Odoo Server 16.0 - en to zh_CN translation catalogue (703 entries)

note: module: sale
en:  Data Fetched
zh_CN:  数据已获取

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

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

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

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
en: 'PRO-FORMA - %s' % (object.name)
zh_CN: '形式发票-%s' % (object.name)

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>恭喜你</b>，你的第一份报价单已经发出<br>请检查您的电子邮件以确认报价.

note: module: sale odoo-javascript
en: <b>Send the quote</b> to yourself and check what the customer will receive.
zh_CN: <b>发送此报价</b>给你自己先审查一遍客户将看到的内容。

note: module: sale odoo-javascript
en: <b>Set a price</b>.
zh_CN: <b>设定价格</b>.

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

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-comment"/> Send message
zh_CN: <i class="fa fa-comment"/> 发送消息

note: module: sale
en: <i class="fa fa-download"/> Download
zh_CN: <i class="fa fa-download"/> 已下载

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="完成" title="完成"/>完成

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

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

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

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

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-fw fa-usd" role="img" aria-label="Sale orders" title="Sales orders"/>
zh_CN: <i class="fa fa-fw fa-usd" role="img" aria-label="销售订单" title="销售订单"/>

note: module: sale
en: <i class="fa fa-print"/> Print
zh_CN: <i class="fa fa-print"/> 打印

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

note: module: sale
en: <small><b class="text-muted">This offer expires on</b></small>
zh_CN: <small><b class="text-muted">本报价有效期至</b></small>

note: module: sale
en: <small><b class="text-muted">Your advantage</b></small>
zh_CN: <small><b class="text-muted">你的优势</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 #</span>
                                <span class="d-block d-md-none">参考</span>

note: module: sale
en: <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." aria-label="Values set here are company-specific." groups="base.group_multi_company" role="img"/>
zh_CN: <span class="fa fa-lg fa-building-o" title="此值仅针对当前公司。" aria-label="此值仅针对当前公司。" groups="base.group_multi_company" role="img"/>

note: module: sale
en: <span class="fa fa-lg fa-building-o" title="Values set here are company-specific." groups="base.group_multi_company"/>
zh_CN: <span class="fa fa-lg fa-building-o" title="此处设置的值是特定于公司的。"  groups="base.group_multi_company"/>

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="o_form_label">Down Payments</span>
zh_CN: <span class="o_form_label">预付款</span>

note: module: sale
en: <span class="o_stat_text">Customer</span>
                                <span class="o_stat_text">Preview</span>
zh_CN: <span class="o_stat_text">客户</span>
                                <span class="o_stat_text">预览</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 groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
                                        <span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
zh_CN: <span groups="account.group_show_line_subtotals_tax_excluded">金额</span>
                                        <span groups="account.group_show_line_subtotals_tax_included">总价格</span>

note: module: sale
en: <span groups="account.group_show_line_subtotals_tax_excluded">Amount</span>
                                <span groups="account.group_show_line_subtotals_tax_included">Total Price</span>
zh_CN: <span groups="account.group_show_line_subtotals_tax_excluded">金额</span>
                                <span groups="account.group_show_line_subtotals_tax_included">总价格</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>Are you sure you want to cancel this order? <br/></span>
                            <span id="display_invoice_alert" attrs="{'invisible': [('display_invoice_alert', '=', False)]}">
                                Draft invoices for this order will be cancelled. <br/>
                            </span>
zh_CN: <span>您确定要取消这张订单吗? <br/></span>
                            <span id="display_invoice_alert" attrs="{'invisible': [('display_invoice_alert', '=', False)]}">
                                此订单的结算草稿将被取消. <br/>
                            </span>

note: module: sale
en: <span>By paying this proposal, I agree to the following terms:</span>
zh_CN: <span>通过签订该提议，我同意以下条款：</span>

note: module: sale
en: <span>By signing this proposal, I agree to the following terms:</span>
zh_CN: <span>通过签订该提议，我同意以下条款：</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>金额为：</span>

note: module: sale
en: <span>Payment</span>
zh_CN: <span>付款</span>

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

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

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

note: module: sale
en: <strong class="d-block mb-1">
                                Shipping Address:
                            </strong>
zh_CN: <strong class="d-block mb-1">
                                运送地址:
                            </strong>

note: module: sale
en: <strong class="d-block mb-1">Invoices</strong>
zh_CN: <strong class="d-block mb-1">结算单</strong>

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

note: module: sale
en: <strong class="text-muted">Salesperson</strong>
zh_CN: <strong class="text-muted">销售员</strong>

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

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

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

note: module: sale
en: <strong>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>找不到合适的付款方式.</strong><br/>
                                           如果您认为这是一个错误，请联系网站管理员.

