1 # Translation of OpenERP Server.
2 # This file contains the translation of the following modules:
7 "Project-Id-Version: OpenERP Server 6.0dev\n"
8 "Report-Msgid-Bugs-To: support@openerp.com\n"
9 "POT-Creation-Date: 2012-12-21 17:05+0000\n"
10 "PO-Revision-Date: 2012-10-25 16:34+0000\n"
11 "Last-Translator: 盈通 ccdos <ccdos@intoerp.com>\n"
14 "Content-Type: text/plain; charset=UTF-8\n"
15 "Content-Transfer-Encoding: 8bit\n"
16 "X-Launchpad-Export-Date: 2013-09-12 06:05+0000\n"
17 "X-Generator: Launchpad (build 16761)\n"
20 #: field:mrp.repair.line,move_id:0
21 msgid "Inventory Move"
31 msgid "Recreate Invoice"
35 #: code:addons/mrp_repair/mrp_repair.py:371
37 msgid "You have to select a Partner Invoice Address in the repair form !"
38 msgstr "必须在维修单上输入业务伙伴的发票地址"
41 #: model:ir.actions.act_window,name:mrp_repair.action_cancel_repair
42 #: view:mrp.repair.cancel:0
43 msgid "Cancel Repair Order"
47 #: field:mrp.repair.fee,to_invoice:0
48 #: field:mrp.repair.line,to_invoice:0
54 msgid "Unit of Measure"
58 #: report:repair.order:0
63 #: field:mrp.repair.make_invoice,group:0
64 msgid "Group by partner invoice address"
68 #: field:mrp.repair,message_unread:0
69 msgid "Unread Messages"
73 #: code:addons/mrp_repair/mrp_repair.py:435
75 msgid "No product defined on Fees!"
80 #: field:mrp.repair,company_id:0
90 #: selection:mrp.repair,state:0
91 msgid "Invoice Exception"
100 #: field:mrp.repair,address_id:0
101 msgid "Delivery Address"
104 #. module: mrp_repair
109 #. module: mrp_repair
110 #: field:mrp.repair.fee,price_subtotal:0
111 #: field:mrp.repair.line,price_subtotal:0
115 #. module: mrp_repair
116 #: report:repair.order:0
117 msgid "Invoice address :"
120 #. module: mrp_repair
121 #: help:mrp.repair,partner_id:0
122 msgid "Choose partner for whom the order will be invoiced and delivered."
125 #. module: mrp_repair
127 msgid "Guarantee limit"
130 #. module: mrp_repair
135 #. module: mrp_repair
136 #: field:mrp.repair,message_ids:0
140 #. module: mrp_repair
141 #: field:mrp.repair,amount_tax:0
142 #: field:mrp.repair.fee,tax_id:0
143 #: field:mrp.repair.line,tax_id:0
147 #. module: mrp_repair
148 #: code:addons/mrp_repair/mrp_repair.py:385
149 #: code:addons/mrp_repair/mrp_repair.py:413
150 #: code:addons/mrp_repair/mrp_repair.py:442
155 #. module: mrp_repair
156 #: report:repair.order:0
160 #. module: mrp_repair
161 #: selection:mrp.repair,state:0
162 #: selection:mrp.repair.line,state:0
166 #. module: mrp_repair
167 #: help:mrp.repair,message_unread:0
168 msgid "If checked new messages require your attention."
171 #. module: mrp_repair
176 #. module: mrp_repair
177 #: model:ir.actions.act_window,help:mrp_repair.action_repair_order_tree
179 "<p class=\"oe_view_nocontent_create\">\n"
180 " Click to create a reparation order. \n"
182 " In a repair order, you can detail the components you "
184 " add or replace and record the time you spent on the "
188 " The repair order uses the warranty date on the Serial Number "
190 " order to know if whether the repair should be invoiced to "
192 " customer or not.\n"
197 #. module: mrp_repair
198 #: help:mrp.repair.line,state:0
200 " * The 'Draft' status is set automatically as draft when repair order in "
202 "* The 'Confirmed' status is set automatically as confirm when repair order "
203 "in confirm status. \n"
204 "* The 'Done' status is set automatically when repair order is completed. "
206 "* The 'Cancelled' status is set automatically when user cancel repair order."
