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

note: module: sale
en: Sale Orders Count
zh_CN: 销售订单计数

note: module: sale
en: Sale Payment provider onboarding wizard
zh_CN: 销售付款服务提供商入门向导

note: module: sale
en: Sale Quotation Onboarding
zh_CN: 销售报价新手简介

note: module: sale
en: Sale Warnings
zh_CN: 销售警告消息

note: module: sale
en: Sale onboarding selected payment method
zh_CN: 销售入门选择的付款方式

note: module: sale
en: Sale orders to cancel
zh_CN: 待取消销售订单

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 odoo-python
en: Sales Analysis
zh_CN: 销售分析

note: module: sale
en: Sales Analysis By Customers
zh_CN: 客户销售分析

note: module: sale
en: Sales Analysis By Salespersons
zh_CN: 销售人员的销售分析

note: module: sale
en: Sales Analysis Products
zh_CN: 销售分析产品

note: module: sale
en: Sales Analysis Report
zh_CN: 销售分析报告

note: module: sale odoo-python
en: Sales Order
zh_CN: 销售订单

note: module: sale
en: Sales Order Cancel
zh_CN: 销售订单取消

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

note: module: sale
en: Sales Order Item
zh_CN: 销售订单项目

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

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

note: module: sale
en: Sales Order Lines ready to be invoiced
zh_CN: 可开票的销售订单行

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 odoo-python
en: Sales Order(s)
zh_CN: 销售订单

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

note: module: sale
en: Sales Team
zh_CN: 销售团队

note: module: sale
en: Sales Teams
zh_CN: 销售团队

note: module: sale
en: Sales Warnings
zh_CN: 销售警告信息

note: module: sale
en: Sales order item to which the time spent will be added in order to be invoiced to your customer. Remove the sales order item for the timesheet entry to be non-billable.
zh_CN: 销售订单项目，所花费的时间将被添加到其中，以便向客户开具结算。移除销售订单项目，使工时表条目不能开票。

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

note: module: sale
en: Sales: Order Cancellation
zh_CN: 销售：取消订单

note: module: sale
en: Sales: Order Confirmation
zh_CN: 销售：确认订单

note: module: sale
en: Sales: Payment Done
zh_CN: 销售： 付款完成

note: module: sale
en: Sales: Send Quotation
zh_CN: 销售：发送报价单

note: module: sale odoo-python
en: Sales: Untaxed Total
zh_CN: 销售：未完税总额

note: module: sale
en: Salesperson
zh_CN: 销售人员

note: module: sale
en: Salespersons
zh_CN: 销售人员

note: module: sale odoo-python
en: Sample Order Line
zh_CN: 订单行示例

note: module: sale odoo-python
en: Sample Product
zh_CN: 产品样品

note: module: sale
en: Sample Quotation
zh_CN: 报价单示例

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

note: module: sale
en: Section
zh_CN: 小节

note: module: sale
en: Section Name (eg. Products, Services)
zh_CN: 小节名称（例如：产品，服务）

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

note: module: sale odoo-javascript
en: Select a product, or create a new one on the fly.
zh_CN: 选择产品，或者直接快速创建产品。

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: 如果选择该“警告消息”选项，将通过消息通知用户，如果选择“阻止消息”选项，将通过消息引发异常，并阻目流。须将该消息写入下一字段。

note: module: sale
en: Sell and purchase products in different units of measure
zh_CN: 销售和采购不同计量单位的产品

note: module: sale
en: Sell products by multiple of unit # per package
zh_CN: 销售同一包装中有多个单位的产品

note: module: sale
en: Sell variants of a product using attributes (size, color, etc.)
zh_CN: 通过属性（尺寸、颜色等）销售产品变体