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

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

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

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

note: module: sale
en: <strong>Signature</strong>
zh_CN: <strong>签名</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>报价过期！</strong>

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

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

note: module: sale
en: A confirmed sales order requires a confirmation date.
zh_CN: 已确认的销售订单需要一个确认日期。

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: 根据他们的开票政策，开具包含所有订单行的标准结算（基于订购或交付的数量）.

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: 可库存商品是指在库存中受存量管控的产品。 要使用此项目你必须安装库存模块。
    可消耗商品是指不受库存量管控的产品。
    服务是指你提供的非产品类服务业务。

note: module: sale
en: A warning can be set on a product or a customer (Sale)
zh_CN: 可以为产品和客户设置警告信息(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: 能够选择销售订单中的包裹类型，并强制为每个包裹数量的倍数。

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: 同意 &amp; 支付

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

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

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，交货数量可以通过机制自动计算：
     - 手动：在线手动输入数量
     - 费用分析：数量是来自过账费用的数量总和
     - 时间表：数量是与此销售线相关联的任务记录的时数
     - 库存变动：数量来自已确认的选择

note: module: sale
en: Account Number
zh_CN: 科目编码

note: module: sale
en: Account used for deposits
zh_CN: 用于押金的科目

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

note: module: sale
en: Action Needed
zh_CN: 需要采取动作

note: module: sale
en: Activities
zh_CN: 活动

note: module: sale
en: Activity Exception Decoration
zh_CN: 活动异常勋章

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 note
zh_CN: 添加说明

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

note: module: sale
en: Add a section
zh_CN: 添加节

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: Allows you to send Pro-Forma Invoice to your customers
zh_CN: 允许你发送形式结算单给客户

note: module: sale
en: Allows you to send pro-forma invoice.
zh_CN: 允许你发送形式结算单。

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

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

note: module: sale
en: Amount of quotations to invoice
zh_CN: 结算单金额

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
zh_CN: 分析会计

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

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

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

note: module: sale
en: Analytic Plan's Applicabilities
zh_CN: 分析计划的适用范围

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

note: module: sale
en: Analytic lines
zh_CN: 分析明细行

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: 对销售订单明细行进行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 void the authorized transaction? This action can't be undone.
zh_CN: 是否确定取消授权交易？此动作经确定后无法撤消。

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，如果您销售预付费服务时间，Odoo 建议您
                 在所有订购的时间都用完后出售额外的时间。

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

note: module: sale
en: Authorized Transactions
zh_CN: 已授权的交易

note: module: sale
en: Automatic Invoice
zh_CN: 自动开票

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

note: module: sale
en: Based on Customer ID
zh_CN: 按客户的ID

note: module: sale
en: Based on Document Reference
zh_CN: 按参考文档

note: module: sale
en: Blocking Message
zh_CN: 阻塞消息

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: 通过多种计划提高您的销售额：优惠券、促销、礼品卡、会员。 可以设置特定条件（产品、客户、最低购买金额、期限）。 奖励可以是折扣（百分比或金额）或免费产品。

note: module: sale
en: Campaign
zh_CN: 活动

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

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

note: module: sale
en: Cancel
zh_CN: 取消

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

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

note: module: sale
en: Capture Transaction
zh_CN: 捕捉交易

note: module: sale
en: Category
zh_CN: 类别

note: module: sale
en: Check this box if you send quotations to your customers rather than confirming orders straight away.
zh_CN: 如果您向客户发送报价而不是直接确认订单，请选中此框。

note: module: sale
en: Choose between electronic signatures or online payments.
zh_CN: 选择线上支付或电子签名。

note: module: sale
en: Choose how to confirm quotations
zh_CN: 选择如何确认报价

note: module: sale odoo-javascript
en: Click here to add some products or services to your quotation.
zh_CN: 点击此处为您的报价添加一些产品或服务。

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

note: module: sale
en: Close
zh_CN: 关闭

note: module: sale
en: Closed
zh_CN: 已关闭

note: module: sale
en: Communication
zh_CN: 附言

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: 计算运输成本并用DHL装运

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

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

note: module: sale
en: Compute shipping costs and ship with Sendcloud
zh_CN: 计算运费并使用 Sendcloud 发货

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

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

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

note: module: sale
en: Compute shipping costs on orders
zh_CN: 在订单计算运费

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: Connectors
zh_CN: 连接器

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: 计量单位转换只能基于转换比例对同一个类别进行转换。

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 Invoice
zh_CN: 创建结算单

note: module: sale
en: Create a customer invoice
zh_CN: 创建一个客户结算单

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: 创建一个报价是新销售的第一步!

note: module: sale
en: Create and View Invoice
zh_CN: 创建并查看结算单

note: module: sale
en: Create invoices
zh_CN: 创建结算单

note: module: sale
en: Create invoices, register payments and keep track of the discussions with your customers.
zh_CN: 创建结算单，登记付款并跟踪与客户的沟通。

