Odoo Server saas~11.5 - en to zh_CN translation catalogue (192 entries)

note: module: repair
en: ${(object.name or '').replace('/','_')}
zh_CN: ${(object.name or ‘’).replace(‘/‘,’_’)}

note: module: repair
en: ${object.partner_id.name} Repair Orders (Ref ${object.name or 'n/a' })
zh_CN: ${object.partner_id.name} 维修单 (Ref ${object.name or ’n/a’ })

note: module: repair
en: (<i>Remove</i>)
zh_CN: (<i>移除</i>)

note: module: repair
en: (update)
zh_CN: （更新）

note: module: repair
en: * The 'Draft' status is used when a user is encoding a new and unconfirmed repair order.
    * The 'Confirmed' status is used when a user confirms the repair order.
    * The 'Ready to Repair' status is used to start to repairing, user can start repairing only after repair order is confirmed.
    * The 'To be Invoiced' status is used to generate the invoice before or after repairing done.
    * The 'Done' status is set when repairing is completed.
    * The 'Cancelled' status is used when user cancel repair order.
zh_CN: *“草稿”状态用于用户正在编码新的和未经确认的维修订单。
    *当用户确认维修订单时使用“确认”状态。
    *“准备维修”状态用于开始维修，用户只有在维修订单确认后才能开始维修。
    *“待开票”状态用于在维修完成之前或之后生成发票。
    *维修完成后，“完成”状态将被设置。
    *用户取消维修订单时使用“取消”状态。

note: module: repair
en: <?xml version="1.0"?>
    <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px;font-size: 13px;">
            Hello ${object.partner_id.name},<br/>
            Here is your repair order ${doc_name} <strong>${object.name}</strong>
            % if object.origin:
                (with reference: ${object.origin} )
            % endif
            % if object.invoice_method != 'none':
                amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}.</strong><br/>
            % else:
                .<br/>
            % endif
            You can reply to this email if you have any questions.
            <br/><br/>
            Thank you,
        </p>
    </div>
zh_CN: <?xml version="1.0"?>
    <div style="margin: 0px; padding: 0px;">
        <p style="margin: 0px; padding: 0px;font-size: 13px;">
            尊敬的 ${object.partner_id.name},<br/>
            Here is your repair order ${doc_name} <strong>${object.name}</strong>
            % if object.origin:
                (with reference: ${object.origin} )
            % endif
            % if object.invoice_method != 'none':
                amounting in <strong>${format_amount(object.amount_total, object.pricelist_id.currency_id)}.</strong><br/>
            % else:
                .<br/>
            % endif
            You can reply to this email if you have any questions.
            <br/><br/>
            谢谢,
        </p>
    </div>

note: module: repair
en: <i>(Add)</i>
zh_CN: <i>(添加)</i>

note: module: repair
en: <span class="o_form_label">This operation will cancel the Repair process, but will not cancel it's Invoice. Do you want to continue?</span>
zh_CN: <span class="o_form_label">此操作将取消维修流程，但不会取消其发票。您要继续吗？</span>

note: module: repair
en: <strong>Lot/Serial Number:</strong>
zh_CN: <strong>批次/序列号</strong>

note: module: repair
en: <strong>Operations</strong>
zh_CN: <strong>操作</strong>

note: module: repair
en: <strong>Parts</strong>
zh_CN: <strong>零件</strong>

note: module: repair
en: <strong>Printing Date:</strong>
zh_CN: <strong>打印日期:</strong>

note: module: repair
en: <strong>Product to Repair:</strong>
zh_CN: <strong>待维修产品:</strong>

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

note: module: repair
en: <strong>Total Without Taxes</strong>
zh_CN: <strong>不含税总计</strong>

note: module: repair
en: <strong>Total</strong>
zh_CN: <strong>合计</strong>

note: module: repair
en: <strong>Warranty:</strong>
zh_CN: <strong>保证:</strong>

note: module: repair
en: Action Needed
zh_CN: 需要采取行动

note: module: repair
en: Activities
zh_CN: 活动

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

note: module: repair
en: Add
zh_CN: 添加

note: module: repair
en: Add internal notes...
zh_CN: 添加内部备注...