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 validated
zh_CN: 发票验证后，发送针对特定产品的电子邮件

note: module: sale
en: Send a quotation to test the customer portal.
zh_CN: 发送报价单，以测试客户门户网站。

note: module: sale
en: Send and cancel
zh_CN: 发送和取消

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

note: module: sale
en: Send message
zh_CN: 发送消息

note: module: sale
en: Send sample
zh_CN: 发送示例

note: module: sale
en: Sendcloud Connector
zh_CN: Sendcloud连接器

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 Accounting tab).
zh_CN: 如果需要分享有关产品的特定信息或内容（说明、规则、链接、媒介等），发送电子邮件非常有用。从产品详细信息表单（在会计选项卡中）创建并设置电子邮件模板。

note: module: sale
en: Sent automatically to customers when you cancel an order
zh_CN: 取消订单时自动发送给客户

note: module: sale
en: Sent to customers on order confirmation
zh_CN: 订单确认时发送给客户

note: module: sale
en: Sent to customers when a payment is received but doesn't immediately confirm their order
zh_CN: 在收到付款但未立即确认订单时发送给客户

note: module: sale
en: Sequence
zh_CN: 序列

note: module: sale
en: Set multiple prices per product, automated discounts, etc.
zh_CN: 为产品设置多个价格、自动折扣等。

note: module: sale
en: Set payments
zh_CN: 设置付款

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

note: module: sale
en: Settings
zh_CN: 设置

note: module: sale
en: Share
zh_CN: 分享

note: module: sale
en: Shipping
zh_CN: 发货

note: module: sale
en: Shipping Address
zh_CN: 邮寄地址

note: module: sale
en: Shiprocket Connector
zh_CN: Shiprocket 连接器

note: module: sale
en: Show all records which has next action date is before today
zh_CN: 显示下一操作日期早于今天的所有记录

note: module: sale
en: Show margins on orders
zh_CN: 在订单中显示利润

note: module: sale odoo-python
en: Sign & Pay Quotation
zh_CN: 签名和支付报价单

note: module: sale
en: Sign &amp; Pay
zh_CN: 签名和付款

note: module: sale
en: Sign online
zh_CN: 线上签名

note: module: sale
en: Signature
zh_CN: 签名

note: module: sale odoo-python
en: Signature is missing.
zh_CN: 缺少签名。

note: module: sale
en: Signed By
zh_CN: 签名人

note: module: sale
en: Signed On
zh_CN: 签名日期

note: module: sale
en: Sold
zh_CN: 已售

note: module: sale
en: Sold in the last 365 days
zh_CN: 在过去365天内已售

note: module: sale
en: Some confirmed sale orders are selected. Their related documents might be
                            affected by the cancellation.
zh_CN: 选择了部分已确认销售订单。相关文件可能
                            受取消影响。

note: module: sale
en: Source
zh_CN: 来源

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 odoo-python
en: Stage
zh_CN: 阶段

note: module: sale odoo-javascript
en: Start by checking your company's data.
zh_CN: 从检查公司数据开始。

note: module: sale
en: Status
zh_CN: 状态

note: module: sale
en: Status based on activities
    Overdue: Due date is already passed
    Today: Activity date is today
    Planned: Future activities.
zh_CN: 基于活动的状态
    逾期：超出到期日期
    今天：活动日期是今天
    计划：未来活动。

note: module: sale
en: Step Completed!
zh_CN: 步骤已完成！

note: module: sale
en: Stripe
zh_CN: 条纹

note: module: sale
en: Subject
zh_CN: 主题

note: module: sale
en: Subtotal
zh_CN: 小计

note: module: sale
en: Sum of Total
zh_CN: 总额

note: module: sale
en: Sum of Untaxed Total
zh_CN: 未完税总额

note: module: sale
en: Tags
zh_CN: 标签

note: module: sale
en: Tax 15%
zh_CN: 税率15%

note: module: sale
en: Tax Calculation Rounding Method
zh_CN: 税费计算舍入方法

note: module: sale
en: Tax Country
zh_CN: 税项所在国家/地区

note: module: sale
en: Tax ID
zh_CN: 税项ID

note: module: sale
en: Tax Total
zh_CN: 总税额

note: module: sale
en: Tax Totals
zh_CN: 总税额

note: module: sale
en: Tax calculation rounding method
zh_CN: 税费计算舍入方法

note: module: sale
en: Tax excl.
zh_CN: 不含税.

note: module: sale
en: Tax incl.
zh_CN: 含税.