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

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

note: module: sale
en: Creation Date
zh_CN: 创建时间

note: module: sale
en: Creation date of draft/sent orders,
    Confirmation date of confirmed orders.
zh_CN: 草稿/报价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: 自定义支付说明

note: module: sale
en: Customer
zh_CN: 客户

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

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: 客户门户网址

note: module: sale
en: Customer Reference
zh_CN: 客户订单号

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

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

note: module: sale
en: Customers
zh_CN: 客户

note: module: sale
en: Customize
zh_CN: 定制

note: module: sale
en: Customize the look of your quotations.
zh_CN: 自定义报价的外观。

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

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: Deduct down payments
zh_CN: 扣除预支付

note: module: sale
en: Default Limit:
zh_CN: 默认限制：

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

note: module: sale
en: Default Quotation Validity (Days)
zh_CN: 默认报价有效期（单位：天）

note: module: sale
en: Default product used for payment advances
zh_CN: 用作预付款的默认产品

note: module: sale
en: Deliver Content by Email
zh_CN: 通过电邮发送（产品/服务）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: 交付数量

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

note: module: sale
en: Delivery Date
zh_CN: 送货日期

note: module: sale
en: Delivery Methods
zh_CN: 交货方式

note: module: sale
en: Delivery Quantity
zh_CN: 交货数量

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: 你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: 定金

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

note: module: sale
en: Description
zh_CN: 说明

note: module: sale odoo-javascript
en: Disc.%
zh_CN: 折扣.%

note: module: sale
en: Discard
zh_CN: 丢弃

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: Discounts, Loyalty & Gift Card
zh_CN: 折扣、会员和礼品卡

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 odoo-javascript
en: Do you want to apply this value to all lines ?
zh_CN: 您想将此数值应用于所有行吗？

note: module: sale
en: Documentation
zh_CN: 文档

note: module: sale
en: Domain
zh_CN: 域

note: module: sale
en: Done
zh_CN: 完成

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

note: module: sale
en: Down Payment Amount
zh_CN: 预支付总额

note: module: sale
en: Down Payment Amount (Fixed)
zh_CN: 预支付金额 (固定)

note: module: sale
en: Down Payment Product
zh_CN: 预支付产品

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

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

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

note: module: sale
en: Down payment (fixed amount)
zh_CN: 预支付(固定金额)

note: module: sale
en: Down payment (percentage)
zh_CN: 预支付(百分比)

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: 从销售订单创建结算单时，将进行预支付。 复制销售订单时不会复制它们。

note: module: sale
en: Download
zh_CN: 下载

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

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 composition wizard
zh_CN: EMail撰写向导

note: module: sale
en: Email sent to the customer once the invoice is available.
zh_CN: 收到结算后发送给客户的电子邮件。

note: module: sale
en: Expected Date
zh_CN: 预期日期

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

note: module: sale
en: Expenses and vendor bills can be re-invoiced to a customer.With this option, a validated expense can be re-invoice to a customer at its cost or sales price.
zh_CN: 可以向客户重新开具费用和供应商账单。通过此选项，可以按照成本或销售价格向客户重新开具经过验证的费用。

note: module: sale
en: Expiration
zh_CN: 到期

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

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

note: module: sale odoo-python
en: Extra line with %s
zh_CN: 额外的线 %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: 财政状况是用来调整税收和特殊账户的。 客户或销售订单/结算单。默认值来自客户”。

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

note: module: sale
en: Followers (Partners)
zh_CN: 关注者(业务伙伴)

note: module: sale
en: Font awesome icon e.g. fa-tasks
zh_CN: 完美的图标，例如FA任务

note: module: sale
en: Forbidden values on non-accountable sale order line
zh_CN: 订单明细行输入内容错误

note: module: sale
en: From
zh_CN: 从

note: module: sale
en: From this report, you can have an overview of the amount invoiced to your customer. The search tool can also be used to personalise your Invoices reports and so, match this analysis to your needs.
zh_CN: 从此报告，你可以得到一个客户的总结算单金额的概览。搜索功能也能用来个性化你的结算单报告，并且以此匹配此分析到你的需要。

note: module: sale
en: Fully Invoiced
zh_CN: 已开具全额结算单

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

note: module: sale
en: Generate Sales Payment Link
zh_CN: 生成销售支付链接

note: module: sale
en: Generate a Payment Link
zh_CN: 生成支付链接

note: module: sale
en: Generate the invoice automatically when the online payment is confirmed
zh_CN: 当线上支付确认时，自动生成结算单

note: module: sale
en: Get warnings in orders for products or customers
zh_CN: 得到的产品或客户订单的警告