209 #. module: mrp_repair
210 #: field:mrp.repair,move_id:0
214 #. module: mrp_repair
215 #: report:repair.order:0
219 #. module: mrp_repair
220 #: model:ir.actions.act_window,name:mrp_repair.action_repair_order_tree
221 #: model:ir.ui.menu,name:mrp_repair.menu_repair_order
222 msgid "Repair Orders"
225 #. module: mrp_repair
226 #: model:ir.actions.report.xml,name:mrp_repair.report_mrp_repair
227 msgid "Quotation / Order"
230 #. module: mrp_repair
231 #: help:mrp.repair,message_summary:0
233 "Holds the Chatter summary (number of messages, ...). This summary is "
234 "directly in html format in order to be inserted in kanban views."
237 #. module: mrp_repair
242 #. module: mrp_repair
243 #: code:addons/mrp_repair/mrp_repair.py:336
244 #: code:addons/mrp_repair/mrp_repair.py:349
245 #: code:addons/mrp_repair/mrp_repair.py:435
246 #: code:addons/mrp_repair/wizard/cancel_repair.py:49
251 #. module: mrp_repair
256 #. module: mrp_repair
258 #: field:mrp.repair,partner_id:0
262 #. module: mrp_repair
263 #: code:addons/mrp_repair/mrp_repair.py:385
265 msgid "No account defined for partner \"%s\"."
266 msgstr "业务伙伴 \"%s\" 没有指定应收账款科目"
268 #. module: mrp_repair
270 #: selection:mrp.repair,state:0
271 #: selection:mrp.repair.line,state:0
275 #. module: mrp_repair
276 #: help:mrp.repair,state:0
278 " * The 'Draft' status is used when a user is encoding a new and unconfirmed "
280 "* The 'Confirmed' status is used when a user confirms the repair order. "
282 "* The 'Ready to Repair' status is used to start to repairing, user can start "
283 "repairing only after repair order is confirmed. \n"
284 "* The 'To be Invoiced' status is used to generate the invoice before or "
285 "after repairing done. \n"
286 "* The 'Done' status is set when repairing is completed. \n"
287 "* The 'Cancelled' status is used when user cancel repair order."
290 #. module: mrp_repair
292 msgid "Repairs order"
295 #. module: mrp_repair
296 #: code:addons/mrp_repair/mrp_repair.py:336
298 msgid "Serial number is required for operation line with product '%s'"
301 #. module: mrp_repair
302 #: report:repair.order:0
303 msgid "Repair Order N° :"
306 #. module: mrp_repair
307 #: field:mrp.repair,prodlot_id:0
308 #: field:mrp.repair.line,prodlot_id:0
309 #: report:repair.order:0
313 #. module: mrp_repair
314 #: field:mrp.repair,message_follower_ids:0
318 #. module: mrp_repair
319 #: field:mrp.repair,fees_lines:0
323 #. module: mrp_repair
324 #: field:mrp.repair.line,type:0
328 #. module: mrp_repair
329 #: report:repair.order:0
333 #. module: mrp_repair
334 #: selection:mrp.repair,state:0
335 msgid "To be Invoiced"
338 #. module: mrp_repair
339 #: report:repair.order:0
340 msgid "Shipping address :"
343 #. module: mrp_repair
344 #: report:repair.order:0
348 #. module: mrp_repair
349 #: view:mrp.repair.cancel:0
351 "This operation will cancel the Repair process, but will not cancel it's "
352 "Invoice. Do you want to continue?"
353 msgstr "将作废这张维修单,但对应的发票不会作废,继续么?"