note: module: sale
en: Taxes
zh_CN: 税项

note: module: sale
en: Taxes used for deposits
zh_CN: 用于押金的税费

note: module: sale odoo-python
en: Team %(team_name)s has %(sale_order_count)s active sale orders. Consider canceling them or archiving the team instead.
zh_CN: 团队%(team_name)s有%(sale_order_count)s个活跃的销售订单。可以取消销售订单，或存档团队。

note: module: sale
en: Tell us why you are refusing this quotation, this will help us improve our services.
zh_CN: 请告知您拒绝该报价的理由，以便帮助我们改进服务。

note: module: sale
en: Terms & Conditions format
zh_CN: 条款和条件格式

note: module: sale odoo-python
en: Terms & Conditions: %s
zh_CN: 条款和条件：%s

note: module: sale
en: Terms &amp; Conditions
zh_CN: 条款和条件

note: module: sale
en: Terms &amp; Conditions:
zh_CN: 条款和条件：

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

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

note: module: sale
en: The ISO country code in two chars. 
    You can use this field for quick search.
zh_CN: 两位数的ISO国家/地区代码。
    可以使用该字段进行快速搜索。

note: module: sale odoo-python
en: The Sales Order %(order)s linked to the Analytic Account %(account)s is cancelled. You cannot register an expense on a cancelled Sales Order.
zh_CN: 与分析账户%(account)s关联的销售订单%(order)s已取消。您无法在已取消的销售订单上登记费用。

note: module: sale odoo-python
en: The Sales Order %(order)s linked to the Analytic Account %(account)s is currently locked. You cannot register an expense on a locked Sales Order. Please create a new SO linked to this Analytic Account.
zh_CN: 连结至分析帐户%(account)s的销售订单%(order)s目前已被锁定。不可在锁定的销售订单登记费用开支。请建立一份新的、连结至此分析帐户的销售订单。

note: module: sale odoo-python
en: The Sales Order %(order)s linked to the Analytic Account %(account)s must be validated before registering expenses.
zh_CN: 登记费用开支之前，必须先验证连结至分析帐户%(account)s的销售订单%(order)s。

note: module: sale odoo-python
en: The access token is invalid.
zh_CN: 访问令牌无效。

note: module: sale
en: The amount to invoice = Sale Order Total - Confirmed Down Payments.
zh_CN: 待开票金额=销售订单总额-已确认的预付款。

note: module: sale odoo-python
en: The delivery date is sooner than the expected date. You may be unable to honor the delivery date.
zh_CN: 交付日期早于预计日期，可能无法遵守交付日期。

note: module: sale
en: The fixed amount to be invoiced in advance.
zh_CN: 待提前开票的固定金额。

note: module: sale odoo-python
en: The following orders are not in a state requiring confirmation: %s
zh_CN: 以下订单不需要确认：%s

note: module: sale odoo-python
en: The following products cannot be restricted to the company %s because they have already been used in quotations or sales orders in another company:
    %s
    You can archive these products and recreate them with your company restriction instead, or leave them as shared product.
zh_CN: 下列产品无法限于%s公司，因为已用于其他公司的报价单或销售订单：
    %s
    可以存档下列产品，然后根据公司限制重新创建产品，或者将其保留为共享产品。

note: module: sale
en: The invoice is generated automatically and available in the customer portal when the transaction is confirmed by the payment provider.
    The invoice is marked as paid and the payment is registered in the payment journal defined in the configuration of the payment provider.
    This mode is advised if you issue the final invoice at the order and not after the delivery.
zh_CN: 交易经付款服务提供商确认，发票自动生成，且在客户门户网站中可用。
    发票标记为已付款，付款登记在付款服务提供商配置中定义的付款日志中。
    如果为订单开具最终发票，而不是在交付之后，则建议该模式。