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

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

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

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

note: module: sale
en: Has Fiscal Position Changed
zh_CN: 财政状况是否已改变

note: module: sale
en: Has Message
zh_CN: 有信息

note: module: sale
en: Has Pricelist Changed
zh_CN: 价格表已更改

note: module: sale
en: Has down payments
zh_CN: 有预支付

note: module: sale
en: History
zh_CN: 历史

note: module: sale
en: Icon
zh_CN: 图标

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

note: module: sale
en: If checked, new messages require your attention.
zh_CN: 确认后, 出现提示消息.

note: module: sale
en: If checked, some messages have a delivery error.
zh_CN: 如果勾选此项， 某些消息将会产生传递错误。

note: module: sale
en: If the sale is locked, you can not modify it anymore. However, you will still be able to invoice or deliver.
zh_CN: 如果一个销售订单已冻结（完成状态），你就不能手动修改它。但你仍然可以开具结算单或交付。

note: module: sale
en: If true, the packaging can be used for sales orders
zh_CN: 如果为真，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: 如果更改价格表，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货

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

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

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

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

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: 结算单 %s 已付

note: module: sale
en: Invoice Address
zh_CN: 结算地址

note: module: sale
en: Invoice Alert
zh_CN: 结算单警报

note: module: sale
en: Invoice Confirmed
zh_CN: 结算单已确认

note: module: sale
en: Invoice Count
zh_CN: 结算单计数

note: module: sale
en: Invoice Created
zh_CN: 结算单已创建

note: module: sale
en: Invoice Email Template
zh_CN: 结算单邮件模板

note: module: sale
en: Invoice Lines
zh_CN: 结算单明细行

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

note: module: sale
en: Invoice Status
zh_CN: 结算单状态

note: module: sale
en: Invoice after delivery, based on quantities delivered, not ordered.
zh_CN: 交货后基于交货数量开具结算单，而不是基于订购数量。

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

note: module: sale
en: Invoice what is delivered
zh_CN: 结算已经交付的

note: module: sale
en: Invoice what is ordered
zh_CN: 结算已经订购的

note: module: sale
en: Invoiced
zh_CN: 已结算

note: module: sale
en: Invoiced Quantity
zh_CN: 已开结算单数量

note: module: sale odoo-python
en: Invoiced Quantity: %s
zh_CN: 已结算数量: %s

note: module: sale
en: Invoiced This Month
zh_CN: 本月已开结算单

note: module: sale
en: Invoices
zh_CN: 结算单

note: module: sale
en: Invoices Analysis
zh_CN: 结算单分析

note: module: sale
en: Invoices Statistics
zh_CN: 结算单统计

note: module: sale
en: Invoices will be created in draft so that you can review
                        them before validation.
zh_CN: 结算将在草稿中创建，以便您查看
                         他们在验证之前。

note: module: sale
en: Invoicing
zh_CN: 开票

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

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

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

note: module: sale
en: Invoicing and Payments
zh_CN: 发票和付款

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: 是预支付

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

note: module: sale
en: Is Expired
zh_CN: 已结束

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

note: module: sale
en: Is a down payment
zh_CN: 是预支付吗

note: module: sale
en: Is expense
zh_CN: 可报销

note: module: sale
en: Is true if the sales order line comes from an expense or a vendor bills
zh_CN: 此销售订单来源于报销单或供应商账单

note: module: sale odoo-python
en: It is forbidden to modify the following fields in a locked order:
    %s
zh_CN: 禁止在锁定订单中修改以下字段：
    %s

note: module: sale odoo-python
en: It is not allowed to confirm an order in the following states: %s
zh_CN: 不允许在以下状态确认订单：%s

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

note: module: sale
en: Journal Item
zh_CN: 会计分录

note: module: sale
en: Just done
zh_CN: 完成

note: module: sale
en: Language
zh_CN: 语言

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

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

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

note: module: sale
en: Late Activities
zh_CN: 最近的活动

note: module: sale
en: Lead Time
zh_CN: 前置时间

note: module: sale
en: Let your customers log in to see their documents
zh_CN: 让你的客户登录查看他们的证件

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

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

note: module: sale
en: Lock
zh_CN: 锁定

note: module: sale
en: Lock Confirmed Sales
zh_CN: 锁定已确认的销售单

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

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

note: module: sale
en: Looks great!
zh_CN: 很好!

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

note: module: sale
en: Main Attachment
zh_CN: 主要附件

note: module: sale
en: Manage Promotions, coupons, loyalty cards, Gift cards &amp; 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: 手动支付

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

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

note: module: sale
en: Margins
zh_CN: 毛利

note: module: sale
en: Mark Quotation as Sent
zh_CN: 发送的报价

note: module: sale
en: Marketing
zh_CN: 市场

note: module: sale
en: Medium
zh_CN: 媒介

note: module: sale
en: Merchant Account ID
zh_CN: 商家账户ID

note: module: sale
en: Message
zh_CN: 消息

note: module: sale
en: Message Delivery error
zh_CN: 消息传递错误

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: 支付方式

note: module: sale
en: Method to update delivered qty
zh_CN: 更新数量的方法

note: module: sale
en: Missing required fields on accountable sale order line.
zh_CN: 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: 我的销售订单明细行