355 #. module: mrp_repair
356 #: field:mrp.repair,pricelist_id:0
360 #. module: mrp_repair
361 #: field:mrp.repair,quotation_notes:0
362 msgid "Quotation Notes"
365 #. module: mrp_repair
367 #: field:mrp.repair,state:0
368 #: field:mrp.repair.line,state:0
372 #. module: mrp_repair
374 msgid "Search Reair Orders"
377 #. module: mrp_repair
378 #: report:repair.order:0
382 #. module: mrp_repair
383 #: model:ir.model,name:mrp_repair.model_mrp_repair_line
388 #. module: mrp_repair
389 #: report:repair.order:0
393 #. module: mrp_repair
394 #: field:mrp.repair,invoice_method:0
395 msgid "Invoice Method"
398 #. module: mrp_repair
399 #: field:mrp.repair,repaired:0
400 #: selection:mrp.repair,state:0
404 #. module: mrp_repair
405 #: field:mrp.repair.fee,invoice_line_id:0
406 #: field:mrp.repair.line,invoice_line_id:0
410 #. module: mrp_repair
411 #: selection:mrp.repair,invoice_method:0
412 msgid "Before Repair"
415 #. module: mrp_repair
416 #: field:mrp.repair,location_id:0
417 msgid "Current Location"
420 #. module: mrp_repair
421 #: view:mrp.repair.cancel:0
425 #. module: mrp_repair
426 #: view:mrp.repair.cancel:0
427 #: view:mrp.repair.make_invoice:0
431 #. module: mrp_repair
433 #: field:mrp.repair,invoiced:0
434 #: field:mrp.repair.fee,invoiced:0
435 #: field:mrp.repair.line,invoiced:0
439 #. module: mrp_repair
440 #: field:mrp.repair.fee,product_uom:0
441 #: field:mrp.repair.line,product_uom:0
442 msgid "Product Unit of Measure"
445 #. module: mrp_repair
446 #: view:mrp.repair.make_invoice:0
447 msgid "Create invoices"
450 #. module: mrp_repair
451 #: report:repair.order:0
455 #. module: mrp_repair
456 #: selection:mrp.repair.line,type:0
460 #. module: mrp_repair
461 #: selection:mrp.repair.line,state:0
465 #. module: mrp_repair
466 #: field:mrp.repair,name:0
467 msgid "Repair Reference"
470 #. module: mrp_repair
471 #: model:ir.model,name:mrp_repair.model_mrp_repair
476 #. module: mrp_repair
477 #: selection:mrp.repair,state:0
481 #. module: mrp_repair
483 msgid "Ready To Repair"
486 #. module: mrp_repair
487 #: field:mrp.repair,amount_untaxed:0
488 msgid "Untaxed Amount"
491 #. module: mrp_repair
492 #: help:mrp.repair,invoice_method:0
494 "Selecting 'Before Repair' or 'After Repair' will allow you to generate "
495 "invoice before or after the repair is done respectively. 'No invoice' means "
496 "you don't want to generate invoice for this repair order."
499 #. module: mrp_repair
500 #: field:mrp.repair,guarantee_limit:0
501 msgid "Warranty Expiration"
504 #. module: mrp_repair
505 #: help:mrp.repair,pricelist_id:0
506 msgid "Pricelist of the selected partner."
509 #. module: mrp_repair
510 #: report:repair.order:0
511 msgid "Guarantee Limit"
514 #. module: mrp_repair
515 #: field:mrp.repair,default_address_id:0
519 #. module: mrp_repair
520 #: field:mrp.repair,product_id:0
521 #: report:repair.order:0
522 msgid "Product to Repair"
525 #. module: mrp_repair
526 #: selection:mrp.repair,invoice_method:0
530 #. module: mrp_repair
531 #: code:addons/mrp_repair/wizard/cancel_repair.py:41
533 msgid "Active ID not Found"
536 #. module: mrp_repair
537 #: field:mrp.repair,message_is_follower:0
538 msgid "Is a Follower"
541 #. module: mrp_repair
546 #. module: mrp_repair
547 #: model:ir.model,name:mrp_repair.model_mrp_repair_fee
548 msgid "Repair Fees Line"
551 #. module: mrp_repair
552 #: selection:mrp.repair,state:0
556 #. module: mrp_repair
558 msgid "Confirm Repair"
561 #. module: mrp_repair
562 #: report:repair.order:0
563 msgid "Repair Quotation"
566 #. module: mrp_repair
567 #: field:mrp.repair,message_summary:0
571 #. module: mrp_repair
576 #. module: mrp_repair
577 #: code:addons/mrp_repair/mrp_repair.py:413
578 #: code:addons/mrp_repair/mrp_repair.py:442
580 msgid "No account defined for product \"%s\"."