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: 利润计算为产品销售价格总和减去产品详细表单中设置的成本。

note: module: sale
en: The new invoice will deduct draft invoices linked to this sale order.
zh_CN: 新发票将扣除关联至该销售订单的发票草稿。

note: module: sale
en: The order is not in a state requiring customer payment.
zh_CN: 订单不需要客户付款。

note: module: sale odoo-python
en: The order is not in a state requiring customer signature.
zh_CN: 订单不处于需要客户签名的状态。

note: module: sale odoo-python
en: The ordered quantity has been updated.
zh_CN: 订购数量已更新。

note: module: sale
en: The payment communication of this sale order.
zh_CN: 该销售订单的付款通信。

note: module: sale
en: The payment should also be transmitted with love
zh_CN: 付款也应该用爱传递

note: module: sale
en: The percentage of amount to be invoiced in advance.
zh_CN: 待提前开票的金额的百分比。

note: module: sale
en: The percentage of the amount needed that must be paid by the customer to confirm the order.
zh_CN: 为确认订单，客户必须支付的金额百分比。

note: module: sale
en: The percentage of the amount needed to be paid to confirm quotations.
zh_CN: 确认报价所需支付金额的百分比。

note: module: sale odoo-python
en: The product (%s) has incompatible values: %s
zh_CN: 产品(%s)有不兼容的值：%s

note: module: sale odoo-python
en: The product used to invoice a down payment should be of type 'Service'. Please use another product or update this product.
zh_CN: 用于为预付款开具发票的产品应为“服务”类别。请使用另一产品，或更新该产品。

note: module: sale odoo-python
en: The product used to invoice a down payment should have an invoice policyset to "Ordered quantities". Please update your deposit product to be able to create a deposit invoice.
zh_CN: 用于为预付款开具发票的产品应具有设置为“订购数量”的开票规则。请更新产品订金，以便能够创建订金发票。

note: module: sale odoo-python
en: The provided parameters are invalid.
zh_CN: 提供的参数无效。

note: module: sale odoo-python
en: The value of the down payment amount must be positive.
zh_CN: 预付款金额的值须为正数。

note: module: sale
en: There are currently no orders for your account.
zh_CN: 您的账户当前没有订单。

note: module: sale
en: There are currently no quotations for your account.
zh_CN: 您的账户当前没有报价单。

note: module: sale
en: There are currently no sales orders for your account.
zh_CN: 您的账户目前没有销售订单。

note: module: sale
en: There are existing
zh_CN: 有现有的

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: 该默认值应用于创建的任何新产品。可以在产品详细表单中更改。

note: module: sale
en: This is a name that helps you keep track of your different campaign efforts, e.g. Fall_Drive, Christmas_Special
zh_CN: 通过该名称，可以跟踪各种营销活动，例如：Fall_Drive，Christmas_Special

note: module: sale
en: This is the delivery date promised to the customer. If set, the delivery order will be scheduled based on this date rather than product lead times.
zh_CN: 向客户承诺的交付日期。如果设置，应根据该日期而非产品提前期安排交付订单。

note: module: sale
en: This is the method of delivery, e.g. Postcard, Email, or Banner Ad
zh_CN: 此为交付方式，例如：明信片、电子邮件或横幅广告

note: module: sale
en: This is the source of the link, e.g. Search Engine, another domain, or name of email list
zh_CN: 此为链接源，例如：搜索引擎、其他域或电子邮件列表名称

note: module: sale odoo-python
en: This payment will confirm the quotation.
zh_CN: 此付款将确认报价。

note: module: sale odoo-python
en: This product is packaged by %(pack_size).2f %(pack_name)s. You should sell %(quantity).2f %(unit)s.
zh_CN: 该产品由%(pack_size).2f %(pack_name)s包装。应出售%(quantity).2f %(unit)s。

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: 该报告对报价单和销售订单进行分析。分析过程检查您的销售收入，并且按照不同分组标准进行整理（销售人员、合作伙伴、产品等）。使用该报告对尚未开票的销售进行分析。如果希望分析营业额，应使用会计应用程序中的发票分析报告。

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: 该报告对报价单进行分析。分析过程检查销售收入，并且按照不同分组标准进行整理（销售人员、合作伙伴、产品等）。使用该报告对尚未开票的销售进行分析。如果希望分析营业额，应使用会计应用程序中的发票分析报告。