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

note: module: sale
en: New Quotation
zh_CN: 新的报价

note: module: sale
en: Next Activity Calendar Event
zh_CN: 下一个活动日历事件

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: 没消息

note: module: sale
en: No longer edit orders once confirmed
zh_CN: 订单一旦确认不再编辑

note: module: sale
en: No orders to invoice found
zh_CN: 没有要开票的订单

note: module: sale
en: No orders to upsell found.
zh_CN: 没有找到加售订单。

note: module: sale odoo-javascript
en: Not available with %s
zh_CN: %s不可用

note: module: sale
en: Not done
zh_CN: 尚未完成

note: module: sale
en: Note
zh_CN: 笔记

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

note: module: sale odoo-javascript
en: Now, we'll create a sample quote.
zh_CN: 现在，我们将创建一个示例报价.

note: module: sale
en: Number
zh_CN: 号码

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

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

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

note: module: sale
en: Number of messages which requires an action
zh_CN: 需要采取动作消息数量

note: module: sale
en: Number of messages with delivery error
zh_CN: 发送错误的消息数量

note: module: sale
en: Number of quotations to invoice
zh_CN: 结算单报价

note: module: sale
en: Number of sales to invoice
zh_CN: 销售到结算单的数量

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: 一旦客户确认报价，报价即变为销售订单。<br>你可以创建一张收据来进行收款。

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: 一旦报价确认，报价即变为销售订单。<br>你可以创建一张收据来进行收款。

note: module: sale
en: Online Payment
zh_CN: 线上支付

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

note: module: sale
en: Online confirmation
zh_CN: 线上确认

note: module: sale odoo-python
en: Only draft orders can be marked as sent directly.
zh_CN: 只有草拟的订单才能被标记为直接发送。

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，只需单击几下即可发送您的第一笔报价。

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: 在发送邮件时可选择的语言代码(ISO 代码)。如果没有设置，会使用英文版本。一般用占位符来确定合适的语言，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: 订单关联

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

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

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: 订单到结算单

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：客户订购的结算单数量
    已交货数量：交付给客户的结算单数量。

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

note: module: sale
en: Orders
zh_CN: 订单

note: module: sale
en: Orders to Invoice
zh_CN: 订单到结算单

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

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

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

note: module: sale
en: PRO-FORMA Invoice
zh_CN: 形式结算单

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: 合作伙伴信用警告

note: module: sale
en: Pay Now
zh_CN: 立即支付

note: module: sale
en: Pay with
zh_CN: 支付方式

note: module: sale
en: Pay with another payment provider
zh_CN: 使用其他支付提供商支付

note: module: sale
en: Payment Instructions
zh_CN: 支付说明

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

note: module: sale
en: Payment Provider
zh_CN: 支付提供商

note: module: sale
en: Payment Providers
zh_CN: 支付提供商

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

note: module: sale
en: Payment Terms
zh_CN: 支付条件

note: module: sale
en: Payment Transaction
zh_CN: 支付交易

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

note: module: sale
en: Paypal User Type
zh_CN: Paypal 用户类型

note: module: sale
en: Portal Access URL
zh_CN: 门户访问网址

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

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

note: module: sale
en: Price Reduce Tax incl
zh_CN: 含税价格下降

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

note: module: sale
en: Pricelist Item
zh_CN: 价格表明细

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

note: module: sale
en: Pricing
zh_CN: 价格

note: module: sale
en: Print
zh_CN: 打印

note: module: sale
en: Pro-Forma Invoice
zh_CN: 形式结算单

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 Category
zh_CN: 产品类别

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: 产品计量单位只读

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 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: 已送货数量

note: module: sale
en: Qty Invoiced
zh_CN: 已结算数量

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

note: module: sale
en: Qty To Deliver
zh_CN: 待交货数量

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

note: module: sale
en: Quantities to invoice from sales orders
zh_CN: 从销售订单到结算单的数量

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 visible in configurator
zh_CN: 在配置器中可见的数量

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

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

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

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

note: module: sale
en: Quotation Count
zh_CN: 报价计数

note: module: sale
en: Quotation Date
zh_CN: 报价日期

note: module: sale
en: Quotation Date:
zh_CN: 报价日期：

note: module: sale
en: Quotation Layout
zh_CN: 报价模板

note: module: sale
en: Quotation Sent
zh_CN: 报价已发送

note: module: sale odoo-python
en: Quotation Validity is required and must be greater than 0.
zh_CN: 报价有效期为必填项，且必须大于0。

note: module: sale
en: Quotation confirmed
zh_CN: 报价已确认

note: module: sale
en: Quotation sent
zh_CN: 报价已发送

note: module: sale odoo-python
en: Quotation viewed by customer %s
zh_CN: 客户%s视图的报价

note: module: sale
en: Quotations
zh_CN: 报价

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

note: module: sale
en: Quotations Analysis
zh_CN: 报价分析

note: module: sale
en: Quotations and Sales
zh_CN: 报价和销售

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: 重开结算单策略可见

note: module: sale
en: Recipients
zh_CN: 收件人

note: module: sale
en: Recompute all prices based on this pricelist
zh_CN: 根据此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: 根据这一财政状况重新计算所有税款

