Translations by Guipo Hao
Guipo Hao has submitted the following strings to this translation. Contributions are visually coded: currently used translations, unreviewed suggestions, rejected suggestions.
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| 5. |
Cancel Repair Order
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| 2013-11-20 |
取消维修单
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| 31. |
* The 'Draft' status is set automatically as draft when repair order in draft status.
* The 'Confirmed' status is set automatically as confirm when repair order in confirm status.
* The 'Done' status is set automatically when repair order is completed.
* The 'Cancelled' status is set automatically when user cancel repair order.
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| 2013-11-20 |
* 草拟维修单时，维修单自动设为“草稿”状态。
* 确认维修单时，维修单自动设为“确认”状态。
* 维修单完成时，维修单自动设为“完成”状态。
* 维修单取消时，维修单自动设为“取消”状态。
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| 36. |
Holds the Chatter summary (number of messages, ...). This summary is directly in html format in order to be inserted in kanban views.
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| 2013-11-20 |
保持沟通者汇总（信息数量等...）。为了能在Kanban中浏览，该汇总直接保存为Html格式。
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| 39. |
(update)
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| 2013-11-20 |
（更新）
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| 43. |
* 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.
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| 2013-11-20 |
* 用户创建或未确认维修单时，设为“草稿”状态。
* 用户确认维修单时，设为“确认”状态。
* 用户开始维修单时，设为“准备维修”状态。用户只能在确认维修单后开始维修。
* 维修完成前或完成后，“待发票”状态由来生成发票。
* 维修单完成时，设为“完成”状态。
* 维修单取消时，设为“取消”状态。
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| 45. |
Serial number is required for operation line with product '%s'
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| 2013-11-20 |
带产品'%s'的操作行需要序列号
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| 48. |
Followers
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| 2013-11-20 |
关注者
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| 65. |
Add internal notes...
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| 2013-11-20 |
添加内部注解
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| 70. |
or
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| 2013-11-20 |
或者
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| 72. |
Product Unit of Measure
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| 2013-11-20 |
产品计量单位
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| 74. |
(Remove)
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| 2013-11-20 |
（移除）
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| 77. |
Repair Reference
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| 2013-11-20 |
维修索引
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| 82. |
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.
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| 2013-11-20 |
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。
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| 83. |
Warranty Expiration
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| 2013-11-20 |
保修期已过
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| 84. |
Pricelist of the selected partner.
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| 2013-11-20 |
所选伙伴的价格列表
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| 89. |
Active ID not Found
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| 2013-11-20 |
未发现有效 ID
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| 90. |
Is a Follower
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| 2013-11-20 |
是一个关注者
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| 96. |
Summary
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| 2013-11-20 |
汇总
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| 101. |
Product Information
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| 2013-11-20 |
产品信息
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| 109. |
Add quotation notes...
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| 2013-11-20 |
添加报价注解
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| 113. |
Check this box if you want to manage the delivery once the product is repaired and create a picking with selected product. Note that you can select the locations in the Info tab, if you have the extended view.
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| 2013-11-20 |
此选项意味着在产品维修完成后生成发货单。请在扩展视图下的信息栏选择库位。
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| 114. |
The warranty expiration limit is computed as: last move date + warranty defined on selected product. If the current date is below the warranty expiration limit, each operation and fee you will add will be set as 'not to invoiced' by default. Note that you can change manually afterwards.
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| 2013-11-20 |
保修期限计算方法：上次移库时间 + 该产品保修期。若当前日期早于保修期限，所有维修操作及费用将被默认设定为“不开票”。注意该条款日后可以手工调整。
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| 116. |
Reair Orders
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| 2013-11-20 |
维修单
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| 122. |
Deliver
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| 2013-11-20 |
发货
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| 126. |
Repair order is already invoiced.
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| 2013-11-20 |
维修单已开票。
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| 134. |
Messages and communication history
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| 2013-11-20 |
消息和通信历史记录
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| 135. |
Invoicing
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| 2013-11-20 |
开发票
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| 138. |
No Invoice
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| 2013-11-20 |
不开票
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