581 msgstr "产品 \"%s\" 没有指定科目"
583 #. module: mrp_repair
588 #. module: mrp_repair
590 #: field:mrp.repair.fee,product_uom_qty:0
591 #: field:mrp.repair.line,product_uom_qty:0
592 #: report:repair.order:0
596 #. module: mrp_repair
598 msgid "Product Information"
601 #. module: mrp_repair
602 #: model:ir.actions.act_window,name:mrp_repair.act_mrp_repair_invoice
603 #: model:ir.model,name:mrp_repair.model_mrp_repair_make_invoice
608 #. module: mrp_repair
613 #. module: mrp_repair
614 #: field:mrp.repair.fee,price_unit:0
615 #: field:mrp.repair.line,price_unit:0
616 #: report:repair.order:0
620 #. module: mrp_repair
621 #: selection:mrp.repair.line,state:0
625 #. module: mrp_repair
626 #: field:mrp.repair,invoice_id:0
630 #. module: mrp_repair
635 #. module: mrp_repair
636 #: view:mrp.repair.cancel:0
637 #: view:mrp.repair.make_invoice:0
641 #. module: mrp_repair
642 #: field:mrp.repair.line,location_dest_id:0
643 msgid "Dest. Location"
646 #. module: mrp_repair
647 #: report:repair.order:0
648 msgid "Operation Line(s)"
651 #. module: mrp_repair
652 #: field:mrp.repair,location_dest_id:0
653 msgid "Delivery Location"
656 #. module: mrp_repair
657 #: help:mrp.repair,deliver_bool:0
659 "Check this box if you want to manage the delivery once the product is "
660 "repaired and create a picking with selected product. Note that you can "
661 "select the locations in the Info tab, if you have the extended view."
664 #. module: mrp_repair
665 #: help:mrp.repair,guarantee_limit:0
667 "The warranty expiration limit is computed as: last move date + warranty "
668 "defined on selected product. If the current date is below the warranty "
669 "expiration limit, each operation and fee you will add will be set as 'not to "
670 "invoiced' by default. Note that you can change manually afterwards."
673 #. module: mrp_repair
674 #: view:mrp.repair.make_invoice:0
675 msgid "Create Invoice"
678 #. module: mrp_repair
683 #. module: mrp_repair
684 #: field:mrp.repair.fee,name:0
685 #: field:mrp.repair.line,name:0
686 #: report:repair.order:0
690 #. module: mrp_repair
691 #: field:mrp.repair,operations:0
692 msgid "Operation Lines"
695 #. module: mrp_repair
697 #: field:mrp.repair.fee,product_id:0
698 #: field:mrp.repair.line,product_id:0
702 #. module: mrp_repair
704 msgid "Invoice Corrected"
707 #. module: mrp_repair
708 #: report:repair.order:0
712 #. module: mrp_repair
713 #: field:mrp.repair,deliver_bool:0
717 #. module: mrp_repair
718 #: field:mrp.repair,internal_notes:0
719 msgid "Internal Notes"
722 #. module: mrp_repair
723 #: report:repair.order:0
727 #. module: mrp_repair
728 #: view:mrp.repair.make_invoice:0
729 msgid "Do you really want to create the invoice(s)?"
732 #. module: mrp_repair
733 #: code:addons/mrp_repair/mrp_repair.py:349
735 msgid "Repair order is already invoiced."
738 #. module: mrp_repair
739 #: field:mrp.repair,picking_id:0
743 #. module: mrp_repair
745 msgid "Untaxed amount"
748 #. module: mrp_repair
749 #: field:mrp.repair.fee,repair_id:0
750 #: field:mrp.repair.line,repair_id:0
751 msgid "Repair Order Reference"
754 #. module: mrp_repair
755 #: code:addons/mrp_repair/wizard/cancel_repair.py:49
757 msgid "Repair order is not invoiced."