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

note: module: sale
en: Reference of the document that generated this sales order request
zh_CN: 生成此销售订单申请的文档参考

note: module: sale
en: Register Payment
zh_CN: 登记支付

note: module: sale
en: Regular invoice
zh_CN: 普通结算单

note: module: sale
en: Reject This Quotation
zh_CN: 拒绝这个报价

note: module: sale
en: Rendering Model
zh_CN: 呈现模型

note: module: sale
en: Reporting
zh_CN: 报告

note: module: sale
en: Request a online signature and/or payment to the customer in order to confirm orders automatically.
zh_CN: 向客户申请线上签字和/或支付，以便自动确认订单。

note: module: sale
en: Request an online payment to confirm orders
zh_CN: 申请线上支付确认订单

note: module: sale
en: Request an online signature to confirm orders
zh_CN: 订单确认要求进行线上签名

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: 负责用户

note: module: sale
en: Revenue target for the current month (untaxed total of confirmed invoices).
zh_CN: 本月的收入目标（已确认结算单的未含税总额）。

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: 短信息发送错误

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 Warnings
zh_CN: 销售订单警告

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

note: module: sale
en: Sale Payment provider onboarding wizard
zh_CN: 销售支付服务商入门向导

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

note: module: sale
en: Sale onboarding selected payment method
zh_CN: 请选择支付方式

note: module: sale
en: Sales
zh_CN: 销售

note: module: sale
en: Sales Advance Payment Invoice
zh_CN: 销售预支付结算单

note: module: sale odoo-python
en: Sales Analysis
zh_CN: 销售分析

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

note: module: sale
en: Sales Done
zh_CN: 完成销售

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: 销售订单已经确认

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: 销售订单行已经被结算

note: module: sale
en: Sales Order Lines related to a Sales Order of mine
zh_CN: 销售订单明细与我的销售订单

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

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：订单取消

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

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

note: module: sale odoo-python
en: Sales: Untaxed Total
zh_CN: 销售：不含税合计

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

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: 样品

note: module: sale
en: Sample Quotation
zh_CN: 报价示例

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

note: module: sale
en: Section
zh_CN: 节

note: module: sale
en: Section Name (eg. Products, Services)
zh_CN: 节名称(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: 选择一个产品，或者直接创建。

note: module: sale
en: Selecting the "Warning" option will notify user with the message, Selecting "Blocking Message" will throw an exception with the message and block the flow. The Message has to be written in the next field.
zh_CN: 选择此“警告“选项，将通知用户此消息。
    选择“阻塞消息“选项，将在流程阻塞时将抛出一个消息，并阻塞此流程。
    此消息将写入下一个字段。

note: module: sale
en: Sell and purchase products in different units of measure
zh_CN: 允许产品使用多计量单位进行采购与销售

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

note: module: sale
en: Sell variants of a product using attributes (size, color, etc.)
zh_CN: 使用产品变体(大小、颜色等)销售产品的产品变体

note: module: sale
en: Send PRO-FORMA Invoice
zh_CN: 发送形式结算单

note: module: sale
en: Send a product-specific email once the invoice is validated
zh_CN: 结算单验证后，发送针对特定产品的EMail

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

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EMail发送

note: module: sale
en: Send sample
zh_CN: 发送样例

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 Sales tab).
zh_CN: 如果你需要分享某个产品模板的具体信息或内容（指令、规则、链接、媒体等），发送EMail是很有用的。创建EMail模板从产品模板明细表（销售标签）。

note: module: sale
en: Sent automatically to customers when you cancel an order
zh_CN: 当你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: Sequence
zh_CN: 序号

note: module: sale
en: Set a default validity on your quotations
zh_CN: 在报价上设置默认有效期

note: module: sale
en: Set multiple prices per product, automated discounts, etc.
zh_CN: 每一套产品，多种价格自动折扣等.

note: module: sale
en: Set payments
zh_CN: 设定付款

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

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: 送货

note: module: sale
en: Show all records which has next action date is before today
zh_CN: 显示所有的在今天之前的下一个动作日期的记录