note: module: repair
en: Add quotation notes...
zh_CN: 添加报价单备注...

note: module: repair
en: After Repair
zh_CN: 维修后

note: module: repair
en: Attachment Count
zh_CN: 附件数量

note: module: repair
en: Before Repair
zh_CN: 维修前

note: module: repair
en: Cancel
zh_CN: 取消

note: module: repair
en: Cancel Repair
zh_CN: 取消维修

note: module: repair
en: Cancel Repair Order
zh_CN: 取消维修单

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

note: module: repair
en: Cannot cancel completed repairs.
zh_CN: 不能取消已完成的维修.

note: module: repair
en: Choose partner for whom the order will be invoiced and delivered. You can find a partner by its Name, TIN, Email or Internal Reference.
zh_CN: 选择将为其开具发票和交付订单的合作伙伴。您可以通过名称，TIN，电子邮件或内部参考找到合作伙伴。

note: module: repair
en: Company
zh_CN: 公司

note: module: repair
en: Confirm Repair
zh_CN: 确认维修

note: module: repair
en: Confirmed
zh_CN: 已确认

note: module: repair
en: Couldn't find a pricelist line matching this product and quantity.
    You have to change either the product, the quantity or the pricelist.
zh_CN: 找不到与此产品和数额匹配的价格表。
    你必须修改产品、数量或者价格表。

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

note: module: repair
en: Create Mass Invoice (repair)
zh_CN: 创建批量发票 (修理)

note: module: repair
en: Create a new reparation order
zh_CN: 创建一张新的维修单

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

note: module: repair
en: Created by
zh_CN: 创建者

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

note: module: repair
en: Customer
zh_CN: 客户

note: module: repair
en: Default Address
zh_CN: 默认地址

note: module: repair
en: Delivery Address
zh_CN: 收货地址

note: module: repair
en: Description
zh_CN: 描述

note: module: repair
en: Dest. Location
zh_CN: 目的地的位置

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

note: module: repair
en: Do you really want to create the invoice(s)?
zh_CN: 你真的要创建发票吗 ？

note: module: repair
en: Done
zh_CN: 完成

note: module: repair
en: Draft
zh_CN: 草稿

note: module: repair
en: End Repair
zh_CN: 结束维修

note: module: repair
en: Ensure the traceability of a storable product in your warehouse.
zh_CN: 确保可以追溯你仓库中的产品。

note: module: repair
en: Extra Info
zh_CN: 额外信息

note: module: repair
en: Fees
zh_CN: 费用

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

note: module: repair
en: Followers (Channels)
zh_CN: 关注者(渠道)

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

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

note: module: repair
en: Group By
zh_CN: 分组按

note: module: repair
en: Group by partner invoice address
zh_CN: 分组，按业务伙伴发票地址

note: module: repair
en: History
zh_CN: 历史

note: module: repair
en: If checked new messages require your attention.
zh_CN: 查看是否有需要你留意的新信息。

note: module: repair
en: If checked, new messages require your attention.
zh_CN: 如果勾选此项，有新消息会提醒你。

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

note: module: repair
en: In a repair order, you can detail the components you remove,
                    add or replace and record the time you spent on the different
                    operations.
zh_CN: 在维修订单中，你可以非常详细定义你要移除和添加或者替代的组件
    并且可以记录你在不同操作上花费的时间

note: module: repair
en: Insufficient Quantity
zh_CN: 不充足的数量

note: module: repair
en: Internal Notes
zh_CN: 内部备注

note: module: repair
en: Inventory Move
zh_CN: 库存移动

note: module: repair
en: Invoice
zh_CN: 发票

note: module: repair
en: Invoice Exception
zh_CN: 发票异常

note: module: repair
en: Invoice Line
zh_CN: 发票明细

note: module: repair
en: Invoice Method
zh_CN: 开票方式

note: module: repair
en: Invoice address:
zh_CN: 发票寄送地址:

note: module: repair
en: Invoice and shipping address:
zh_CN: 发票和送货地址:

note: module: repair
en: Invoice created
zh_CN: 开票日期。

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

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

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

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

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

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

note: module: repair
en: Late Activities
zh_CN: 后期的活动

note: module: repair
en: Location
zh_CN: 地点

note: module: repair
en: Lot/Serial
zh_CN: 批次/序列号

note: module: repair
en: Main Attachment
zh_CN: 附件

note: module: repair
en: Message Delivery error
zh_CN: 消息递送错误

note: module: repair
en: Messages
zh_CN: 消息

note: module: repair
en: Move
zh_CN: 移动

note: module: repair
en: Move created by the repair order
zh_CN: 根据维修订单创建的库存移动

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

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

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

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

note: module: repair
en: No Invoice
zh_CN: 不开票

note: module: repair
en: No account defined for partner "%s".
zh_CN: 业务伙伴 "%s" 没有指定应收账款科目

note: module: repair
en: No account defined for product "%s".
zh_CN: 产品 "%s" 没有指定科目

note: module: repair
en: No pricelist found.
zh_CN: 没有找到价格表.

note: module: repair
en: No product defined on fees.
zh_CN: 没有定义费用产品.

note: module: repair
en: No valid pricelist line found.
zh_CN: 没有找到有效的价格表。

note: module: repair
en: Notes
zh_CN: 便签

note: module: repair
en: Number of Actions
zh_CN: 行动数量

note: module: repair
en: Number of error
zh_CN: 错误数

note: module: repair
en: Number of messages which requires an action
zh_CN: 需要行动消息的数量

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

note: module: repair
en: Number of unread messages
zh_CN: 未读消息的数量

note: module: repair
en: Only draft repairs can be confirmed.
zh_CN: 只能确认修理草案。

note: module: repair
en: Operations
zh_CN: 作业

note: module: repair
en: Overdue
zh_CN: 逾期

note: module: repair
en: Partner
zh_CN: 合作伙伴

note: module: repair
en: Parts
zh_CN: 零件

note: module: repair
en: Planned
zh_CN: 已安排

note: module: repair
en: Price
zh_CN: 价格

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

note: module: repair
en: Pricelist of the selected partner.
zh_CN: 所选伙伴的价格列表

note: module: repair
en: Print Quotation
zh_CN: 打印报价单

note: module: repair
en: Product
zh_CN: 产品

note: module: repair
en: Product Quantity
zh_CN: 数量

note: module: repair
en: Product Unit of Measure
zh_CN: 产品量度单位

note: module: repair
en: Product to Repair
zh_CN: 待维修产品

note: module: repair
en: Products repaired are all belonging to this lot
zh_CN: 维修的产品全属于此批次

note: module: repair
en: Quant
zh_CN: 份

note: module: repair
en: Quantity
zh_CN: 数量

note: module: repair
en: Quotation
zh_CN: 报价

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

note: module: repair
en: Quotation Notes
zh_CN: 报价单说明

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

note: module: repair
en: Ready To Repair
zh_CN: 准备维修

note: module: repair
en: Ready to Repair
zh_CN: 准备维修

note: module: repair
en: Remove
zh_CN: 移除

note: module: repair
en: Repair
zh_CN: 维修

note: module: repair
en: Repair Fees
zh_CN: 修理费

note: module: repair
en: Repair Line
zh_CN: 维修明细

note: module: repair
en: Repair Line (parts)
zh_CN: 修理明细行(零件)

note: module: repair
en: Repair Order
zh_CN: 维修单

note: module: repair
en: Repair Order #:
zh_CN: 维修订单行

note: module: repair
en: Repair Order Reference
zh_CN: 维修单编＃

note: module: repair
en: Repair Orders
zh_CN: 维修单

note: module: repair
en: Repair Quotation #:
zh_CN: 维修报价单＃

note: module: repair
en: Repair Reference
zh_CN: 维修参照

note: module: repair
en: Repair must be canceled in order to reset it to draft.
zh_CN: 必须取消维修单，以便将其重置为草稿。

note: module: repair
en: Repair must be confirmed before starting reparation.
zh_CN: 维修单必须确认后才能进行维修。

note: module: repair
en: Repair must be repaired in order to make the product moves.
zh_CN: 维修单必须维修后，才能移动