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: 该报告对销售订单进行分析。分析过程检查销售收入，并且按照不同分组标准进行整理（销售人员、合作伙伴、产品等）。使用该报告对尚未开票的销售进行分析。如果希望分析营业额，应使用会计应用程序中的发票分析报告。

note: module: sale
en: This will update all taxes based on the currently selected fiscal position.
zh_CN: 此操作将根据当前选定的财政状况更新所有税费。

note: module: sale
en: This will update the unit price of all products based on the new pricelist.
zh_CN: 这将根据新的价格表更新所有产品的单价。

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

note: module: sale
en: To Upsell
zh_CN: 待加售

note: module: sale
en: To send invitations in B2B mode, open a contact or select several ones in list view and click on 'Portal Access Management' option in the dropdown menu *Action*.
zh_CN: 要在B2B模式下发送邀请，在列表视图中打开联系人或选择多个联系人，然后点击下拉菜单“操作”中的“门户网站访问管理”选项。

note: module: sale odoo-javascript
en: To speed up order confirmation, we can activate electronic signatures or payments.
zh_CN: 为了加快订单确认，可以启用电子签名或付款。

note: module: sale
en: Today Activities
zh_CN: 今日活动

note: module: sale
en: Total
zh_CN: 总计

note: module: sale
en: Total Tax
zh_CN: 总税额

note: module: sale
en: Total Tax Excluded
zh_CN: 不含税总额

note: module: sale
en: Total Tax Included
zh_CN: 含税总额

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

note: module: sale
en: Tracking
zh_CN: 跟踪

note: module: sale
en: Transactions
zh_CN: 交易

note: module: sale
en: Type Name
zh_CN: 类型名称

note: module: sale
en: Type a message...
zh_CN: 输入消息......

note: module: sale
en: Type of the exception activity on record.
zh_CN: 记录中异常活动的类型。

note: module: sale
en: Type to find a customer...
zh_CN: 键入以查找客户...

note: module: sale
en: Type to find a product...
zh_CN: 键入以查找产品...

note: module: sale
en: UPS Connector
zh_CN: UPS连接器

note: module: sale
en: USPS Connector
zh_CN: USPS连接器

note: module: sale
en: UTM Campaign
zh_CN: UTM营销

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: Units of Measure
zh_CN: 计量单位

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

note: module: sale
en: Unlock
zh_CN: 解锁

note: module: sale
en: Untaxed Amount
zh_CN: 未完税金额

note: module: sale
en: Untaxed Amount Invoiced
zh_CN: 已开票的免税金额

note: module: sale
en: Untaxed Amount To Invoice
zh_CN: 待开票的免税金额

note: module: sale
en: Untaxed Invoiced Amount
zh_CN: 已开票的免税金额

note: module: sale
en: Untaxed Total
zh_CN: 免税总额

note: module: sale
en: UoM
zh_CN: 计量单位

note: module: sale
en: Update Prices
zh_CN: 更新价格

note: module: sale
en: Update Taxes
zh_CN: 更新税费

note: module: sale odoo-python
en: Upsell %(order)s for customer %(customer)s
zh_CN: 为客户%(customer)s加售%(order)s

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

note: module: sale
en: Used by salespeople when they send quotations or proforma to prospects
zh_CN: 销售人员向潜在客户发送报价单或形式时使用

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

note: module: sale
en: Validate Order
zh_CN: 验证订单

note: module: sale
en: Validated expenses and vendor bills can be re-invoiced to a customer at its cost or sales price.
zh_CN: 已验证的费用和供应商账单可按成本或销售价格重新开具发票给客户。

note: module: sale
en: Variant Grid Entry
zh_CN: 变体格输入

note: module: sale
en: View Details
zh_CN: 查看详情

note: module: sale odoo-python
en: View Order
zh_CN: 查看订单

note: module: sale odoo-python
en: View Quotation
zh_CN: 查看报价单

note: module: sale
en: Visible at
zh_CN: 可见于

note: module: sale
en: Void Transaction
zh_CN: 无效交易

note: module: sale
en: Volume
zh_CN: 量

note: module: sale odoo-python
en: Warning
zh_CN: 警告消息

note: module: sale odoo-python
en: Warning for %s
zh_CN: %s的警告消息

note: module: sale odoo-python
en: Warning for the change of your quotation's company
zh_CN: 公司报价单变更警告消息