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

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

note: module: sale
en: Sign &amp; Pay
zh_CN: 签名 &amp; 支付

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

note: module: sale
en: Signature
zh_CN: 签字

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

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

note: module: sale
en: Signed On
zh_CN: 签名时间

note: module: sale
en: Sold
zh_CN: 已售出

note: module: sale
en: Sold in the last 365 days
zh_CN: 已在过去365天内出售

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EMail

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: 从检查你公司的数据开始。

note: module: sale
en: State of the onboarding confirmation order step
zh_CN: 有待被确认的订单步骤的状态

note: module: sale
en: State of the onboarding sample quotation step
zh_CN: 有待被确认的样品报价步骤的状态

note: module: sale
en: State of the sale onboarding panel
zh_CN: 正进行销售面板的状态

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：已经超过截止日期 
     现今：活动日期是当天 
     计划：未来活动。

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: 总金额

note: module: sale
en: Sum of Untaxed Total
zh_CN: 未税金额

note: module: sale
en: Tags
zh_CN: 标签

note: module: sale
en: Tax Country
zh_CN: 税务国家

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

note: module: sale
en: Tax Totals
zh_CN: 税金合计

note: module: sale
en: Taxes
zh_CN: 税

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

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 个有效销售订单。考虑取消它们或将团队存档。

note: module: sale
en: Tell us why you are refusing this quotation, this will help us improve our services.
zh_CN: 请告诉我们你为什么拒绝这个报价，这将帮助我们改进我们的服务。

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 &amp; 条件

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

note: module: sale
en: Terms and conditions
zh_CN: 期限和条件

note: module: sale
en: Terms and conditions...
zh_CN: 期限和条件...

note: module: sale
en: The ISO country code in two chars. 
    You can use this field for quick search.
zh_CN: ISO 国家代码使用两个字符。
     您可以使用此字段进行快速搜索。

note: module: sale odoo-python
en: The Sales Order %s linked to the Analytic Account %s is cancelled. You cannot register an expense on a cancelled Sales Order.
zh_CN: 销售订单%s关联的分析科目%s被取消。你不能在取消的销售订单上登记费用。

note: module: sale odoo-python
en: The Sales Order %s linked to the Analytic 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: 销售订单%s关联的分析科目%s当前被锁定。你不能在锁定的销售订单上登记费用。请创建新的销售订单关联这个分析科目。

note: module: sale odoo-python
en: The Sales Order %s linked to the Analytic Account %s must be validated before registering expenses.
zh_CN: 销售订单%s关联的分析科目%s在登记费用前必须被验证。

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

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: 交货日期早于预计日期，您可能无法遵守交货日期

note: module: sale
en: The fixed amount to be invoiced in advance, taxes excluded.
zh_CN: 固定金额需提前结算，税额另计。

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: 下列产品不限于本公司%s，因为它们已在其他公司的报价或销售订单中使用:
    %s
    你可以将这些产品存档，然后根据公司的限制重新创建它们，或者将它们作为共享产品保留。

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: 当交易被支付提供商确认后，结算会自动生成，并在客户门户中可用。
    结算被标记为已付款，付款被登记在支付提供商配置中定义的支付日志中。
    如果你在订单上而不是在交货后开具最终结算，建议使用这种模式。

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: 利润率计算计算结果为产品销售价格减去其明细表成本字段的和。

note: module: sale odoo-python
en: The order is not in a state requiring customer signature.
zh_CN: 订单未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: 订购的数量已被更新。

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

note: module: sale
en: The percentage of amount to be invoiced in advance, taxes excluded.
zh_CN: 预先结算金额的百分比，不含税。

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: 此产品用于开具预付定金结算单，开票策略应该设为“订购数量”。请更新你的定金产品，以创建定金结算单。

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: 用于开具首付款结算单的产品应将结算单策略设置为"已订购数量"。 请更新您的存款产品，以便能够创建存款结算单

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: 预付款金额的值必须为正数。

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

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

note: module: sale odoo-python
en: There is nothing to invoice!
    
    Reason(s) of this behavior could be:
    - You should deliver your products before invoicing them.
    - You should modify the invoicing policy of your product: Open the product, go to the "Sales" tab and modify invoicing policy from "delivered quantities" to "ordered quantities". For Services, you should modify the Service Invoicing Policy to 'Prepaid'.
zh_CN: 无待开票项目！
    
    该行为的可能原因包括：
    - 应在开票之前将会产品。
    - 应更改产品的发票策略：打开产品，进入“销售”标签，将开票策略从“已交付数量”更改为“订购数量”。对于服务，应将服务开票策略更改为“预付”。

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

note: module: sale
en: This is a name that helps you keep track of your different campaign efforts, e.g. Fall_Drive, Christmas_Special
zh_CN: 名称会帮助您追踪不同营销活动，例如，节能减排、圣诞特辑

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: 这是承诺给客户的交货日期。一经设定后，订单将根据此日期而非产品提前期安排交货。

note: module: sale
en: This is the method of delivery, e.g. Postcard, Email, or Banner Ad
zh_CN: 这是传达方法，例如，明信片、EMail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: 这是链接源，例如，搜索引擎、其他域名或EMail列表名称