note: module: repair
en: Repair must be under repair in order to end reparation.
zh_CN: 维修单必须维修，以便结束赔偿。

note: module: repair
en: Repair order is not invoiced.
zh_CN: 未开发票的维修单

note: module: repair
en: Repaired
zh_CN: 已维修

note: module: repair
en: Repairs
zh_CN: 维修

note: module: repair
en: Repairs order
zh_CN: 维修单

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

note: module: repair
en: Search Repair Orders
zh_CN: 搜索维修单

note: module: repair
en: Selecting 'Before Repair' or 'After Repair' will allow you to generate invoice before or after the repair is done respectively. 'No invoice' means you don't want to generate invoice for this repair order.
zh_CN: 选择“维修前”或“维修后”选项来确定在维修前后生产发票。“无发票”则代表此维修单无需生成发票。

note: module: repair
en: Send Quotation
zh_CN: 发送报价单

note: module: repair
en: Serial number is required for operation line with product '%s'
zh_CN: 带有产品'%s'的作业行需要序列号

note: module: repair
en: Set to Draft
zh_CN: 设为草稿

note: module: repair
en: Show all records which has next action date is before today
zh_CN: 显示所有下一个活动日期在今天之前的记录

note: module: repair
en: Source Location
zh_CN: 源位置

note: module: repair
en: Start Repair
zh_CN: 开始维修

note: module: repair
en: Status
zh_CN: 状态

note: module: repair
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：未来的活动。

note: module: repair
en: Stock Move
zh_CN: 库存移动

note: module: repair
en: Subtotal
zh_CN: 小计

note: module: repair
en: Tax
zh_CN: 税

note: module: repair
en: Taxes
zh_CN: 税

note: module: repair
en: The name of the Repair Order must be unique!
zh_CN: 维修单的名必须唯一！

note: module: repair
en: The product unit of measure you chose has a different category than the product unit of measure.
zh_CN: 你选择的产品计量单位跟产品的计量单位类别不同。

note: module: repair
en: The repair order is already invoiced.
zh_CN: 修理单早已开票。

note: module: repair
en: The repair order uses the warranty date on the Serial Number in
                    order to know if whether the repair should be invoiced to the
                    customer or not.
zh_CN: 维修单在序列号上用质保期，这样是为了标明是否要给客户开发票

note: module: repair
en: The status of a repair line is set automatically to the one of the linked repair order.
zh_CN: 修复线的状态自动设置为链接修复顺序之一。

note: module: repair
en: This is the location where the product to repair is located.
zh_CN: 这是待维修的产品存放的位置或库位

note: module: repair
en: To be Invoiced
zh_CN: 要开发票的

note: module: repair
en: Today
zh_CN: 今日

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

note: module: repair
en: Total
zh_CN: 合计

note: module: repair
en: Total amount
zh_CN: 合计金额

note: module: repair
en: Traceability Report
zh_CN: 追溯报告

note: module: repair
en: Tracking
zh_CN: 追踪

note: module: repair
en: Type
zh_CN: 类型

note: module: repair
en: Under Repair
zh_CN: 维修中

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

note: module: repair
en: Unit of Measure
zh_CN: 量度单位

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

note: module: repair
en: Unread Messages Counter
zh_CN: 未读消息计数器

note: module: repair
en: Untaxed Amount
zh_CN: 未税金额

note: module: repair
en: Untaxed amount
zh_CN: 未税金额

note: module: repair
en: Warn Insufficient Repair Quantity
zh_CN: 警告维修数量不足

note: module: repair
en: Warning
zh_CN: 警告

note: module: repair
en: Warranty Expiration
zh_CN: 质保到期

note: module: repair
en: Website Messages
zh_CN: 网站信息

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

note: module: repair
en: Yes
zh_CN: 是

note: module: repair
en: You have to select a pricelist in the Repair form !
     Please set one before choosing a product.
zh_CN: 您必须在维修表单中选择一个价目表！ 在选择产品之前请设置一个。

note: module: repair
en: You have to select an invoice address in the repair form.
zh_CN: 你必须在维修单上选择发票地址。