760 #. module: mrp_repair
765 #. module: mrp_repair
766 #: selection:mrp.repair.line,type:0
770 #. module: mrp_repair
771 #: field:mrp.repair,partner_invoice_id:0
772 msgid "Invoicing Address"
775 #. module: mrp_repair
776 #: help:mrp.repair,message_ids:0
777 msgid "Messages and communication history"
780 #. module: mrp_repair
785 #. module: mrp_repair
786 #: field:mrp.repair.line,location_id:0
787 msgid "Source Location"
790 #. module: mrp_repair
791 #: model:ir.model,name:mrp_repair.model_mrp_repair_cancel
793 msgid "Cancel Repair"
796 #. module: mrp_repair
797 #: selection:mrp.repair,invoice_method:0
801 #. module: mrp_repair
802 #: field:mrp.repair,amount_total:0
806 #. module: mrp_repair
807 #: selection:mrp.repair,state:0
808 msgid "Ready to Repair"
811 #. module: mrp_repair
812 #: code:addons/mrp_repair/mrp_repair.py:371
826 #~ msgid "Product UoM"
835 #~ msgid "Repair Order Ref"
838 #~ msgid "Invalid model name in the action definition."
839 #~ msgstr "在这动作定义中有无效的模块名"
841 #~ msgid "Repair State"
844 #~ msgid "Repairs in quotation"
847 #~ msgid "Repair Fees line"
850 #~ msgid "Quantity (UoM)"
859 #~ msgid "Gives the state of the Repair Order"
862 #~ msgid "Repairs in progress"
865 #~ msgid "Invalid XML for View Architecture!"
866 #~ msgstr "无效XML视图结构!"
869 #~ "The garantee limit is computed as: last move date + warranty defined on "
870 #~ "selected product. If the current date is below the garantee limit, each "
871 #~ "operation and fee you will add will be set as 'not to invoiced' by default. "
872 #~ "Note that you can change manually afterwards."
873 #~ msgstr "保证限制是:最后调拨日期 + 选择产品的保证定义.如果当前日期少于保证限制每个操作和费用将被设为‘不要开票’.注意你可以在以后手动修改."
881 #~ msgid "New Repair"
885 #~ "The Object name must start with x_ and not contain any special character !"
886 #~ msgstr "对象名必须要以X_开头并且不能含有特殊字符!"
888 #~ msgid "The pricelist comes from the selected partner, by default."
889 #~ msgstr "定义选择业务伙伴的价格表"
892 #~ "This operation will cancel the Repair process, but will not cancel it's "
893 #~ "Invoice. Do you want to continue?"
894 #~ msgstr "这操作将取消修理处理但不会取消发票继续吗?"
896 #~ msgid "Repairs Order"
899 #~ msgid "Repairs Ready to Start"
902 #~ msgid "Repairs to be invoiced"
905 #~ msgid "Repair Operations Lines"
908 #~ msgid "Products Repairs Module"
912 #~ "This field allow you to change the workflow of the repair order. If value "
913 #~ "selected is different from 'No Invoice', it also allow you to select the "
914 #~ "pricelist and invoicing address."
915 #~ msgstr "这字段允许你修改修理单的工作流.如果你选的值不是‘没发票’他也允许你选择价格表和发票地址."
917 #~ msgid "Do you really want to create the invoices ?"
918 #~ msgstr "你真的要创建发票吗?"
921 #~ "Check this box if you want to manage the delivery once the product is "
922 #~ "repaired. If cheked, it will create a packing with selected product. Note "
923 #~ "that you can select the locations in the Info tab, if you have the extended "
925 #~ msgstr "如果你想管理产品修理的送货勾选此项.如果勾选它将为选择的产品创建一包装.请注意如果你有扩展的视图你可以选择库位的信息标签."
927 #~ msgid "Make invoices"
930 #~ msgid "Repair Ref"
933 #~ msgid "Cancel Repair...??"