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: 该产品被打包成 %(pack_size).2f %(pack_name)s. 你应当卖%(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: 这个报告会对你的报价和销售订单进行分析。分析检查你的销售收入，并且按照不同的标准分组（业务员，合作伙伴，产品等）。用这个报告对还没有结算的销售订单进行分析。 如果你想分析你的营业额，你应该用会计模块里的结算单分析报告。

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: 这个报告会对你的报价和销售订单进行分析。检查你的销售收入，并且按照不同的标准排序（业务员，业务伙伴，产品等）。用这个报告对还没有结算的销售订单进行分析。 如果你想分析你的营业额，你应该用会计模块里的结算单分析报告功能。

note: module: sale
en: This report performs analysis on your sales orders. Analysis check your sales revenues and sort it by different group criteria (salesman, partner, product, etc.) Use this report to perform analysis on sales not having invoiced yet. If you want to analyse your turnover, you should use the Invoice Analysis report in the Accounting application.
zh_CN: 这个报告会对你的销售订单进行分析。分析检查你的销售收入，并且按照不同的标准分组（业务员，业务伙伴，产品等）进行排序。用这个报告对还没有结算的销售订单进行分析。 如果你想分析你的营业额，你应该用会计模块里的结算单分析报告。

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

note: module: sale
en: This will update all unit prices based on the currently set pricelist.
zh_CN: 这将根据当前设置的价目表更新所有单价.

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

note: module: sale
en: To Upsell
zh_CN: 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，请在列表视图中打开联系人或选择多个联系人，然后单击下拉菜单中的“门户访问管理”选项*动作。

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，我们可以激活电子签名或付款.

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

note: module: sale
en: Total
zh_CN: 合计

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

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

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

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

note: module: sale
en: Tracking
zh_CN: 追溯

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: 输入一个消息……

note: module: sale
en: Type of the exception activity on record.
zh_CN: 记录的异常活动类型。

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 odoo-python
en: Unable to post message, please configure the sender's email address.
zh_CN: 无法发布邮件，请配置发件人的EMail地址。

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: 未税金额

note: module: sale
en: Untaxed Amount Invoiced
zh_CN: 未含税已结算金额

note: module: sale
en: Untaxed Amount To Invoice
zh_CN: 未含税待开票金额

note: module: sale
en: Untaxed Invoiced Amount
zh_CN: 未含税的结算单金额

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

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

note: module: sale odoo-python
en: Upsell %(order)s for customer %(customer)s
zh_CN: 为客户 %(customer)s 加售销售 %(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: 销售人员在向潜在客户发送报价单或构想时使用。

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: Variant Grid Entry
zh_CN: 变体表格输入

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

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

note: module: sale
en: Volume
zh_CN: 体积

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

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

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

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

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

note: module: sale
en: Website communication history
zh_CN: 网上沟通记录

note: module: sale odoo-javascript
en: Write a company name to create one, or see suggestions.
zh_CN: 写一个公司名称来创建一个，或查看建议.

note: module: sale
en: You can invoice them before they are delivered.
zh_CN: 您可以在发货前为其开具结算单。

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: 您无法删除已发送的报价或已确认的销售订单。你必须先取消它。

note: module: sale odoo-python
en: You can not remove an order line once the sales order is confirmed.
    You should rather set the quantity to 0.
zh_CN: 确认销售订单后，您无法移除订单行。
    您应将数量设置为0。

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: 您可以选择所有订单并批量<br>开票
                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: 您可以在此处设置将在销售订单上显示的通信类型。当客户选择支付方式时，将与客户进行通信。

note: module: sale odoo-python
en: You cannot change the product's type because it is already used in sales orders.
zh_CN: 您无法更改产品的类型，因为它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: 不能变更订单明细行的类型。你可以删除当前明细后再新建一行。

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: 你必须一个用来销售或采购的产品，
    不论它是可库存的产品，可消耗的产品或者服务产品。

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

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

note: module: sale
en: Your order has been signed but still needs to be paid to be confirmed.
zh_CN: 您的订单已经签字，但仍需支付确认。

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

note: module: sale
en: Your order is not in a state to be rejected.
zh_CN: 您的订单不在被拒绝的状态。

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: 你的报价包含来自公司 %(product_company)s 的产品，而你的报价属于公司 %(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：发送就绪的结算单

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: 天数

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

note: module: sale
en: {{ object.company_id.name }} {{ object.state in ('draft', 'sent') and (ctx.get('proforma') and 'Proforma' or 'Quotation') or 'Order' }} (Ref {{ object.name or 'n/a' }})
zh_CN: {{ object.company_id.name }} {{ object.state in ('draft', 'sent') and (ctx.get('proforma') and '形式发票' or '报价') or '订单' }} (Ref {{ object.name or 'n/a' }})

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' }})