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

note: module: sale
en: Warning when Selling this Product
zh_CN: 销售该产品时的警告消息

note: module: sale
en: Website Messages
zh_CN: 网站消息

note: module: sale
en: Website communication history
zh_CN: 网站沟通记录

note: module: sale odoo-javascript
en: Write a company name to create one, or see suggestions.
zh_CN: 输入公司名，以创建公司名，或查看建议。

note: module: sale
en: You can invoice them before they are delivered.
zh_CN: 可以在交付前开具发票。

note: module: sale odoo-python
en: You can not delete a sent quotation or a confirmed sales order. You must first cancel it.
zh_CN: 不能删除已发送的报价单或已确认的销售订单。须首先取消。

note: module: sale
en: You can select all orders and invoice them in batch,<br>
                or check every order and invoice them one by one.
zh_CN: 可以选择所有订单，并批量开票，<br>
                或者检查每张订单，逐一开票。

note: module: sale
en: You can set here the communication type that will appear on sales orders.The communication will be given to the customer when they choose the payment method.
zh_CN: 可以在此处设置将在销售订单中显示的通信类型。客户选择付款方式时，将向客户发送通信。

note: module: sale odoo-python
en: You cannot cancel a locked order. Please unlock it first.
zh_CN: 您无法取消锁定的订单。请先解锁。

note: module: sale odoo-python
en: You cannot change the product's type because it is already used in sales orders.
zh_CN: 无法更改产品类型，因为已在销售订单中使用。

note: module: sale odoo-python
en: You cannot change the type of a sale order line. Instead you should delete the current line and create a new line of the proper type.
zh_CN: 无法更改销售订单行的类型。可以删除当前行，然后为相关类型创建新行。

note: module: sale
en: You cannot set a negative number for the default quotation validity. Leave empty (or 0) to disable the automatic expiration of quotations.
zh_CN: 不能为默认报价单有效性设为负数。保留为空（或0），以禁用报价单自动过期。

note: module: sale
en: You must define a product for everything you sell or purchase,
                    whether it's a storable product, a consumable or a service.
zh_CN: 须为销售或采购的项目定义产品，
                    无论是否为可库存产品、可消耗产品或服务。

note: module: sale
en: Your Orders
zh_CN: 您的订单

note: module: sale
en: Your Reference:
zh_CN: 您的单号：

note: module: sale
en: Your feedback...
zh_CN: 您的反馈......

note: module: sale
en: Your order has been confirmed.
zh_CN: 订单已确认。

note: module: sale
en: Your order has been signed but still needs to be paid to be confirmed.
zh_CN: 订单已经签字，但仍需付款，以完成确认。

note: module: sale
en: Your order has been signed.
zh_CN: 订单已签字。

note: module: sale
en: Your order is not in a state to be rejected.
zh_CN: 订单不处于被拒状态。

note: module: sale odoo-python
en: Your quotation contains products from company %(product_company)s whereas your quotation belongs to company %(quote_company)s. 
     Please change the company of your quotation or remove the products from other companies (%(bad_products)s).
zh_CN: 报价单包含来自公司%(product_company)s的产品，而报价单属于公司%(quote_company)s。
    请更改报价公司，或从其他公司删除产品（%(bad_products)s）。

note: module: sale
en: automatic invoicing: send ready invoice
zh_CN: 自动开票：发送就绪的发票

note: module: sale
en: bpost Connector
zh_CN: bpost连接器

note: module: sale
en: close
zh_CN: 关闭

note: module: sale
en: days
zh_CN: 天

note: module: sale
en: for this Sale Order.
zh_CN: 为该销售订单。

note: module: sale odoo-python
en: sale order
zh_CN: 销售订单

note: module: sale
en: selected
                        quotations?
zh_CN: 选择的
                        报价单？

note: module: sale
en: units
zh_CN: 单位

note: module: sale
en: {{ object.company_id.name }} {{ object.type_name }} Cancelled (Ref {{ object.name or 'n/a' }})
zh_CN: {{ object.company_id.name }} {{ object.type_name }} 已取消(Ref {{ object.name or 'n/a' }})