943 #~ "This field allow you to choose the parner that will be invoiced and delivered"
944 #~ msgstr "这字段允许你选择将开票和送货的业务伙伴"
948 #~ " The aim is to have a complete module to manage all products "
949 #~ "repairs. The following topics should be covered by this module:\n"
950 #~ " * Add/remove products in the reparation\n"
951 #~ " * Impact for stocks\n"
952 #~ " * Invoicing (products and/or services)\n"
953 #~ " * Warranty concept\n"
954 #~ " * Repair quotation report\n"
955 #~ " * Notes for the technician and for the final customer\n"
958 #~ " 目标是有个模块能管理所有的产品维修。模块的功能有:\n"
959 #~ " 在维修过程中增加或拆卸部件\n"
967 #~ " * The 'Draft' state is used when a user is encoding a new and unconfirmed "
968 #~ "repair order. \n"
969 #~ "* The 'Confirmed' state is used when a user confirms the repair order. "
971 #~ "* The 'Ready to Repair' state is used to start to repairing, user can start "
972 #~ "repairing only after repair order is confirmed. \n"
973 #~ "* The 'To be Invoiced' state is used to generate the invoice before or after "
974 #~ "repairing done. \n"
975 #~ "* The 'Done' state is set when repairing is completed. \n"
976 #~ "* The 'Cancelled' state is used when user cancel repair order."
978 #~ " “草稿”状态表示用户输入了新的维修单但未确认\n"
979 #~ " “已确认”状态表示用户已确认这张维修单\n"
980 #~ " “正在维修”状态表示产品正在维修中,只有已确认的维修单才能开始维修\n"
981 #~ " “待开票”状态用于在维修前或维修后生成发票\n"
982 #~ " “完成”状态表示维修已完成\n"
983 #~ " “已作废”状态表示用户已作废这样维修单"
990 #~ "Repair orders allow you to organize your product repairs. In a repair order, "
991 #~ "you can detail the components you remove, add or replace and record the time "
992 #~ "you spent on the different operations. The repair order uses the warranty "
993 #~ "date on the production lot in order to know if whether the repair should be "
994 #~ "invoiced to the customer or not."
996 #~ "维修单用于管理你的产品维修过程。在维修单中,你可以详细记录你要拆掉、增加或更换的部件,记录你花费的工时。维修单使用产品批号的保修期字段判断这次维修是否需要"
1003 #~ msgid "Products Repairs Module - Manage All products Repairs"
1004 #~ msgstr "产品维修模块 - 管理所有产品的维修过程"
1007 #~ " * The 'Draft' state is set automatically as draft when repair order in "
1008 #~ "draft state. \n"
1009 #~ "* The 'Confirmed' state is set automatically as confirm when repair order in "
1010 #~ "confirm state. \n"
1011 #~ "* The 'Done' state is set automatically when repair order is completed. "
1013 #~ "* The 'Cancelled' state is set automatically when user cancel repair order."
1014 #~ msgstr " 维修单有四个状态:草稿、已确认、已完成和已作废"
1020 #~ msgid "Do you really want to create the invoice(s) ?"
1021 #~ msgstr "你真的要生成发票吗 ?"
1024 #~ msgid "Production lot is required for opration line with product '%s'"
1025 #~ msgstr "有产品 '%s' 的维修单行必须输入产品批号"
1031 #~ "The guarantee limit is computed as: last move date + warranty defined on "
1032 #~ "selected product. If the current date is below the guarantee limit, each "
1033 #~ "operation and fee you will add will be set as 'not to invoiced' by default. "
1034 #~ "Note that you can change manually afterwards."
1036 #~ "过保日期的计算规则:发货日期+产品上的质保期。如果当前日期在过保日期之前,你添加的所有材料和人工行都默认为不开发票。当然能你可以手工修改。"
1042 #~ msgid "Active ID is not Found"
1046 #~ "Check this box if you want to manage the delivery once the product is "
1047 #~ "repaired. If cheked, it will create a picking with selected product. Note "
1048 #~ "that you can select the locations in the Info tab, if you have the extended "
1050 #~ msgstr "如果需要产品维修后送货请勾上这个勾,移库单会自动生成。注意如果你使用了扩展视图,可以在“信息”标签页选择目的地库位。"
1053 #~ msgid "You cannot confirm a repair order which has no line."
1054 #~ msgstr "你不能确认一张没有行项目的维修单。"